1450542335 3011391000 AN1137 PILLANNA R ANEKAL TOWN ANEKAL TOWN 263111 0 10 LT1 211 0.1200 0 1899 33 1 0 3 1 11896 86.4200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999 111113797223 0 0 0 1 0 0 0 0 0 0 PILLANNA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542336 9574291000 AN1859 PUTTANNAN Y T ANEKAL TOWN ANEKAL TOWN 263111 177 10 LT1 211 0.1200 0 4242 25 1 0 3 1 -52 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112840589 0 0 0 1 0 0 0 0 0 0 PUTTANNAN Y T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542337 1690391000 AN5258 RANGAPPA S/O BYATAPPA ANEKAL 263111 209 10 LT1 211 0.2400 0 9557 47 1 0 3 1 468 4.5200 0 0 1970 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112206905 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O BYATAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542339 3213291000 AN3104 BASETAPPA ANEKAL TOWN ANEKAL TOWN 263111 159 10 LT1 211 0.1200 0 14999 133 1 0 3 1 6396 86.1100 0 0 1590 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113204124 0 0 0 1 0 0 0 0 0 0 BASETAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542341 9783391000 AN10153 PRAKASH ULLITHIGALARAPET ANEKAL 263111 164 10 LT1 211 0.4800 0 9881 69 1 0 3 1 99 0 0 0 1270 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113212157 0 0 0 1 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542342 0984291000 AN3266 MUDDEERAPPA ANEKAL - 263111 191 10 LT1 211 0.2400 0 9763 60 1 0 3 1 0 0 0 0 1450 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112412414 0 0 0 1 0 0 0 0 0 0 MUDDEERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542343 3722456064 ANL25141 VENKATESH T WARD NO 16 ULI TIGALARA BEEDI 263111 0 10 LT1 211 1 0 2807 72 1 0 3 0.8400 287 1.4800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 53290848 0 0 0 2 0 0 0 0 0 0 VENKATESH T,WARD NO 16 ULI TIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450542344 0042291000 AN12216 VENKATARAJU ULLITIGALARA BEEDHI - 263111 123 10 LT1 211 0.5000 0 2380 0 1 0 3 1 -12 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999 111112729929 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ULLITIGALARA BEEDHI - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542346 3790391000 AN2472 BHADRAIAH ANEKAL TOWN ANEKAL TOWN 263111 201 10 LT1 211 0.1200 0 8269 77 1 0 3 1 1272 9.4500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 110000732165 0 0 0 1 0 0 0 0 0 0 BHADRAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542347 5219452552 ANL26046 PRESIDENT OF AKILA KARNATAKA THIGALAR SANGA ULLITHIGALARA BHEEDHI ANEKAL TOWN 263111 0 10 LT1 211 1 0 229 5 1 0 3 1 -70 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A6205713 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF AKILA KARNATAKA THIGALAR SANGA,ULLITHIGALARA BHEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450542348 9761291000 AN8498 A.KRISHNAPPA ANEKAL - 263111 145 10 LT1 211 0.2400 0 3738 0 1 0 3 1 52 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113797240 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542351 5222191000 AN3017 NARAYANAPPA A K COLONY A K COLONY 263111 0 10 LT1 211 0.1200 0 3277 16 1 0 3 1 3 0 0 0 750 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114530894 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000722683 0 0 0 0 1 0 0 0 0 0 19.2100 29 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542354 2477291000 AN9791 V.NARAYANAPPA ANEKAL - 263111 142 10 LT1 211 0.4800 0 15296 107 1 0 3 1 1 0 0 0 890 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112407338 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542355 5011391000 AN3380 PAPANNA ULLITHIGALARAPET ULLITHIGALARAPET 263111 216 10 LT1 211 0.1200 0 7156 103 1 0 3 1 8350 73.8700 0 0 630 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112500264 0 0 0 1 0 0 0 0 0 0 PAPANNA,ULLITHIGALARAPET ULLITHIGALARAPET 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542356 4207291000 AN8496 A.KRISHNAPPA ANEKAL - 263111 146 10 LT1 211 0.2400 0 2309 0 1 0 3 1 -11 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112981324 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542357 5011958963 AN13410 JAYAMMA W/O K RAMADHAS CHURCH ROAD 263111 150 10 LT1 211 1 0 8503 7 1 0 3 1 2 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112980512 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K RAMADHAS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542358 7848291000 AN5143 M P NAGARATHNAMMA M P NAGARATHNAMMA - 263111 130 10 LT1 211 0.2400 0 13254 111 1 0 3 1 7158 62.3700 0 0 1390 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111113327098 0 0 0 1 0 0 0 0 0 0 M P NAGARATHNAMMA,M P NAGARATHNAMMA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542360 6725091000 AN3437 RANGAMMA DODDAKERE BAGILU DODDAKERE BAGILU 263111 86 10 LT1 211 0.1200 0 10061 46 1 0 3 1 11 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113856678 0 0 0 1 0 0 0 0 0 0 RANGAMMA,DODDAKERE BAGILU DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542361 4302291000 AN2743 SANJEEV KUMAR ANEKAL - 263111 113 10 LT1 211 0.1200 0 7530 41 1 0 3 1 534 5.1300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112657493 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542362 0756291000 AN1959 K CHANDRASHEKAR ANEKAL TOWN ANEKAL TOWN 263111 169 10 LT1 211 0.1200 0 8514 21 1 0 3 1 -132 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113204141 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKAR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542363 0361391000 AN4202 NARAYANAMMA ANEKAL TOWN ANEKAL TOWN 263111 220 10 LT1 211 0.2400 0 12040 57 1 0 3 1 58 0 0 0 0 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999999 2016-03-21 111112176758 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542364 3391291000 AN12590 CHIKKATHAYAMMA ULLITHIGALARABEEDHI ANEKAL 263111 0 10 LT1 211 0.4800 0 4391 18 1 0 3 1 -409 0 0 0 350 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112981359 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,ULLITHIGALARABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542365 1883391000 AN10151 PRAKASH ULLITHIGALARAPET ANEKAL 263111 161 10 LT1 211 0.4800 0 9877 40 1 0 3 1 0 5.1500 0 0 1000 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112622354 0 0 0 1 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542366 4911547870 ANL17246 RAMESH S/O. RANGAPPQA,44/11A,ULLI THIGALAR BEEDHI, ANEKAL 263111 0 10 LT1 211 1 0 3352 24 1 0 3 0.8400 0 0 0 0 1040 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 37891380 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O. RANGAPPQA,44/11A,ULLI THIGALAR BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000722683 0 0 0 0 1 0 0 0 0 0 6.5600 17 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450542368 3477291000 ANEH1764 M.PADMA ANEKAL - 263111 171 10 LT1 211 1 0 199 13 1 0 3 0.8300 1771 15.6900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 100000 A5395387 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450542369 3477421875 ANL26159 C. RAJAPPA KY N O 46/16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 1 0 1509 70 1 0 3 0.8900 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A6760617 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY N O 46/16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450542370 4797291000 AN6845 K MUNIKRISHNA ANEKAL - 263111 124 10 LT1 211 0.2500 0 5199 16 1 0 3 1 74 1 0 0 1340 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112176683 0 0 0 1 0 0 0 0 0 0 K MUNIKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542371 7246210465 AN13535 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 103 10 LT1 211 1 0 5805 0 1 0 3 1 0 0 0 0 1250 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113417310 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542372 3704555917 ANL23423 GANGAMMA W/O LATE BHADRAPPA S NO:16/63 BEHIND CHURCH HULLITHIGALARA BEEDHI 263111 199 10 LT1 211 1 0 1187 23 1 0 3 0.7100 1646 14.4100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 52907135 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O LATE BHADRAPPA S NO:16/63 BEHIND CHURCH HULLITHIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450542373 7638291000 AN3033 SANJEEV KUMAR ANEKAL - 263111 112 10 LT1 211 0.1200 0 10247 55 1 0 3 1 346 2.8700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112407410 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542374 6032391000 AN5611 RAJANNA V ULI THIGALARA PET ANEKAL 263111 0 10 LT1 211 0.4800 0 4714 119 1 0 3 0.8700 606 3.1000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 52970537 0 0 0 2 0 0 0 0 0 0 RAJANNA V,ULI THIGALARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450542375 2990191000 AN7284 B.N SUMITRA ANEKAL - 263111 18 10 LT1 211 1 0 15187 61 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112657340 0 0 0 1 0 0 0 0 0 0 B.N SUMITRA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542376 8556191000 AN12110 M.SAMPANGI A.K.COLONY ANEKAL 263111 67 10 LT1 211 0.2400 0 9830 160 1 0 3 1 0 0 0 0 4230 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.4230 (ignore if paid) 0 9999 2022-03-14 111112207506 0 0 0 0 0 0 0 0 0 0 M.SAMPANGI,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000153 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542377 6425291000 AN12745 RAMANJINI S/O REVANNA HULLITHIGALARA PET 263111 203 10 LT1 211 1 0 8350 44 1 0 3 1 1521 18.9600 0 0 1740 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112207214 0 0 0 1 0 0 0 0 0 0 RAMANJINI,S/O REVANNA HULLITHIGALARA PET 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542378 6420002911 ANL17056 RAJAMMA W/O.CHANNAARAYAPPA,#59, ULLI THIGALAR BEEDHI ANEKAL TOWN 263111 182 10 LT1 211 0.5000 0 4335 30 1 0 3 0.8500 457 3.9700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 37875300 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O.CHANNAARAYAPPA,#59, ULLI THIGALAR BEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450542379 8656291000 AN9704 NANJAPPA ANEKAL - 263111 180 10 LT1 211 0.4800 0 1499 33 1 0 3 1 770 5.2000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113327964 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542380 3589916646 ANL20012 LAKSHMAMMA W/O GOVINDAPPA ULLI THIGALAR BHEEDHI 263111 188 10 LT1 211 0.5000 0 3684 23 1 0 3 0.8100 43 0 0 0 1440 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 51030477 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDAPPA ULLI THIGALAR BHEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450542381 2941391000 AN8393 M.PADMA ANEKAL - 263111 172 10 LT1 211 0.4800 0 7857 66 1 0 3 1 162 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112730030 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542382 3264756498 ANL26158 C. RAJAPPA KY NO 46/16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 1 0 1428 66 1 0 3 0.9600 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A6760616 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450542384 1919815932 ANL26156 C. RAJAPPA KY NO 46/ 16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 2 0 1213 58 1 0 3 0.8700 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A6760614 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/ 16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450542386 0113291000 AN4314 NARAYANAPPA V ANEKAL TOWN ANEKAL TOWN 263111 140 10 LT1 211 0.2400 0 14375 73 1 0 3 1 5261 69.0100 0 0 3110 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 110000847221 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542387 3674291000 AN6543 N NARAYANA MURTHY S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 263111 155 10 LT1 211 0.2400 0 3994 92 1 0 3 1 6307 54.2000 0 0 1430 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113327336 0 0 0 1 0 0 0 0 0 0 N NARAYANA MURTHY,S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 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 1 2 1450542388 4984291000 AN4857 LAKSHMAIAH ANEKAL ANEKAL 263111 192 10 LT1 211 0.2400 0 6075 102 1 0 3 1 8927 124.7400 0 0 300 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000808555 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542390 6274391000 AN245 N NARAYANA MURTHY S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 263111 222 10 LT1 211 0.1200 0 458 11 1 0 3 0.9700 282 1.4700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 53276649 0 0 0 1 0 0 0 0 0 0 N NARAYANA MURTHY,S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 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 1 0 0 1.2600 2 1450542393 6702291000 AN418 RAMAIAH ANEKAL TOWN ANEKAL TOWN 263111 0 10 LT1 211 0.1200 0 6623 50 1 0 3 1 2122 18.5800 0 0 1380 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113727634 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 47.0500 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542394 9412291000 AN4398 GANGAPPA ANEKAL TOWN ANEKAL TOWN 263111 109 10 LT1 211 0.2400 0 20973 193 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113327063 0 0 0 1 0 0 0 0 0 0 GANGAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542396 5192691365 AN14625 GAYATHRI W/OO HARISH THIGALARA STREET 263111 208 10 LT1 211 1 0 10358 83 1 0 3 1 0 0 0 0 1840 2631 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000158219 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/OO HARISH THIGALARA STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-03 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542397 7406291000 AN7813 SMT.SAKAMMA VILLITHIGALDAPET ANEKAL 263111 141 10 LT1 211 0.2400 0 12399 63 1 0 3 1 -240 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112407382 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,VILLITHIGALDAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542398 9420191000 AN7674 SRI. RAJAPPA ANEKAL - 263111 91 10 LT1 211 0.2500 0 2495 9 1 0 3 1 1273 9.9100 0.4400 0 630 2631 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005711 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114530820 0 0 0 1 0 0 0 0 0 0 SRI. RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542399 0625291000 AN1394 BASETTAPPA ANEKAL TOWN ANEKAL TOWN 263111 157 10 LT1 211 0.1200 0 20 7 1 0 3 0 1642 31.4300 0 0 280 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 100000 1E5096475362 0 0 0 0 0 0 0 0 0 0 BASETTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542400 6504291000 AN1826 RAMAIAH ANEKAL TOWN ANEKAL TOWN 263111 125 10 LT1 211 0.1200 0 2616 1 1 0 3 1 2491 22.5700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112840210 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542401 6488001466 ANL2940 LAKSHMAIAH ANEKAL TOWN 263111 120 10 LT1 211 0.1200 0 9109 45 1 0 3 1 33 1 0 0 2690 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2690 (ignore if paid) 0 9999 111121348198 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542402 6797291000 AN8254 GOPAL ANEKAL TOWN - 263111 126 10 LT1 211 0.4800 0 6399 42 1 0 3 1 4447 41.8400 0 0 360 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112730498 0 0 0 1 0 0 0 0 0 0 GOPAL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542403 2159291000 AN11452 VENKATAPPA ANEKAL - 263111 137 10 LT1 211 0.5000 0 4969 23 1 0 3 1 0 6.1800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112621814 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542406 1452291000 AN3918 VENKATESHAPPA S/O MUTHANNA S/O MUTHANNA 263111 0 10 LT1 211 0.1200 0 6136 49 1 0 3 1 110 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999 111114337100 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUTHANNA S/O MUTHANNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 55.4900 61 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542407 5302291000 AN8497 A.KRISHNAPPA ANEKAL - 263111 147 10 LT1 211 0.2400 0 4848 44 1 0 3 1 653 9.3100 0 0 310 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113327405 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542409 9032191000 AN476 K NAGAMMA BRAHMIN ST BRAHMIN ST 263111 92 10 LT1 211 0.1800 0 10767 76 1 0 3 1 0 0 0 0 1720 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111113120236 0 0 0 1 0 0 0 0 0 0 K NAGAMMA,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542410 8638291000 ANEH1172 MUNIRATHNAMMA ANEKAL TOWN ANEKAL TOWN 263111 195 10 LT1 211 3 0 14898 1 1 0 3 1 17453 146.1900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112840463 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542411 9638291000 AN7141 N SAMPANGI RAMAIAH ANEKAL - 263111 0 10 LT1 211 0.2400 0 9700 107 1 0 3 1 4410 36.6000 0 0 2360 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2360 (ignore if paid) 0 9999 111113327802 0 0 0 1 0 0 0 0 0 0 N SAMPANGI RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 79.5500 88 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542412 2335391000 AN5863 RUDRAPPA RUDRAPPA - 263111 99 10 LT1 211 0.4800 0 10289 87 1 0 3 1 3701 32.1700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113202712 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 47 57 2024-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542413 8416586283 AN15585 RANGAPPA S/O BYATAPPA ULLI TIGALARA BEEDHI 263111 79 10 LT1 211 1 0 6946 51 1 0 3 0.8800 322 2.8400 0 0 860 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.860 (ignore if paid) 0 99999 28854427 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O BYATAPPA ULLI TIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450542280 0566191000 ANEH1663 B.NARAYANAREDDY ANEKAL - 263111 0 10 LT1 211 4 0 499 222 1 0 3 0.9300 3 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-01 3 0 0 0 0 14005711 0 999 JA97921 0 0 0 2 0 0 0 0 0 0 B.NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 299 0 1 44448 575975 3.5000 2.6200 2.6200 1 0 0 0 0 0 2 1450542281 2818091000 AN5460 RAMA MURTHY N OPP. RAMA TEMPLE ANEKAL 263111 7 10 LT1 211 1 0 3745 0 1 0 28 1 9566 76.9900 145.0100 0 0 2631 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005711 0 99999 111112252773 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY N,OPP. RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542282 2213291000 AN1720 MUNIRATHNAMMA R ANEKAL TOWN ANEKAL TOWN 263111 196 10 LT1 211 0.1200 0 11391 23 1 0 3 1 81 0 0 0 120 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111112622410 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542283 4944091000 ANEH938 SHIVA SHANKARIAH ANEKAL ANEKAL 263111 11 10 LT1 211 3 0 5271 58 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113487112 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542284 7673291000 AN1050 CHIKKATHAYAPPA PALEGARA ROAD PALEGARA ROAD 263111 93 10 LT1 211 0.2500 0 3602 70 1 0 3 1 -17 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113856780 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAPPA,PALEGARA ROAD PALEGARA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542286 2007806462 ANEH2239 HEMAVATHI W/O LATE CHANDRASHEKHAR THIGALARA BEEDHI 263111 104 10 LT1 211 2 0 12491 90 1 0 3 1 285 1.9200 0 0 1090 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116053653 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDRASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542288 8865482909 ANL22249 C TRIVENI W/O BALAJI, NO 46/13 ULLI THIGALARA BEEDHI, DODDAKERE BAGILU 263111 0 10 LT1 211 1 0 2517 20 1 0 3 1 383 3.4500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999999 111111682506 0 0 0 1 0 0 0 0 0 0 C TRIVENI,W/O BALAJI, NO 46/13 ULLI THIGALARA BEEDHI, DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542289 0668564113 AN15664 JAYAMMA W/O RAMADASAPPA CHURCH ROAD 263111 152 10 LT1 211 1 0 6765 83 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 110000817486 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMADASAPPA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542290 1802291000 AN3425 VEERABHADRAPPA ANEKAL TOWN ANEKAL TOWN 263111 127 10 LT1 211 0.1200 0 1675 1 1 0 3 1 1399 15.9200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113327365 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542293 6252391000 AN338 RAMADASAPPA ANEKAL TOWN ANEKAL TOWN 263111 186 10 LT1 211 0.1200 0 10175 0 1 0 3 1 -42 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112247071 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542294 7755191000 AN9996 R.PRASAD ANEKAL - 263111 0 10 LT1 211 0.4800 0 10755 26 1 0 3 1 3 0 0 0 2350 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 111113028489 0 0 0 1 0 0 0 0 0 0 R.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725408 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542295 2797291000 AN473 THIMMATAYAPPA ANEKAL TOWN ANEKAL TOWN 263111 214 10 LT1 211 0.1200 0 8655 0 1 0 3 1 6 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113202033 0 0 0 1 0 0 0 0 0 0 THIMMATAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542296 2802291000 AN3419 NANJAPPA ANEKAL TOWN ANEKAL TOWN 263111 212 10 LT1 211 0.1200 0 2993 0 1 0 3 1 -16 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112226904 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542297 0883391000 AN10152 PRAKASH ULLITHIGALARAPET ANEKAL 263111 160 10 LT1 211 0.4800 0 17321 7 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112207140 0 0 0 1 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542302 9070170261 ANL22248 C TRIVENI W/O BALAJI, NO 46/13 ULLI THIGALARA BEEDHI, DODDAKERE BAGILU 263111 97 10 LT1 211 1 0 4340 4 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 111124846016 0 0 0 1 0 0 0 0 0 0 C TRIVENI,W/O BALAJI, NO 46/13 ULLI THIGALARA BEEDHI, DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542303 4941391000 AN330 ANNAYAPPA ANEKAL TOWN ANEKAL TOWN 263111 144 10 LT1 211 0.1200 0 6176 27 1 0 3 1 652 6.2200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112176726 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542304 7975091000 AN5469 GANGARAJU T S/O THIMMAIAH ULITHIGALARA BEEDI 263111 85 10 LT1 211 0.4800 0 1771 0 1 0 3 0 146 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999 111113120316 0 0 0 0 0 0 0 0 0 0 GANGARAJU T,S/O THIMMAIAH ULITHIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542305 3416015932 ANL17055 R MANJUNATHA S/O RAMANNA ,HULLI THIGALAR STREET, WARD NO.16, ANEKAL TOWN 263111 119 10 LT1 211 1 0 6025 23 1 0 3 0.9600 -7 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999 37882081 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,S/O RAMANNA ,HULLI THIGALAR STREET, WARD NO.16, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450542306 0771161801 ANL26155 C. RAJAPPA KY NO 46/16 , HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 1 0 2537 104 1 0 3 0.8900 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A6760613 0 0 0 3 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/16 , HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1450542308 4937291000 AN8395 M.PADMA ANEKAL - 263111 174 10 LT1 211 0.4800 0 868 3 1 0 3 1 657 5.4400 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999999 111113707079 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542309 8981291000 AN3267 CHIKKEERAPPA S/O LAKSHMAIAH S/O LAKSHMAIAH 263111 211 10 LT1 211 0.1200 0 4993 25 1 0 3 1 -8 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112729831 0 0 0 1 0 0 0 0 0 0 CHIKKEERAPPA,S/O LAKSHMAIAH S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542310 4716909000 AN14016 GANGAMMA W/O KRISHNAPPA DODDAKERE BAGILU ANEKAL 263111 197 10 LT1 211 1 0 4357 26 1 0 3 1 -12 0 0 0 700 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112246991 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542311 7961291000 AN2051 KRISHNAPPA K S ANEKAL TOWN ANEKAL TOWN 263111 134 10 LT1 211 0.1200 0 4390 38 1 0 3 1 2711 23.3300 0 0 1320 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113327920 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542312 7069291000 ANEH225 SRINIVASA K ANEKAL TOWN ANEKAL TOWN 263111 223 10 LT1 211 1 0 18074 59 1 0 3 1 2245 31.8600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112207306 0 0 0 1 0 0 0 0 0 0 SRINIVASA K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542315 4425291000 AN12035 VENKATAGIRIYAPPA ULLITHIGALARA BEADHI ANEKAL 263111 0 10 LT1 211 0.5000 0 9675 1 1 0 3 1 -19 0 0 0 50 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.50 (ignore if paid) 0 9999 111112730254 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,ULLITHIGALARA BEADHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542316 1897314615 AN15665 JAYAMMA W/O RAMADASAPPA1 CHURCH ROAD 263111 153 10 LT1 211 1 0 2399 1 1 0 3 1 5036 43.2900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111000215688 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMADASAPPA1 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542317 2603752607 ANL23133 RAJAPPA S/O MUNIVENKTAPPA WARD NO:16 K NO:77/37 1 OLITHIGALARA BEEDHI ANEKAL 263111 115 10 LT1 211 1 0 2286 20 1 0 3 0.7400 -41 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 52859052 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O MUNIVENKTAPPA WARD NO:16 K NO:77/37 1 OLITHIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450542415 1547091000 AN8310 B.RANGAPPA ANEKAL - 263111 90 10 LT1 211 0.2400 0 2290 7 1 0 3 1 6 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112412439 0 0 0 1 0 0 0 0 0 0 B.RANGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542416 5797291000 AN6193 KRISHNAPPA ANEKAL - 263111 114 10 LT1 211 0.2400 0 2391 7 1 0 3 1 1500 12.8200 0 0 530 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112980584 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542417 1625291000 AN657 DHODDA ANNAYAPPA ANEKAL TOWN ANEKAL TOWN 263111 101 10 LT1 211 0.1200 0 7464 59 1 0 3 1 14806 120.0800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112407324 0 0 0 1 0 0 0 0 0 0 DHODDA ANNAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542421 7702291000 AN8154 THIMMAIAH ANEKAL TOWN - 263111 116 10 LT1 211 0.2400 0 5099 34 1 0 3 1 1160 11.0800 0 0 590 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112226959 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542422 2043563618 AN14567 JAYAMMA W/O RAMADAS CHURCH ROAD 263111 151 10 LT1 211 1 0 3331 0 1 0 3 1 4905 42.4300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 110000846536 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMADAS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542424 5785191000 AN12813 R.PRASAD NEAR KENCHAMMANA MATT ANEKAL 263111 5 10 LT1 211 1 0 4641 118 1 0 3 1 677 3.4000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112980570 0 0 0 1 0 0 0 0 0 0 R.PRASAD,NEAR KENCHAMMANA MATT ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542425 6981291000 AN3540 NARAYANAPPA M V ANEKAL TOWN ANEKAL TOWN 263111 139 10 LT1 211 0.1200 0 10885 10 1 0 3 1 32 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 110000796097 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542426 5783391000 AN3984 RAMAKRISHNAPPA B S/O BIRAPPA S/O BIRAPPA 263111 217 10 LT1 211 0.1200 0 13485 50 1 0 3 1 194 1.8700 0 0 440 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112980567 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA B,S/O BIRAPPA S/O BIRAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542427 8702291000 AN7814 SRI.HOSALAPPA. ANEKAL TOWN - 263111 210 10 LT1 211 0.5000 0 3224 89 1 0 3 1 7462 125.1600 0 0 0 2631 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005711 0 99999 111112840240 0 0 0 1 0 0 0 0 0 0 SRI.HOSALAPPA.,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542428 1245391000 AN408 PAPANNA ANEKAL TOWN ANEKAL TOWN 263111 194 10 LT1 211 0.1200 0 5899 13 1 0 3 1 729 9.8100 0 0 660 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113327622 0 0 0 1 0 0 0 0 0 0 PAPANNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542430 4477291000 AN8014 THYAGARAJASHETTY CHURCCH STREET ANEKAL 263111 162 10 LT1 211 0.2400 0 7429 46 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112980500 0 0 0 1 0 0 0 0 0 0 THYAGARAJASHETTY,CHURCCH STREET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542431 4159291000 AN11450 VENKATAPPA ANEKAL - 263111 215 10 LT1 211 0.5000 0 6196 36 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112246955 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542433 2243191000 AN5879 CHIKKATHAYAMMA CHIKKATHAYAMMA - 263111 96 10 LT1 211 0.1600 0 680 0 1 0 3 1 -210 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 111121142903 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKKATHAYAMMA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542436 7815139658 ANL25142 VENKATESH T WARD NO @16 ULI TIGALARA BEEDI 263111 0 10 LT1 211 1 0 3181 3 1 0 3 1 228 2.1900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 53290849 0 0 0 0 0 0 0 0 0 0 VENKATESH T,WARD NO @16 ULI TIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450542437 2738560189 ANL20013 LAKSHMAMMA W/O GOVINDAPPA 1 ULLI THIGALAR BHEEDHI 263111 189 10 LT1 211 0.5000 0 1919 15 1 0 3 0.8300 169 2.3900 0 0 270 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 51030478 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDAPPA 1 ULLI THIGALAR BHEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450542438 3159291000 AN11451 VENKATAPPA ANEKAL - 263111 136 10 LT1 211 0.5000 0 8070 53 1 0 3 1 0 4.9200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113202726 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542442 6098291000 AN1209 RUDRAPPA A ANEKAL TOWN ANEKAL TOWN 263111 221 10 LT1 211 0.1200 0 4825 17 1 0 3 1 7 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112622082 0 0 0 1 0 0 0 0 0 0 RUDRAPPA A,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542443 7222391000 AN8396 M.PADMA ANEKAL - 263111 175 10 LT1 211 0.4800 0 17165 15 1 0 3 1 454 2.3300 0 0 860 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113417300 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 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 1 2 1450542444 7932580635 ANL25143 VENKATESH T WARD NO #16 ULI TIGALARA BEEDI 263111 0 10 LT1 211 1 0 39 3 1 0 3 1 2078 19.2500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 53290850 0 0 0 0 0 0 0 0 0 0 VENKATESH T,WARD NO #16 ULI TIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450542445 9103769222 AN14942 N MANJULA W/O A RAMAMURTHY NO 88/C/44/C 263111 143 10 LT1 211 0.5000 0 2244 23 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 110000837201 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O A RAMAMURTHY NO 88/C/44/C 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542446 9121291000 AN6276 NARAYANAPPA ANEKAL - 263111 88 10 LT1 211 0.2400 0 3544 36 1 0 3 1 622 8.6200 0 0 570 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113856645 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542447 0836871022 ANEH2238 HEMAVATHI W/O CHANDRASHEKHAR THIGALARA BEEDHI 263111 0 10 LT1 211 2 0 6854 204 1 0 3 0.9100 2156 10.9500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 53282094 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,W/O CHANDRASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450542448 0841391000 AN3202 BETEVENKATAPPA ANEKAL TOWN ANEKAL TOWN 263111 111 10 LT1 211 0.1200 0 13076 27 1 0 3 1 2 0 0 0 930 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113202458 0 0 0 1 0 0 0 0 0 0 BETEVENKATAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542449 4674291000 AN633 SANJEEVAPPA ANEKAL TOWN ANEKAL TOWN 263111 224 10 LT1 211 0.1200 0 2565 13 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005711 0 99999 111112207386 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542451 4656291000 AN2733 VENKATAPPA ANEKAL TOWN ANEKAL TOWN 263111 219 10 LT1 211 0.1200 0 7475 67 1 0 3 1 0 0 0 0 0 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 2018-06-15 111112207379 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542452 4274391000 AN11449 VENKATAPPA ANEKAL - 263111 206 10 LT1 211 0.5000 0 6779 65 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112176662 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542453 5674291000 AN6086 K MANJUNATH ANEKAL - 263111 168 10 LT1 211 1 0 11211 89 1 0 3 1 -1487 0 0 0 1450 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113327122 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542455 4593103496 AN13537 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 106 10 LT1 211 1 0 7376 45 1 0 3 1 -374 0 0 0 940 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113327259 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542459 0558291000 AN597 R MANJUNATHA HULLI THIGALAGARA BEEDI ANEKAL TOWN 263111 120 10 LT1 211 0.1200 0 9384 56 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112982406 0 0 0 1 0 0 0 0 0 0 R MANJUNATHA,HULLI THIGALAGARA BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542460 6932291000 AN12902 VEERABADRAPPA THIGALARA BEEDI ANEKAL TOWN 263111 128 10 LT1 211 0.4800 0 7444 52 1 0 3 1 3160 28.4800 0 0 1410 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113327824 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,THIGALARA BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542463 0093244325 ANL23132 RAJAPPA S/O MUNIVENKTAPPA WARD NO:16 K NO:77/37 OLITHIGALARA BEEDHI ANEKAL 263111 0 10 LT1 211 1 0 2382 65 1 0 3 0.9700 502 2.7000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 52859053 0 0 0 2 0 0 0 0 0 0 RAJAPPA,S/O MUNIVENKTAPPA WARD NO:16 K NO:77/37 OLITHIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725307 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1450542465 8783391000 AN10154 PRAKASH ULLITHIGALARAPET ANEKAL 263111 165 10 LT1 211 0.4800 0 18967 197 1 0 3 1 0 3.0300 0 0 3020 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111113204621 0 0 0 1 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542466 4954135796 ANL17366 RAJAMMA W/O DASAPPA,THIGALARA BEEDI,DODDA KERE BAGILU ANEKAL 263111 184 10 LT1 211 0.5000 0 2785 45 1 0 3 0.7700 82 0 0 0 890 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.890 (ignore if paid) 0 99999 38115622 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O DASAPPA,THIGALARA BEEDI,DODDA KERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450542467 6871396397 AN13539 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 108 10 LT1 211 1 0 3100 13 1 0 3 1 246 1.2300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111116055173 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542469 4450462385 ANL25686 LAKSHMAMMA 67 H OSAPETE ANEKAL TOWN 263111 0 10 LT1 211 1 0 389 16 1 0 3 0.7700 54 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A5411507 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,67 H OSAPETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450542470 7177091000 AN10230 RAMESH S/O RANGAPPA, ULLITHIGALARAPET ANEKAL 263111 82 10 LT1 211 0.5000 0 11750 33 1 0 3 1 8304 67.2900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111114530796 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O RANGAPPA, ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542471 9597291000 ANEH1236 JAYAMMA CHURCH ROAD ANEKAL 263111 149 10 LT1 211 3 0 21599 110 1 0 3 1 583 3.4700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113327595 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542473 0806438135 ANL26154 C. RAJAPPA KY NO 46/16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 2 0 2018 117 1 0 3 0.9100 -1 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A6760612 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450542474 2221291000 AN6843 GOWRAMMA ANEKAL - 263111 94 10 LT1 211 0.2500 0 3375 3 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112252346 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542475 4341291000 AN5788 NAGARAJ NAGARAJ - 263111 178 10 LT1 211 0.4800 0 9746 55 1 0 3 1 -1009 0 0 0 1720 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111113327018 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NAGARAJ - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542476 7783391000 AN10155 PRAKASH ULLITHIGALARAPET ANEKAL 263111 166 10 LT1 211 0.4800 0 11113 88 1 0 3 1 0 0 0 0 1020 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113204230 0 0 0 1 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542477 7780191000 AN8086 SUMITHRA ATTIBALE RAOD - 263111 17 10 LT1 211 0.2400 0 3814 0 1 0 3 1 0 1.4500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111114327523 0 0 0 1 0 0 0 0 0 0 SUMITHRA,ATTIBALE RAOD - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542478 3030291000 AN769 VENKATARAMANAPPA A ANEKAL ANEKAL 263111 58 10 LT1 211 1 0 6299 3 1 0 3 1 10594 80.1600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112657282 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542479 2113291000 AN3895 P VENKATARAJU ANEKAL TOWN ANEKAL TOWN 263111 185 10 LT1 211 0.1200 0 1609 16 1 0 3 1 50 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113327387 0 0 0 1 0 0 0 0 0 0 P VENKATARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542481 3132191000 AN5470 GANGARAJU T S/O THIMMAIAH ULITHIGALARA BEEDI 263111 83 10 LT1 211 0.4800 0 11231 71 1 0 3 1 141 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113707287 0 0 0 1 0 0 0 0 0 0 GANGARAJU T,S/O THIMMAIAH ULITHIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542482 5340381179 ANL23459 M BHAGYAMMA W/O MINIPAPANNA WARDF NO.06 ULLITHAGALARA BEEDHI 263111 181 10 LT1 211 1 0 3824 57 1 0 3 0.9000 466 6.6600 0 0 780 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.780 (ignore if paid) 0 0 52906343 0 0 0 0 0 0 0 0 0 0 M BHAGYAMMA,W/O MINIPAPANNA WARDF NO.06 ULLITHAGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450542483 5152535515 AN13538 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 107 10 LT1 211 1 0 9469 77 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113204346 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542484 0199322463 AN13536 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 105 10 LT1 211 1 0 4390 0 1 0 3 1 1 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112982243 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542485 0697291000 ANEH1033 PADHMA M CHURCH ROAD NEAR STUDENT GOPALS HOUSE 263111 156 10 LT1 211 3 0 13451 53 1 0 3 1 -81 0 0 0 460 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113202689 0 0 0 1 0 0 0 0 0 0 PADHMA M,CHURCH ROAD NEAR STUDENT GOPALS HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542486 7477291000 AN1042 NAGARATHNAMMA ANEKAL TOWN ANEKAL TOWN 263111 132 10 LT1 211 0.1200 0 12238 55 1 0 3 1 0 4.3700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999999 111113327912 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542487 2321287001 ANL26157 C. RAJAPPA KY NO 46/16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 1 0 2821 98 1 0 3 0.8900 670 3.2900 0 0 1360 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 0 A6760615 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450542318 2604291000 ANP991 K CHANDRASHEKAR CHOULTRY ROAD PRO: DOLLY MECHINE 263111 163 10 LT5 511 0 2 7650 98 1 0 3 0.3900 -461 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 0 999999 2007-04-02 D401459 0 0 0 1 0 0 0 0 1 0 K CHANDRASHEKAR,CHOULTRY ROAD PRO: DOLLY MECHINE 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450542323 5937291000 ANP1822 SARASWATHAMMA ANEKAL - 263111 0 10 LT5 511 0 6 38499 203 1 0 3 1 892 28.9500 0 0 3430 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 2007-04-03 100007058991 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542327 6859693395 ANP2715 K MANJUNATHA AND K CHANDRASHEKAR S/O R KRISHNAPPA NO 16/4 2ND CROSS 263111 167 10 LT5 511 0 3 10945 79 1 0 3 0.8800 -995 0 0 0 260 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2017-01-01 C225790 0 0 0 0 0 0 0 0 1 0 K MANJUNATHA AND K CHANDRASHEKAR,S/O R KRISHNAPPA NO 16/4 2ND CROSS 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450542330 2703340507 ANP23560 GOPAL S/O KOTAPPA S NO:110 ULLITHIGALARA BEEDI ANEKAL 263111 204 10 LT5 511 0 3 8099 104 1 0 3 1 7448 65.5800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 111113393787 0 0 0 1 0 0 0 0 1 0 GOPAL,S/O KOTAPPA S NO:110 ULLITHIGALARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542331 2690391000 ANP1405 DASAPPA ANEKAL ANEKAL 263111 117 10 LT5 511 0 3 37190 136 1 0 3 1 -1646 0 0 0 2940 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 2007-04-02 111112621807 0 0 0 1 0 0 0 0 1 0 DASAPPA,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542334 2697291000 ANP1609 RAJANNA S/O VENKATARAMANAPPA ULITHIGALARA BEEDI 263111 148 10 LT5 511 0 10 39663 3 1 0 3 1 -3126 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 2007-04-02 111112621942 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O VENKATARAMANAPPA ULITHIGALARA BEEDI 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542338 6943091000 ANP1460 KENCHAPPA PRASAD ANEKAL ANEKAL 263111 4 10 LT5 511 0 8 42063 0 1 0 3 0 -509 4.8400 0 0 2460 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 2007-04-04 111112433979 0 0 0 0 0 0 0 0 1 0 KENCHAPPA PRASAD,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542340 9771291000 ANP734 SAMPANGIRAMAIAH S/O NANJAPPA, CHURCH ROAD PRO: POWER LOOMS 263111 213 10 LT5 511 0 5 5960 13 1 0 3 1 10168 92.6400 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113327988 0 0 0 1 0 0 0 0 1 0 SAMPANGIRAMAIAH,S/O NANJAPPA, CHURCH ROAD PRO: POWER LOOMS 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542349 0452291000 ANP1619 RANGAPPA S/O MUNIYAPPA ULITHIGALARA BEEDI 263111 205 10 LT5 511 0 5 21200 0 1 0 2 0 -1871 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999999 2007-04-03 100007051204 0 0 0 0 0 0 0 0 1 0 RANGAPPA,S/O MUNIYAPPA ULITHIGALARA BEEDI 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542350 3288291000 ANP2179 N NARAYANA MURTHY S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 263111 154 10 LT5 511 0 6 45471 0 1 0 3 0 -1878 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 2009-06-11 111113327426 0 0 0 0 0 0 0 0 1 0 N NARAYANA MURTHY,S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542352 8251994353 ANP2455 NAGARAJU S/O NARAYANAPPA HULLITHIGALARA BEEDHI 263111 135 10 LT5 511 0 9 142650 675 1 0 3 1 -3030 0 0 0 8750 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.8750 (ignore if paid) 0 0 2013-07-01 111112730143 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O NARAYANAPPA HULLITHIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542353 1582930608 ANP2679 KUMARASWAMY C S/O CHANDRASHEKAR ULLI THIGALARA BEEDHI 263111 102 10 LT5 511 0 5 78329 697 1 0 3 0.5900 364 71.9700 0 0 14680 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.14680 (ignore if paid) 0 999999 2018-02-02 C203531 0 0 0 4 0 0 0 0 1 0 KUMARASWAMY C,S/O CHANDRASHEKAR ULLI THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1450542367 8453291000 ANP1004 NARAYANAPPA ULLITHIGALARA PET ANEKAL 263111 87 10 LT5 511 0 1 3510 27 1 0 3 1 -3 13.5300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113856790 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,ULLITHIGALARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542389 7188191000 ANP844 GANGARAJU S/O LATE. THIMMAIAH, ULLITHIGALARA- 263111 84 10 LT5 511 0 8 35922 275 1 0 3 0.4200 -1910 0 0 0 3390 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 2007-04-02 D402496 0 0 0 3 0 0 0 0 1 0 GANGARAJU,S/O LATE. THIMMAIAH, ULLITHIGALARA- 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1450542391 1335391000 ANP312 DASAPPA S/O BYRAPPA PRO: TWISTING 263111 118 10 LT5 511 0 1 2448 50 1 0 3 1 906 8.3800 0 0 340 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 0 2007-04-02 111121142906 0 0 0 1 0 0 0 0 1 0 DASAPPA,S/O BYRAPPA PRO: TWISTING 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542395 3346091000 ANP959 VISHVANATH N S/O PASUPULA NAGAPPA NEAR SRIRAMA TEMPLE 263111 9 10 LT5 511 0 13 19087 0 1 0 3 1 32013 295.3400 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 0 999999 2007-06-01 100007065264 0 0 0 1 0 0 0 0 1 0 VISHVANATH N,S/O PASUPULA NAGAPPA NEAR SRIRAMA TEMPLE 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542408 8932291000 ANP2339 LAKSHMAMMA W/O GOVINDAPPA HULITIGALARA BEEDHI 263111 187 10 LT5 511 0 3 19904 18 1 0 3 0 -748 0 0 0 540 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2013-07-01 111112840252 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,W/O GOVINDAPPA HULITIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542414 6690953242 ANP2713 RAJAPPA S/O BYATAPPA ULLI THIGALARA BEEDHI ANEKAL 263111 0 10 LT5 511 0 5 17065 83 1 0 3 1 18542 169.4500 0 0 800 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100007054984 0 0 0 1 0 0 0 0 1 0 RAJAPPA,S/O BYATAPPA ULLI THIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542287 1996091000 ANP881 VENKATESH W/O LAKSHMANAPPA,HOSUR BAGILU PRO:SILK IND 263111 100 10 LT5 511 0 2 885 4 1 0 3 1 7566 81.7100 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 2084 0 14005711 0 9999999 2007-04-02 111112730079 0 0 0 1 0 0 0 0 1 0 VENKATESH,W/O LAKSHMANAPPA,HOSUR BAGILU PRO:SILK IND 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542299 6342802539 ANP2567 GAYATHRI W/O HARISH THIGALARA STREET 263111 218 10 LT5 511 0 3 25999 0 1 0 3 0 -1151 0 0 0 460 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2015-04-20 100007066754 0 0 0 0 0 0 0 0 1 0 GAYATHRI,W/O HARISH THIGALARA STREET 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542300 9073931633 ANP25647 D NARAYANAPPA S/O DASAPPA ULLI THIGALARA BHEEDHI 263111 0 10 LT5 521 0 5 3820 237 1 0 3 0 10005 60.6300 0 0 0 2631 2026-01-10 0 0 0 2025-07-10 3 0 0 0 0 14005711 0 9999 100003369485 0 0 0 0 0 0 0 0 1 0 D NARAYANAPPA,S/O DASAPPA ULLI THIGALARA BHEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542301 1087596121 ANP3300 RAGHAVENDRA T BIN LATE R THYAGARAJU NO 134/110 263111 0 10 LT5 511 0 3 5801 154 1 0 3 0.4400 -711 0 0 0 1770 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2021-01-01 C944709 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA T,BIN LATE R THYAGARAJU NO 134/110 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450542307 8270426867 ANP2583 RAMAMURTHY B S/O S BESETTAPPA NO 16 263111 158 10 LT5 511 0 3 25850 98 1 0 3 0 117 8.3800 0 0 3140 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 2015-06-12 100007052077 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY B,S/O S BESETTAPPA NO 16 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542313 8255555711 ANP25448 NAGARATHNAMMA W/O THYAGARAJU #109 263111 0 10 LT5 511 0 3 4271 168 1 0 3 0.7700 142 15.3800 0 0 740 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.740 (ignore if paid) 0 0 2023-06-01 22485383 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,W/O THYAGARAJU #109 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1510 2 1450542314 4526073853 ANP3298 R MANJUNATHA S/O RANGAPPA NO 44A/11A 263111 80 10 LT5 511 0 5 14222 1045 1 0 3 0.6800 0 5.2500 0 0 1160 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1160 (ignore if paid) 0 0 2024-07-01 C944785 0 0 0 6 0 0 0 0 1 0 R MANJUNATHA,S/O RANGAPPA NO 44A/11A 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 2 1450542420 5458291000 ANP1351 NARAYANAPPA THIGALARA BEEDHI THIGALARA BEEDHI 263111 138 10 LT5 511 0 3 39752 427 1 0 3 1 412 28.8900 0 0 8210 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 2007-04-02 111113204216 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,THIGALARA BEEDHI THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542423 6897291000 ANP1323 GOVINDAPPA M ULLI TIGALARA BEEDI ANEKAL 263111 207 10 LT5 511 0 2 10366 4 1 0 3 1 -872 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 2007-04-03 111112226937 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA M,ULLI TIGALARA BEEDI ANEKAL 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542429 2227724007 ANP3080 MURALI KRISHNA V THIGALARA PETE ANEKAL TOWN 263111 129 10 LT5 511 0 3 15830 138 1 0 3 0.5200 -153 17.6300 0 0 3110 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3110 (ignore if paid) 0 999999 2019-12-01 C777170 0 0 0 2 0 0 0 0 1 0 MURALI KRISHNA V,THIGALARA PETE ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450542441 7932291000 ANP2305 NAGARATHNAMMA W/O TYAGARAJU ULLITIGALARA PETE 263111 131 10 LT5 511 0 3 12362 167 1 0 3 0.6100 82 15.3000 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 12545 0 14005711 0 0 2012-02-18 D617883 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,W/O TYAGARAJU ULLITIGALARA PETE 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450542454 9921999644 ANP26789 GIRISHA. V WARD NO. 16, ULLI THIGALARA PETE, 263111 0 10 LT5 511 0 9 22766 1024 1 0 3 1 1421 97.6500 0 0 3480 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3480 (ignore if paid) 0 0 2024-06-01 111124651158 0 0 0 1 0 0 0 0 1 0 GIRISHA. V,WARD NO. 16, ULLI THIGALARA PETE, 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542456 0245391000 ANP1571 GANGANNA URF PAPANNA S/O KENCHAPPA ULITHIGALARA BEEDI 263111 110 10 LT5 511 0 5 9692 313 1 0 3 0.4200 -1424 0 0 0 3040 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3040 (ignore if paid) 0 0 2018-12-03 23290797 0 0 0 2 0 0 0 0 1 0 GANGANNA URF PAPANNA,S/O KENCHAPPA ULITHIGALARA BEEDI 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3310 2 1450542457 6920291000 ANP2108 MUNIYAPPA MANJUNATHA LAYOUT ANEKAL 263111 71 10 LT5 511 0 3 23617 73 1 0 3 1 -1179 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 2009-06-09 111113427480 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,MANJUNATHA LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542458 1977091000 ANP898 RAMESH S/O RANGAPPA ANEKAL 263111 81 10 LT5 511 0 8 7956 271 1 0 3 1 -527 1.0400 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 8045 0 14005711 0 0 2017-09-02 111113789980 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O RANGAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542461 7420191000 ANP903 BYATHAPPA DODDAKERE BAGILU ANEKAL 263111 89 10 LT5 511 0 3 7835 88 1 0 3 1 540 20.0100 0.0300 0 820 2631 2026-01-10 1 0 0 2025-11-10 3 0 0 0 0 14005711 ASD to be paid:Rs.820 (ignore if paid) 0 0 2007-04-01 111115441522 0 0 0 1 0 0 0 0 1 0 BYATHAPPA,DODDAKERE BAGILU ANEKAL 0 0 0 0 1 0 0 0 2025-11-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542468 9197091000 ANP1337 RAMAMURTHY NEAR SRIRAMATEMPLE HOSAPET 263111 8 10 LT5 511 0 13 401 0 1 0 28 1 99165 826.2200 1950.4800 0 0 2631 2026-01-10 1 0 0 2025-11-10 3 0 0 0 0 14005711 0 999 2007-06-01 111113917522 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,NEAR SRIRAMATEMPLE HOSAPET 0 0 0 0 1 0 0 0 2025-11-10 2026-01-10 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542472 3937291000 ANP1064 NAGARAJU S S/O CHIKKASAMPANNA,DODDAKERE BAGILU PRO:TWISTING MECHINE 263111 176 10 LT5 511 0 4 4146 7 1 0 3 1 -853 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 2007-04-02 111112657341 0 0 0 1 0 0 0 0 1 0 NAGARAJU S,S/O CHIKKASAMPANNA,DODDAKERE BAGILU PRO:TWISTING MECHINE 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542480 1822733559 ANP26874 GIRISHA V S/O VENKATESH L ULITHIGALARA BHEEDHI 263111 0 10 LT5 511 0 9 24165 863 1 0 3 1 545 93.5200 0 0 11290 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.11290 (ignore if paid) 0 0 2024-06-01 111124438549 0 0 0 1 0 0 0 0 1 0 GIRISHA V,S/O VENKATESH L ULITHIGALARA BHEEDHI 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542345 5106215973 ANTP4075 GIRISH V WARDNO.16 ULLI THIGALARA BEEDHI THALI ROAD 263111 0 10 1LT7A 710 1 0 150 9 1 0 3 1 10771 95.7900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 999 111122311428 0 0 0 1 0 0 0 0 1 0 GIRISH V,WARDNO.16 ULLI THIGALARA BEEDHI THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542392 1833333221 ANTP4481 G SHRUTHI W/O MAHEDRA RAO KATHA NO47/527 ANEKAL VILLAGE ANEKAL TOWN 263111 0 10 1LT7A 710 4 0 8 1 1 0 3 1 0 32.2200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 100000 1E4864702476 0 0 0 1 0 0 0 0 1 0 G SHRUTHI,W/O MAHEDRA RAO KATHA NO47/527 ANEKAL VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542359 6639191000 AN12108 M.SAMPANGI A.K.COLONY ANEKAL 263111 65 10 LT3A 311 0.2400 0 845 0 1 0 3 1 -5 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111113328048 0 0 0 1 0 0 0 0 1 0 M.SAMPANGI,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542383 8527515788 ANC25683 LAKSHMAMMA 67 HOSAP ETE ANEKAL TOWN 263111 0 10 LT3A 311 1 0 205 35 1 0 3 1 0 3.4400 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 111121141727 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,67 HOSAP ETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542385 4352191000 AN4635 B N SUMITRA W/O LATE SUBRAMANI ATHI BELE 263111 16 10 LT3A 311 0.1200 0 1735 14 1 0 3 1 2038 17.9700 0 0 390 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114327216 0 0 0 1 0 0 0 0 1 0 B N SUMITRA,W/O LATE SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542404 1734191000 AN7285 B.N SUMITRA ANEKAL - 263111 19 10 LT3A 311 0.2400 0 1231 3 1 0 3 1 -40 2.3400 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112601736 0 0 0 1 0 0 0 0 1 0 B.N SUMITRA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542405 1757091000 AN4637 B N SUMITRA W/O LATE T SUBRAMANI ATHI BELE 263111 0 10 LT3A 311 0.1200 0 5559 13 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999 111113219635 0 0 0 1 0 0 0 0 1 0 B N SUMITRA,W/O LATE T SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2026-01-10 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542285 8587148575 ANC25684 LAKSHMAMMA 67 HOS APETE ANEKAL TOWN 263111 0 10 LT3A 311 1 0 1 0 1 0 3 1 4267 39.5500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A5411505 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,67 HOS APETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450542291 6245191000 AN13108 B.N.SUMITRA W/O SUBRAMANI ATTIBELE ROAD 263111 14 10 LT3A 311 0.2400 0 5021 52 1 0 3 1 6679 58.6300 0 0 800 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112247062 0 0 0 1 0 0 0 0 1 0 B.N.SUMITRA,W/O SUBRAMANI ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542292 5639191000 AN12109 M.SAMPANGI A.K.COLONY ANEKAL 263111 66 10 LT3A 311 0.2400 0 1443 83 1 0 3 1 1054 5.4200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112981588 0 0 0 1 0 0 0 0 1 0 M.SAMPANGI,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542298 7253291000 ANP2149 B.NARAYANAREDDY ANEKAL - 263111 0 10 LT3A 311 20 0 21686 493 1 0 3 0.8700 2 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999999 22485054 0 0 0 4 0 0 0 0 1 0 B.NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7390 2 1450542418 7101191000 AN9028 NARAYANAREDDY ANEKAL - 263111 0 10 LT3A 311 0.1200 0 7802 21 1 0 3 1 0 2.6200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112407197 0 0 0 1 0 0 0 0 1 0 NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542419 9709162724 ANCL16025 B N SUMITRA W/O SUBRAMANI2 NEW PET ANEKAL 263111 21 10 LT3A 311 0.5000 0 1803 1 1 0 3 0.9900 462 3.5100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 999999 28993823 0 0 0 0 0 0 0 0 1 0 B N SUMITRA,W/O SUBRAMANI2 NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450542432 2734191000 AN4634 B N SUMITRA W/O LATE SUBRAMANI ATHI BELE 263111 12 10 LT3A 311 0.1200 0 3374 7 1 0 3 1 0 0 0 0 810 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112621840 0 0 0 1 0 0 0 0 1 0 B N SUMITRA,W/O LATE SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542434 2744550182 ANC25680 LAKSHMAMMA 67 HOSAPET E ANEKAL TOWN 263111 0 10 LT3A 311 1 0 105 4 1 0 3 0.7900 257 1.3400 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 999 A5411501 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,67 HOSAPET E ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450542435 7301773264 ANC25682 LAKSHMAMMA 67 HOSAPE TE ANEKAL TOWN 263111 0 10 LT3A 311 1 0 272 10 1 0 3 0.8500 -4 4.8700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A5411503 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,67 HOSAPE TE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450542439 4074091000 AN4636 B N SUMITRA W/O LATE SUBRAMANI ATHI BELE 263111 15 10 LT3A 311 0.1200 0 2186 15 1 0 3 1 381 2 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112407608 0 0 0 1 0 0 0 0 1 0 B N SUMITRA,W/O LATE SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542440 8190091000 AN7286 B.N SUMITRA ANEKAL - 263111 20 10 LT3A 311 0.2400 0 1199 7 1 0 3 1 0 21.6500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112407470 0 0 0 1 0 0 0 0 1 0 B.N SUMITRA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542450 4277437658 ANC25681 LAKSHMAMMA 67 HOSA PETE ANEKAL TOWN 263111 0 10 LT3A 311 1 0 208 36 1 0 3 1 2255 16.8700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 111121141725 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,67 HOSA PETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542462 3735690259 ANC26288 UNITEL MEDIA PVT LTD WARD NO 16, HULLI THIGALARA BEEDI, 263111 0 10 LT3A 311 3 0 24545 939 1 0 3 0.9800 0 0 0 0 10010 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.10010 (ignore if paid) 0 0 A7159820 0 0 0 3 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,WARD NO 16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1450542464 3734191000 AN4633 B N SUMITRA W/O LATE SUBRAMANI ATHI BELE 263111 13 10 LT3A 311 0.1200 0 3943 4 1 0 3 1 515 3.7800 0 0 510 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112408022 0 0 0 1 0 0 0 0 1 0 B N SUMITRA,W/O LATE SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542319 9981291000 AN1641 PUTTAPPA ANEKAL TOWN ANEKAL TOWN 263111 183 10 LT1 211 0.1200 0 9382 21 1 0 3 1 -79 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112729904 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542320 6362992993 ANL25685 LAKSHMAMMA 67 HOSAPETE ANEKAL TOWN 263111 0 10 LT1 211 2 0 3024 108 1 0 3 0.7300 551 2.7600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A5411506 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,67 HOSAPETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450542321 9466655379 ANL25144 VENKATESH T WARD NO 16# ULI TIGALARA BEEDI 263111 0 10 LT1 211 1 0 2283 0 1 0 3 1 328 1.7400 0 0 920 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.920 (ignore if paid) 0 0 53290851 0 0 0 3 0 0 0 0 0 0 VENKATESH T,WARD NO 16# ULI TIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1450542322 7458291000 AN667 NANJAPPA ANEKAL TOWN ANEKAL TOWN 263111 179 10 LT1 211 0.1200 0 10300 73 1 0 3 1 1396 11.3300 0 0 2010 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111000095938 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542324 6656291000 AN2315 D.NARAYANAPPA ANEKAL TOWN ANEKAL TOWN 263111 122 10 LT1 211 0.1200 0 10555 34 1 0 3 1 4332 61.3200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112207299 0 0 0 1 0 0 0 0 0 0 D.NARAYANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542325 9461291000 AN3027 LAKSHMAMMA ANEKAL TOWN ANEKAL TOWN 263111 190 10 LT1 211 0.1200 0 5687 46 1 0 3 1 730 6.0400 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112730220 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542326 9892291000 AN768 RANGANNA ANEKAL - 263111 57 10 LT1 211 1 0 7752 0 1 0 3 1 2 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111114327642 0 0 0 1 0 0 0 0 0 0 RANGANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-01-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542328 9188191000 AN4060 R SHIVA KUMAR S/O RAJANNA NO.9 WARD NO 18, DODDAKERE BAGILU ,ANEKAL TOWN 263111 95 10 LT1 211 0.1200 0 3000 114 1 0 3 0.9600 0 1.4200 391.0600 0 1040 2631 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111121842061 0 0 0 1 0 0 0 0 0 0 R SHIVA KUMAR,S/O RAJANNA NO.9 WARD NO 18, DODDAKERE BAGILU ,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450542329 2190091000 AN1941 MUNI SHETTY ANEKAL ANEKAL 263111 0 10 LT1 211 0.2400 0 5996 3 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 99999 111112433704 0 0 0 1 0 0 0 0 0 0 MUNI SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450542332 2207291000 AN8394 M.PADMA ANEKAL - 263111 173 10 LT1 211 0.4800 0 699 33 1 0 3 0.8500 2826 24.7300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 0 A5494625 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450542333 6844897992 AN13892 SHIVA SHANKARAIAH S/O M NAGAPPA SRIRAMA TEMPLE ROAD 263111 10 10 LT1 211 2 0 3899 1 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 9999 100006852087 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARAIAH,S/O M NAGAPPA SRIRAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2