1421054242 8208191000 AN8867 G.M.MUNIRATHNAMMA ANEKAL - 263112 228 12 LT1 211 1 0 5335 103 1 0 3 1 6404 56.3200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856786 0 0 0 1 0 0 0 0 0 0 G.M.MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053996 8150466372 AMKL17616 SHANTHAMMA W/O CHALUVARAAJU, SITE NO:125, JANATHA COLINY 263112 68 12 LT1 211 0.5000 0 4920 49 1 0 3 1 376 3.0500 0 0 1290 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110081834 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHALUVARAAJU, SITE NO:125, JANATHA COLINY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054132 7991845149 AMKL20790 VEERABHADRAPPA S/O CHIKKANNA MUTTAKATTI 263112 0 12 LT1 211 1 0 2070 27 1 0 3 1 -1 0 0 0 240 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110406683 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,S/O CHIKKANNA MUTTAKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 27.9400 38 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054177 7775735038 ANL24725 MADESHA T S/O THIMMARAYAPPA 3 TRM TEMPLE ROAD 263112 0 12 LT1 211 0.4800 0 4950 163 1 0 3 1 0 0 0 0 2160 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 111118189083 0 0 0 1 0 0 0 0 0 0 MADESHA T,S/O THIMMARAYAPPA 3 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.4500 125 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054259 7768346247 ANL22923 R CHANDRIKA W/O M VENKATESHAPPA K NO:454/3931/12 1 THIMMARAYA SWAMY TEMPLE ROAD 263112 0 12 LT1 211 0.5000 0 2023 33 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111111985448 0 0 0 1 0 0 0 0 0 0 R CHANDRIKA,W/O M VENKATESHAPPA K NO:454/3931/12 1 THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000026 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054058 7728191000 AN6889 N.S.SARASWATHI ANEKAL - 263112 164 12 LT1 211 0.2400 0 11050 53 1 0 3 1 457 4.3100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113427423 0 0 0 1 0 0 0 0 0 0 N.S.SARASWATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054102 7634505239 ANL23854 MUNIREDDY K S/O KENCHA REDDY WARD NO:6 S NO:6 3 NARASIMHA BADAVANE THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 263112 0 12 LT1 211 1 0 984 29 1 0 3 1 387 1.8600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999 111114692468 0 0 0 1 0 0 0 0 0 0 MUNIREDDY K,S/O KENCHA REDDY WARD NO:6 S NO:6 3 NARASIMHA BADAVANE THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054140 7513179434 AN13629 SMT THULASAMMA C/O RAMAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 149 12 LT1 211 1 0 7828 104 1 0 3 1 1083 0 0 0 3110 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111116053865 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,C/O RAMAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054151 7493291000 AN11211 SRI. RAMACHANDRA ANEKAL - 263112 0 12 LT1 211 0.5000 0 6179 56 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111114530797 0 0 0 1 0 0 0 0 0 0 SRI. RAMACHANDRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000726165 0 0 0 0 1 0 0 0 0 0 48.2800 53 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054139 7489507367 ANL20466 SOMASHEKAR H S/O HANUMANTHAPPA 4 WORD NO 6 263112 0 12 LT1 211 1 0 4750 91 1 0 3 1 0 0 0 0 780 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100007136537 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR H,S/O HANUMANTHAPPA 4 WORD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 72.7000 80 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053952 7435261222 ANL26939 PALLAVI R SITE NO 3,,NARASIMAIAH LAYOUT, ANEKAL TOWN NARASIMAIAH BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 1 0 1060 48 1 0 3 1 2024 16.9800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111123494842 0 0 0 1 0 0 0 0 0 0 PALLAVI R,SITE NO 3,,NARASIMAIAH LAYOUT, ANEKAL TOWN NARASIMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054136 7364191000 AN9393 MUNIREDDY ANEKAL - 263112 226 12 LT1 211 0.4800 0 10014 77 1 0 3 1 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856775 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 50.6600 56 2023-10-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054225 7279706863 ANL26938 PALLAVI R NARASIMAIAH LAYOUT, NARASIMAIAH BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 1 0 2450 169 1 0 3 1 0 7.9700 0 0 850 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.850 (ignore if paid) 0 0 111123494841 0 0 0 1 0 0 0 0 0 0 PALLAVI R,NARASIMAIAH LAYOUT, NARASIMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054228 7278498079 ANL27500 SHOBHA R SITE NO 86, MUTHAGHATTI VILLAGE, ANEKAL 263112 0 12 LT1 211 1 0 189 54 1 0 3 1 2799 24.0800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1E8535479908 0 0 0 1 0 0 0 0 0 0 SHOBHA R,SITE NO 86, MUTHAGHATTI VILLAGE, ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054227 7260222817 ANL27548 K MURALI MOHAN AND SANDYA K MUTTAGATTI VILLAGE ANEKAL TOWN 263112 0 12 LT1 211 2 0 1400 191 1 0 3 1 3638 29.9700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B7790140535 0 0 0 1 0 0 0 0 0 0 K MURALI MOHAN AND SANDYA K,MUTTAGATTI VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053938 7250404251 ANL27335 PAPANNA D S/O DODDA THIMM ANNA TRM TEMPLE LAYOUT ANEKAL TOWN 263112 0 12 LT1 211 1 0 18 0 1 0 3 1 -22 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B6840426659 0 0 0 1 0 0 0 0 0 0 PAPANNA D,S/O DODDA THIMM ANNA TRM TEMPLE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053957 7243128170 AN15635 SHOBHA W/O BASAVARAJU 3 THIMMARAYASWAMY TEMPLE ROAD 263112 155 12 LT1 211 1 0 5282 51 1 0 3 1 36 0 0 0 580 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007103589 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O BASAVARAJU 3 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053968 7214059744 ANL16004 LAKSHMAN AND MAMATHA THIMMARAYASWAMY TEMPLE ANEKAL 263112 0 12 LT1 211 1 0 6300 58 1 0 3 1 221 1.7900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007220482 0 0 0 1 0 0 0 0 0 0 LAKSHMAN AND MAMATHA,THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-11-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053978 7213291000 AN9267 THIMARAYAPPA ANEKAL - 263112 250 12 LT1 211 0.5000 0 6042 5 1 0 3 1 127 1.7600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111114530815 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 32.7500 43 2025-03-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053973 7208191000 AN8965 SMT.SHAKUNATHALA ANEKAL - 263112 223 12 LT1 211 1 0 15882 105 1 0 3 1 28 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856568 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNATHALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054229 7140700157 ANL23855 MUNIREDDY K S/O KENCHA REDDY WARD NO:6 S NO:6 2 NARASIMHA BADAVANE THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 263112 0 12 LT1 211 1 0 6520 127 1 0 3 1 38 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999999 111114692469 0 0 0 1 0 0 0 0 0 0 MUNIREDDY K,S/O KENCHA REDDY WARD NO:6 S NO:6 2 NARASIMHA BADAVANE THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.9400 118 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054080 7082450240 ANL22875 SHAKUNTHALA W/O LATE CHANDRASHEKAR K NO:572/4048/502 GOVINDRAJA BADAVANE 263112 0 12 LT1 211 1 0 262 5 1 0 3 1 181 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111111969310 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE CHANDRASHEKAR K NO:572/4048/502 GOVINDRAJA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053939 7050699512 ANL27334 PAPANNA D S /O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 263112 0 12 LT1 211 1 0 483 82 1 0 3 1 -9 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B2340426655 0 0 0 1 0 0 0 0 0 0 PAPANNA D,S /O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053993 6937429113 AMKL17779 MUNIRAJU S/O ALLAALPPA,, JANATHA COLONY ARUNODAYA ELE,ANEKAL TALUK 263112 21 12 LT1 211 0.5000 0 2789 43 1 0 3 1 1 0 0 0 680 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110495441 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O ALLAALPPA,, JANATHA COLONY ARUNODAYA ELE,ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053989 6920813121 AN14540 M K YASHODHA W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 263112 179 12 LT1 211 1 0 1158 12 1 0 3 1 160 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007195223 0 0 0 1 0 0 0 0 0 0 M K YASHODHA,W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054248 6857442228 AN13415 KAMALAMMA NARASIMAIAH LAYOUT 263112 234 12 LT1 211 1 0 7881 61 1 0 3 1 548 2.6300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856803 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NARASIMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053994 6837432419 ANL27333 PAPANNA D S / O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 263112 0 12 LT1 211 1 0 368 23 1 0 3 1 618 4.4000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B9640426650 0 0 0 1 0 0 0 0 0 0 PAPANNA D,S / O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054108 6814432069 ANL27599 GOWRI SITE NO35 MUTTAGATTI VILLAGE ANEKAL TALUK 263112 0 12 LT1 211 2 0 241 19 1 0 3 1 4248 37.6600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1B4516773254 0 0 0 1 0 0 0 0 0 0 GOWRI,SITE NO35 MUTTAGATTI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054168 6786676064 ANL16460 B NARAYANAPPA S/O BUDAPPA4 THIMMARAYASWAMY TEMPLE ROAD 263112 171 12 LT1 211 1 0 1180 11 1 0 3 1 -18 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007109944 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O BUDAPPA4 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054161 6771965112 ANL23739 LALITHAMMA W/O VENKATASWAMY WARD NO:6 S NO:2 1 THIMMARAYASWAMY TEMPLE ROAD 263112 0 12 LT1 211 0.5000 0 2240 42 1 0 3 1 630 3.0200 0 0 350 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.350 (ignore if paid) 0 0 111114049094 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O VENKATASWAMY WARD NO:6 S NO:2 1 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000026 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054054 6732357639 AN13393 SRI RAMULU S/O RAMAIAH THIMMARAYASWAMY TEMPLE ROAD 263112 142 12 LT1 211 1 0 7421 0 1 0 3 1 11051 94.3100 0 0 680 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113212258 0 0 0 1 0 0 0 0 0 0 SRI RAMULU,S/O RAMAIAH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054176 9808613600 ANC24720 MADESHA T S/O THIMMARAYAPPA 6 TRM TEMPLE ROAD 263112 0 12 LT3A 311 0.4800 0 1510 49 1 0 3 1 1273 8.9600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 9999 111118189077 0 0 0 1 0 0 0 0 0 0 MADESHA T,S/O THIMMARAYAPPA 6 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053970 9052593144 ANC23957 SHAKUNTHALA # 2100/196/1/111 WARD NO 6 263112 215 12 LT3A 311 1 0 622 13 1 0 3 1 1863 15.9000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111115067661 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,# 2100/196/1/111 WARD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054169 8813720624 ANC23956 SHAKUNTHALA # 2100/196/1/1 WARD NO 6 263112 214 12 LT3A 311 1 0 564 12 1 0 3 1 300 1.4400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111115067660 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,# 2100/196/1/1 WARD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053936 8769923976 ANC24719 MADESHA T S/O THIMMARAYAPPA 7 TRM TEMPLE ROAD 263112 0 12 LT3A 311 0.4800 0 1020 0 1 0 3 1 431 3.1500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 1000000 111118189076 0 0 0 1 0 0 0 0 0 0 MADESHA T,S/O THIMMARAYAPPA 7 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054120 8348199816 ANC24718 MADESHA T S/O THIMMARAYAPPA 8 TRM TEMPLE ROAD 263112 0 12 LT3A 311 0.4800 0 1980 97 1 0 3 1 2929 20.2400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 1000000 111118189080 0 0 0 1 0 0 0 0 0 0 MADESHA T,S/O THIMMARAYAPPA 8 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054025 8236876239 ANCL16430 MUNIRATHNA W/O.PAPANNA D, THIMMARAYASWAMY TEMPLE ROAD NARASIMAIAH LAYOUT, ANEKLA TOWN 263112 0 12 LT3A 311 1 0 1868 0 1 0 28 1 1437 12.5900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999999 100006717563 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,W/O.PAPANNA D, THIMMARAYASWAMY TEMPLE ROAD NARASIMAIAH LAYOUT, ANEKLA TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054052 7948191000 AN9220 MUNIYAPPA ANEKAL - 263112 181 12 LT3A 311 0.2400 0 6840 111 1 0 3 1 9678 82.7100 0 0 910 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113856831 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053934 7547324292 ANCL20467 SOMASHEKAR H S/O HANUMANTHAPPA 5 WORD NO 6 263112 0 12 LT3A 311 1 0 1360 27 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999999 100006719110 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR H,S/O HANUMANTHAPPA 5 WORD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054160 7162427079 ANCL17947 RAMACHANDRA S S/O RAMULU TRM TEMPAL 2 TRS ROAD 263112 0 12 LT3A 311 1 0 1339 9 1 0 3 1 1 1.2200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999999 100006748410 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S,S/O RAMULU TRM TEMPAL 2 TRS ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053940 6642519588 AMKCL17428 VENKATASWAMY MUTTHAKATTI VILLAGE ANEKAL 263112 25 12 LT3A 311 1 0 1799 206 1 0 3 1 26349 217.2600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 1000000 100006866810 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,MUTTHAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054231 6236918701 ANCL17950 RAMACHANDRA S S/O RAMULU TRM TEMPAL1 TRS ROAD 263112 0 12 LT3A 311 1 0 936 9 1 0 3 1 591 4.2900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999999 100006737477 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S,S/O RAMULU TRM TEMPAL1 TRS ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054059 5728191000 AN10787 SAROJAMMA ANEKAL - 263112 147 12 LT3A 311 0.4800 0 3765 0 1 0 3 1 1848 16.3700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112980541 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054250 5656893349 ANCL22536 N CHANDRAPPA S /O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 263112 204 12 LT3A 311 0.5000 0 787 6 1 0 3 1 1562 13.8100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111111528839 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,S /O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054234 4836291000 AN10071 P.VENKATESH THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 215 12 LT3A 311 0.2400 0 635 0 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111114530959 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054026 3790415237 AN15151 LAKSHMANA AND MAMATHA V S/O NARAYANAPPA NO 556/4032/34 THIMMARAYASWAMY TEMPLE ROAD 263112 0 12 LT3A 311 0.2400 0 3486 17 1 0 3 1 366 1.8000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999999 100006711614 0 0 0 1 0 0 0 0 0 0 LAKSHMANA AND MAMATHA V,S/O NARAYANAPPA NO 556/4032/34 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053983 2777559440 ANC23955 SHAKUNTHALA # 2100/196/1/11 WARD NO 6 263112 211 12 LT3A 311 1 0 2050 98 1 0 3 1 1055 5.0800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111115067659 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,# 2100/196/1/11 WARD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054043 2087883895 ANCL22535 N CHANDRAPPA S/O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 263112 203 12 LT3A 311 0.5000 0 515 5 1 0 3 1 350 1.7100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111111528837 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,S/O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054218 2033991358 ANCL17949 RAMACHANDRA S S/O RAMULU TRM TEMPAL TRS ROAD 263112 0 12 LT3A 311 1 0 1684 8 1 0 3 1 1070 8.7100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999999 100006728348 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S,S/O RAMULU TRM TEMPAL TRS ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054013 1270190222 ANCL17948 RAMACHANDRA S S/O RAMULU TRS ROAD 263112 0 12 LT3A 311 1 0 4588 33 1 0 3 1 0 3.1600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999999 100006730422 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S,S/O RAMULU TRS ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053947 9998053564 ANL27601 SRINIVASA REDDY V S/ O VENKATASWAMY REDDY V KATHA NO84/4/126 MUTTAGATTI VILLAGE ANEKAL TOWN 263112 0 12 LT1 211 1 0 198 37 1 0 3 1 2644 24.0900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B4503519707 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY V,S/ O VENKATASWAMY REDDY V KATHA NO84/4/126 MUTTAGATTI VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054055 9847291000 AN7954 THIMARAYAPPA THIMMARAYASWAMY TEMPLE STREET ANEKAL TOWN 263112 197 12 LT1 211 0.4800 0 22300 102 1 0 3 1 5957 53.2900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113120401 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,THIMMARAYASWAMY TEMPLE STREET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054172 9820263878 AN13413 KAMALAMMA NARASIHMAIAH LAYOUT 263112 232 12 LT1 211 1 0 15960 91 1 0 3 1 -207 0 0 0 0 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 2013-06-15 111113856615 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053998 9754191000 AN9269 THIMARAYAPPA ANEKAL - 263112 251 12 LT1 211 0.5000 0 6357 61 1 0 3 1 14 0 0 0 740 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113856799 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053997 9749484100 AN13653 T.PAPANNA S/O DODDATHIMMANNA GOVINDHARAJU LAYOUT 263112 230 12 LT1 211 1 0 10080 77 1 0 3 1 0 1 0 0 1130 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116053574 0 0 0 1 0 0 0 0 0 0 T.PAPANNA,S/O DODDATHIMMANNA GOVINDHARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054167 9694191000 AN5660 BASAVARAJU S/O LATE HUCHAPPA ANEKAL 263112 153 12 LT1 211 0.3600 0 5520 52 1 0 3 1 10662 90.7900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113707097 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LATE HUCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054241 9628191000 AN13047 M.V.MANJULA W/O MURALI MOHAN THIMMARAYA SWAMY TEMPLE 263112 241 12 LT1 211 1 0 14000 75 1 0 3 1 570 7.7700 0 0 2130 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113856520 0 0 0 1 0 0 0 0 0 0 M.V.MANJULA,W/O MURALI MOHAN THIMMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054072 9537291000 AN6971 NARAYANAMMA ANEKAL - 263112 217 12 LT1 211 0.2400 0 7650 105 1 0 3 1 0 0 0 0 1800 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113427350 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054071 9526191000 AN9268 THIMARAYAPPA ANEKAL - 263112 248 12 LT1 211 0.5000 0 4970 31 1 0 3 1 105 1.4300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113120311 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054036 9490291000 AN11436 SRINIVAS M ANEKAL - 263112 165 12 LT1 211 0.5600 0 12400 62 1 0 3 1 381 1.8000 0 0 0 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 2012-07-17 111113427239 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053956 9458031608 AN14541 M K YASHODHA W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 263112 180 12 LT1 211 1 0 2183 18 1 0 3 1 145 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007115358 0 0 0 1 0 0 0 0 0 0 M K YASHODHA,W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053954 9438917496 ANL16754 LALITHAMMA W/O VENKATASWAMY NEAR NARASIMAIAH LAYOUT 263112 244 12 LT1 211 1 0 7600 40 1 0 3 1 5939 45.9800 0 0 1600 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000846429 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O VENKATASWAMY NEAR NARASIMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053943 9378802353 ANL24726 MADESHA T S/O THIMMARAYAPPA TRM TEMPLE ROAD 263112 0 12 LT1 211 0.4800 0 1495 40 1 0 3 1 -48 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 1000000 111118189084 0 0 0 1 0 0 0 0 0 0 MADESHA T,S/O THIMMARAYAPPA TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.9600 55 2024-02-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054123 9360784646 ANL16459 B NARAYANAPPA S/O BUDAPPA3 THIMMARAYASWAMY TEMPLE ROAD 263112 170 12 LT1 211 1 0 3440 46 1 0 3 1 0 0 0 0 270 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007217506 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O BUDAPPA3 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054029 9236291000 ANEH2095 GEETHA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 167 12 LT1 211 2 0 16760 116 1 0 3 1 1634 13.7400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113212070 0 0 0 1 0 0 0 0 0 0 GEETHA,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054016 9228191000 AN13049 M.V.MANJULA W/O MURALI MOHAN THIMMARAYA SWAMY TEMPLE 263112 243 12 LT1 211 1 0 9330 43 1 0 3 1 2057 17.0400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111114530831 0 0 0 1 0 0 0 0 0 0 M.V.MANJULA,W/O MURALI MOHAN THIMMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054137 9201291000 AN8868 G.M.MUNIRATHNAMMA ANEKAL - 263112 0 12 LT1 211 1 0 7430 33 1 0 3 1 463 2.3800 0 0 1050 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113856797 0 0 0 1 0 0 0 0 0 0 G.M.MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053974 9054191000 AN9681 P.VENKATESH ANEKAL - 263112 213 12 LT1 211 1 0 9360 135 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112729953 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054238 6245692002 ANL23857 MUNIREDDY K S/O KENCHA REDDY WARD NO:6 S NO:6 NARASIMHA BADAVANE THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 263112 0 12 LT1 211 1 0 4588 53 1 0 3 1 4 0 0 0 1540 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111114692471 0 0 0 1 0 0 0 0 0 0 MUNIREDDY K,S/O KENCHA REDDY WARD NO:6 S NO:6 NARASIMHA BADAVANE THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128.8000 142 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054232 6241126982 ANL27338 PAPANNA D S/ O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 263112 0 12 LT1 211 1 0 1075 127 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B6240426669 0 0 0 1 0 0 0 0 0 0 PAPANNA D,S/ O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053976 6235248845 AMKL22330 YALLAMMA W/O MUNIYAPPA MUTHAKATTI 263112 79 12 LT1 211 2 0 5270 78 1 0 3 1 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111111529049 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O MUNIYAPPA MUTHAKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053975 6212384327 ANL26868 RENUKAMMA SY NO. 63/2, MUTTAGHATTI VILLAGE, 263112 0 12 LT1 211 1 0 1399 71 1 0 3 1 1263 11.0900 0 0 580 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.580 (ignore if paid) 0 0 111124438547 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,SY NO. 63/2, MUTTAGHATTI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053979 6208191000 AN10000 SREERAMALU THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 150 12 LT1 211 0.5000 0 8864 62 1 0 3 1 1552 12.7000 0 0 1150 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112657461 0 0 0 1 0 0 0 0 0 0 SREERAMALU,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054240 6191374828 AN14537 M K YASHODHA W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 263112 176 12 LT1 211 1 0 5976 38 1 0 3 1 1285 12.1100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100004538977D 0 0 0 1 0 0 0 0 0 0 M K YASHODHA,W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054158 6152261208 AMK23555 RENUKAMMA NO 29, MUTHKATTI JANATHA COLONY ANEKAL 263112 107 12 LT1 211 1 0 4170 75 1 0 3 1 -89 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111113448561 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,NO 29, MUTHKATTI JANATHA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054150 6114509876 ANL27547 K MURALI MOHAN AND SANDYA K MUTTAGATTI V ILLAGE ANEKAL TOWN 263112 0 12 LT1 211 1 0 1256 47 1 0 3 1 912 7.3600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B1490140531 0 0 0 1 0 0 0 0 0 0 K MURALI MOHAN AND SANDYA K,MUTTAGATTI V ILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053971 6021496123 ANL22533 N CHANDRAPPA S/ O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 263112 201 12 LT1 211 1 0 10300 150 1 0 3 1 286 1.3300 0 0 2850 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2850 (ignore if paid) 0 0 111111528840 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,S/ O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053966 5997191000 AN10499 SRI M.UMAPATHY ANEKAL TOWN - 263112 252 12 LT1 211 1 0 7320 95 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113202214 0 0 0 1 0 0 0 0 0 0 SRI M.UMAPATHY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054187 5958570384 ANL27179 T MUNIRAJU SITE NO 54 MUTHAGATTI ROAD 263112 0 12 LT1 211 1 0 1361 137 1 0 3 1 -8 34.7900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111125758470 0 0 0 1 0 0 0 0 0 0 T MUNIRAJU,SITE NO 54 MUTHAGATTI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054185 5953313397 ANL26943 PALLAVI R SITE NO 3, NARASIMAIAH BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 4 0 3210 140 1 0 3 1 3323 22.7700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111124651018 0 0 0 1 0 0 0 0 0 0 PALLAVI R,SITE NO 3, NARASIMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054149 5871166244 AMKL20290 MALA W/O C RAMESH #12-1 263112 103 12 LT1 211 1 0 3126 51 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111110188044 0 0 0 1 0 0 0 0 0 0 MALA,W/O C RAMESH #12-1 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054141 5867864809 ANL23738 LALITHAMMA W/O VENKATASWAMY WARD NO:6 S NO:2 THIMMARAYASWAMY TEMPLE ROAD 263112 0 12 LT1 211 0.5000 0 4330 125 1 0 3 1 615 2.9100 0 0 2100 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2100 (ignore if paid) 0 0 111114049093 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O VENKATASWAMY WARD NO:6 S NO:2 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000026 0 0 0 0 1 0 0 0 0 0 34.5500 45 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054089 5786634700 ANL20463 SOMASHEKAR H S/O HANUMANTHAPPA WORD NO 6 263112 0 12 LT1 211 1 0 5378 52 1 0 3 1 0 0 0 0 1760 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007130715 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR H,S/O HANUMANTHAPPA WORD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 84.5700 93 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054175 5768964374 ANL27281 MUNIRAJUCHARI G WARD NO 6, THIMMARAYASWAMY BADAVANE PHASE 3, ANEKAL TOWN 263112 0 12 LT1 211 1 0 956 108 1 0 3 1 0 15.1400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1B5422382850 0 0 0 1 0 0 0 0 0 0 MUNIRAJUCHARI G,WARD NO 6, THIMMARAYASWAMY BADAVANE PHASE 3, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054147 5694191000 AN9806 H.BASAVARAJU ANEKAL - 263112 161 12 LT1 211 0.4800 0 1110 8 1 0 3 1 0 2.4800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112980672 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054008 5603530274 ANL26956 JYOTHI N SITE NO 57, MUTHAGATTI VILLAGE,ANEKAL TOWN 263112 0 12 LT1 211 2 0 1669 89 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111125018706 0 0 0 1 0 0 0 0 0 0 JYOTHI N,SITE NO 57, MUTHAGATTI VILLAGE,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054014 5590955021 ANL27093 VENKATESHAMMA NO 7/48 MUTHAGATTI 263112 0 12 LT1 211 1 0 180 0 1 0 3 1 -31 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111125220971 0 0 0 1 0 0 0 0 0 0 VENKATESHAMMA,NO 7/48 MUTHAGATTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053950 5530311899 ANL16005 LAKSHMAN AND MAMATHA THIMMARAYASWAMY TEMPLE2 ANEKAL 263112 0 12 LT1 211 1 0 1952 0 1 0 3 1 -49 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007137683 0 0 0 1 0 0 0 0 0 0 LAKSHMAN AND MAMATHA,THIMMARAYASWAMY TEMPLE2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 24.5700 35 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054087 5467303118 ANL22530 N CHANDRAPPA S/O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 263112 205 12 LT1 211 1 0 6150 129 1 0 3 1 2597 22.8800 0 0 1070 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111111528838 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,S/O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054155 5455191000 AN11400 BHATHYAPPA ANEKAL - 263112 0 12 LT1 211 0.4800 0 11850 82 1 0 3 1 179 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112434173 0 0 0 1 0 0 0 0 0 0 BHATHYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000726174 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054124 5323291000 AN8237 RENNUKA ANEKAL - 263112 207 12 LT1 211 0.2400 0 10800 91 1 0 3 1 46 8.5400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113427106 0 0 0 1 0 0 0 0 0 0 RENNUKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054068 5287025104 ANEH2396 SRIMATHI W/O ANANDHA KUMAR THIMMARAYASWAMY TEMPLE ROAD 263112 0 12 LT1 211 2 0 20966 5 1 0 3 1 5706 66.1000 0 0 50 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.50 (ignore if paid) 0 99999 100007098955 0 0 0 1 0 0 0 0 0 0 SRIMATHI,W/O ANANDHA KUMAR THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000726174 0 0 0 0 1 0 0 0 0 0 29.2800 39 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054067 5273291000 AN12591 C.RENUKA W/O V.RAJU THIMMARAYASWAMY TEMPLE ROAD 263112 206 12 LT1 211 1 0 13610 94 1 0 3 1 71 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113120288 0 0 0 1 0 0 0 0 0 0 C.RENUKA,W/O V.RAJU THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054268 5251529000 AN14154 UMAPATHI M TRS ROAD ANEKAL 263112 253 12 LT1 211 1 0 6485 29 1 0 3 1 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113707214 0 0 0 1 0 0 0 0 0 0 UMAPATHI M,TRS ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053935 5231291000 AN8238 RENNUKA ANEKAL - 263112 209 12 LT1 211 0.2400 0 15250 108 1 0 3 1 0 1 0 0 800 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113707293 0 0 0 1 0 0 0 0 0 0 RENNUKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053960 5224565806 AN15638 SHOBHA W/O BASAVARAJU 6 THIMMARAYASWAMY TEMPLE ROAD 263112 158 12 LT1 211 1 0 4500 0 1 0 3 1 0 1.8200 0 0 330 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007205490 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O BASAVARAJU 6 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053972 5209399616 ANL27621 DAYANANDA KUMAR S/O SURAPPA MUTTAGATTI VILLAGE ANEKAL TALUK 263112 0 12 LT1 211 1 0 847 227 1 0 3 1 0 53.9800 0 0 0 2631 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14005712 0 1000000 1B3056537778 0 0 0 1 0 0 0 0 0 0 DAYANANDA KUMAR,S/O SURAPPA MUTTAGATTI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054064 5047752868 ANL25106 SHAKUNTHALA THIMMARAYASWAMY LAYOUT THIMMARAYA SWAMY BADAWANE 2 263112 0 12 LT1 211 1 0 290 7 1 0 3 1 586 4.6600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111117162635 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,THIMMARAYASWAMY LAYOUT THIMMARAYA SWAMY BADAWANE 2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053982 5028921541 ANL17596 SUJATHA M W/O MURGESH,LAKSMI NARASIMAIAH LAYOUT THIMMARAYA SWAMY TEMPLE RAOD 263112 174 12 LT1 211 1 0 5780 130 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007128168 0 0 0 1 0 0 0 0 0 0 SUJATHA M,W/O MURGESH,LAKSMI NARASIMAIAH LAYOUT THIMMARAYA SWAMY TEMPLE RAOD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 44.2800 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054012 4985349000 AN14204 NEELAMMA W/O PUTTAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 188 12 LT1 211 1 0 15600 130 1 0 3 1 296 4.0800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112515948 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O PUTTAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 97.8000 108 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053988 4922410041 ANL26375 VIJAYKUMAR. T THIMMARAYASWAMY L AYOUT, SRI THIMMARAYA SWAMY TEMPLE ROAD, 263112 0 12 LT1 211 1 0 780 47 1 0 3 1 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111122892372 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR. T,THIMMARAYASWAMY L AYOUT, SRI THIMMARAYA SWAMY TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054000 4914291000 AN5661 BASAVARAJU BASAVARAJU HUCHAPPA 263112 154 12 LT1 211 0.2400 0 13500 80 1 0 3 1 242 3.3500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113120598 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU HUCHAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053999 4911211258 ANL26663 S. VENKATESHALU SY NO 199/1A, THIMMARAYA SWAMYTEMPLE ROAD, 263112 0 12 LT1 211 1 0 2060 103 1 0 3 1 0 0 0 0 760 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 0 111123690245 0 0 0 1 0 0 0 0 0 0 S. VENKATESHALU,SY NO 199/1A, THIMMARAYA SWAMYTEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054003 4885429000 AN14133 NARASIHMAIAH AND PADHMAVATHI NARASIHMAIAH LAYOUT TRS ROAD ANEKAL 263112 0 12 LT1 211 0.5000 0 7525 83 1 0 3 1 920 7.3300 0 0 1480 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112284194 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH AND PADHMAVATHI,NARASIHMAIAH LAYOUT TRS ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726174 0 0 0 0 1 0 0 0 0 0 70.0500 77 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054195 4762405375 ANL26959 H MONISH KUMAR SITE NO 62, THIMMARAYASWAMY LAYOUT PHASE -2, ANEKAL TOWN, 263112 0 12 LT1 211 2 0 853 82 1 0 3 1 5985 50.6700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111125018707 0 0 0 1 0 0 0 0 0 0 H MONISH KUMAR,SITE NO 62, THIMMARAYASWAMY LAYOUT PHASE -2, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053962 4728191000 AN7826 H.BASAVARAJU THIMMARAYASWAMYTEMPLE - 263112 162 12 LT1 211 0.2400 0 8376 6 1 0 3 1 0 1.0700 0 0 1110 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111113856628 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJU,THIMMARAYASWAMYTEMPLE - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054103 4690550803 ANEH2248 T.PAPANNA S/O DODDATHIMMANNA GOVINDHARAJU LAYOUT 263112 231 12 LT1 211 2 0 25680 132 1 0 3 1 0 2.5000 0 0 0 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 2014-02-25 111116053868 0 0 0 1 0 0 0 0 0 0 T.PAPANNA,S/O DODDATHIMMANNA GOVINDHARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054174 4663191000 AN7792 SRI.RAMACHANDRA ANEKAL TOWN - 263112 0 12 LT1 211 1 0 13080 46 1 0 3 1 137 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112980847 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10000726165 0 0 0 0 1 0 0 0 0 0 53.8200 59 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054249 4590291000 AN11523 R CHANDRIKA ANEKAL - 263112 0 12 LT1 211 0.5000 0 15760 85 1 0 3 1 1447 12.3200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856844 0 0 0 1 0 0 0 0 0 0 R CHANDRIKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054163 4526191000 AN8157 THIUMARAYAPPA ANEKAL TOWN - 263112 249 12 LT1 211 1 0 9004 114 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856717 0 0 0 1 0 0 0 0 0 0 THIUMARAYAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054162 4525890966 MK27594 RAVI S/O CHINNAPPA MUTTAGATTI VILAGE ANEKAL TALUK 263112 0 12 LT1 211 1 0 120 9 1 0 3 1 0 1.0500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1B6283938867 0 0 0 1 0 0 0 0 0 0 RAVI,S/O CHINNAPPA MUTTAGATTI VILAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054121 4516222822 AN15639 SHOBHA W/O BASAVARAJU 2 THIMMARAYASWAMY TEMPLE ROAD 263112 159 12 LT1 211 1 0 958 15 1 0 3 1 0 5.9900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007134394 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O BASAVARAJU 2 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054033 4435724862 ANL21409 CHIKKAMMA W/O RAMAPPA NO 526/4002/4 263112 191 12 LT1 211 1 0 1966 34 1 0 3 1 -31 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111111197941 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O RAMAPPA NO 526/4002/4 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054189 4358191000 AN5431 G RAMESH S/O GOPALAPPA, THIMMARAYASWAMY TEMPLE ROAD, ANEKAL ANEKAL 263112 163 12 LT1 211 0.1600 0 11740 57 1 0 3 1 201 1.8200 0 0 960 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113120576 0 0 0 1 0 0 0 0 0 0 G RAMESH,S/O GOPALAPPA, THIMMARAYASWAMY TEMPLE ROAD, ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054115 4350123916 AKNL22789 CHINNAMMA W/O GUNDAPPA NO:43/4 MUTHAGATTI 263112 45 12 LT1 211 1 0 4727 85 1 0 3 1 3377 28.5200 0 0 820 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.820 (ignore if paid) 0 0 111111935815 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O GUNDAPPA NO:43/4 MUTHAGATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054255 4295760247 AMKL16569 GOPALAPPA S/O NARAYANAPPA, MUTHAGATTI VILLAGE, 263112 0 12 LT1 211 0.5000 0 6219 7 1 0 3 1 -13 2.2100 0 0 1200 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110423054 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O NARAYANAPPA, MUTHAGATTI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054057 4273291000 AN12592 C.RENUKA W/O V.RAJU THIMMARAYASWAMY TEMPLE ROAD 263112 208 12 LT1 211 1 0 10650 96 1 0 3 1 779 3.6800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113202794 0 0 0 1 0 0 0 0 0 0 C.RENUKA,W/O V.RAJU THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054062 4263227795 AMKL22808 KRISHNAPPA C S/O LATE CHINNAPPA SY NO 63 MUTHUKATTE 263112 0 12 LT1 211 1 0 6648 132 1 0 3 1 488 2.7400 0 0 2060 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2060 (ignore if paid) 0 0 111111816793 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA C,S/O LATE CHINNAPPA SY NO 63 MUTHUKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 93.3900 103 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054060 4231291000 AN12593 C.RENUKA W/O V.RAJU THIMMARAYASWAMY TEMPLE ROAD 263112 210 12 LT1 211 1 0 16035 38 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112981408 0 0 0 1 0 0 0 0 0 0 C.RENUKA,W/O V.RAJU THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053967 4208191000 AN10541 SRI S.M.LAKSHMAN ANEKAL TOWN - 263112 220 12 LT1 211 0.4800 0 7786 66 1 0 3 1 1854 15.7300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112981394 0 0 0 1 0 0 0 0 0 0 SRI S.M.LAKSHMAN,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054091 4171154597 AN14538 M K YASHODHA W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 263112 177 12 LT1 211 1 0 6480 78 1 0 3 1 842 4.0200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100004538973D 0 0 0 1 0 0 0 0 0 0 M K YASHODHA,W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054164 4140758371 ANL26942 PALLAVI R SITE NO 3,NARASIMAIAH BADAVANE NARASIMAIAH BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 2 0 1460 111 1 0 3 1 409 1.9300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111123494839 0 0 0 1 0 0 0 0 0 0 PALLAVI R,SITE NO 3,NARASIMAIAH BADAVANE NARASIMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054044 4111645351 ANL27337 PAPANNA D S/O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 263112 0 12 LT1 211 1 0 580 86 1 0 3 1 810 5.9800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B5540426667 0 0 0 1 0 0 0 0 0 0 PAPANNA D,S/O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054081 4083444838 ANL24724 MADESHA T S/O THIMMARAYAPPA 1 TRM TEMPLE ROAD 263112 0 12 LT1 211 0.4800 0 1381 18 1 0 3 1 48 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 1000000 111118189081 0 0 0 1 0 0 0 0 0 0 MADESHA T,S/O THIMMARAYAPPA 1 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.8700 26 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054004 3978687820 ANL24723 MADESHA T S/O THIMMARAYAPPA 2 TRM TEMPLE ROAD 263112 0 12 LT1 211 0.4800 0 4680 179 1 0 3 1 893 5.4100 0 0 2160 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 111118189082 0 0 0 1 0 0 0 0 0 0 MADESHA T,S/O THIMMARAYAPPA 2 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.1300 112 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053946 3925079518 ANL20413 K GOPAL BIN KRISHNAPPA NO 524/4001/3 263112 186 12 LT1 211 1 0 3530 20 1 0 3 1 -26 0 0 0 250 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007207069 0 0 0 1 0 0 0 0 0 0 K GOPAL,BIN KRISHNAPPA NO 524/4001/3 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054041 3911276403 AN15640 SHOBHA W/O BASAVARAJU THIMMARAYASWAMY TEMPLE ROAD 263112 160 12 LT1 211 1 0 2703 21 1 0 3 1 0 3.4800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007129498 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O BASAVARAJU THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054246 3836291000 AN10072 P.VENKATESH THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 216 12 LT1 211 0.5000 0 2730 60 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112246942 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054074 3647689942 AMKL17991 RAVI S/O CHINNAPPA, HOSUR MAIN ROAD 263112 14 12 LT1 211 0.5000 0 6255 99 1 0 3 1 0 1.8700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100006031850D 0 0 0 1 0 0 0 0 0 0 RAVI,S/O CHINNAPPA, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054079 3635582416 ANL27339 PAPANNA D S/O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 263112 0 12 LT1 211 2 0 647 63 1 0 3 1 1276 11.8000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B3040426671 0 0 0 1 0 0 0 0 0 0 PAPANNA D,S/O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054083 3628203584 ANL25105 SHAKUNTHALA THIMMARAYASWAMY LAYOUT THIMMARAYA SWAMY BADAWANE 2 263112 0 12 LT1 211 1 0 183 3 1 0 3 1 707 5.9200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111117162634 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,THIMMARAYASWAMY LAYOUT THIMMARAYA SWAMY BADAWANE 2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054109 3575212312 ANL16429 MUNIRATHNA W/O.PAPANNA D, THIMMARAYASWAMY TEMPLE ROAD NARASIMAIAH LAYOUT, ANEKAL TOWN 263112 212 12 LT1 211 1 0 722 0 1 0 28 1 -34 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007213127 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,W/O.PAPANNA D, THIMMARAYASWAMY TEMPLE ROAD NARASIMAIAH LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054146 3433365921 AN13416 KAMALAMMA NARASIHMAIAH LAYOUT 263112 235 12 LT1 211 1 0 5074 28 1 0 3 1 -4 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112252864 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-10-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054170 3358191000 AN11894 SAROJAMMA W/O BASAPPA T.SWAMY TEMPLE ROAD 263112 145 12 LT1 211 0.5000 0 8940 37 1 0 3 1 544 3.5000 0 0 860 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112657304 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O BASAPPA T.SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054214 3258191000 AN6224 P NAGARAJU ANEKAL - 263112 194 12 LT1 211 0.4800 0 15320 86 1 0 3 1 186 2.4400 0 0 2260 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114530947 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054125 3230291000 AN10686 BASAVARAJU ANEKAL - 263112 152 12 LT1 211 0.5000 0 8857 39 1 0 3 1 836 7.5000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111114530944 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054128 3214906061 ANEH2489 LAKSHMANA AND MAMATHA V S/O NARAYANAPPA NO 556/4032/34 THIMMARAYASWAMY TEMPLE ROAD 263112 0 12 LT1 211 3 0 2505 0 1 0 3 1 -172 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 9999 100007128761 0 0 0 1 0 0 0 0 0 0 LAKSHMANA AND MAMATHA V,S/O NARAYANAPPA NO 556/4032/34 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 11.4500 21 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054005 3188584529 ANL27424 LAKSHMAIAH NO 33, MUTHAGHATTI VILLAGE, ANEKAL TOWN, 263112 0 12 LT1 211 1 0 108 0 1 0 3 1 0 3.9300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1B1040240488 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,NO 33, MUTHAGHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054235 3063372492 ANL27636 JAGANATHA S R MUTAGHATTI VILLAGE, ANEKAL TOWN, 263112 0 12 LT1 211 1 0 58 0 1 0 3 1 1558 13.9300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 1B5787396621 0 0 0 1 0 0 0 0 0 0 JAGANATHA S R,MUTAGHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054197 3018325822 ANL27466 GOPAL SY NO66/8 MUTTAGATTI VILLAGE, ANEKAL TALUK 263112 0 12 LT1 211 1 0 98 6 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1B5506883096 0 0 0 1 0 0 0 0 0 0 GOPAL,SY NO66/8 MUTTAGATTI VILLAGE, ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054002 2995629909 ANL25104 SHAKUNTHALA THIMMARAYASWAMY LAYOUT THIMMARAYA SWAMY BADAWANE 2 263112 0 12 LT1 211 1 0 4250 114 1 0 3 1 1292 8.8600 0 0 1950 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1950 (ignore if paid) 0 0 111117162633 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,THIMMARAYASWAMY LAYOUT THIMMARAYA SWAMY BADAWANE 2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053953 2986529585 MK26805 VENKATESH. N MUTTAKATI, AEKAL TOWN, 263112 0 12 LT1 211 1 0 1600 114 1 0 3 1 650 3.0700 0 0 360 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.360 (ignore if paid) 0 0 111124154654 0 0 0 1 0 0 0 0 0 0 VENKATESH. N,MUTTAKATI, AEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053987 2764992794 ANL27327 JAGANATHA S R THIMMARAYA SWAMY BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 1 0 1681 160 1 0 3 0 0 0 0 0 1030 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111126157318 0 0 0 2 0 0 0 0 0 0 JAGANATHA S R,THIMMARAYA SWAMY BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053931 2599691492 AMKL16355 PUTTAMMA W/O THIMMARAYAPPA MUTTUKATTI 263112 34 12 LT1 211 0.5000 0 3174 50 1 0 3 1 11 0 0 0 750 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100005471086D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O THIMMARAYAPPA MUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053964 2586052320 ANL21408 CHIKKAMMA W/O RAMAPPA NO 526/4002/4 263112 190 12 LT1 211 1 0 2872 30 1 0 3 1 -2 0 0 0 590 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111197940 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O RAMAPPA NO 526/4002/4 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053963 2582191000 AN6082 BASAVARAJU ANEKAL - 263112 0 12 LT1 211 0.3200 0 5568 42 1 0 3 1 -10 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 9999 111112622425 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000726174 0 0 0 0 1 0 0 0 0 0 42.7300 53 2024-02-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053959 2561192369 AMKL17657 KRISHNAREDDI MUTTHUKATTI ANEKAL 263112 6 12 LT1 211 1 0 3982 51 1 0 3 1 6 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111110025958 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDI,MUTTHUKATTI ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053944 2401291000 AN8814 H V SHIVA KUMAR MANJULA K J ANEKAL - 263112 222 12 LT1 211 0.4800 0 6957 29 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113707191 0 0 0 1 0 0 0 0 0 0 H V SHIVA KUMAR MANJULA K J,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054015 2374995495 ANL26936 PALLAVI R SITE NO 3, NARASIMAIAH LAYOUT, ANEKAL NARASIMAIAH BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 1 0 25 0 1 0 3 1 -37 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111123494838 0 0 0 1 0 0 0 0 0 0 PALLAVI R,SITE NO 3, NARASIMAIAH LAYOUT, ANEKAL NARASIMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054024 2365652753 ANL27436 THIMMARAJU MUTHAGHATTI VILLAGE, ANEKAL TOWN, 263112 0 12 LT1 211 2 0 871 73 1 0 3 1 9090 79.1800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1B4321088732 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,MUTHAGHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054019 2358191000 AN10542 SRI S.M.LAKSHMAN ANEKAL TOWN - 263112 221 12 LT1 211 0.4800 0 8729 82 1 0 3 1 513 4.6300 0 0 1480 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113856833 0 0 0 1 0 0 0 0 0 0 SRI S.M.LAKSHMAN,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054193 2328191000 AN7010 RAMULLU ANEKAL - 263112 0 12 LT1 211 0.2400 0 15823 86 1 0 3 1 1714 12.1500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111114530939 0 0 0 1 0 0 0 0 0 0 RAMULLU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000725180 0 0 0 0 1 0 0 0 0 0 62.4600 69 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054047 2287341138 MK25394 MOTAPPA S/O ALLALLAPPA MUTTAKATTI JANATHA COLONY 263112 0 12 LT1 211 1 0 1049 58 1 0 3 1 183 1.6300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111119519876 0 0 0 1 0 0 0 0 0 0 MOTAPPA,S/O ALLALLAPPA MUTTAKATTI JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054199 2220155661 ANL25103 SHAKUNTHALA #1 THIMMARAYA SWAMY BADAWANE 2 263112 0 12 LT1 211 1 0 4280 106 1 0 3 1 0 0 0 0 1336 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1336 (ignore if paid) 0 0 111117162631 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,#1 THIMMARAYA SWAMY BADAWANE 2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054110 2172658137 ANL20465 SOMASHEKAR H S/O HANUMANTHAPPA 3 WORD NO 6 263112 0 12 LT1 211 1 0 7435 139 1 0 3 1 0 0 0 0 1650 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007105476 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR H,S/O HANUMANTHAPPA 3 WORD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 109.7200 121 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054183 2143536418 ANL22873 SHAKUNTHALA W/O LATE CHANDRASHEKAR K 1 GOVINDRAJA BADAVANE 263112 0 12 LT1 211 1 0 5310 103 1 0 3 1 93 1 0 0 1110 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111111969308 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE CHANDRASHEKAR K 1 GOVINDRAJA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 73.7900 81 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054271 2117291000 AN10143 RAMACHANDRAPPA THIMMARAYASWAMY ROAD ANEKAL. 263112 0 12 LT1 211 0.5000 0 3530 30 1 0 3 1 145 1 0 0 230 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113856861 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,THIMMARAYASWAMY ROAD ANEKAL. 0 0 0 0 0 0 0 0 2025-10-12 0 10000726165 0 0 0 0 1 0 0 0 0 0 16.8000 27 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054220 2039140578 ANL27340 PAPANNA D S/O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 263112 0 12 LT1 211 1 0 284 49 1 0 3 1 -22 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B1840426674 0 0 0 1 0 0 0 0 0 0 PAPANNA D,S/O DODDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054050 1887056742 ANL20468 SOMASHEKAR H S/O HANUMANTHAPPA 2 WORD NO 6 263112 0 12 LT1 211 1 0 3610 11 1 0 3 1 -31 0 0 0 620 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100007206975 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR H,S/O HANUMANTHAPPA 2 WORD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 79.9700 88 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054217 1872121439 AN15666 SRIRAMULU S/O RAMAIAH THIMMARAYASWAMY TEMPLE ROAD 263112 143 12 LT1 211 1 0 6900 131 1 0 3 1 3200 26.0800 0 0 1970 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111111845398 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,S/O RAMAIAH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054215 1863191000 AN8525 NARAYANAPPA ANEKAL - 263112 224 12 LT1 211 0.4800 0 6935 80 1 0 3 1 -1 1.3900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007143698 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054202 1810331290 ANL23599 VENKATESHALU S/O SREERAMULU WARD NO 6 THIMMARAYASWAMY TEMPLE ROAD ANEKAL TOWN 263112 0 12 LT1 211 1 0 8300 157 1 0 3 1 1434 13.4500 0 0 2150 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111113576713 0 0 0 1 0 0 0 0 0 0 VENKATESHALU,S/O SREERAMULU WARD NO 6 THIMMARAYASWAMY TEMPLE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002000026 0 0 0 0 1 0 0 0 0 0 136.7000 150 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054010 1777191000 AN7536 S.M LAKSHMAMMMA ANEKAL - 263112 0 12 LT1 211 1 0 14314 76 1 0 3 1 821 11.5500 0 0 0 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 2013-01-15 111112982493 0 0 0 1 0 0 0 0 0 0 S.M LAKSHMAMMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 97.2700 107 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054107 1754860804 ANL27541 MANJUNATH N SITE NO 82, MUTHAGATTI ROAD, ANEKAL TOWMN, 263112 0 12 LT1 211 1 0 1500 147 1 0 3 1 13611 119.5400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 1B3253582966 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,SITE NO 82, MUTHAGATTI ROAD, ANEKAL TOWMN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054094 1740144848 ANL27375 RADHAMMA WARD NO 6, THIMMARAYASWAMY BADAVANE, 263112 0 12 LT1 211 5 0 850 114 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1B3059041251 0 0 0 1 0 0 0 0 0 0 RADHAMMA,WARD NO 6, THIMMARAYASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054056 1671634395 AN14536 M K YASHODHA W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 263112 175 12 LT1 211 1 0 9740 73 1 0 3 1 1520 20.8400 0 0 1660 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007125564 0 0 0 1 0 0 0 0 0 0 M K YASHODHA,W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054211 1621186635 ANL21640 INDRANI N NO 469/3946/27 GOVINDA RAJU LAYOUT 263112 173 12 LT1 211 2 0 6220 117 1 0 3 1 147 1 0 0 590 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.590 (ignore if paid) 0 0 100007001081 0 0 0 1 0 0 0 0 0 0 INDRANI N,NO 469/3946/27 GOVINDA RAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054112 1513910765 ANL21407 CHIKKAMMA W/O RAMAPPA NO 526/4002/4 263112 189 12 LT1 211 1 0 3340 29 1 0 3 1 -5 0 0 0 230 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111197939 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O RAMAPPA NO 526/4002/4 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 63.5600 70 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054117 1507256507 AN13524 MANJUNALAMMA P THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 193 12 LT1 211 1 0 14267 99 1 0 3 1 21 0 0 0 430 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112412344 0 0 0 1 0 0 0 0 0 0 MANJUNALAMMA P,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054053 1482078227 ANL26034 YALLAPPA MUTTAGATTI, ANEKAL TOWN 263112 0 12 LT1 211 2 0 1499 124 1 0 3 1 2713 20.6000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111122048165 0 0 0 1 0 0 0 0 0 0 YALLAPPA,MUTTAGATTI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054051 1477191000 AN6400 MUNIYAPPA ANEKAL - 263112 182 12 LT1 211 0.4800 0 20150 52 1 0 3 1 160 0 0 0 330 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112982374 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 87.8300 97 2024-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054224 1462252549 ANL26941 PALLAVI R SITE NO 3,NARASIMAIAH LAYOUT NARASIMAIAH BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 2 0 1420 104 1 0 3 1 807 5.6600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111123494837 0 0 0 1 0 0 0 0 0 0 PALLAVI R,SITE NO 3,NARASIMAIAH LAYOUT NARASIMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054039 1350291000 AN10997 P.NAGARAJU ANEKAL - 263112 195 12 LT1 211 0.5000 0 7380 83 1 0 3 1 2463 21.9800 0 0 1710 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113856550 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054182 1328191000 AN6164 RENNUKA ANEKAL - 263112 211 12 LT1 211 0.3200 0 16080 133 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113427313 0 0 0 1 0 0 0 0 0 0 RENNUKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054264 1324042339 ANL17482 LALITHAMMA WARD NO.6 NARASIMAIAH LAYOUT 263112 245 12 LT1 211 1 0 8700 122 1 0 3 1 7 0 0 0 2660 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 100007155107 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,WARD NO.6 NARASIMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054262 1318655905 ANL24722 MADESHA T S/O THIMMARAYAPPA 4 TRM TEMPLE ROAD 263112 0 12 LT1 211 0.4800 0 10745 0 1 0 3 1 0 1 0 0 240 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111118189079 0 0 0 1 0 0 0 0 0 0 MADESHA T,S/O THIMMARAYAPPA 4 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054020 1271734182 ANL24851 THULASAMMA TRS ROAD, AMEKAL, 263112 0 12 LT1 211 1 0 500 142 1 0 3 1 1304 6.1800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111117819230 0 0 0 1 0 0 0 0 0 0 THULASAMMA,TRS ROAD, AMEKAL, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.3600 15 2025-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054030 1265272801 AMKL16649 ASHWINI W/O. MUNIRAJU, MUTTAGATTI JANATA COLONY, ANEKAL 263112 28 12 LT1 211 1 0 7880 167 1 0 3 1 1179 9.1400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111110371978 0 0 0 1 0 0 0 0 0 0 ASHWINI,W/O. MUNIRAJU, MUTTAGATTI JANATA COLONY, ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054069 1207457606 AN13630 SAROJAMMA W/O BASAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 148 12 LT1 211 1 0 10280 33 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 1000000 6588102259DD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O BASAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054244 1132945569 AN15404 MANJUNATH RAJU AND REKHA S/O VASANTHA RAJU THIMMARAYASWAMY TEMPLE ROAD 263112 0 12 LT1 211 1 0 5020 30 1 0 3 1 1408 11.6400 0 0 810 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007246196 0 0 0 1 0 0 0 0 0 0 MANJUNATH RAJU AND REKHA,S/O VASANTHA RAJU THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054188 1125891489 ANL17755 AVINASH P S/O PRAKASH TRS TEMPLE ROAD 263112 151 12 LT1 211 1 0 3535 68 1 0 3 1 1990 17.1300 0 0 930 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007150968 0 0 0 1 0 0 0 0 0 0 AVINASH P,S/O PRAKASH TRS TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054194 1125439690 ANL22532 N CHANDRAPPA S/ O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 263112 200 12 LT1 211 1 0 4510 82 1 0 3 1 280 3.9500 0 0 760 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111528836 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,S/ O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054210 1045703188 AN13417 KAMALAMMA NARASIHAMAIAH LAYOUT 263112 236 12 LT1 211 1 0 2590 25 1 0 3 1 349 2.5000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112176804 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NARASIHAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054212 1015191000 AN11973 G.VENKATESH S/O.VENKATAPPA NARASHIMAIAH LAYOUT 263112 238 12 LT1 211 1 0 11930 74 1 0 3 1 115 1.5500 0 0 0 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 2015-06-12 111112412432 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,S/O.VENKATAPPA NARASHIMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054001 0982297003 AN13418 KAMALAMMA NARASIHAMAIAH LAYOUT 263112 237 12 LT1 211 1 0 11560 48 1 0 3 1 -56 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856896 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NARASIHAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054166 0925913525 ANL22531 N CHANDRAPPA S/O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 263112 199 12 LT1 211 1 0 8547 111 1 0 3 1 2 0 0 0 2970 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2970 (ignore if paid) 0 0 111111528835 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,S/O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054261 0917223479 AMKL17678 SUJATHA W/O GULLAPPA JANATHA COLONY 263112 78 12 LT1 211 0.5000 0 6535 107 1 0 3 1 543 4.8300 0 0 2010 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2018-09-12 111110352177 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O GULLAPPA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053949 0893291000 AN5876 GOVINDAPPA T R AND VIJAYALAKSHMI S/O RAJAPPA -ANEKAL 263112 166 12 LT1 211 0.4000 0 9500 89 1 0 3 1 -58 0 0 0 530 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114530929 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA T R AND VIJAYALAKSHMI,S/O RAJAPPA -ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054085 0867811927 ANL20464 SOMASHEKAR H S/O HANUMANTHAPPA 1 WORD NO 6 263112 0 12 LT1 211 1 0 1086 22 1 0 3 1 -68 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007174253 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR H,S/O HANUMANTHAPPA 1 WORD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 11.0300 21 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054086 0854191000 AN8983 P.VENKATESH ANEKAL - 263112 0 12 LT1 211 1 0 13866 109 1 0 3 1 0 1.6800 0 0 750 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113202495 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000726174 0 0 0 0 1 0 0 0 0 0 79.5900 88 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054201 0806539340 ANL26392 MADESH MUTTAGATTI, ANEKAL TOWN, 263112 0 12 LT1 211 1 0 2969 142 1 0 3 1 1544 10.6000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111122958792 0 0 0 1 0 0 0 0 0 0 MADESH,MUTTAGATTI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054099 0744540160 ANL16458 B NARAYANAPPA S/O BUDAPPA2 THIMMARAYASWAMY TEMPLE ROAD 263112 169 12 LT1 211 1 0 6740 31 1 0 3 1 -25 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100005249282D 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O BUDAPPA2 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054113 0728191000 AN13046 M.V.MANJULA W/O MURALI MOHAN THIMMARAYA SWAMY TEMPLE 263112 240 12 LT1 211 1 0 13149 8 1 0 3 1 -72 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113201917 0 0 0 1 0 0 0 0 0 0 M.V.MANJULA,W/O MURALI MOHAN THIMMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054118 0724790221 ANL27336 PAPANNA D S/O DO DDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 263112 0 12 LT1 211 1 0 639 55 1 0 3 1 1042 9.6500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B4940426663 0 0 0 1 0 0 0 0 0 0 PAPANNA D,S/O DO DDA THIMMANNA TRM TEMPLE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053985 0583349000 AN14205 NEELAMMA W/O PUTTAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 187 12 LT1 211 1 0 15910 108 1 0 3 1 422 3.6300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112510148 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O PUTTAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053980 0576405182 ANL26975 SHANTHA S SITE NO 1, GOVINDARAJU BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 1 0 750 62 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111125837567 0 0 0 1 0 0 0 0 0 0 SHANTHA S,SITE NO 1, GOVINDARAJU BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054114 0511191000 AN8958 THIMARAYAPPA ANEKAL - 263112 198 12 LT1 211 0.2400 0 12850 88 1 0 3 1 127 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856733 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054116 0504615453 ANL22924 R CHANDRIKA W/O M VENKATESHAPPA K NO:454/3931/12 THIMMARAYA SWAMY TEMPLE ROAD 263112 0 12 LT1 211 0.5000 0 310 4 1 0 3 1 2341 20.4200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111111985449 0 0 0 1 0 0 0 0 0 0 R CHANDRIKA,W/O M VENKATESHAPPA K NO:454/3931/12 THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000026 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054119 0503216738 ANL18645 MUNIRAJU BIN CHIKONAPPA MUTTUKATTI 263112 56 12 LT1 211 1 0 4000 92 1 0 3 1 228 1.5100 0 0 840 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110501989 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BIN CHIKONAPPA MUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054048 0480394453 MKL15772 BODAPPA S/O ALLALAPPA MUTTUKATTI 263112 83 12 LT1 211 1 0 15940 122 1 0 3 1 2843 23.7100 0 0 3030 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111110083330 0 0 0 1 0 0 0 0 0 0 BODAPPA,S/O ALLALAPPA MUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054154 0440816726 ANL22874 SHAKUNTHALA W/O LATE CHANDRASHEKAR K NO:572/4048/50 GOVINDRAJA BADAVANE 263112 0 12 LT1 211 1 0 3510 58 1 0 3 1 607 8.4800 0 0 1040 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111111969309 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE CHANDRASHEKAR K NO:572/4048/50 GOVINDRAJA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 47.0500 57 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054006 0358191000 AN11719 KEMPEGOWDA S/O MUNIYAPPA T.SWAMY TEMPLE ROAD 263112 0 12 LT1 211 0.4800 0 16200 64 1 0 3 1 612 5.5300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113388930 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O MUNIYAPPA T.SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10032621520 0 0 0 0 1 0 0 0 0 0 49.0500 54 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054101 0332691803 ANL24080 RAJESH BABU M NO 2103/196/1/4 THIMMARAYASWAMY LAYOUT II 263112 0 12 LT1 211 2 0 5860 189 1 0 3 1 563 2.6700 0 0 1450 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111112099263 0 0 0 1 0 0 0 0 0 0 RAJESH BABU M,NO 2103/196/1/4 THIMMARAYASWAMY LAYOUT II 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054098 0330291000 AN8825 CHIKKAMMA ANEKAL - 263112 192 12 LT1 211 0.4800 0 20777 149 1 0 3 1 106 0 0 0 1370 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112412396 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054135 0286529619 ANL26940 PALLAVI R SITE NO 3, NARASIMAIAH LAYOUT, NARASIMAIAH BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 2 0 1700 21 1 0 3 1 0 0 0 0 250 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.250 (ignore if paid) 0 0 111123494836 0 0 0 1 0 0 0 0 0 0 PALLAVI R,SITE NO 3, NARASIMAIAH LAYOUT, NARASIMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054253 0258191000 AN7195 GOVINDAPPA ANEKAL - 263112 183 12 LT1 211 0.2400 0 4775 0 1 0 3 1 13 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112980799 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054254 0223471401 AN13322 JAYA RAJAPPA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 246 12 LT1 211 1 0 22330 75 1 0 3 1 400 1.9800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856739 0 0 0 1 0 0 0 0 0 0 JAYA RAJAPPA,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054129 0146228382 MK25482 RATHNAMMA W/O CHANDRAPPA SY NO.93 263112 0 12 LT1 211 1 0 3730 114 1 0 3 1 273 1.2700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111119996528 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA SY NO.93 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054190 0129313979 ANL27600 SRINIVASA REDDY V S/O VENKATASWAMY REDDY V KATHA NO84/4/126 MUTTAGATTI VILLAGE ANEKAL TOWN 263112 0 12 LT1 211 1 0 208 36 1 0 3 1 2718 22.8100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 10000 1B6303519704 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY V,S/O VENKATASWAMY REDDY V KATHA NO84/4/126 MUTTAGATTI VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054111 0119113471 ANL26374 VIJAYKUMAR. T THIMMARAYASWAMY LAYOU T, SRI THIMMARAYA SWAMY TEMPLE ROAD, 263112 0 12 LT1 211 1 0 1300 60 1 0 3 1 107 1.4700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111123060280 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR. T,THIMMARAYASWAMY LAYOU T, SRI THIMMARAYA SWAMY TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054263 0102420596 ANL27595 VENKATESHALU S/O SREERAMALU WARD NO06 TRM TEMPLE ROAD ANEKAL TOWN 263112 0 12 LT1 211 1 0 1185 174 1 0 3 1 694 3.2400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1B9705633327 0 0 0 1 0 0 0 0 0 0 VENKATESHALU,S/O SREERAMALU WARD NO06 TRM TEMPLE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054196 0008139765 ANL24721 MADESHA T S/O THIMMARAYAPPA 5 TRM TEMPLE ROAD 263112 0 12 LT1 211 0.4800 0 6380 160 1 0 3 1 297 1.4000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 9999 111118189078 0 0 0 1 0 0 0 0 0 0 MADESHA T,S/O THIMMARAYAPPA 5 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.5500 138 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053932 9078252595 ANP3257 MUTHURAJU G S/O GANGAPPA NO 524/4000/2, TRS ROAD 263112 184 12 LT5 511 0 5 15420 275 1 0 3 1 -1438 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 2020-01-10 111111197951 0 0 0 1 0 0 0 0 1 0 MUTHURAJU G,S/O GANGAPPA NO 524/4000/2, TRS ROAD 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054200 7705930297 ANP27660 RAVI SITE NO 30, MUTHAGHATTI VILLAGE, 263112 0 12 LT5 521 0 5 7234 1008 1 0 3 1 1383 28.6000 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 2025-01-12 1B3363731927 0 0 0 3 0 0 0 0 1 0 RAVI,SITE NO 30, MUTHAGHATTI VILLAGE, 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054097 6894029358 ANP24807 THYAGARAJU V S/O N VIRABADRA REDDY MUTTAGATTI ROAD 263112 0 12 LT5 521 0 15 20834 508 1 0 3 1 0 27.5400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 9999999 111118634577 0 0 0 8 0 0 0 0 1 0 THYAGARAJU V,S/O N VIRABADRA REDDY MUTTAGATTI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054138 3412609778 ANP26765 THYAGARAJU KURUBARAHATTI VILAGE HOSUR MAIN ROAD 263112 0 12 LT5 511 0 5 4350 67 1 0 3 1 0 4.4200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111124080594 0 0 0 1 0 0 0 0 1 0 THYAGARAJU,KURUBARAHATTI VILAGE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054258 3109692345 ANP25300 NARAYANA REDDY R SYNO 38/4 KURABARATTI VILLAGE 263112 0 12 LT5 521 0 1 2110 117 1 0 3 1 8694 75.2600 0 0 480 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.480 (ignore if paid) 0 0 111119299227 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY R,SYNO 38/4 KURABARATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054179 0925266730 ANP2720 B NARAYANAPPA S/O BUDAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 168 12 LT5 511 0 8 69247 763 1 0 3 1 -1428 0 0 0 18350 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.18350 (ignore if paid) 0 999999 2017-04-10 100007082610 0 0 0 2 0 0 0 0 1 0 B NARAYANAPPA,S/O BUDAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002031775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054018 9242128129 ANTP4425 B LAKSHMI DEVI SITE NO 191 MUTHAGATTI ROAD 263112 0 12 1LT7A 710 1 0 459 104 1 0 3 0 -1820 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-08 3 0 0 0 0 14005712 0 999 1B1200705955 0 0 0 0 0 0 0 0 0 0 B LAKSHMI DEVI,SITE NO 191 MUTHAGATTI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054037 8707403767 ANTP4459 MANJULA W/O SRINIVASA MUTTAGATTI VILLAGE ANEKAL TALUK 263112 0 12 1LT7A 710 1 0 2001 0 1 0 3 1 11681 112.8000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 100000 1B2285637365 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SRINIVASA MUTTAGATTI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054269 7569617622 ANTP4331 RAVI SITE NO 30 MUTHAGATTI ROAD 263112 0 12 1LT7A 710 3 0 525 0 1 0 3 1 15665 150.4400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999 111124975400 0 0 0 1 0 0 0 0 0 0 RAVI,SITE NO 30 MUTHAGATTI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054180 4546685124 ANTP4455 ASHA S M THIMMARAYASWAMY TEMPLE ROAD, NARASIMAIAH BADAVANE, 263112 0 12 1LT7A 710 1 0 240 42 1 0 3 1 0 2.9500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999 1B1784184168 0 0 0 1 0 0 0 0 0 0 ASHA S M,THIMMARAYASWAMY TEMPLE ROAD, NARASIMAIAH BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054157 4141966310 ANTP4188 MANJULAMMA P THIMMARAYASWAMY TEMPLE ROAD, GOVINDARAJU LAYOUT, 263112 0 12 1LT7A 710 1 0 596 5 1 0 3 0 12064 58.3500 0 0 9090 2631 2025-10-12 0 0 0 2025-09-26 3 0 0 0 0 14005712 ASD to be paid:Rs.9090 (ignore if paid) 0 999 111124438548 0 0 0 0 0 0 0 0 0 0 MANJULAMMA P,THIMMARAYASWAMY TEMPLE ROAD, GOVINDARAJU LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054171 9807289000 MK97 MARIMUTHU ANEKAL ANEKAL- 263112 15 12 LT1 212 0.2400 0 8359 65 1 0 3 1 48 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112507586 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054159 9796289000 MK85 NANJAPPA MUTHUKATTE MUTHUKATTE- 263112 67 12 LT1 212 0.2800 0 7139 43 1 0 3 1 19 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115730338 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MUTHUKATTE MUTHUKATTE- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053986 9683289000 MK18 KAKAPPA A K MUTHKATTI MUTHKATTIMUTHKATTI 263112 0 12 LT1 212 0.1200 0 9599 75 1 0 3 1 2252 19.0400 0 0 1440 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112599595 0 0 0 1 0 0 0 0 0 0 KAKAPPA A K,MUTHKATTI MUTHKATTIMUTHKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 39.1500 49 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054095 9633289000 MK162 SRI.LAKSHMAIAH S/O LATE GURAPPA S/O LATE GURAPPAMUTTUKATTI 263112 80 12 LT1 212 0.4800 0 955 9 1 0 3 1 7 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115730367 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMAIAH,S/O LATE GURAPPA S/O LATE GURAPPAMUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054031 9502179000 MK101 BINDHU MUTHUKATTI J/C MUTHUKATTI J/C- 263112 11 12 LT1 212 0.2800 0 11032 64 1 0 3 1 71 1 0 0 230 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115733111 0 0 0 1 0 0 0 0 0 0 BINDHU,MUTHUKATTI J/C MUTHUKATTI J/C- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054134 9190179111 MK94 VENKATASWAMY ANEKAL ANEKAL- 263112 62 12 LT1 212 0.2400 0 2846 0 1 0 28 1 4063 44.2000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112484464 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054265 9087289000 MK153 SEENAPPA BIN CHINAPPA BIN CHINAPPA- 263112 1 12 LT1 212 2 0 8818 50 1 0 3 1 -29 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112516390 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BIN CHINAPPA BIN CHINAPPA- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054035 8682289000 MK96 MARIMUTHU ANEKAL ANEKAL- 263112 16 12 LT1 212 0.2400 0 3747 10 1 0 3 1 85 1.0500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 9999 111112600064 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053945 8661179111 MK187 THIMMAREDDY S/O MUNISWAMY REDDY S/O MUNISWAMY REDDYMUTTHUGATTI 263112 0 12 LT1 212 0.5000 0 11855 116 1 0 3 1 138 1.9100 0 0 2890 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115729764 0 0 0 1 0 0 0 0 0 0 THIMMAREDDY,S/O MUNISWAMY REDDY S/O MUNISWAMY REDDYMUTTHUGATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 116.9700 129 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053990 8631179111 MK151 C.THIMMARAJU C.THIMMARAJU C.THIMMARAJUS/O LATE CHINNAPPA 263112 32 12 LT1 212 0.5000 0 7615 72 1 0 3 1 645 4.9600 0 0 1330 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115728889 0 0 0 1 0 0 0 0 0 0 C.THIMMARAJU,C.THIMMARAJU C.THIMMARAJUS/O LATE CHINNAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054156 8502179000 MK93 NARAYANAPPA ANEKAL ANEKAL- 263112 31 12 LT1 212 0.2400 0 5637 0 1 0 3 1 62 1 0 0 560 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112099219 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054106 8143289000 MK105 CHIKKAYELLAMMA MUTHUKATTY MUTHUKATTY- 263112 19 12 LT1 212 0.2400 0 4919 0 1 0 28 1 9932 71.2600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115735158 0 0 0 0 0 0 0 0 0 0 CHIKKAYELLAMMA,MUTHUKATTY MUTHUKATTY- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054209 8090179111 MK148 ALLALAPPA S/O JALARAPPA S/O JALARAPPAMUTHUKATTY 263112 29 12 LT1 212 0.5000 0 17315 77 1 0 3 1 89 1.2400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115735390 0 0 0 1 0 0 0 0 0 0 ALLALAPPA,S/O JALARAPPA S/O JALARAPPAMUTHUKATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054256 7958289000 MK114 SHIVAPPA MUTHAKATTY JANATHA COLONY MUTHAKATTY JANATHA COLONY- 263112 7 12 LT1 212 0.2400 0 7640 0 1 0 3 1 767 6.3600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115729205 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MUTHAKATTY JANATHA COLONY MUTHAKATTY JANATHA COLONY- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054257 7953289000 MK124 BYRAPPA MUTHUKATTY J/C MUTHUKATTY J/C- 263112 3 12 LT1 212 0.5000 0 4799 7 1 0 3 1 1 0 0 0 670 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112099184 0 0 0 1 0 0 0 0 0 0 BYRAPPA,MUTHUKATTY J/C MUTHUKATTY J/C- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054011 7642179000 MK40 MOTAPPA S/O ALALAPPA S/O ALALAPPAS/O ALALAPPA 263112 59 12 LT1 212 0.1200 0 6340 88 1 0 3 1 1319 10.6500 0 0 1260 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112512977 0 0 0 1 0 0 0 0 0 0 MOTAPPA,S/O ALALAPPA S/O ALALAPPAS/O ALALAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054142 7491179000 MK69 THIMMARAYAPPA S/O ALLAPPA S/O ALLAPPAS/O ALLAPPA 263112 54 12 LT1 212 0.1200 0 9029 69 1 0 3 1 5139 38.5200 0 0 1600 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115737090 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O ALLAPPA S/O ALLAPPAS/O ALLAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054144 7487289000 MK126 VENKATESH MUTHUKATTY J/C MUTHUKATTY J/C- 263112 69 12 LT1 212 0.2400 0 3365 8 1 0 28 1 1015 11.5700 0 0 210 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112563909 0 0 0 0 0 0 0 0 0 0 VENKATESH,MUTHUKATTY J/C MUTHUKATTY J/C- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054226 7303179000 MK68 THIMMARAYAPPA S/O KALAPPA S/O KALAPPAS/O KALAPPA 263112 57 12 LT1 212 0.1200 0 4449 130 1 0 3 1 -5 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112081031 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O KALAPPA S/O KALAPPAS/O KALAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054223 7101386786 ANL25124 THYAGARAJU V S/O VEERABADRAREDDY MUTTAGATTI ROAD 263112 0 12 LT1 212 2 0 1051 23 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111118547755 0 0 0 1 0 0 0 0 0 0 THYAGARAJU V,S/O VEERABADRAREDDY MUTTAGATTI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053992 6913179000 MK180 GUNDAPPA S/O MUTHAIAH S/O MUTHAIAHJANATHA COLONY 263112 46 12 LT1 212 0.4800 0 8070 0 1 0 3 1 17 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115731213 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,S/O MUTHAIAH S/O MUTHAIAHJANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054100 6798529097 AMKL19963 ALLALLAPPA NO 91/1 JANATHA COLONY 263112 0 12 LT1 212 0.5000 0 1151 39 1 0 3 1 -31 0 0 0 360 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.360 (ignore if paid) 0 0 111111937247 0 0 0 1 0 0 0 0 0 0 ALLALLAPPA,NO 91/1 JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053941 6631179111 MK116 GOSAPPA MUTHUKATTI MUTHUKATTI- 263112 60 12 LT1 212 0.2400 0 740 0 1 0 3 1 993 7.4000 0 0 470 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.470 (ignore if paid) 0 999 111112976704 0 0 0 1 0 0 0 0 0 0 GOSAPPA,MUTHUKATTI MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054092 6586395024 AMKL23794 VENKATESHAMMA D/O MUGAPPA MUTHAGATTI VILLAGE ANEKAL 263112 0 12 LT1 212 1 0 4015 112 1 0 3 1 0 1 0 0 1420 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111114299948 0 0 0 1 0 0 0 0 0 0 VENKATESHAMMA,D/O MUGAPPA MUTHAGATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054022 6395289000 MK127 SRI V.NANJAIAH MUTHUKATTI DINNE COLONY MUTHUKATTI DINNE COLONY- 263112 26 12 LT1 212 0.5000 0 7570 116 1 0 3 1 0 0 0 0 1990 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112513036 0 0 0 1 0 0 0 0 0 0 SRI V.NANJAIAH,MUTHUKATTI DINNE COLONY MUTHUKATTI DINNE COLONY- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054090 6390179111 MK41 ALALAPPA S/O YAME KONADHA CHALARAPPA S/O YAME KONADHA CHALARAPPAS/O YAME KONADHA CHALARAPPA 263112 30 12 LT1 212 0.1200 0 730 0 1 0 3 1 -29 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999 111112057439 0 0 0 1 0 0 0 0 0 0 ALALAPPA,S/O YAME KONADHA CHALARAPPA S/O YAME KONADHA CHALARAPPAS/O YAME KONADHA CHALARAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054184 6380179111 MK63 KENCHAPPA S/O ANJAPPA S/O ANJAPPAS/O ANJAPPA 263112 64 12 LT1 212 0.1200 0 4599 65 1 0 3 1 39 0 0 0 640 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112080712 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O ANJAPPA S/O ANJAPPAS/O ANJAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054009 6321650670 ANL25205 RAJAPPA T #193/32 muthakatty village 263112 0 12 LT1 212 3 0 1950 59 1 0 3 1 49 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111118825179 0 0 0 1 0 0 0 0 0 0 RAJAPPA T,#193/32 muthakatty village 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054165 6180179111 MK67 YALAPPA K S/O KENCHAPPA S/O KENCHAPPAS/O KENCHAPPA 263112 44 12 LT1 212 0.1200 0 6171 53 1 0 3 1 -42 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115734190 0 0 0 1 0 0 0 0 0 0 YALAPPA K,S/O KENCHAPPA S/O KENCHAPPAS/O KENCHAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054084 6121179111 MK185 NAVEEN KUMAR MUTHAKATTI MUTHAKATTIANEKAL 263112 0 12 LT1 212 0.5000 0 11023 110 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115729414 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,MUTHAKATTI MUTHAKATTIANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054145 5877494757 ANL23452 ZUBIN PHILIP S/O PHILIP THOMAS SY NO 102,104,92,94,120,91/2 NO 322 SINGASANDRA VILLAGE ANEKAL 263112 0 12 LT1 212 1 0 680 18 1 0 3 1 1663 14.1300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999 111112973788 0 0 0 1 0 0 0 0 0 0 ZUBIN PHILIP,S/O PHILIP THOMAS SY NO 102,104,92,94,120,91/2 NO 322 SINGASANDRA VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-11-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054088 5488895401 ANL25918 RAMKRISHNAREDDY MUTHAGATTI VILL AGE ANEKAL 562107 263112 0 12 LT1 212 0.5000 0 552 5 1 0 3 1 -48 0 0 0 230 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121448901 0 0 0 1 0 0 0 0 0 0 RAMKRISHNAREDDY,MUTHAGATTI VILL AGE ANEKAL 562107 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054070 5276289000 MK118 MUNILAKSHMAMMA MUTHUKATTY MUTHUKATTY- 263112 81 12 LT1 212 0.2400 0 6385 67 1 0 3 1 66 1 0 0 320 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112976027 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,MUTHUKATTY MUTHUKATTY- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053969 5203179000 MK45 MAHADEVAPPA S/O HANUMA BHOVI S/O HANUMA BHOVI S/O HANUMA B S/O HANUMA BUVI S/O HANUMA BUVIS/O HANUMA BUVI 263112 51 12 LT1 212 0.1200 0 4121 0 1 0 3 1 -47 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115734042 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA S/O HANUMA BHOVI S/O HANUMA BHOVI S/O HANUMA B,S/O HANUMA BUVI S/O HANUMA BUVIS/O HANUMA BUVI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054045 5121179111 MK188 CHINAPPA S/O YALLAPPA S/O YALLAPPAMUTTIKATI VILLAGE 263112 18 12 LT1 212 0.5000 0 11016 155 1 0 3 1 5053 42.9600 0 0 1670 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115734491 0 0 0 1 0 0 0 0 0 0 CHINAPPA,S/O YALLAPPA S/O YALLAPPAMUTTIKATI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 52 57 2024-02-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053948 5032179000 MK196 CHANDRASHEKAR S/O MARAIAH S/O MARAIAHMUTTUKATTI, ANEKAL 263112 74 12 LT1 212 0.4800 0 1956 17 1 0 3 1 -9 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112123133 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O MARAIAH S/O MARAIAHMUTTUKATTI, ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054233 4831179111 MK155 PAPANNA S/O.MUNIYALLAPPA S/O.MUNIYALLAPPAMUTTAKATTI 263112 0 12 LT1 212 0.5000 0 6050 72 1 0 3 1 -93 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112120014 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O.MUNIYALLAPPA S/O.MUNIYALLAPPAMUTTAKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054203 4768289000 MK145 GIRISHA MUTHUKATTI J/C MUTHUKATTI J/C- 263112 77 12 LT1 212 0.2400 0 11650 128 1 0 3 1 792 5.5200 0 0 2980 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111115728621 0 0 0 1 0 0 0 0 0 0 GIRISHA,MUTHUKATTI J/C MUTHUKATTI J/C- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054104 4695289000 MK172 CHANDRAPPA T 90, DINNE, BESTAMANAHALLI, MUTHAGATTI, ANEKAL-562106 263112 70 12 LT1 212 0.5000 0 9769 30 1 0 3 1 -134 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112100831 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA T,90, DINNE, BESTAMANAHALLI, MUTHAGATTI, ANEKAL-562106 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054032 4680179111 MK79 THIMMARAYAPPA THIMMARAYAPPA THIMMARAYAPPA- 263112 35 12 LT1 212 0.2800 0 3613 29 1 0 3 1 88 1 0 0 1020 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112077829 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,THIMMARAYAPPA THIMMARAYAPPA- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054252 4514289000 MK80 BHADRAPPA BHADRAPPA BHADRAPPA- 263112 75 12 LT1 212 0.3200 0 2637 10 1 0 3 1 -13 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112104073 0 0 0 1 0 0 0 0 0 0 BHADRAPPA,BHADRAPPA BHADRAPPA- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054034 4444313706 AMKL23777 ASHA D/O SIDDAPPA S NO:136 MUTHAGATTI VILLAGE ANEKAL 263112 89 12 LT1 212 1 0 3099 70 1 0 3 1 -13 0 0 0 700 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.700 (ignore if paid) 0 0 111114297122 0 0 0 1 0 0 0 0 0 0 ASHA,D/O SIDDAPPA S NO:136 MUTHAGATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054038 4428289000 KNL22 BYAPPA C/O PILLANNA C/O PILLANNAC/O PILLANNA 263112 52 12 LT1 212 0.2400 0 4817 102 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112122866 0 0 0 1 0 0 0 0 0 0 BYAPPA,C/O PILLANNA C/O PILLANNAC/O PILLANNA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053991 4417289000 MK171 KANTHA RAJU MUTTHUGATTICHIKKAMADAPPA MUTTHUGATTICHIKKAMADAPPAANEKAL 263112 0 12 LT1 212 0.5000 0 8414 65 1 0 3 1 -37 0 0 0 770 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115736786 0 0 0 1 0 0 0 0 0 0 KANTHA RAJU,MUTTHUGATTICHIKKAMADAPPA MUTTHUGATTICHIKKAMADAPPAANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054063 4277289000 MK157 SHANMUGAM BIN THANGAVELU BIN THANGAVELUMUTTUKATTI 263112 23 12 LT1 212 0.5000 0 11521 59 1 0 3 1 142 0 0 0 1610 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112516660 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,BIN THANGAVELU BIN THANGAVELUMUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054021 3763289000 MK113 KRISHNAREDDY MUTHAKATTY J/C MUTHAKATTY J/C- 263112 8 12 LT1 212 0.2400 0 14610 0 1 0 28 1 418 3.3300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115728836 0 0 0 0 0 0 0 0 0 0 KRISHNAREDDY,MUTHAKATTY J/C MUTHAKATTY J/C- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053977 3567289000 MK82 YALLAMMA YELLAMMA YELLAMMAW/O KRISHNAPPA 263112 71 12 LT1 212 0.1600 0 7489 67 1 0 3 1 20 0 0 0 1200 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112599909 0 0 0 1 0 0 0 0 0 0 YALLAMMA,YELLAMMA YELLAMMAW/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053933 3514289000 MK143 LAKSHMAIAH MUTHUKATTI MUTHUKATTI- 263112 0 12 LT1 212 0.2400 0 1606 38 1 0 3 1 -28 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111119957474 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,MUTHUKATTI MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054236 3083289000 MK184 ANAND S/O THIPPAIAH S/O THIPPAIAH#89 MUTTAKATTI 263112 0 12 LT1 212 0.5000 0 2080 46 1 0 3 1 42 0 0 0 820 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112975843 0 0 0 1 0 0 0 0 0 0 ANAND,S/O THIPPAIAH S/O THIPPAIAH#89 MUTTAKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053955 2980179111 MK166 GUNDAPPA S/O MUTTAIAH S/O MUTTAIAHMUTTAKATTI JANATHA COLONY 263112 47 12 LT1 212 0.5000 0 13299 98 1 0 3 1 320 2.0100 0 0 930 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112117888 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,S/O MUTTAIAH S/O MUTTAIAHMUTTAKATTI JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054192 2942179000 MK120 GOOSAPPA MUTHUKATTY MUTHUKATTY- 263112 61 12 LT1 212 0.2400 0 3880 92 1 0 3 1 6044 45.7500 0 0 230 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115734135 0 0 0 1 0 0 0 0 0 0 GOOSAPPA,MUTHUKATTY MUTHUKATTY- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054040 2757289000 MK100 KRISHNAREDDY MUTHAKATTY JANATHA COLONY MUTHAKATTY JANATHA COLONY- 263112 9 12 LT1 212 0.3600 0 15891 49 1 0 3 1 1561 11.8800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115731499 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,MUTHAKATTY JANATHA COLONY MUTHAKATTY JANATHA COLONY- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054093 2752179000 MK43 GUNDAPPA S/O MUTHAIAH S/O MUTHAIAHS/O MUTHAIAH 263112 49 12 LT1 212 0.1200 0 2859 30 1 0 3 1 -5 0 0 0 340 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112976790 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,S/O MUTHAIAH S/O MUTHAIAHS/O MUTHAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053965 2567289000 MK106 SMT.ANUSUYAMMA MUTHUKATTY J/C MUTHUKATTY J/C- 263112 24 12 LT1 212 0.2400 0 6890 33 1 0 3 1 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112976094 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYAMMA,MUTHUKATTY J/C MUTHUKATTY J/C- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053958 2566289000 MK112 CHANDRAPPA MUTHAKATTI J/C MUTHAKATTI J/C- 263112 0 12 LT1 212 0.2400 0 7099 0 1 0 28 1 1183 10.5000 0 0 210 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112481669 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MUTHAKATTI J/C MUTHAKATTI J/C- 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053961 2397289000 MK103 SMT.NANJAMMA MUTHUKATTI MUTHUKATTI- 263112 17 12 LT1 212 0.2400 0 5658 47 1 0 3 1 34 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112557666 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,MUTHUKATTI MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054076 2268289000 MK146 SHIVARAJU MUTHUKATTI MUTHUKATTI- 263112 72 12 LT1 212 0.2400 0 6850 77 1 0 3 1 0 1 0 0 1150 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115731323 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,MUTHUKATTI MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054191 2144289000 MK77 SARASWATHAMMA W/O CHINNAPPA W/O CHINNAPPAMUTTUKATTI 263112 4 12 LT1 212 0.2400 0 3720 17 1 0 3 1 445 2.6400 0 0 1600 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115732237 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O CHINNAPPA W/O CHINNAPPAMUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054221 2083289000 MK86 NARAYANAPPA ANEKAL ANEKAL- 263112 0 12 LT1 212 0.2000 0 4596 28 1 0 3 1 11 0 0 0 770 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112510041 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053981 8963291000 AN12230 RAJAPPA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 239 12 LT1 211 1 0 10235 95 1 0 3 1 1481 12.2400 0 0 890 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113856792 0 0 0 1 0 0 0 0 0 0 RAJAPPA,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054023 8925904475 ANL18030 MUTHURAJU G BIN GANGAPPA NO 524/4000/2 263112 0 12 LT1 211 1 0 5900 76 1 0 3 1 301 1.9000 0 0 1290 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007211234 0 0 0 1 0 0 0 0 0 0 MUTHURAJU G,BIN GANGAPPA NO 524/4000/2 0 0 0 0 0 0 0 0 2025-10-12 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054178 8793291000 ANEH1734 G.M.MUNIRATHNAMMA ANEKAL - 263112 0 12 LT1 211 1 0 1396 15 1 0 3 1 2586 22.7700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111114530807 0 0 0 1 0 0 0 0 0 0 G.M.MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054126 8757949133 ANL19489 VIMALAKSHI W/O SIDDAPPA WORD NO 6 263112 218 12 LT1 211 1 0 3200 39 1 0 3 1 4 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007282619 0 0 0 1 0 0 0 0 0 0 VIMALAKSHI,W/O SIDDAPPA WORD NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053995 8628191000 AN13048 M.V.MANJULA W/O MURALI MOHAN THIMMARAYA SWAMY TEMPLE 263112 242 12 LT1 211 1 0 8210 102 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856635 0 0 0 1 0 0 0 0 0 0 M.V.MANJULA,W/O MURALI MOHAN THIMMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054122 8526191000 AN9392 MUNIREDDY ANEKAL - 263112 225 12 LT1 211 0.4800 0 12015 80 1 0 3 1 232 1.1000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856818 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-12-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054153 8493291000 AN11210 SRI. RAMACHANDRA ANEKAL - 263112 0 12 LT1 211 0.5000 0 3094 65 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111113914170 0 0 0 1 0 0 0 0 0 0 SRI. RAMACHANDRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000726165 0 0 0 0 1 0 0 0 0 0 77.6300 85 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054152 8483191000 AN7535 S.M LAKSHMAMMMA ANEKAL - 263112 219 12 LT1 211 1 0 8958 120 1 0 3 1 518 3.0400 0 0 660 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113856817 0 0 0 1 0 0 0 0 0 0 S.M LAKSHMAMMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054148 8478258358 AN13414 KAMALAMMA NARASIHMAIAH LAYOUT 263112 233 12 LT1 211 1 0 4078 49 1 0 3 1 -3 5.4700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113856816 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054127 8350291000 AN8198 GOWRI SHANKAR.P ANEKAL - 263112 196 12 LT1 211 1 0 8970 66 1 0 3 1 0 0 0 0 1040 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114531011 0 0 0 1 0 0 0 0 0 0 GOWRI SHANKAR.P,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054065 8331179111 MK158 KANDASWAMY MUNIRAJU BIN GUNDAPPA MUNIRAJU BIN GUNDAPPAMUTTUKATTI JANATHA COLONY 263112 40 12 LT1 211 0.5000 0 15353 51 1 0 3 0 3634 47.1700 0 0 2290 2631 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14005712 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111115734171 0 0 0 0 0 0 0 0 0 0 KANDASWAMY,MUNIRAJU BIN GUNDAPPA MUNIRAJU BIN GUNDAPPAMUTTUKATTI JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054213 8304241305 ANL22534 N CHANDRAPPA S/O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 263112 202 12 LT1 211 1 0 998 35 1 0 3 1 1057 8.8200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111111528841 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,S/O NARAYANA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054243 8268191000 AN10898 SMT.LALITHA ANEKAL - 263112 172 12 LT1 211 1 0 18008 175 1 0 3 1 920 6.0400 0 0 1320 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112729903 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054017 8230291000 AN6540 G MUNIRATHNAMMA ANEKAL - 263112 227 12 LT1 211 1 0 10669 73 1 0 3 1 413 3.1800 0 0 890 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113856813 0 0 0 1 0 0 0 0 0 0 G MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054046 6730910989 AN15636 SHOBHA W/O BASAVARAJU 4 THIMMARAYASWAMY TEMPLE ROAD 263112 156 12 LT1 211 1 0 5642 15 1 0 3 1 0 6.7300 0 0 610 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005079094D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O BASAVARAJU 4 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-05-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054230 6684964422 ANL23856 MUNIREDDY K S/O KENCHA REDDY WARD NO:6 S NO:6 1 NARASIMHA BADAVANE THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 263112 0 12 LT1 211 1 0 7395 70 1 0 3 1 3 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 999999 111114692470 0 0 0 1 0 0 0 0 0 0 MUNIREDDY K,S/O KENCHA REDDY WARD NO:6 S NO:6 1 NARASIMHA BADAVANE THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 157.8400 174 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054237 6682191000 AN10785 SAROJAMMA ANEKAL - 263112 146 12 LT1 211 0.4800 0 6258 68 1 0 3 1 -5 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113120432 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 52.9800 58 2024-05-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054222 6678135400 AN15637 SHOBHA W/O BASAVARAJU 5 THIMMARAYASWAMY TEMPLE ROAD 263112 157 12 LT1 211 1 0 5895 74 1 0 3 1 0 1 0 0 1120 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100005079092D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O BASAVARAJU 5 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054216 6665533887 ANL26373 VIJAYKUMAR. T THIMMARAYASWAMY LAYOUT, SRI THIMMARAYA SWAMY TEMPLE ROAD, 263112 0 12 LT1 211 1 0 3030 158 1 0 3 1 0 4.7600 0 0 970 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.970 (ignore if paid) 0 0 111123060279 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR. T,THIMMARAYASWAMY LAYOUT, SRI THIMMARAYA SWAMY TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054186 6547540995 AMKL16570 KANTHARAJU S/O. VENKATASWAMY REDDY MUTHAGATTI VILLAGE, ANEKAL TALUK 263112 0 12 LT1 211 0.5000 0 3950 82 1 0 3 1 2214 16.4700 0 0 990 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110104569 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O. VENKATASWAMY REDDY MUTHAGATTI VILLAGE, ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 10000726305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054077 6504196845 ANL26937 PALLAVI R SITE NO 3,NARASIMAIAH LAYOUT, ANEKAL TOWN NARASIMAIAH BADAVANE, ANEKAL TOWN, 263112 0 12 LT1 211 1 0 1400 101 1 0 3 1 -9 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111123494840 0 0 0 1 0 0 0 0 0 0 PALLAVI R,SITE NO 3,NARASIMAIAH LAYOUT, ANEKAL TOWN NARASIMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054239 6455191000 AN11399 BHATHYAPPA ANEKAL - 263112 0 12 LT1 211 0.4800 0 16210 101 1 0 3 1 194 1.2500 0 0 510 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113707036 0 0 0 1 0 0 0 0 0 0 BHATHYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000726174 0 0 0 0 1 0 0 0 0 0 57.8200 64 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053984 6427054221 AMKL16354 PUTTAMMA W/O THIMMARAYAPPA2 MUTTUKATTI 263112 33 12 LT1 211 0.5000 0 7290 79 1 0 3 1 27 0 0 0 790 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100005471087D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O THIMMARAYAPPA2 MUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054245 6384991242 AN14539 M K YASHODHA W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 263112 178 12 LT1 211 1 0 5920 4 1 0 3 1 373 3.1000 0 0 1020 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007126070 0 0 0 1 0 0 0 0 0 0 M K YASHODHA,W/O G VENKATESH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054267 6350291000 AN4829 SAROJAMMA W/O BASAPPA ANEKAL 263112 144 12 LT1 211 0.5000 0 20300 63 1 0 3 1 172 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111113120425 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O BASAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 52.2100 57 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054096 6289240801 AN13722 VENKATESHALU S/O SRIRAMULU THIMMARAYASWAMY TEMPLE ROAD 263112 247 12 LT1 211 1 0 12750 78 1 0 3 1 123 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 100007275702 0 0 0 1 0 0 0 0 0 0 VENKATESHALU,S/O SRIRAMULU THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031775 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054133 6274375785 AMKL15987 KARIYAPPA S/OKARIYAPPA NO 33 MUTTUKATTI JANATHA COLONY 263112 39 12 LT1 211 1 0 2940 26 1 0 3 1 825 6.8300 0 0 520 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110456030 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/OKARIYAPPA NO 33 MUTTUKATTI JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054219 2080179111 MK36 JALARAPPA MUTHKATTI MUTHKATTIMUTHKATTI 263112 65 12 LT1 212 0.1600 0 12737 78 1 0 3 1 164 1.0600 0 0 640 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115728250 0 0 0 1 0 0 0 0 0 0 JALARAPPA,MUTHKATTI MUTHKATTIMUTHKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054042 1890354895 ANL25916 RAMKRISHNAREDDY MUTHAGATTI VILLAGE ANEKAL 562106 263112 0 12 LT1 212 1 0 1195 39 1 0 3 1 -5166 0 0 0 240 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121448899 0 0 0 1 0 0 0 0 0 0 RAMKRISHNAREDDY,MUTHAGATTI VILLAGE ANEKAL 562106 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054266 1312289000 MK121 NAGARAJU MUTHUKATTY MUTHUKATTY- 263112 22 12 LT1 212 0.2400 0 5040 10 1 0 3 1 -5 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112099384 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MUTHUKATTY MUTHUKATTY- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054207 1022680455 ANL25123 THYAGARAJU V S/O VEERABADRAREDDY MUTTAGATTI ROAD 263112 0 12 LT1 212 3 0 2285 81 1 0 3 1 0 3.7200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 1000000 111118547754 0 0 0 1 0 0 0 0 0 0 THYAGARAJU V,S/O VEERABADRAREDDY MUTTAGATTI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054206 1022289000 MK83 THIMMARAYAPPA THIMARAYAPPA THIMARAYAPPA- 263112 76 12 LT1 212 0.2000 0 5279 50 1 0 3 1 4054 30.4400 0 0 1500 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115732562 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,THIMARAYAPPA THIMARAYAPPA- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053951 0890179111 MK159 SRI.GUNDAIAH BIN MUTTAIAH BIN MUTTAIAHMUTTUKATTI 263112 48 12 LT1 212 0.2400 0 9151 64 1 0 3 1 160 1.3800 0 0 1910 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1910 (ignore if paid) 0 9999 111115736975 0 0 0 1 0 0 0 0 0 0 SRI.GUNDAIAH,BIN MUTTAIAH BIN MUTTAIAHMUTTUKATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054208 0641304231 ANL24067 T VANITHA W/O VENKATASWAMY REDDY SY NO:93 MUTTHAKATTI VILLAGE ANEKAL 263112 0 12 LT1 212 1 0 1489 35 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 0 111115526861 0 0 0 1 0 0 0 0 0 0 T VANITHA,W/O VENKATASWAMY REDDY SY NO:93 MUTTHAKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054173 0487549615 MK201 MADAPPA S/O HANUMANTHAPPA MUTTUKATTI JANATHA COLONY 263112 50 12 LT1 212 0.5000 0 5544 75 1 0 3 1 1350 10.7000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111110116944 0 0 0 1 0 0 0 0 0 0 MADAPPA,S/O HANUMANTHAPPA MUTTUKATTI JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054078 0402179000 MK193 V ANANDA KUMAR S/O VENKATASWAMY S/O VENKATASWAMYMUTTUGATTI 263112 63 12 LT1 212 0.4800 0 10160 88 1 0 3 1 163 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115727772 0 0 0 1 0 0 0 0 0 0 V ANANDA KUMAR,S/O VENKATASWAMY S/O VENKATASWAMYMUTTUGATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054007 0370179111 MK62 MADHANA GIRIYAPPA S/O DHEKAPPA, MUTHAGHATTI VILLAGE, 263112 38 12 LT1 212 0.1200 0 6830 33 1 0 3 1 283 1.7900 0 0 1150 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115736478 0 0 0 1 0 0 0 0 0 0 MADHANA GIRIYAPPA,S/O DHEKAPPA, MUTHAGHATTI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054130 0301179111 MK47 CHIKKA MUNIYAPPA S/O MADHURAPPA S/O MADHURAPPAS/O MADHURAPPA 263112 27 12 LT1 212 0.1200 0 10601 39 1 0 3 1 -126 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 1000000 111112557709 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,S/O MADHURAPPA S/O MADHURAPPAS/O MADHURAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054073 0052179000 MK49 BANDDE TAPPA S/O HOTTAPPA S/O HOTTAPPAS/O HOTTAPPA 263112 36 12 LT1 212 0.1200 0 10320 57 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 1000000 111115727849 0 0 0 1 0 0 0 0 0 0 BANDDE TAPPA,S/O HOTTAPPA S/O HOTTAPPAS/O HOTTAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054082 0031179111 MK147 GOOSAPPA MUTHUKATTY MUTHUKATTY- 263112 58 12 LT1 212 0.2400 0 9210 101 1 0 3 1 799 5.9600 0 0 1480 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111112103519 0 0 0 1 0 0 0 0 0 0 GOOSAPPA,MUTHUKATTY MUTHUKATTY- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054204 0019004846 ANL25917 RAMKRISHNAREDDY MUTHAGATTI VILLAGE AN EKAL 562108 263112 0 12 LT1 212 0.5000 0 1565 98 1 0 3 1 1665 11.8800 0 0 740 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 0 111121448900 0 0 0 1 0 0 0 0 0 0 RAMKRISHNAREDDY,MUTHAGATTI VILLAGE AN EKAL 562108 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054198 0011179111 MK42 KAVERAMMA W/O VERASWAMY W/O VERASWAMYW/O VERASWAMY 263112 53 12 LT1 212 0.1200 0 8838 105 1 0 3 1 700 4.4500 0 0 1250 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111112120086 0 0 0 1 0 0 0 0 0 0 KAVERAMMA,W/O VERASWAMY W/O VERASWAMYW/O VERASWAMY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054247 9944289000 MKKJL29 YELLAPPA ANEKAL ANEKAL- 263112 20 12 1LT1-M 110 0.0400 0 5508 24 1 0 3 1 5 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115736386 0 0 0 1 0 0 0 0 0 0 YELLAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053942 9372179000 MKKJL32 VENKATARAMANA ANEKAL ANEKAL- 263112 41 12 1LT1-M 110 0.0400 0 2160 42 1 0 3 1 172 1.2200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115730923 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054061 8324289000 MKBJ9 YALAPPA S/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPA 263112 5 12 1LT1-M 110 0.0400 0 9910 39 1 0 3 1 476 4.4800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112057069 0 0 0 1 0 0 0 0 0 0 YALAPPA,S/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054028 8250179111 MKKJL31 BUDDAPPA ANEKAL ANEKAL- 263112 43 12 1LT1-M 110 0.0400 0 5120 55 1 0 3 1 3579 31.0300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112516593 0 0 0 1 0 0 0 0 0 0 BUDDAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053937 7250179111 MKKJL33 C.YELLAPPA ANEKAL ANEKAL- 263112 42 12 1LT1-M 110 0.0400 0 5414 69 1 0 3 1 9 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115730264 0 0 0 1 0 0 0 0 0 0 C.YELLAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054131 0303289000 MKKJL28 CHINNAPPA ANEKAL ANEKAL- 263112 12 12 1LT1-M 110 0.0400 0 8100 143 1 0 3 1 613 2.9100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111112515769 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054205 1614289000 MKKJL34 KUMPAPPA ANEKAL ANEKAL- 263112 73 12 1LT1-M 110 0.0400 0 6258 46 1 0 3 1 5 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115735647 0 0 0 1 0 0 0 0 0 0 KUMPAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054270 2712179000 MKKJL38 KARIYAPPA ANEKAL ANEKAL- 263112 37 12 1LT1-M 110 0.0400 0 4248 18 1 0 3 1 -10 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 111115727351 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054143 5443289000 MKKJL54 KRISHNAPPA VENKATARAMAIAH ANEKAL- 263112 82 12 1LT1-M 110 0.0400 0 4950 67 1 0 3 1 82 1.1000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005712 0 99999 5443289578DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,VENKATARAMAIAH ANEKAL- 0 0 0 0 0 0 0 0 2025-10-12 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054049 1659966037 ANTP4199 NANJAMMA D/O SONNAPPA MUTTAGATTI VILLAGE 263112 0 12 1LT7A 710 1 0 2392 10 1 0 3 0 14384 69.8400 0 0 0 2631 2025-10-12 0 0 0 2025-09-26 0 0 0 0 0 14005712 0 999999 111123959310 0 0 0 0 0 0 0 0 0 0 NANJAMMA,D/O SONNAPPA MUTTAGATTI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054251 5666040343 ANTP4220 NARAYANAPPA SY NO 63/7, MUTHAGATTI VILLAGE, 263112 0 12 1LT7A 710 1 0 642 7 1 0 3 0 -5448 0 0 0 0 2631 2025-10-12 0 0 0 2025-08-31 0 0 0 0 0 14005712 0 999 111124002657 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SY NO 63/7, MUTHAGATTI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421054260 6560937201 ANTP4202 R K MADHU KIMAR SITE NO. 55, RAJARAJESWARI LAYOUT, 263112 0 12 1LT7A 710 1 0 760 12 1 0 3 0 -6304 0 0 0 0 2631 2025-10-12 0 0 0 2025-08-31 0 0 0 0 0 14005712 0 999 111123908567 0 0 0 0 0 0 0 0 0 0 R K MADHU KIMAR,SITE NO. 55, RAJARAJESWARI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0