1442539064 1159479537 ANC23366 TOWER VISION INDIA PVT LTD SY NO 72/1 MUTTAGATTI VILLAGE 263112 160 10 LT3A 321 8 0 135110 3681 1 0 3 0.9900 0 0 0 0 2640 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2640 (ignore if paid) 0 0 E048094 0 0 0 11 0 0 0 0 0 0 TOWER VISION INDIA PVT LTD,SY NO 72/1 MUTTAGATTI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2000 1442539017 9141969092 ANCL20679 VENKATESHAPPA S/O MUNIYAPPA #10, THIMMARAYASWAMY DINNE 263112 0 10 LT3A 311 0.2400 0 1734 14 1 0 3 0.8100 -1 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 51814383 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIYAPPA #10, THIMMARAYASWAMY DINNE 0 0 0 0 0 0 0 0 2025-12-10 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442538956 5412903394 ANC22735 GOVINDAPPA S /O VENKATESHAPPA KUVEMPUNAGARA 263112 226 10 LT3A 311 1 0 455 0 1 0 3 0.9400 5960 53.2900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 52785937 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S /O VENKATESHAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442538968 9760426830 AMKCL21017 M MUNISWAMY S/O MUNIYAPPA KUVEMPU NAGAR 263112 165 10 LT3A 311 0.5000 0 501 0 1 0 3 1 0 1.9600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 999999 100006861956 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIYAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539019 1970770498 ANC26881 S ARYOGAPPA BAYI SAABI LAYOUT , WARD NO 6, ANEKAL TOWN, 263112 0 10 LT3A 311 1 0 0 0 1 0 28 1 650 5.2300 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 111124385654 0 0 0 0 0 0 0 0 0 0 S ARYOGAPPA,BAYI SAABI LAYOUT , WARD NO 6, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539025 2968217741 AMKCL21015 M MUNISWAMY S/O MUNIYAPPA KUVEMPU NAGAR 263112 163 10 LT3A 311 0.5000 0 1414 2 1 0 3 0.8700 1185 10.1000 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 51817701 0 0 0 0 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIYAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442539052 6529091000 AN7618 ANJANAPPA.M ANEKAL - 263112 97 10 LT3A 311 6 0 79276 911 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856825 0 0 0 1 0 0 0 0 0 0 ANJANAPPA.M,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442539059 1381918178 ANCL18534 PUTTANNA T S/O THIMMARAYAPPA 2 NARAYANASWAMY LAYOUT 263112 79 10 LT3A 311 1 0 5456 58 1 0 3 0.5300 632 3.0400 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 999999 39063741 0 0 0 0 0 0 0 0 0 0 PUTTANNA T,S/O THIMMARAYAPPA 2 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442539104 3649494263 AHMCL22122 RATHNAMMA W/O VENKATARAMANAPPA KEMPU DOMMASANDRA ROAD 263112 0 10 LT3A 311 0 10 60 6 1 0 3 0 96993 3271.2400 0 0 12190 2631 2025-12-10 0 0 0 2025-08-05 3 0 0 0 0 14005712 ASD to be paid:Rs.12190 (ignore if paid) 0 999 111111538614 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VENKATARAMANAPPA KEMPU DOMMASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539113 8423172829 ANCL16921 ARUNA W/O RAVI1 HOSUR ROAD 263112 0 10 LT3A 311 0.5000 0 7744 139 1 0 3 0.9900 0 0 0 0 520 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.520 (ignore if paid) 0 9999 37716955 0 0 0 2 0 0 0 0 0 0 ARUNA,W/O RAVI1 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442539180 6680962727 AMKCL21016 M MUNISWAMY S/O MUNIYAPPA KUVEMPU NAGAR 263112 164 10 LT3A 311 0.5000 0 5700 70 1 0 3 1 12720 110.0300 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 999999 100006863497 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIYAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442539202 5579807679 AMKCL21529 GOVINDAPPA S/O VENKATESHAPPA1 #176 263112 207 10 LT3A 311 1 0 61 2 1 0 3 1 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 100006960491 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATESHAPPA1 #176 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539211 2954191000 AN10427 M.CHANDRASHEKAR ANEKAL - 263112 121 10 LT3A 311 0.2400 0 21050 0 1 0 3 1 7367 66.8600 0 0 3780 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111113856834 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539228 4264091000 AN9770 H.NAGARAJ ANEKAL - 263112 44 10 LT3A 311 0.2400 0 396 5 1 0 3 1 259 1.2600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112982675 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538989 6251249000 AN14230 NARASIHMAIAH S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 263112 0 10 LT1 211 1 0 2488 9 1 0 3 1 6 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112098903 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH,S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 10.1900 20 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538990 4028388913 MK202 NAGARATHNA W/O SURESH NO. 24/24 263112 182 10 LT1 211 0.5000 0 3503 9 1 0 3 1 -906 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111110217851 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O SURESH NO. 24/24 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538991 6235238816 AN13779 PILLAMMA B C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 13756 36 1 0 2 0 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007157651 0 0 0 0 0 0 0 0 0 0 PILLAMMA B,C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538993 6244289000 MK173 MADHANAGIRIYAPPA S/O. LATE MARAPPA S/O. LATE MARAPPATHIRUMALA LAYOUT 263112 171 10 LT1 211 0.5000 0 9245 86 1 0 3 1 975 9.0900 0 0 210 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115729513 0 0 0 1 0 0 0 0 0 0 MADHANAGIRIYAPPA,S/O. LATE MARAPPA S/O. LATE MARAPPATHIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538994 6659198744 ANL24595 SYED ANWAR BLOCK 6 / 3 NEKAR COLONY 263112 0 10 LT1 211 1 0 1836 53 1 0 3 0.9500 830 6.0800 0 0 760 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 0 53121877 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,BLOCK 6 / 3 NEKAR COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.9900 14 2024-04-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442538995 4115191000 AN7203 V KRISHNA MURTHY ANEKAL - 263112 0 10 LT1 211 1 0 24554 160 1 0 3 1 -108 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007204414 0 0 0 1 0 0 0 0 0 0 V KRISHNA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442538996 7548091000 AN12751 VAIDYANATH NARAYANASWAMY LAYOUT - 263112 0 10 LT1 211 0.5000 0 5383 85 1 0 3 1 267 1.2600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856660 0 0 0 1 0 0 0 0 0 0 VAIDYANATH,NARAYANASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538997 6260978829 AN13774 PILLAMMA B C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 17228 99 1 0 3 1 423 2.7900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007156509 0 0 0 1 0 0 0 0 0 0 PILLAMMA B,C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 63.9300 70 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442538998 9481140445 ANL16786 L JANARDHAN S/O NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 118 10 LT1 211 1 0 10916 148 1 0 3 0.8700 3185 25.3200 0 0 2200 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 37718456 0 0 0 2 0 0 0 0 0 0 L JANARDHAN,S/O NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442538999 0149358547 ANL21360 M VASANTH KUMAR S/O MUNIYALLAPPA4 NO 50 263112 136 10 LT1 211 1 0 6435 77 1 0 3 0.9000 -218 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 52191991 0 0 0 2 0 0 0 0 0 0 M VASANTH KUMAR,S/O MUNIYALLAPPA4 NO 50 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442539000 0155173218 AN13776 PILLAMMA B C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 5835 21 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007267473 0 0 0 1 0 0 0 0 0 0 PILLAMMA B,C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539002 7738191000 AN9053 L.LAKSHMANA ANEKAL - 263112 59 10 LT1 211 0.1200 0 2773 28 1 0 3 1 1 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856589 0 0 0 1 0 0 0 0 0 0 L.LAKSHMANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539003 9885290051 ANL16635 MEHABOOB PASHA S/O ABDUL SALAM SAHEB2 NARASWAMY LAYOUT ANEKAL 263112 124 10 LT1 211 1 0 4136 2 1 0 3 0.9600 152 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 37624211 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,S/O ABDUL SALAM SAHEB2 NARASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442539004 3503027491 ANL25517 D RAMAKRISHNAN WARD NO 6, SITE NO 44, NARAYANASWAMY BADAWANE SHANKARNAG ROAD 263112 0 10 LT1 211 2 0 1174 20 1 0 3 0.9600 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A4754099 0 0 0 3 0 0 0 0 0 0 D RAMAKRISHNAN,WARD NO 6, SITE NO 44, NARAYANASWAMY BADAWANE SHANKARNAG ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1442539007 8977116060 ANL27752 M MADAPPA AND P SARASWATHAMMA KUVE MPU NAGAR MUTTAGATTI ANEKAL TOWN 263112 0 10 LT1 211 1 0 381 27 1 0 3 0.8900 -2525 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A9310036 0 0 0 2 0 0 0 0 0 0 M MADAPPA AND P SARASWATHAMMA,KUVE MPU NAGAR MUTTAGATTI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442539009 9867091000 AN11956 SMT.T.CHANDRAMMA THIMMARAYASWAMI TEMPL ROAD ANEKAL 263112 78 10 LT1 211 1 0 17508 59 1 0 3 1 -14 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113120292 0 0 0 1 0 0 0 0 0 0 SMT.T.CHANDRAMMA,THIMMARAYASWAMI TEMPL ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442539012 5913085679 AMKL16549 NAGARATHNA KUVEMPU NAGAR ANEKAL 263112 183 10 LT1 211 0.5000 0 4217 91 1 0 3 0.9800 2275 19.3100 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 37625638 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442539013 9856091000 AN7212 MANJULA C #177 SHANKARNAGAR ROAD NARAYANASWAMY LAYOUT 263112 114 10 LT1 211 0.2400 0 7340 25 1 0 3 1 115 1.0600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 110000875107 0 0 0 1 0 0 0 0 0 0 MANJULA C,#177 SHANKARNAGAR ROAD NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539014 8361191000 AN12747 VAIDYANATH NARAYANASWAMY LAYOUT - 263112 0 10 LT1 211 1 0 7290 79 1 0 3 1 218 1.0300 0 0 1060 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114530804 0 0 0 1 0 0 0 0 0 0 VAIDYANATH,NARAYANASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 36.7000 47 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539015 7745091000 AN2830 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 155 10 LT1 211 0.1600 0 15013 61 1 0 3 1 0 0 0 0 480 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113856569 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539016 7768191000 MSAN10578 MUNIYAPPA ANEKAL - 263112 10 10 LT1 211 1 0 7407 50 1 0 3 1 315 3.9900 0 0 950 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113856572 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10000726098 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539018 9532637159 ANL22734 GOVINDAPPA S /O VENKATESHAPPA KUVEMPUNAGARA 263112 225 10 LT1 211 1 0 2244 47 1 0 3 0.9000 14 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 52785936 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S /O VENKATESHAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442539235 9939091000 ANEH2144 SRI.GOPI S/O.BALANNA BAYASABHI LAYOUT 263112 0 10 LT1 211 3 0 875 8 1 0 3 1 0 1.1600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111114530835 0 0 0 1 0 0 0 0 0 0 SRI.GOPI,S/O.BALANNA BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539236 0321191000 AN6989 RATHNAMMA ANEKAL - 263112 50 10 LT1 211 0.2400 0 10004 125 1 0 3 1 0 0 0 0 850 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112247085 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539238 8619091000 AN6383 SUGUNA R ANEKAL - 263112 0 10 LT1 211 1 0 6487 38 1 0 3 1 1324 10.0900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856539 0 0 0 1 0 0 0 0 0 0 SUGUNA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539239 1855191000 AN9273 C.CHANDRIKA ANEKAL - 263112 95 10 LT1 211 0.5000 0 8832 65 1 0 3 1 0 0 0 0 1000 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113707190 0 0 0 1 0 0 0 0 0 0 C.CHANDRIKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539240 2547091000 AN8472 P.VYDYANATH ANEKAL - 263112 0 10 LT1 211 1 0 8511 52 1 0 3 1 1 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 111112252733 0 0 0 1 0 0 0 0 0 0 P.VYDYANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539241 2551168336 AN15123 H NAGARAJU S/O HANUMANTHAPPA NO. 308/2942/37 263112 19 10 LT1 211 0.5000 0 10805 103 1 0 3 1 715 4.9700 0 0 3200 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 110000855368 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,S/O HANUMANTHAPPA NO. 308/2942/37 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539242 4549091000 AN11636 M.VASANTH KUMAR THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 134 10 LT1 211 0.5000 0 10950 104 1 0 3 1 7046 55.4900 0 0 2630 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111113856720 0 0 0 1 0 0 0 0 0 0 M.VASANTH KUMAR,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442539244 0089748986 AN15548 C V GURUMURTHY S/O CHIKKA ANJINA REDDY NARAYANA SWAMY 263112 129 10 LT1 211 1 0 8937 35 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007253815 0 0 0 1 0 0 0 0 0 0 C V GURUMURTHY,S/O CHIKKA ANJINA REDDY NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 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 1442539245 4738191000 AN11039 B S LAKSHMI DEVI ANEKAL - 263112 0 10 LT1 211 0.5000 0 5195 92 1 0 3 1 1101 14.7600 0 0 1380 2631 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1380 (ignore if paid) 0 0 2022-10-15 111112067562 0 0 0 1 0 0 0 0 0 0 B S LAKSHMI DEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 93.7000 103 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442539246 5060180205 ANL18536 PUTTANNA T S/O THIMMARAYAPPA 1 NARAYANASWAMY LAYOUT 263112 99 10 LT1 211 3 0 6221 106 1 0 3 0.9100 432 2.0400 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 39063743 0 0 0 3 0 0 0 0 0 0 PUTTANNA T,S/O THIMMARAYAPPA 1 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1442539247 5855969286 ANL25014 NAGARATNAMMA KUVEMPU NAGARA 1 ANEKAL 263112 0 10 LT1 211 0.2400 0 4280 108 1 0 3 0.9200 1652 12.8100 0 0 1900 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1900 (ignore if paid) 0 0 BC3312242 0 0 0 3 0 0 0 0 0 0 NAGARATNAMMA,KUVEMPU NAGARA 1 ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1442539248 5857091000 AN2812 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 137 10 LT1 211 0.1600 0 2085 18 1 0 3 1 21 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 111111937311 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 28.2300 38 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539249 3542091295 ANL19344 V RAMESH REDDY S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 3 TRM TEMPLE ROAD 263112 83 10 LT1 211 1 0 8164 91 1 0 3 0.9200 0 0 0 0 1930 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 39836722 0 0 0 1 0 0 0 0 1 0 V RAMESH REDDY,S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 3 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442539250 0487191000 AN2840 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 149 10 LT1 211 0.1600 0 6055 0 1 0 28 1 663 4.8000 0 0 520 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113707274 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 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 1442539251 8397177088 MK204 ARUNA W/O RAVI NO. 43 263112 202 10 LT1 211 0.5000 0 6124 36 1 0 3 1 349 3.1900 0 0 490 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110217677 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O RAVI NO. 43 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-11-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539252 8289150336 ANL19342 V RAMESH REDDY S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT TRM TEMPLE ROAD 263112 22 10 LT1 211 3 0 14370 118 1 0 3 0.6300 2495 17.7400 0 0 1750 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 C250005 0 0 0 3 0 0 0 0 0 0 V RAMESH REDDY,S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1442539253 3626416570 ANL27750 M MADAPPA AND P SARASWATHAMMA KU VEMPU NAGAR MUTTAGATTI ANEKAL TOWN 263112 0 10 LT1 211 1 0 437 66 1 0 3 0.9800 228 1.1000 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A9310034 0 0 0 2 0 0 0 0 0 0 M MADAPPA AND P SARASWATHAMMA,KU VEMPU NAGAR MUTTAGATTI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442539254 8398091000 AN7496 C CHANDRIKA ANEKAL - 263112 31 10 LT1 211 0.5000 0 9595 161 1 0 3 1 8415 72.4600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 110000852401 0 0 0 1 0 0 0 0 0 0 C CHANDRIKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539255 5251249000 AN14231 NARASIHMAIAH S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 263112 0 10 LT1 211 1 0 1255 10 1 0 3 1 -42 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112507566 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH,S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539257 0703191000 AN6382 B RAMESH BIN CHIKKANNA ANEKAL - 263112 0 10 LT1 211 1 0 5652 99 1 0 3 1 1865 14.5100 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113202692 0 0 0 1 0 0 0 0 0 0 B RAMESH BIN CHIKKANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 4.3200 14 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539258 7878054371 ANL25012 NAGARATNAMMA KUVEMPU NAGARA ANEKAL 263112 0 10 LT1 211 0.2400 0 1238 21 1 0 3 0.9700 -28 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 BC3312244 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,KUVEMPU NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442539260 7478191000 AN6325 B S AHALYA ANEKAL - 263112 0 10 LT1 211 0.3200 0 9499 0 1 0 28 1 1 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113120274 0 0 0 0 0 0 0 0 0 0 B S AHALYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538918 5831418974 ANL26882 S ARYOGAPPA BAYI SAABI LAYOUT, WARD NO 6, ANEKAL TOWN, 263112 0 10 LT1 211 3 0 1579 59 1 0 2 0 8 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 1000000 111124385653 0 0 0 0 0 0 0 0 0 0 S ARYOGAPPA,BAYI SAABI LAYOUT, WARD NO 6, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538919 3430406783 ANL26751 MANJULA C W/O MANJUNAYTHA P NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 1574 64 1 0 3 0.9300 219 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A8015127 0 0 0 2 0 0 0 0 0 0 MANJULA C,W/O MANJUNAYTHA P NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442538921 3019240905 ANL26036 MANJULA W/O SANATAH KUMAR #37/374, THIRUMALA LAYOUT 263112 0 10 LT1 211 1 0 1151 36 1 0 3 0.7400 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A6198823 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SANATAH KUMAR #37/374, THIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442538922 3416191000 AN12448 SRI.SHEIK SARDAR THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 148 10 LT1 211 0.5000 0 3666 36 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 100007177556 0 0 0 1 0 0 0 0 0 0 SRI.SHEIK SARDAR,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538923 9573191000 AN7817 SRI.YESMEEN TAJ ANEKAL TOWN - 263112 53 10 LT1 211 0.4800 0 4569 41 1 0 3 1 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111114530859 0 0 0 1 0 0 0 0 0 0 SRI.YESMEEN TAJ,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538924 0886778342 ANL16278 P VENKATANARAYANA S/O NAGAPPA2 NARAYANA SWAMY LAYOUT 263112 0 10 LT1 211 1 0 13146 189 1 0 3 0.9400 1 0 0 0 0 2631 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2016-11-29 28938728 0 0 0 1 0 0 0 0 0 0 P VENKATANARAYANA,S/O NAGAPPA2 NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 136.1200 150 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442538925 9285023125 AMKL16284 M SURESH C/O MARIYAPPA NO 26 THIRUMALA LAYOUT 263112 186 10 LT1 211 0.5000 0 3802 69 1 0 3 1 -5348 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111110192046 0 0 0 1 0 0 0 0 0 0 M SURESH,C/O MARIYAPPA NO 26 THIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538926 9282191000 AN8904 MEHABOOB PASHA ANEKAL - 263112 35 10 LT1 211 1 0 8332 14 1 0 3 1 -90 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856824 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-11-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442538927 8276267607 ANL26797 S ARYOGAPPA BAYI SAABI LAYOUT , WARD NO 6, 263112 0 10 LT1 211 1 0 1098 45 1 0 3 0.7100 1 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A8014143 0 0 0 1 0 0 0 0 0 0 S ARYOGAPPA,BAYI SAABI LAYOUT , WARD NO 6, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442538928 2812191000 AN7819 SRI.YESMEEN TAJ ANEKAL TOWN - 263112 76 10 LT1 211 0.4800 0 6837 32 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112252756 0 0 0 1 0 0 0 0 0 0 SRI.YESMEEN TAJ,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538929 8282191000 AN8905 MEHABOOB PASHA ANEKAL - 263112 0 10 LT1 211 1 0 10675 103 1 0 3 1 -173 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856594 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 103.0700 113 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538930 1916191000 AN2805 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 23 10 LT1 211 0.1600 0 12000 114 1 0 3 1 2187 16.8600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 111113707235 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442538931 6768191000 MSAN10579 MUNIYAPPA ANEKAL - 263112 0 10 LT1 211 1 0 12733 32 1 0 3 1 1128 8.8000 0 0 100 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113120225 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442538932 6549091000 AN9106 S.C.NARAYANAREDDY ANEKAL - 263112 106 10 LT1 211 1 0 16023 116 1 0 3 1 -304 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856580 0 0 0 1 0 0 0 0 0 0 S.C.NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442538933 1399919205 AN13778 PILLAMMA B C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 2245 3 1 0 3 1 -37 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 110000886648 0 0 0 1 0 0 0 0 0 0 PILLAMMA B,C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 7.3400 17 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538935 6564191000 MSAN10581 MUNIYAPPA ANEKAL - 263112 122 10 LT1 211 1 0 6739 51 1 0 3 1 6 0 0 0 800 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007274399 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538937 9069371750 AN13772 B PILLAMMA R VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 18587 37 1 0 3 1 -120 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007167808 0 0 0 1 0 0 0 0 0 0 B PILLAMMA,R VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 51.3700 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538938 7275188154 AKNL16101 THYAGARAJU S/O GUNDAPPA KUVEMPUNAGARA 263112 219 10 LT1 211 0.5000 0 5133 68 1 0 3 0.8900 0 8.3700 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 29008207 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,S/O GUNDAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442538939 1302191000 AN12082 P.S.JAYAMMA W/O SHIVANNAGOWDA BAYASABI LAYOUT 263112 0 10 LT1 211 0.5000 0 11383 118 1 0 3 1 2222 17.9000 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856899 0 0 0 1 0 0 0 0 0 0 P.S.JAYAMMA,W/O SHIVANNAGOWDA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538940 7054506763 AN14808 GOWRAMMA W/O B NARAYANASWAMY WARD NO 6 263112 0 10 LT1 211 1 0 3303 21 1 0 3 1 -25 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007233347 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B NARAYANASWAMY WARD NO 6 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538941 7264091000 AN7418 L LAKSHMAN ANEKAL - 263112 119 10 LT1 211 0.2400 0 14932 173 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113120297 0 0 0 1 0 0 0 0 0 0 L LAKSHMAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442539057 5696289000 MK179 MADHUKUMAR K S/O KARIPILLAPPA KUVEMPUNAGARA 263112 212 10 LT1 212 0.4800 0 481 32 1 0 3 1 82 1.0400 0 0 400 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 999 1E5958061503 0 0 0 1 0 0 0 0 0 0 MADHUKUMAR K,S/O KARIPILLAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-11-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539062 1491153629 ANL23658 RAGHAVENDRA S/O KRISHNA CHARI S NO:17/1 THIRULMA BADAVANE KUVEMPU NAGAR ANEKAL 263112 178 10 LT1 212 1 0 5007 88 1 0 3 1 659 8.9000 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 111113958943 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O KRISHNA CHARI S NO:17/1 THIRULMA BADAVANE KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 123.6700 136 2025-02-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539071 1482289000 MK167 S.VENKATESH S/O LATE SONNAPPA S/O LATE SONNAPPATHIRUMALA LAYOUT 263112 214 10 LT1 212 0.4800 0 15350 170 1 0 3 1 15140 126.0300 0 0 2880 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112481657 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,S/O LATE SONNAPPA S/O LATE SONNAPPATHIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1442539077 2593289000 MK149 SMT.RATHNAMMA MUTHUKATTY MUTHUKATTY- 263112 198 10 LT1 212 0.5000 0 8500 49 1 0 3 1 299 2.6000 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112057533 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,MUTHUKATTY MUTHUKATTY- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-02-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539081 7017289000 MK142 S.VENKATESH PADMAVATHI MUTHUKATTY-KUVEMPUNAGARA MUTHUKATTY-KUVEMPUNAGARA- 263112 188 10 LT1 212 0.2400 0 10374 11 1 0 3 1 2700 24.3100 0 0 1030 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112843591 0 0 0 1 0 0 0 0 0 0 S.VENKATESH PADMAVATHI,MUTHUKATTY-KUVEMPUNAGARA MUTHUKATTY-KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539108 5374722915 ANL25929 MANJULA AND RUDRAPPA.A KTNO 37 37 KUVEMPU NAGAR MUTHUKATTE VILLAGE 263112 0 10 LT1 212 1 0 459 9 1 0 3 0.9800 245 1.8500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 999 A5759400 0 0 0 2 0 0 0 0 0 0 MANJULA AND RUDRAPPA.A,KTNO 37 37 KUVEMPU NAGAR MUTHUKATTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442539111 3752289000 MK174 MADHU KUMAR K S/O KARIPILLAPPA 263112 213 10 LT1 212 1 0 5134 36 1 0 3 1 11 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111115728410 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR K,S/O KARIPILLAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539114 8407289000 MK156 MUNIRATHNAMMA MUTTUKATTI MUTTUKATTIANEKAL 263112 196 10 LT1 212 0.5000 0 9879 0 1 0 28 1 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111115727860 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,MUTTUKATTI MUTTUKATTIANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539121 7102179000 MK169 DODDANNA B/N KAMMALLAPPA B/N KAMMALLAPPATHIRUMALA LAYOUT 263112 200 10 LT1 212 0.5000 0 9614 112 1 0 3 1 835 6.8700 0 0 1940 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115735126 0 0 0 1 0 0 0 0 0 0 DODDANNA,B/N KAMMALLAPPA B/N KAMMALLAPPATHIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539124 4566289000 MK134 PUTTACHARI MUTHIKATTY MUTHIKATTY- 263112 211 10 LT1 212 0.2400 0 6093 44 1 0 3 1 1 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113209853 0 0 0 1 0 0 0 0 0 0 PUTTACHARI,MUTHIKATTY MUTHIKATTY- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539127 4559753630 ANL24709 AMBUJA KUVEMPU NAGAR 3 SAMANDOOR GP 263112 0 10 LT1 212 1 0 3095 90 1 0 3 0.9600 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 BC3371742 0 0 0 2 0 0 0 0 0 0 AMBUJA,KUVEMPU NAGAR 3 SAMANDOOR GP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.8700 75 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442539138 5258831885 ANL24711 AMBUJA KUVEMPU NAGAR SAMANDOOR GP 263112 0 10 LT1 212 1 0 3616 85 1 0 3 0.9700 220 1.0900 0 0 1150 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 BC3371744 0 0 0 2 0 0 0 0 0 0 AMBUJA,KUVEMPU NAGAR SAMANDOOR GP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.8400 86 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442539147 3957289000 MK139 SMT.RUKMINAMMA MUTHUKATTI MUTHUKATTI- 263112 184 10 LT1 212 0.2400 0 9336 50 1 0 3 1 14 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112507694 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,MUTHUKATTI MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539148 3559061948 ANL25928 MANJULA AND RUDRAPPA.A KTNO 37 37 KUVEMPU NAGAR MUTHUKATTE VILLAGE 263112 0 10 LT1 212 1 0 1645 61 1 0 3 0.8500 -158 0 0 0 310 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.310 (ignore if paid) 0 0 A5759399 0 0 0 2 0 0 0 0 0 0 MANJULA AND RUDRAPPA.A,KTNO 37 37 KUVEMPU NAGAR MUTHUKATTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442539156 6182289000 MK133 ARATHI MUTHIKATTY MUTHIKATTY- 263112 192 10 LT1 212 0.2400 0 5650 163 1 0 3 1 2255 16.8400 0 0 620 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115734004 0 0 0 1 0 0 0 0 0 0 ARATHI,MUTHIKATTY MUTHIKATTY- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539158 7496289000 MK131 SEENAPPA MUTHIKATTY MUTHIKATTY- 263112 195 10 LT1 212 0.2400 0 12480 33 1 0 3 1 87 1.1700 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112103407 0 0 0 1 0 0 0 0 0 0 SEENAPPA,MUTHIKATTY MUTHIKATTY- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539170 8936289000 MK132 SMT.KANAKAKUMARI MUTHIKATTY MUTHIKATTY- 263112 222 10 LT1 212 0.2400 0 9358 120 1 0 3 1 8 2.4600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112478209 0 0 0 1 0 0 0 0 0 0 SMT.KANAKAKUMARI,MUTHIKATTY MUTHIKATTY- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539177 0527289000 MK128 C.BASAPPA MUTHIKATTY MUTHIKATTY- 263112 189 10 LT1 212 0.2400 0 3644 16 1 0 3 1 -45 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 111115735874 0 0 0 1 0 0 0 0 0 0 C.BASAPPA,MUTHIKATTY MUTHIKATTY- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539185 8507289000 MK136 C.N.NARAYANASWAMY MUTHUKATTI MUTHUKATTI- 263112 193 10 LT1 212 0.2400 0 5259 101 1 0 3 1 -6 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112516558 0 0 0 1 0 0 0 0 0 0 C.N.NARAYANASWAMY,MUTHUKATTI MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539214 1721179111 MK186 M SHANKARAMMA MUTTAKATTE ANEKAL 263112 170 10 LT1 212 0.5000 0 10001 88 1 0 3 1 0 0 0 0 1690 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112841251 0 0 0 1 0 0 0 0 0 0 M SHANKARAMMA,MUTTAKATTE ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539224 9207289000 KNL396 MUNISWAMY M #72W/O MUTTURAYAPPA #72W/O MUTTURAYAPPAKUVEMPUNAGARA, ANEKAL 263112 228 10 LT1 212 0.4800 0 10828 85 1 0 3 1 0 0 0 0 2600 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112516348 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,#72W/O MUTTURAYAPPA #72W/O MUTTURAYAPPAKUVEMPUNAGARA, ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539227 1937077391 ANL23656 RAGHAVENDRA S/O KRISHNA CHARI S NO:17/1 1 THIRULMA BADAVANE KUVEMU NAGAR ANEKAL 263112 179 10 LT1 212 1 0 4017 26 1 0 3 1 53 0 0 0 2290 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2290 (ignore if paid) 0 0 111113958942 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O KRISHNA CHARI S NO:17/1 1 THIRULMA BADAVANE KUVEMU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538965 8143946070 AN15124 H NAGARAJU S/O HANUMANTHAPPA NO. 308/2942/37 263112 116 10 LT1 211 0.5000 0 2214 14 1 0 3 1 5 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007150937 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,S/O HANUMANTHAPPA NO. 308/2942/37 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538966 8157685193 MK205 ARUNA W/O RAVI NO. 43 263112 203 10 LT1 211 0.5000 0 3212 55 1 0 3 1 319 2.6000 0 0 730 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110025694 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O RAVI NO. 43 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538967 9781977966 ANL24954 KUMARA SWAMY S # 55 KUVEMPUNAGARA 263112 0 10 LT1 211 1 0 3135 61 1 0 3 0.9600 -80 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 53180559 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY S,# 55 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.7300 150 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442538969 5549091000 MSAN11638 MUNIYAPPA BAYASABI LAYOUT ANEKAL 263112 0 10 LT1 211 1 0 12941 69 1 0 3 1 8891 76.5400 0 0 3350 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007168670 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442538970 8858091000 AN6904 M ANJANAPPA ANEKAL - 263112 0 10 LT1 211 1 0 23609 173 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111114530819 0 0 0 1 0 0 0 0 0 0 M ANJANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 162.8500 179 2023-09-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442538971 5527499152 ANL23059 S C NARAYANA REDDY S/O CHINNAPPA REDDY WARD NO:6 2 NARAYANA SWAMY LAYOUT 263112 115 10 LT1 211 0.4800 0 2694 57 1 0 3 0.7700 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 52855234 0 0 0 1 0 0 0 0 0 0 S C NARAYANA REDDY,S/O CHINNAPPA REDDY WARD NO:6 2 NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442538972 4429864561 ANL18604 RAVINDRA K S S/O SUBBAPATAALI K MUTTAGATTI VILLAGE 263112 194 10 LT1 211 1 0 6300 87 1 0 3 1 1672 20.1800 0 0 1520 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110453768 0 0 0 1 0 0 0 0 0 0 RAVINDRA K S,S/O SUBBAPATAALI K MUTTAGATTI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442538973 5324417497 ANL16567 L JANARDHAN S/O NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD,2 ANEKAL 263112 0 10 LT1 211 1 0 2446 14 1 0 3 0.9400 684 5.7600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 37629054 0 0 0 1 0 0 0 0 0 0 L JANARDHAN,S/O NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD,2 ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10000725531 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-12-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442538974 4529091000 AN6397 SIDDARAMAIAH ANEKAL - 263112 74 10 LT1 211 0.2400 0 1414 0 1 0 28 1 10423 108.1900 0 0 860 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 0 111111948276 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538975 6123191000 AN7238 SHIVARUDRAPPA ANEKAL - 263112 86 10 LT1 211 0.2400 0 4480 0 1 0 28 1 -30 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112500212 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538976 6161191000 AN5492 GOPINATH ANEKAL ANEKAL 263112 0 10 LT1 211 0.4800 0 9490 0 1 0 28 1 -170 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 111112500240 0 0 0 0 0 0 0 0 0 0 GOPINATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538978 3206169674 ANL19862 RAJESH SRINIVAS S/O SRINIVAS T NARAYANASWAMY LAYOUT 263112 25 10 LT1 211 1 0 5119 35 1 0 3 0.9100 0 0 0 0 1650 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1650 (ignore if paid) 0 9999 51036795 0 0 0 1 0 0 0 0 0 0 RAJESH SRINIVAS,S/O SRINIVAS T NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442538981 4943467177 ANL26889 JAYARAM H AND MUNIRATHNA B SITE NO 61, THIRUMALA BADAVANE, 263112 0 10 LT1 211 1 0 2476 216 1 0 3 0.9200 16942 145.2000 0 0 290 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 0 A8323083 0 0 0 3 0 0 0 0 0 0 JAYARAM H AND MUNIRATHNA B,SITE NO 61, THIRUMALA BADAVANE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1442538982 9397054062 AN15119 H NAGARAJU S/O HANUMANTHAPPA NO. 308/2942/37 263112 102 10 LT1 211 0.5000 0 1032 2 1 0 3 1 16 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 100007245385 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,S/O HANUMANTHAPPA NO. 308/2942/37 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538983 4912797227 AN14754 RATHNAMMA W/O VENKATASWAMY BEHIND SHANTHI NIKETANA SCHOOL 6TH WARD 263112 0 10 LT1 211 1 0 7140 192 1 0 3 1 -30 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 110000881184 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATASWAMY BEHIND SHANTHI NIKETANA SCHOOL 6TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442538984 9360810827 ANL24877 S R VENKATESH GOVT POWERLOOMS NEAR THIMMARAYASWAMY TEMPLE 263112 0 10 LT1 211 3 0 6650 150 1 0 3 1 1 0 0 0 309 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.309 (ignore if paid) 0 0 111117558105 0 0 0 1 0 0 0 0 0 0 S R VENKATESH,GOVT POWERLOOMS NEAR THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538985 4941814640 ANL22739 DODDANNA S/O KAMALAPPA KUVEMPU NAGAR 263112 227 10 LT1 211 1 0 3263 83 1 0 3 1 1981 17.2500 0 0 510 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111906462 0 0 0 1 0 0 0 0 0 0 DODDANNA,S/O KAMALAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538986 7361191000 AN12748 VAIDYANATH NARAYANASWAMY LAYOUT - 263112 0 10 LT1 211 1 0 13961 61 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856681 0 0 0 1 0 0 0 0 0 0 VAIDYANATH,NARAYANASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538987 3187191000 AN2804 SAYED ANWAR KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 9 10 LT1 211 0.1600 0 6665 112 1 0 3 1 1 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007169261 0 0 0 1 0 0 0 0 0 0 SAYED ANWAR,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10000725993 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539020 1967091000 AN4221 GOPINATH SHABRI LAYOUT SHABRI LAYOUT 263112 0 10 LT1 211 0.4800 0 6454 0 1 0 28 1 -128 0 0 0 960 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111112247276 0 0 0 0 0 0 0 0 0 0 GOPINATH,SHABRI LAYOUT SHABRI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 31.2300 41 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539022 9139335657 ANL24592 SYED ANWAR BLOCK 6 NEKAR COLONY 263112 0 10 LT1 211 3 0 4870 92 1 0 3 0.8100 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 999999 E047044 0 0 0 4 0 0 0 0 0 0 SYED ANWAR,BLOCK 6 NEKAR COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.1200 75 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1442539023 3380371884 ANL25161 K MAHESH THIMMARAYASWAMY TEMPLE ROAD 1 ANEKAL TOWN 263112 0 10 LT1 211 2 0 4894 122 1 0 3 0.8500 0 8.3500 0 0 1680 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1680 (ignore if paid) 0 0 53304914 0 0 0 2 0 0 0 0 0 0 K MAHESH,THIMMARAYASWAMY TEMPLE ROAD 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442539024 1056889232 MK25749 SARASWATHI P D/O PAPANNA THIRUMALA LAYOUT 263112 0 10 LT1 211 1 0 1639 36 1 0 3 1 181 1.6900 0 0 480 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.480 (ignore if paid) 0 0 111120894838 0 0 0 1 0 0 0 0 0 0 SARASWATHI P,D/O PAPANNA THIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539026 9132876825 ANL20678 VENKATESHAPPA S/O MUNIYAPPA #10, THIMMARAYASWAMY DINNE 263112 0 10 LT1 211 0.5000 0 7338 127 1 0 3 0.9000 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 51814382 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIYAPPA #10, THIMMARAYASWAMY DINNE 0 0 0 0 0 0 0 0 2025-12-10 0 10002000026 0 0 0 0 1 0 0 0 0 0 108.4500 119 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442539029 0846940747 AKNL16098 THYAGARAJU S/O GUNDAPPA5 KUVEMPUNAGARA 263112 216 10 LT1 211 0.5000 0 3687 45 1 0 3 0.7600 7289 60.6800 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 29008204 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,S/O GUNDAPPA5 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442539030 0336455303 ANL16634 MEHABOOB PASHA S/O ABDUL SALAM SAHEB1 NARASWAMY LAYOUT ANEKAL 263112 110 10 LT1 211 1 0 1977 15 1 0 3 0.8900 215 1.0300 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 37624210 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,S/O ABDUL SALAM SAHEB1 NARASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442539031 2187191000 AN2807 MURALI REDDY BIN KRISHNAREDDY K.MURALI REDDY KARNATAKA HOUSING BOARD COLONY 263112 38 10 LT1 211 0.1600 0 7337 138 1 0 3 0.8800 997 8.7500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 51820278 0 0 0 1 0 0 0 0 0 0 MURALI REDDY BIN KRISHNAREDDY,K.MURALI REDDY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442539032 1564191000 AN11376 P.PAPAIAH ANEKAL - 263112 0 10 LT1 211 0.5000 0 182 0 1 0 3 1 -18 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112622324 0 0 0 1 0 0 0 0 0 0 P.PAPAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539033 1998477464 ANL24952 KUMARA SWAMY S #55 KUVEMPUNAGARA 263112 0 10 LT1 211 1 0 2983 80 1 0 3 0.8500 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 53180557 0 0 0 2 0 0 0 0 0 0 KUMARA SWAMY S,#55 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.8400 141 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442539034 2892528110 ANL24840 LAKSHMAMMA WARD NO 6, NEKARARA COLONY THIMMARAYA SWAMI TEMPLE ROAD, ANEKAL TOWN 263112 0 10 LT1 211 3 0 4800 107 1 0 3 0.9000 7633 67.0400 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 D634780 0 0 0 5 0 0 0 0 0 0 LAKSHMAMMA,WARD NO 6, NEKARARA COLONY THIMMARAYA SWAMI TEMPLE ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 1442539035 1569091000 ANEH1510 VYADHYANATH ANEKAL - 263112 0 10 LT1 211 3 0 27500 196 1 0 3 1 1570 11.9800 0 0 0 2631 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2009-12-01 100007177349 0 0 0 1 0 0 0 0 0 0 VYADHYANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442539036 7827091000 AN9022 C KRISHNAMURTHY AND KOWSALYA S ANEKAL - 263112 30 10 LT1 211 0.4800 0 3928 24 1 0 3 1 23 0 0 0 320 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113856664 0 0 0 1 0 0 0 0 0 0 C KRISHNAMURTHY AND KOWSALYA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442539037 2264091000 AN2806 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 36 10 LT1 211 0.1600 0 4450 0 1 0 3 1 4464 44.3200 0 0 430 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112252269 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539038 7857016820 AN15120 H NAGARAJU S/O HANUMANTHAPPA NO. 308/2942/37 263112 37 10 LT1 211 0.5000 0 6579 68 1 0 3 1 -24 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007187309 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,S/O HANUMANTHAPPA NO. 308/2942/37 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539039 2487191000 AN2811 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 133 10 LT1 211 0.1600 0 3360 46 1 0 3 1 1334 8.5900 0 0 1330 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113707283 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442539041 9263091000 AN6176 T PUTTANNA ANEKAL - 263112 62 10 LT1 211 0.2400 0 2031 2 1 0 3 1 -10 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113120310 0 0 0 1 0 0 0 0 0 0 T PUTTANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539042 6745091000 AN7497 C CHANDRIKA ANEKAL - 263112 28 10 LT1 211 1 0 11237 32 1 0 3 1 0 0 0 0 1790 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111114530839 0 0 0 1 0 0 0 0 0 0 C CHANDRIKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-01-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539044 6728528712 ANL16279 P VENKATANARAYANA S/O NAGAPPA3 NARAYANA SWAMY LAYOUT 263112 40 10 LT1 211 1 0 9383 197 1 0 3 0.9200 383 1.8000 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 32704316 0 0 0 1 0 0 0 0 0 0 P VENKATANARAYANA,S/O NAGAPPA3 NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0060 1442539045 1648091000 AN6988 M BASAVARAJU ANEKAL - 263112 0 10 LT1 211 0.2400 0 6809 111 1 0 3 1 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112252312 0 0 0 1 0 0 0 0 1 0 M BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 64.9900 71 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539046 8245191000 AN9512 RENUKKAMMA ANEKAL - 263112 68 10 LT1 211 0.4800 0 9342 0 1 0 28 1 144 1.8600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856814 0 0 0 0 0 0 0 0 0 0 RENUKKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539047 2767067739 ANL24041 ANJINAPPA M S/O MUNISWAMAPPA NARAYANASWAMY LAYOUT ANEKAL 263112 0 10 LT1 211 1 0 4858 100 1 0 3 0.8500 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 53014951 0 0 0 2 0 0 0 0 0 0 ANJINAPPA M,S/O MUNISWAMAPPA NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.4500 128 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442539050 5221191000 AN8473 P.VYDYANATH ANEKAL - 263112 0 10 LT1 211 1 0 8388 23 1 0 3 1 17 0 0 0 900 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007183860 0 0 0 1 0 0 0 0 0 0 P.VYDYANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 72.9200 80 2024-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539051 5225022232 AN13649 M RAMAPPA S/O MUNIYAPPA NO 28 NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 29450 0 1 0 28 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007248933 0 0 0 0 0 0 0 0 0 0 M RAMAPPA,S/O MUNIYAPPA NO 28 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 235.9900 0 2024-11-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539054 4282191000 AN9549 N.JAYALAKSHMI ANEKAL - 263112 0 10 LT1 211 0.4800 0 4578 0 1 0 28 1 0 0 0 0 260 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100007238309 0 0 0 0 0 0 0 0 0 0 N.JAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539055 4286291000 AN8758 MAHADEV SITARAM PAWAR ANEKAL - 263112 88 10 LT1 211 0.2400 0 5929 23 1 0 3 1 -190 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112176669 0 0 0 1 0 0 0 0 0 0 MAHADEV SITARAM PAWAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539056 7246840406 ANL26796 S ARYOGAPPA BAYI SAABI LAYOUT, WARD NO 6, 263112 0 10 LT1 211 1 0 2186 109 1 0 3 0.9200 0 5.1000 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A8014142 0 0 0 3 0 0 0 0 0 0 S ARYOGAPPA,BAYI SAABI LAYOUT, WARD NO 6, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1442539058 8548091000 AN6365 NARASHIMAIAH ANEKAL - 263112 0 10 LT1 211 0.2400 0 8572 60 1 0 3 1 -3 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856597 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539060 2368494799 AMKL22458 SARASWATHI AND RAMESH THIRUMALA BADAVANE MUTAGATTI DINNE 263112 224 10 LT1 211 0.5000 0 7060 99 1 0 3 0.8900 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 52726625 0 0 0 2 0 0 0 0 0 0 SARASWATHI AND RAMESH,THIRUMALA BADAVANE MUTAGATTI DINNE 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442539061 8524289000 MK175 SRI.KRISHNAPPA S/O. PAPAIAH S/O. PAPAIAHMUTTUKATTI 263112 172 10 LT1 211 0.5000 0 7776 64 1 0 3 1 1212 10.5900 0 0 280 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112557735 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O. PAPAIAH S/O. PAPAIAHMUTTUKATTI 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539063 6027091000 AN5183 MAHADEV SITARAM PAWAR MANJUNATHA LAYOUT ANEKAL 263112 120 10 LT1 211 0.2400 0 15026 68 1 0 3 1 9 0 0 0 120 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.120 (ignore if paid) 0 99999 110000733147 0 0 0 1 0 0 0 0 0 0 MAHADEV SITARAM PAWAR,MANJUNATHA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539065 9027091000 AN7868 VENKATESH NARAYANASWAMY LAYOUT ANEKAL TOWN 263112 0 10 LT1 211 0.2400 0 10157 75 1 0 3 1 299 1.4000 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856605 0 0 0 1 0 0 0 0 0 0 VENKATESH,NARAYANASWAMY LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 20.9600 31 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539066 6007416457 ANL22733 GOVINDAPPA S/O VENKATESHAPPA KUVEMPUNAGARA 263112 209 10 LT1 211 1 0 4882 39 1 0 3 0.8800 0 1.3600 0 0 960 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 52785934 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATESHAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442539067 1468191000 AN7867 VENKATESH NARAYANASWAMY LAYOUT ANEKAL TOWN 263112 72 10 LT1 211 0.2400 0 8043 25 1 0 3 1 993 8.0500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112622288 0 0 0 1 0 0 0 0 0 0 VENKATESH,NARAYANASWAMY LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539068 6003191000 AN11237 RENUKKAMMA ANEKAL - 263112 46 10 LT1 211 1 0 12605 34 1 0 3 1 -41 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113202518 0 0 0 1 0 0 0 0 0 0 RENUKKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539069 9055049457 AN13372 NAGARAJ SHABARI LAYOUT THIMMARAYASWAMY TEMPLE ROAD 263112 105 10 LT1 211 0.2400 0 5832 55 1 0 3 1 323 2.7000 0 0 1150 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113856607 0 0 0 1 0 0 0 0 0 0 NAGARAJ,SHABARI LAYOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539070 9024291000 AN9107 S.C.NARAYANAREDDY ANEKAL - 263112 0 10 LT1 211 1 0 9893 99 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856820 0 0 0 1 0 0 0 0 0 0 S.C.NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 37.1800 47 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539072 1487191000 AN2835 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 153 10 LT1 211 0.1600 0 18535 181 1 0 3 1 4938 41.8600 0 0 4330 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111112622296 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539073 1274191000 ANEH846 MAHADEV SITARAM PAWAR ANEKAL ANEKAL 263112 15 10 LT1 211 3 0 7936 10 1 0 3 1 -71 0 0 0 600 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113856898 0 0 0 1 0 0 0 0 0 0 MAHADEV SITARAM PAWAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539074 6926191000 AN2829 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 135 10 LT1 211 0.1600 0 1532 33 1 0 3 1 269 2.2100 0 0 760 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113856529 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539075 0954191000 AN11391 M.CHANDRASHEKAR ANEKAL - 263112 26 10 LT1 211 0.5000 0 17560 150 1 0 2 0 572 2.7100 0 0 2980 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111112412410 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539076 1248191000 AN9253 UMADEVI V AND M SUSHMITHA URS ANEKAL - 263112 0 10 LT1 211 0.2400 0 3746 62 1 0 2 0 -40 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 111111948273 0 0 0 0 0 0 0 0 0 0 UMADEVI V AND M SUSHMITHA URS,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539078 0967091000 AN4448 VENKATESH A MANJUNATH RAO LAYOUT MANJUNATH RAO LAYOUT 263112 89 10 LT1 211 0.4800 0 10447 42 1 0 3 1 117 1.0800 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856894 0 0 0 1 0 0 0 0 0 0 VENKATESH A,MANJUNATH RAO LAYOUT MANJUNATH RAO LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442539079 0640895504 AN15410 PADMA W/O MUNIREDDY NARAYANASWAMY LAYOUT 263112 103 10 LT1 211 1 0 5044 10 1 0 3 1 7 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007159142 0 0 0 1 0 0 0 0 0 0 PADMA,W/O MUNIREDDY NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539080 0953388304 ANL18522 Y THIMMARAJU S/O YARPPA 1 TRM TEMPLE ROAD 263112 70 10 LT1 211 1 0 540 5 1 0 28 1 5 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 110000852902 0 0 0 0 0 0 0 0 0 0 Y THIMMARAJU,S/O YARPPA 1 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539082 2590877975 AN13777 PILLAMMA B C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 14533 87 1 0 3 1 -151 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007168073 0 0 0 1 0 0 0 0 0 0 PILLAMMA B,C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 142.8700 157 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442539083 2679889071 ANL21362 M VASANTH KUMAR S/O MUNIYALLAPPA6 NO 50 263112 0 10 LT1 211 1 0 6948 109 1 0 3 0.8300 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 52191993 0 0 0 2 0 0 0 0 0 0 M VASANTH KUMAR,S/O MUNIYALLAPPA6 NO 50 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442539084 3286291000 AN8424 SMT.JAYAMMA ANEKAL - 263112 0 10 LT1 211 1 0 17400 196 1 0 3 1 3162 24.6400 0 0 280 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113856871 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539085 3291179252 ANL22737 DODDANNA S/O KAMALAPPA KUVEMPU NAGAR 263112 162 10 LT1 211 1 0 5807 133 1 0 3 1 0 5.5200 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 111111906461 0 0 0 1 0 0 0 0 0 0 DODDANNA,S/O KAMALAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539086 2801986986 ANL16770 M CHANDRASHEKHAR S/O MURUDAIAH SHETTY THIMMARAYASWAMY TEMPLE ANEKAL 263112 152 10 LT1 211 1 0 2135 8 1 0 3 1 2383 20.9700 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007204767 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,S/O MURUDAIAH SHETTY THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539087 0264091000 AN9018 S.RAMAMURTHY ANEKAL - 263112 87 10 LT1 211 0.2400 0 7189 46 1 0 3 1 182 2.0300 0 0 980 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112981731 0 0 0 1 0 0 0 0 0 0 S.RAMAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442539088 3282191000 AN6367 GOWRAMMA ANEKAL - 263112 0 10 LT1 211 0.4800 0 10708 18 1 0 3 1 -76 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856868 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539089 0248191000 AN9272 C.CHANDRIKA ANEKAL - 263112 0 10 LT1 211 0.5000 0 7738 12 1 0 3 1 2 0 0 0 1400 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100007148520 0 0 0 1 0 0 0 0 0 0 C.CHANDRIKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539090 0659654672 ANL17761 GOVIDHARAJU S/O VADIVEL ACHARYA THIRUMALA LAYOUT 263112 181 10 LT1 211 0.5000 0 5828 74 1 0 3 0.8200 246 1.8400 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 39052077 0 0 0 1 0 0 0 0 0 0 GOVIDHARAJU,S/O VADIVEL ACHARYA THIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442539091 0242794704 AN15549 C V GURUMURTHY S/O CHIKKA ANJINA REDDY NARAYANA SWAMY LAYOUT 263112 109 10 LT1 211 1 0 14460 32 1 0 3 1 -1 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007147206 0 0 0 1 0 0 0 0 0 0 C V GURUMURTHY,S/O CHIKKA ANJINA REDDY NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 115.0600 127 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539092 3267986340 ANL18535 PUTTANNA T S/O THIMMARAYAPPA NARAYANASWAMY LAYOUT 263112 43 10 LT1 211 2 0 2127 22 1 0 3 0.9700 216 1.0800 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 39063742 0 0 0 3 0 0 0 0 0 0 PUTTANNA T,S/O THIMMARAYAPPA NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1442539093 7923086076 ANL21359 M VASANTH KUMAR S/O MUNIYALLAPPA5 NO 50 263112 80 10 LT1 211 1 0 977 18 1 0 3 0.8400 163 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 52191990 0 0 0 2 0 0 0 0 0 0 M VASANTH KUMAR,S/O MUNIYALLAPPA5 NO 50 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442539094 8132941917 ANL19346 V RAMESH REDDY S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 4 TRM TEMPLE ROAD 263112 24 10 LT1 211 1 0 12900 157 1 0 3 1 0 1 0 0 4320 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 100007228591 0 0 0 2 0 0 0 0 0 0 V RAMESH REDDY,S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 4 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1442539095 9854191000 AN11392 M.CHANDRASHEKAR ANEKAL - 263112 42 10 LT1 211 0.5000 0 14802 138 1 0 3 1 457 6.3400 0 0 2110 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111113856654 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442539096 8745091000 AN2809 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 77 10 LT1 211 0.1600 0 5142 27 1 0 3 1 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111114530855 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539097 9626553666 AN13799 MOHAMMED GOUSE S/O ABDUL KHADAR THIMMARAYASWAMY TEMPLE ROAD 263112 0 10 LT1 211 1 0 11100 171 1 0 3 1 845 4.0100 0 0 1630 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100007138695 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE,S/O ABDUL KHADAR THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539098 7922289000 MK176 SRI.KRISHNAPPA S/O. PAPAIAH S/O. PAPAIAHMUTTUKATTI 263112 173 10 LT1 211 0.5000 0 8449 75 1 0 3 1 1659 22.3700 0 0 320 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115734294 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O. PAPAIAH S/O. PAPAIAHMUTTUKATTI 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539100 8840481957 ANEH2532 L JANARDHAN S/O NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 98 10 LT1 211 2 0 2819 95 1 0 3 0.9100 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A5494387 0 0 0 1 0 0 0 0 0 0 L JANARDHAN,S/O NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442539101 9618943048 ANL19347 V RAMESH REDDY S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 5 TRM TEMPLE ROAD 263112 113 10 LT1 211 1 0 4133 67 1 0 3 0.8000 941 7.7600 0 0 290 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39836725 0 0 0 1 0 0 0 0 0 0 V RAMESH REDDY,S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 5 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442539102 9632334526 ANL24596 SYED ANWAR BLOCK 6 / 4 NEKAR COLONY 263112 0 10 LT1 211 1 0 3191 70 1 0 3 0.9000 0 1 0 0 830 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53121876 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,BLOCK 6 / 4 NEKAR COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.0300 46 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442539103 7926191000 AN2793 AE(SOCIAL) KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 0 10 LT1 211 0.1600 0 4031 26 1 0 3 0.8100 3 0 0 0 1910 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 37715624 0 0 0 1 0 0 0 0 0 0 AE(SOCIAL),KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10000726098 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442539105 4968486507 ANL18757 UMADEVI V AND M SUSHMITHA URS BHAYASABI LAYOUT 263112 0 10 LT1 211 1 0 6583 68 1 0 3 0.9600 -2 2.1200 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 39580974 0 0 0 4 0 0 0 0 0 0 UMADEVI V AND M SUSHMITHA URS,BHAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1442539106 5358191000 AN2815 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 130 10 LT1 211 0.1600 0 3189 57 1 0 28 1 4162 38.4400 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 111113856727 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539107 4961291000 AN8471 P.VYDYANATH ANEKAL - 263112 0 10 LT1 211 1 0 9154 110 1 0 3 1 0 4.2900 0 0 530 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007198233 0 0 0 1 0 0 0 0 0 0 P.VYDYANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539109 4678766452 ANEH16633 MEHABOOB PASHA S/O ABDUL SALAM SAHEB NARASWAMY LAYOUT ANEKAL 263112 90 10 LT1 211 2 0 13060 124 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 100007273047 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,S/O ABDUL SALAM SAHEB NARASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539110 4691757326 ANL24593 SYED ANWAR BLOCK 6 / 2 NEKAR COLONY 263112 0 10 LT1 211 2 0 3610 101 1 0 3 1 0 2.1500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 111116383546 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,BLOCK 6 / 2 NEKAR COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.2600 61 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539112 3759324103 AN15122 H NAGARAJU S/O HANUMANTHAPPA NO. 308/2942/37 263112 91 10 LT1 211 0.5000 0 7495 25 1 0 3 1 0 0 0 0 1310 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007274400 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,S/O HANUMANTHAPPA NO. 308/2942/37 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 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 1442539115 4683191000 MSAN10580 MUNIYAPPA ANEKAL - 263112 0 10 LT1 211 1 0 8471 18 1 0 3 1 -42 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112980854 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 58.2200 64 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539117 3478687895 ANL19345 V RAMESH REDDY S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 2 TRM TEMPLE ROAD 263112 94 10 LT1 211 1 0 11821 115 1 0 3 0.9300 1441 11.2900 0 0 3220 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 39836723 0 0 0 2 0 0 0 0 0 0 V RAMESH REDDY,S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 2 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442539118 4564191000 MSAN10583 MUNIYAPPA ANEKAL - 263112 0 10 LT1 211 1 0 2660 8 1 0 3 1 2138 18.8500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112981353 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539119 8100174081 AN13775 PILLAMMA B C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 18666 95 1 0 3 1 3452 47.4500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007217202 0 0 0 1 0 0 0 0 0 0 PILLAMMA B,C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 85.7900 94 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1442539122 5065451420 AN13650 M RAMAPPA S/O MUNIYAPPA NO 28 NARAYANASWAMY LAYOUT 263112 181 10 LT1 211 1 0 9050 116 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007232790 0 0 0 1 0 0 0 0 0 0 M RAMAPPA,S/O MUNIYAPPA NO 28 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442539123 9738191000 ANEH1691 PILLAMMA ANEKAL - 263112 0 10 LT1 211 2 0 15331 61 1 0 3 1 88 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856798 0 0 0 1 0 0 0 0 0 0 PILLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 97.5300 107 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539125 5071026082 ANL19343 V RAMESH REDDY S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 1 TRM TEMPLE ROAD 263112 127 10 LT1 211 1 0 8280 88 1 0 3 0.8800 0 0 0 0 2140 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 39836721 0 0 0 1 0 0 0 0 0 0 V RAMESH REDDY,S/O VENKATARAMANAPPA WORD NO:6 MANJUNATHA LAYOUT 1 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442539126 7100384571 AN15547 C V GURUMURTHY S/O CHIKKA ANJINA REDDY NARAYANA SWAMY 263112 128 10 LT1 211 1 0 6633 73 1 0 3 1 7 0 0 0 960 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007237770 0 0 0 1 0 0 0 0 0 0 C V GURUMURTHY,S/O CHIKKA ANJINA REDDY NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539128 5462819864 ANL27419 M SURESH S/O MARIYAPPA THIRUMALA LAYOUT ANEKAL TOWN 263112 0 10 LT1 211 1 0 2340 160 1 0 3 0.9700 909 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 100000 A7657737 0 0 0 2 0 0 0 0 0 0 M SURESH,S/O MARIYAPPA THIRUMALA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442539129 8116644353 ANL18646 LAKSHMIKANTHA M S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 263112 0 10 LT1 211 1 0 6950 121 1 0 3 1 1445 11.2200 0 0 1520 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000866414 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA M,S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539130 6619091000 AN6547 ADHINARAYANA ANEKAL - 263112 0 10 LT1 211 1 0 15847 64 1 0 3 1 1 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111114530794 0 0 0 1 0 0 0 0 0 0 ADHINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 55.3700 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442539131 5264091000 AN3869 NAGARAJU.M S/O MUNIYAPPA S/O MUNIYAPPA 263112 123 10 LT1 211 0.2400 0 16541 113 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113707215 0 0 0 1 0 0 0 0 0 0 NAGARAJU.M,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442539132 6082191000 AN12084 P.S.JAYAMMA W/O SHIVANNAGOWDA BAYASABI LAYOUT 263112 66 10 LT1 211 0.5000 0 10729 39 1 0 3 1 -85 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112500195 0 0 0 1 0 0 0 0 0 0 P.S.JAYAMMA,W/O SHIVANNAGOWDA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539133 5282191000 AN8757 MAHADEV SITARAM PAWAR ANEKAL - 263112 14 10 LT1 211 0.2400 0 4463 48 1 0 3 1 16 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113707262 0 0 0 1 0 0 0 0 0 0 MAHADEV SITARAM PAWAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539134 4702176934 ANL17760 GOVIDHARAJU S/O VADIVEL ACHARYA 1 THIRUMALA LAYOUT 263112 180 10 LT1 211 0.5000 0 6179 53 1 0 3 0.9800 378 2.7500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 37740220 0 0 0 2 0 0 0 0 0 0 GOVIDHARAJU,S/O VADIVEL ACHARYA 1 THIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442539135 7524845261 ANL24953 KUMARA SWAMY S # 55 KUVEMPUNAGARA 263112 0 10 LT1 211 1 0 3752 102 1 0 3 0.9300 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 53180558 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMY S,# 55 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 171.8800 189 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442539136 4499130363 ANL18521 Y THIMMARAJU S/O YARPPA TRM TEMPLE ROAD 263112 0 10 LT1 211 1 0 3960 56 1 0 3 1 346 1.6400 0 0 0 2631 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2019-04-24 100007269108 0 0 0 1 0 0 0 0 0 0 Y THIMMARAJU,S/O YARPPA TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 32.9400 43 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442539137 5298743654 ANL24594 SYED ANWAR BLOCK 6 / 1 NEKAR COLONY 263112 0 10 LT1 211 2 0 414 24 1 0 3 0.8800 407 3.6500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 999 53120976 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,BLOCK 6 / 1 NEKAR COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.4400 12 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442539141 3161191000 AN8041 SHARADAMMA ANEKAL - 263112 132 10 LT1 211 0.2400 0 7172 77 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856706 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539142 3857091000 AN2839 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 145 10 LT1 211 0.1600 0 3655 51 1 0 3 1 0 0 0 0 280 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113707251 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539143 4865528228 ANEH16280 P VENKATANARAYANA S/O NAGAPPA NARAYANA SWAMY LAYOUT 263112 0 10 LT1 211 2 0 6545 41 1 0 3 0.7900 273 1.3600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 C221527 0 0 0 3 0 0 0 0 0 0 P VENKATANARAYANA,S/O NAGAPPA NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 33.0300 43 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1442539144 4878191000 AN7198 MANJULA C #177 SHANKARNAGAR ROAD NARAYANASWAMY LAYOUT 263112 109 10 LT1 211 0.2400 0 7979 10 1 0 3 1 2 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112284190 0 0 0 1 0 0 0 0 0 0 MANJULA C,#177 SHANKARNAGAR ROAD NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539145 4857091000 AN2833 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 60 10 LT1 211 0.1600 0 14255 107 1 0 3 1 0 0 0 0 2500 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112284177 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539146 6215682964 AMKL22457 SARASWATHI AND RAMESH THIRUMALA BADAVANE MUTAGATTI DINNE 263112 223 10 LT1 211 0.5000 0 4417 92 1 0 3 0.9100 1 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 52726626 0 0 0 2 0 0 0 0 0 0 SARASWATHI AND RAMESH,THIRUMALA BADAVANE MUTAGATTI DINNE 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442539149 3564191000 MSAN10584 MUNIYAPPA ANEKAL - 263112 0 10 LT1 211 1 0 11458 1 1 0 3 1 156 1 0 0 2770 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111113856552 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539150 3569091000 AN5030 SHIVARUDRAIAH ANEKAL ANEKAL 263112 100 10 LT1 211 0.4800 0 740 0 1 0 3 1 11070 164.3500 0 0 0 2631 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14005712 0 99999 111113856553 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539151 7511191000 AN12670 D. VASANTH KUMAR THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 146 10 LT1 211 1 0 9402 36 1 0 3 1 842 7.8800 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007281426 0 0 0 1 0 0 0 0 0 0 D. VASANTH KUMAR,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539152 3959980463 ANL26795 S ARYOGAPPA BAYI SAABI LAYOUT, WARD NO 6, 263112 0 10 LT1 211 1 0 1674 45 1 0 3 0.8900 1556 13.5500 0 0 530 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.530 (ignore if paid) 0 0 A8014141 0 0 0 2 0 0 0 0 0 0 S ARYOGAPPA,BAYI SAABI LAYOUT, WARD NO 6, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442539153 7501045052 ANL16566 L JANARDHAN S/O NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD,3 ANEKAL 263112 101 10 LT1 211 1 0 5283 84 1 0 3 0.8800 1031 13.8000 0 0 390 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.390 (ignore if paid) 0 99999 37629052 0 0 0 1 0 0 0 0 0 0 L JANARDHAN,S/O NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD,3 ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442539154 3985575984 MK206 ARUNA W/O RAVI NO. 43 263112 204 10 LT1 211 0.5000 0 5830 12 1 0 3 1 791 9.0500 0 0 1260 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100004987723D 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O RAVI NO. 43 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539157 3962315168 ANL16568 L JANARDHAN S/O NARAYANAPPA , THIMMARAYASWAMY TEMPLE ROAD, ANEKAL 263112 0 10 LT1 211 1 0 969 14 1 0 3 0.9700 -53 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 37629053 0 0 0 1 0 0 0 0 0 0 L JANARDHAN,S/O NARAYANAPPA , THIMMARAYASWAMY TEMPLE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10000725531 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442539159 7722191000 AN9513 RENUKKAMMA ANEKAL - 263112 41 10 LT1 211 0.4800 0 6402 14 1 0 3 1 -76 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856809 0 0 0 1 0 0 0 0 0 0 RENUKKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-01-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539160 6210898022 ANL16262 MUNIRATHNAMMA W/O GOPAL V THIMMARAYASWAMY TEMPLE ROAD 263112 147 10 LT1 211 1 0 7485 44 1 0 3 0.9400 1477 12.3800 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 32716373 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GOPAL V THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442539161 4750325063 ANL18648 LAKSHMIKANTHA M S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 263112 0 10 LT1 211 1 0 5448 21 1 0 3 1 47 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007211227 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA M,S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539162 0137076197 AKNL16103 THYAGARAJU S/O GUNDAPPA6 KUVEMPUNAGARA 263112 221 10 LT1 211 0.5000 0 1249 6 1 0 3 1 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 29008209 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,S/O GUNDAPPA6 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442539163 6827091000 AN9052 TANVEER AHMED S/O MOHAMMED SALEHA - 263112 81 10 LT1 211 0.4800 0 10474 122 1 0 3 1 0 1.2800 0 0 2610 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 100007280135 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED,S/O MOHAMMED SALEHA - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442539164 9416652113 ANL23061 S C NARAYANA REDDY S/O CHINNAPPA REDDY WARD NO:6 NARAYANA SWAMY LAYOUT 263112 0 10 LT1 211 1 0 8176 98 1 0 3 0.8100 -202 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 52855236 0 0 0 1 0 0 0 0 0 0 S C NARAYANA REDDY,S/O CHINNAPPA REDDY WARD NO:6 NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 168.4700 185 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442539165 6803832540 ANL25412 KUMAR SWAMY S S/O SHEKAR T KUVEMPU NAGAR 263112 0 10 LT1 211 1 0 433 14 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A2872397 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY S,S/O SHEKAR T KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442539166 6788339125 ANL21358 M VASANTH KUMAR S/O MUNIYALLAPPA NO 50 263112 0 10 LT1 211 1 0 39 0 1 0 3 0.6100 -59 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 52191989 0 0 0 0 0 0 0 0 0 0 M VASANTH KUMAR,S/O MUNIYALLAPPA NO 50 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 1.0600 11 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442539167 4771095664 AKNL16102 THYAGARAJU S/O GUNDAPPA3 KUVEMPUNAGARA 263112 220 10 LT1 211 0.5000 0 7544 96 1 0 3 0.9900 6043 44.9000 0 0 1310 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 29008208 0 0 0 0 0 0 0 0 0 0 THYAGARAJU,S/O GUNDAPPA3 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442539168 0124291000 AN7820 SRI.YESMEEN TAJ ANEKAL TOWN - 263112 67 10 LT1 211 0.4800 0 1040 2 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 111113707222 0 0 0 1 0 0 0 0 0 0 SRI.YESMEEN TAJ,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539169 4754107432 ANL27751 M MADAPPA AND P SARASWATHAMMA KUVEMPU NAGAR MUTTAGATTI ANEKAL TOWN 263112 0 10 LT1 211 1 0 383 58 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A9310035 0 0 0 2 0 0 0 0 0 0 M MADAPPA AND P SARASWATHAMMA,KUVEMPU NAGAR MUTTAGATTI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442539171 0526443865 AKNL16100 THYAGARAJU S/O GUNDAPPA4 KUVEMPUNAGARA 263112 218 10 LT1 211 0.5000 0 2157 20 1 0 3 0.7600 -24 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 29008206 0 0 0 0 0 0 0 0 0 0 THYAGARAJU,S/O GUNDAPPA4 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442539172 0018114274 AN13287 NAGARAJU M SHABARI LAYOUT THIMMARAYASWAMY TEMPLE ROAD 263112 0 10 LT1 211 0.4800 0 10546 53 1 0 3 1 -11 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856851 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,SHABARI LAYOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539173 9814847998 MK26045 SARASWATHI P C/O PAPANNA KUVEMPU NAGAR 263112 0 10 LT1 211 1 0 1029 28 1 0 3 0.9900 -54 0 0 0 230 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 0 A6205579 0 0 0 1 0 0 0 0 0 0 SARASWATHI P,C/O PAPANNA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442539174 4461191000 AN7215 M NARAYANASWAMY ANEKAL - 263112 142 10 LT1 211 0.2400 0 998 0 1 0 3 1 -6 0 0 0 230 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113707256 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539175 0513537961 ANL22736 DODDANNA S/O KAMALAPPA KUVEMPU NAGAR 263112 161 10 LT1 211 1 0 6732 76 1 0 3 1 135 1.1800 0 0 1930 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1930 (ignore if paid) 0 0 111111906460 0 0 0 1 0 0 0 0 0 0 DODDANNA,S/O KAMALAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539176 0498091000 AN7818 SRI.YESMEEN TAJ ANEKAL TOWN - 263112 63 10 LT1 211 0.4800 0 4054 14 1 0 3 1 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856892 0 0 0 1 0 0 0 0 0 0 SRI.YESMEEN TAJ,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539178 9828918059 ANL24955 KUMARA SWAMY S #5 5 KUVEMPUNAGARA 263112 0 10 LT1 211 1 0 1910 51 1 0 3 0.9900 219 1.0900 0 0 230 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 0 53180560 0 0 0 2 0 0 0 0 0 0 KUMARA SWAMY S,#5 5 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.7100 71 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442539179 1433535137 ANL18647 LAKSHMIKANTHA M S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 263112 0 10 LT1 211 1 0 6539 142 1 0 3 1 635 4.4000 0 0 2150 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 100007145090 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA M,S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 105.8800 116 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539182 8509982109 AN13996 UMADEVI V AND M SUSHMITHA URS SHABARI LAYOUT 263112 0 10 LT1 211 1 0 14155 87 1 0 3 1 -212 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007275590 0 0 0 1 0 0 0 0 0 0 UMADEVI V AND M SUSHMITHA URS,SHABARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 106.3400 117 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442539183 9123191000 AN6858 M NAGARAJU ANEKAL - 263112 69 10 LT1 211 0.2400 0 10330 101 1 0 3 1 0 0 0 0 3320 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111113856647 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1442539184 6678191000 AN6396 DEVIRAMMA ANEKAL - 263112 49 10 LT1 211 0.2400 0 517 0 1 0 28 1 1191 10.3900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100000232099DD 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539186 8507983111 ANEH2557 C V GURUMURTHY S/O CHIKKA ANJINA REDDY NARAYANA SWAMY 263112 85 10 LT1 211 3 0 11672 73 1 0 3 0.8800 0 0 0 0 870 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C209280 0 0 0 5 0 0 0 0 0 0 C V GURUMURTHY,S/O CHIKKA ANJINA REDDY NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 1442539187 6679883483 ANL18649 LAKSHMIKANTHA M S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 263112 0 10 LT1 211 1 0 3471 40 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007248153 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA M,S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 47.6200 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539188 8512191000 AN12081 P.S.JAYAMMA W/O SHIVANNAGOWDA BAYASABI LAYOUT 263112 0 10 LT1 211 0.5000 0 4668 10 1 0 3 1 449 3.2400 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111114530842 0 0 0 1 0 0 0 0 0 0 P.S.JAYAMMA,W/O SHIVANNAGOWDA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539189 7003675659 ANL25015 NAGARATNAMMA KUVEMPU NAGARA 3 ANEKAL 263112 0 10 LT1 211 0.2400 0 3006 83 1 0 3 0.9200 463 3.3100 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 BC3312241 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,KUVEMPU NAGARA 3 ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442539190 8987981816 ANL26798 S ARYOGAPPA BAYI SAABI LAYOUT, WARD NO 6, 263112 0 10 LT1 211 1 0 916 52 1 0 3 0.9500 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A8014144 0 0 0 2 0 0 0 0 0 0 S ARYOGAPPA,BAYI SAABI LAYOUT, WARD NO 6, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442539191 7398091000 AN7237 SIDDA RAMAIAH ANEKAL - 263112 71 10 LT1 211 0.2400 0 5396 0 1 0 28 1 13560 91.7300 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 111113120230 0 0 0 0 0 0 0 0 0 0 SIDDA RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539192 7003191000 ANEH1981 M.CHANDRASHEKAR ANEKAL - 263112 20 10 LT1 211 1 0 6363 87 1 0 3 1 0 1 0 0 870 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113856752 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539194 8003191000 AN11393 M.CHANDRASHEKAR ANEKAL - 263112 126 10 LT1 211 0.5000 0 9669 64 1 0 3 1 0 1.3300 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111114530803 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539195 9010249000 AN14227 NARASIHMAIAH S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 263112 93 10 LT1 211 1 0 2889 45 1 0 3 1 59 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 111112103426 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH,S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442539196 2358931887 ANL21361 M VASANTH KUMAR S/O MUNIYALLAPPA2 NO 50 263112 139 10 LT1 211 1 0 6755 75 1 0 3 0.8900 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 52191992 0 0 0 2 0 0 0 0 0 0 M VASANTH KUMAR,S/O MUNIYALLAPPA2 NO 50 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442539197 9516091000 AN9445 SMT.YASHMENTAJ ANEKAL - 263112 21 10 LT1 211 0.5000 0 6400 8 1 0 3 1 -72 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111114530844 0 0 0 1 0 0 0 0 0 0 SMT.YASHMENTAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539198 2045049499 AN15121 H NAGARAJU S/O HANUMANTHAPPA NO. 308/2942/37 263112 112 10 LT1 211 0.5000 0 2710 7 1 0 3 1 -31 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007149648 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,S/O HANUMANTHAPPA NO. 308/2942/37 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539199 6977091000 AN8784 RAJESH ANEKAL - 263112 0 10 LT1 211 1 0 24450 212 1 0 3 1 0 0 0 0 0 2631 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2015-01-30 111113856750 0 0 0 1 0 0 0 0 0 0 RAJESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539200 6971025938 AN15546 C V GURUMURTHY S/O CHIKKA ANJINA REDDY NARAYANA SWAMY 263112 151 10 LT1 211 1 0 5665 74 1 0 3 1 0 0 0 0 850 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000858807 0 0 0 1 0 0 0 0 0 0 C V GURUMURTHY,S/O CHIKKA ANJINA REDDY NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539201 3038445655 ANL21363 M VASANTH KUMAR S/O MUNIYALLAPPA1 NO 50 263112 117 10 LT1 211 1 0 2022 29 1 0 3 0.9500 290 2.2400 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 52191994 0 0 0 1 0 0 0 0 0 0 M VASANTH KUMAR,S/O MUNIYALLAPPA1 NO 50 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442539203 1615366893 ANL22732 GOVINDAPPA S/O VENKATESHAPPA KUVEMPUNAGARA 263112 208 10 LT1 211 1 0 3580 33 1 0 3 0.9800 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 52786320 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATESHAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442539204 8203988795 AMKL17421 MANJUNATHA M KUVEMPU NAGAR ANEKAL 263112 176 10 LT1 211 0.5000 0 2526 19 1 0 3 0.7700 203 2.7700 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 37900940 0 0 0 0 0 0 0 0 0 0 MANJUNATHA M,KUVEMPU NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442539205 0302191000 AN12083 P.S.JAYAMMA W/O SHIVANNAGOWDA BAYASABI LAYOUT 263112 0 10 LT1 211 0.5000 0 5496 52 1 0 3 1 -17 0 0 0 700 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.700 (ignore if paid) 0 0 111111204150 0 0 0 1 0 0 0 0 0 0 P.S.JAYAMMA,W/O SHIVANNAGOWDA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 80.2400 88 2024-02-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539206 5564191000 MSAN10582 MUNIYAPPA ANEKAL - 263112 0 10 LT1 211 1 0 9675 48 1 0 3 1 524 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856564 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539207 7371129179 ANL18650 LAKSHMIKANTHA M S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 263112 32 10 LT1 211 1 0 5296 60 1 0 3 1 5 0 0 0 300 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007215932 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA M,S/O MARIYAPPA K NO 41, BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539208 1203024392 AN13773 PILLAMMA B C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 1 0 8649 99 1 0 3 1 29 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007142159 0 0 0 1 0 0 0 0 0 0 PILLAMMA B,C/O VENKATASWAMY REDDY NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 65.9700 73 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442539209 8478191000 AN5805 M BASAVARAJU M BASAVARAJU K E B BEHIND 263112 0 10 LT1 211 0.5000 0 10778 26 1 0 3 1 157 2.1000 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113120306 0 0 0 1 0 0 0 0 0 0 M BASAVARAJU,M BASAVARAJU K E B BEHIND 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 29.9300 40 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539210 3350291000 AN2822 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 140 10 LT1 211 0.1600 0 12873 106 1 0 3 1 1538 12.6900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112982690 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1442539212 2341291000 AN2832 DHANALAKSHMI R A KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 144 10 LT1 211 0.1600 0 3828 90 1 0 3 1 0 1 0 0 1860 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1860 (ignore if paid) 0 0 111113917546 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI R A,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442539213 2342191000 AN12749 VAIDYANATH NARAYANASWAMY LAYOUT - 263112 0 10 LT1 211 1 0 4286 3 1 0 3 1 0 0 0 0 840 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113856832 0 0 0 1 0 0 0 0 0 0 VAIDYANATH,NARAYANASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539215 5656443121 ANL25013 NAGARATNAMMA KUVEMPU NAGARA 2 ANEKAL 263112 0 10 LT1 211 0.2400 0 2614 76 1 0 3 0.9700 969 7.8600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 BC3312243 0 0 0 2 0 0 0 0 0 0 NAGARATNAMMA,KUVEMPU NAGARA 2 ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442539216 1202188628 MK207 ARUNA W/O RAVI NO. 43 263112 205 10 LT1 211 0.5000 0 4391 57 1 0 3 1 153 1.1700 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111110405599 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O RAVI NO. 43 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539217 0812191000 ANEH1690 PILLAMMA ANEKAL - 263112 0 10 LT1 211 2 0 17351 80 1 0 3 1 -82 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112622163 0 0 0 1 0 0 0 0 0 0 PILLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 135.8600 149 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539218 9221191000 AN7199 MANJULA C #177 SHANKARNAGAR ROAD NARAYANASWAMY LAYOUT 263112 0 10 LT1 211 0.2400 0 8122 68 1 0 3 1 1838 14.8600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 110000868248 0 0 0 1 0 0 0 0 0 0 MANJULA C,#177 SHANKARNAGAR ROAD NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 20.7100 31 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539219 0822191000 AN7236 DEVIRAMMA ANEKAL - 263112 27 10 LT1 211 0.2400 0 2874 0 1 0 28 1 1479 12.9900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007157116 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539220 0832830165 ANL27749 M MADAPPA AND P SARASWATHAMMA KUVEMPU NAGAR MUTTAGATTI ANEKAL TOWN 263112 0 10 LT1 211 1 0 609 117 1 0 3 0.9900 0 9.7300 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A9310033 0 0 0 2 0 0 0 0 0 0 M MADAPPA AND P SARASWATHAMMA,KUVEMPU NAGAR MUTTAGATTI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442539221 1110249000 AN14229 NARASIHMAIAH S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 263112 0 10 LT1 211 1 0 7430 116 1 0 3 1 489 2.2700 0 0 970 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112100765 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH,S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 41.2600 51 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539222 5953080837 ANEH2215 G IRUDAYA MARY STELLA D/O GABRIEL NARAYANASWAMY LAYOUT 263112 47 10 LT1 211 2 0 20939 157 1 0 3 1 1 0 0 0 930 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113202171 0 0 0 1 0 0 0 0 0 0 G IRUDAYA MARY STELLA,D/O GABRIEL NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442539223 0833540258 AKNL16099 THYAGARAJU S/O GUNDAPPA2 KUVEMPUNAGARA 263112 217 10 LT1 211 0.5000 0 3742 32 1 0 3 0.9100 0 1 0 0 760 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 99999 29008205 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,S/O GUNDAPPA2 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442539225 8601249000 AN14228 NARASIHMAIAH S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 263112 33 10 LT1 211 1 0 5379 90 1 0 3 1 0 0 0 0 0 2631 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2020-08-01 111115731068 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH,S/O BALANNA NARAYANASWAMY LAYOUT TRS ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442539226 1954191000 AN11390 M.CHANDRASHEKAR ANEKAL - 263112 56 10 LT1 211 0.5000 0 15338 128 1 0 3 1 0 4.1300 0 0 940 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113707238 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442539229 9101191000 AN4730 UMADEVI V AND M SUSHMITHA URS BAISAB COLONY BAISAB COLONY 263112 0 10 LT1 211 0.0100 0 10857 110 1 0 3 1 10 0 0 0 890 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113856639 0 0 0 1 0 0 0 0 0 0 UMADEVI V AND M SUSHMITHA URS,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442539230 2641291000 AN9274 C.CHANDRIKA ANEKAL - 263112 0 10 LT1 211 0.5000 0 3613 24 1 0 3 1 0 0 0 0 880 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100007197914 0 0 0 1 0 0 0 0 0 0 C.CHANDRIKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539231 8221191000 ANEH1612 PILLAMMA ANEKAL - 263112 0 10 LT1 211 3 0 28766 168 1 0 3 1 -28 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856689 0 0 0 1 0 0 0 0 0 0 PILLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539232 1341291000 AN2837 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 152 10 LT1 211 0.1600 0 1535 0 1 0 28 1 7911 61.0100 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 111112247256 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539233 2549091000 AN10734 H.NAGARAJ ANEKAL - 263112 107 10 LT1 211 0.5000 0 12781 206 1 0 3 1 2128 10.1100 0 0 1420 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111113707322 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539234 1342191000 AN12750 VAIDYANATH NARAYANASWAMY LAYOUT - 263112 0 10 LT1 211 0.5000 0 3481 1 1 0 3 1 619 5.1900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856902 0 0 0 1 0 0 0 0 0 0 VAIDYANATH,NARAYANASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538920 9189079222 MKP19 ARUNA W/O RAVI THIRUMALA LAYOUT HOSUR ROAD 263112 0 10 LT5 511 0 4 43233 418 1 0 3 1 -57 33.2600 0 0 0 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2016-06-18 111115732393 0 0 0 3 0 0 0 0 1 0 ARUNA,W/O RAVI THIRUMALA LAYOUT HOSUR ROAD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002031297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1442538950 1797665000 ANP2435 K NAGESH S/O K VENKATARAMANA THIMMARAYASWAMY TEMPLE ROAD 263112 65 10 LT5 511 1 0 15199 0 1 0 28 1 -515 0 0 0 0 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2013-08-30 111113856859 0 0 0 0 0 0 0 0 1 0 K NAGESH,S/O K VENKATARAMANA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538992 7557076284 ANP23657 RAGHAVENDRA S/O KRISHNA CHARI S NO:17/1 2 THIRULMA BADAVANE KUVEMU NAGAR ANEKAL 263112 177 10 LT5 521 2.2300 0 5614 167 1 0 3 0.3800 -36 3.8700 0 0 870 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.870 (ignore if paid) 0 0 2022-12-27 E073201 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O KRISHNA CHARI S NO:17/1 2 THIRULMA BADAVANE KUVEMU NAGAR ANEKAL 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442539011 3493291000 ANP2338 SHEK SARDAR THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 0 10 LT5 511 0 3 9942 20 1 0 3 1 1706 13.9500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112252709 0 0 0 1 0 0 0 0 1 0 SHEK SARDAR,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10000726122 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539256 6067630164 AMKP2927 MANJUNATH M S/O MUNIYAPPA, KUVEMPU NAGAR, MARUTHI ELE, ANEKAL TALUK 263112 175 10 LT5 511 0 3 17988 251 1 0 3 0.9900 -733 0 0 0 0 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 0 999999 2018-06-03 C513595 0 0 0 2 0 0 0 0 1 0 MANJUNATH M,S/O MUNIYAPPA, KUVEMPU NAGAR, MARUTHI ELE, ANEKAL TALUK 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442539259 4054761306 ANP24584 AMBUJA 74/72 KUVEMPU NAGARA 263112 0 10 LT5 511 0 10 40894 676 1 0 3 0.5100 -4148 0 0 0 25120 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.25120 (ignore if paid) 0 9999999 2024-02-10 E104832 0 0 0 4 0 0 0 0 0 0 AMBUJA,74/72 KUVEMPU NAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1442538936 6043289000 MKP10 RUKMINIYAMMA W/O KANNALAPPA W/O KANNALAPPAMUTTAKATTY 263112 185 10 LT5 511 0 3 12376 0 1 0 28 1 -292 0 0 0 0 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2015-01-01 111115732437 0 0 0 0 0 0 0 0 1 0 RUKMINIYAMMA,W/O KANNALAPPA W/O KANNALAPPAMUTTAKATTY 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538945 9987946377 ANP27034 AMBUJA RANGREJI W/O ARAVINDA HOSUR MAIN ROAD DINNUR ANEKAL TOWN 263112 0 10 LT5 511 0 6 8457 427 1 0 3 0.6500 0 35.3700 0 0 1890 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1890 (ignore if paid) 0 0 2024-06-12 24480556 0 0 0 3 0 0 0 0 1 0 AMBUJA RANGREJI,W/O ARAVINDA HOSUR MAIN ROAD DINNUR ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1442539155 6182288293 ANTP3752 K RAJU AND PADMA .K S SITE NO 44 THIRAMALA BADAVANE 263112 0 10 1LT7A 710 2 0 1490 12 1 0 3 0 -1543 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 111118240424 0 0 0 0 0 0 0 0 0 0 K RAJU AND PADMA .K S,SITE NO 44 THIRAMALA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442538949 1797580943 ANTP3962 JAYARAM AND MUNIRATHNA B #61 THIRUMALA BADAVANE MUTTAKATTI VILLAGE 263112 0 10 1LT7A 710 1 0 460 9 1 0 3 0 -3811 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 999 111120492777 0 0 0 0 0 0 0 0 0 0 JAYARAM AND MUNIRATHNA B,#61 THIRUMALA BADAVANE MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442539140 9324051049 ANL27938 ANUSUYAMMA ANEKAL TOWN, ANEKAL TOWN 263112 0 10 LT1 211 1 0 198 44 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A9950293 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,ANEKAL TOWN, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442539120 8096747235 ANL27936 ANUSUYAMMA NEKARA COLONY, ANEKAL TOWN 263112 0 10 LT1 211 1 0 320 36 1 0 3 0.8500 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A9950294 0 0 0 3 0 0 0 0 0 0 ANUSUYAMMA,NEKARA COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1442539116 5085091000 AN2808 ABDUL LATHEEF THIMMARAYA SWAMY TEMPLE ROAD new pet NEKARARA COLONY 263112 73 10 LT1 211 0.1600 0 17194 92 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113202236 0 0 0 1 0 0 0 0 0 0 ABDUL LATHEEF,THIMMARAYA SWAMY TEMPLE ROAD new pet NEKARARA COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539048 8223690121 ANL27937 ANUSUYAMMA ANEKAL ANEKAL TOWN 263112 0 10 LT1 211 1 0 27 7 1 0 3 1 162 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A9950296 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,ANEKAL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442539040 2495828655 ANL27935 ANUSUYAMMA NEKARA COLONY ANEKAL TOWN 263112 0 10 LT1 211 1 0 236 30 1 0 3 0 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-13 3 0 0 0 0 14005712 0 999 1E9385601972 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NEKARA COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-11-13 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538942 6949497654 AN13648 M RAMAPPA S/O MUNIYAPPA NO 28 NARAYANASWAMY LAYOUT 263112 52 10 LT1 211 1 0 22986 135 1 0 3 1 0 0 0 0 0 2631 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2015-05-21 100007218119 0 0 0 1 0 0 0 0 0 0 M RAMAPPA,S/O MUNIYAPPA NO 28 NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 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 1.0600 1442538943 7263091000 AN6366 GOWRAMMA ANEKAL - 263112 18 10 LT1 211 0.4800 0 7045 41 1 0 3 1 -9 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856533 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538944 8065454965 ANL25162 K MAHESH THIMMARAYASWAMY TEMPLE ROAD ANEKAL TOWN 263112 0 10 LT1 211 2 0 1285 57 1 0 3 0.8500 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 53304915 0 0 0 2 0 0 0 0 0 0 K MAHESH,THIMMARAYASWAMY TEMPLE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442538946 1812191000 AN7933 P.S.JAYAMMA BAYASABI LAYOUT ANEKAL TOWN 263112 0 10 LT1 211 1 0 12579 115 1 0 3 1 3056 27.7200 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007139344 0 0 0 1 0 0 0 0 0 0 P.S.JAYAMMA,BAYASABI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442538948 9999564583 ANL23060 S C NARAYANA REDDY S/O CHINNAPPA REDDY WARD NO:6 1 NARAYANA SWAMY LAYOUT 263112 82 10 LT1 211 0.4800 0 3832 69 1 0 3 0.9400 0 3.0900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 52855235 0 0 0 1 0 0 0 0 0 0 S C NARAYANA REDDY,S/O CHINNAPPA REDDY WARD NO:6 1 NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442538951 8683191000 AN2831 LAKSHMI.K #15, WEAVERS COLONY, THIMMARAYASWAMY TEMPLE ROAD, ANEKAL 263112 150 10 LT1 211 0.1600 0 6111 68 1 0 3 1 0 1.5500 0 0 800 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000858945 0 0 0 1 0 0 0 0 0 0 LAKSHMI.K,#15, WEAVERS COLONY, THIMMARAYASWAMY TEMPLE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538952 9683191000 AN2802 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 156 10 LT1 211 0.1600 0 13139 102 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113856548 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538954 5027091000 AN2836 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263112 141 10 LT1 211 0.1600 0 9901 89 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112980522 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538955 5031265493 AN14720 MUNIRATHNAMMA W/O GOPAL V NO 1887/7 263112 154 10 LT1 211 1 0 2821 0 1 0 3 1 266 3.5800 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 100007215915 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GOPAL V NO 1887/7 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442538957 5023518243 ANL25509 JALAJAKSHI S W/O NARAYAN THIRUMALA BADAVANE 263112 0 10 LT1 211 1 0 1593 4 1 0 3 1 -3 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 111120141519 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI S,W/O NARAYAN THIRUMALA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538959 4212619601 ANL21364 M VASANTH KUMAR S/O MUNIYALLAPPA3 NO 50 263112 75 10 LT1 211 1 0 1716 21 1 0 3 0.8800 0 1 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 52191995 0 0 0 2 0 0 0 0 0 0 M VASANTH KUMAR,S/O MUNIYALLAPPA3 NO 50 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-01-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442538960 5422843596 MK198 KRISHNAPPA THIRUMALA LAYOUT MUTTAKATTI VILLAGE 263112 0 10 LT1 211 0.5000 0 6836 10 1 0 3 1 71 0 0 0 2070 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111119588370 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,THIRUMALA LAYOUT MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538961 4710462896 ANL25516 D RAMAKRISHNAN WARD NO 6, SITE NO 44, NARAYANASWAMY BADAWANE SHANKARNAG ROAD 263112 0 10 LT1 211 3 0 3657 104 1 0 3 0.8500 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 A4754095 0 0 0 1 0 0 0 0 0 0 D RAMAKRISHNAN,WARD NO 6, SITE NO 44, NARAYANASWAMY BADAWANE SHANKARNAG ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442539237 1751392637 MK199 C RAJAPPA S/O CHIKKANNA THIRUMALA AYOUT 263112 167 10 LT1 212 0.4800 0 3793 31 1 0 3 1 440 6.0200 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999 111110296946 0 0 0 1 0 0 0 0 0 0 C RAJAPPA,S/O CHIKKANNA THIRUMALA AYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539243 8087289000 MK129 SUJATHA M MUTHIKATTY MUTHIKATTY- 263112 190 10 LT1 212 0.2400 0 9998 131 1 0 3 1 0 0 0 0 2050 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115731472 0 0 0 1 0 0 0 0 0 0 SUJATHA M,MUTHIKATTY MUTHIKATTY- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538934 4331690704 ANL23451 BIBIN PHILIP S/O PHILIP THOMAS SY NO 102,104,92,94,120,91/2 NO 323 SINGASANDRA VILLAGE 263112 0 10 LT1 212 1 0 1090 33 1 0 28 1 4350 39.1500 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 111112973787 0 0 0 0 0 0 0 0 0 0 BIBIN PHILIP,S/O PHILIP THOMAS SY NO 102,104,92,94,120,91/2 NO 323 SINGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538947 8679487395 ANL24712 AMBUJA KUVEMPU NAGAR 2 SAMANDOOR GP 263112 0 10 LT1 212 1 0 652 13 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 999 BC3371745 0 0 0 2 0 0 0 0 0 0 AMBUJA,KUVEMPU NAGAR 2 SAMANDOOR GP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.2800 24 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442538958 4714289000 MK138 SMT.KAMALAMMA MUTHUKATTI MUTHUKATTI- 263112 174 10 LT1 212 0.2400 0 6434 58 1 0 3 1 0 0 0 0 500 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112117977 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,MUTHUKATTI MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538962 0555289000 CH65 PONGAVANA ANEKAL TOWN 263112 0 10 LT1 212 0.2400 0 23900 16 1 0 3 1 -1761 0 0 0 680 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112484329 0 0 0 1 0 0 0 0 0 0 PONGAVANA,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 10000725453 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538963 5048289000 MK135 RAMA NAIK BIN MADEVA MUTHUKATTI- 263112 210 10 LT1 212 0.2400 0 12595 77 1 0 3 1 -2 1.8900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113211738 0 0 0 1 0 0 0 0 0 0 RAMA NAIK,BIN MADEVA MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538964 5406487943 AMKL23774 RAVICHANDRA S/O CHIKKANNA S NO:11 KUVEMPUNAGAR 263112 0 10 LT1 212 1 0 4000 124 1 0 3 1 929 7.8900 0 0 680 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.680 (ignore if paid) 0 0 111114297123 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,S/O CHIKKANNA S NO:11 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002031297 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538977 6128851965 MK200 C RAJAPPA S/O CHIKKANNA THIRUMALA AYOUT 263112 168 10 LT1 212 0.4800 0 7800 57 1 0 3 1 219 1.7600 0 0 1200 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100004743459D 0 0 0 1 0 0 0 0 0 0 C RAJAPPA,S/O CHIKKANNA THIRUMALA AYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538979 3928289000 KNL45 LAKSHMAIAH S/O CHANAPPA S/O CHANAPPAS/O CHANAPPA 263112 0 10 LT1 212 0.2400 0 9414 0 1 0 28 1 261 1.6400 0 0 740 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111112976241 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O CHANAPPA S/O CHANAPPAS/O CHANAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10002031291 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442538980 4927289000 MK168 S.VENKATESH S/O LATE SONNAPPA S/O LATE SONNAPPATHIRUMALA LAYOUT 263112 215 10 LT1 212 0.4800 0 2300 170 1 0 3 1 14690 120.6900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 111122507974 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,S/O LATE SONNAPPA S/O LATE SONNAPPATHIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442539021 9538289000 MK137 M.VENKATESH MUTHUKATTI MUTHUKATTI- 263112 166 10 LT1 212 0.2400 0 9822 43 1 0 3 1 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111115729885 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,MUTHUKATTI MUTHUKATTI- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539043 5608923228 ANL25927 MANJULA AND RUDRAPPA.A KTNO 37 37 KUVEMPU NAGAR MUTHUKATTE VILLAGE 263112 0 10 LT1 212 1 0 2116 59 1 0 3 0.9400 164 0 0 0 980 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.980 (ignore if paid) 0 0 A5759398 0 0 0 2 0 0 0 0 0 0 MANJULA AND RUDRAPPA.A,KTNO 37 37 KUVEMPU NAGAR MUTHUKATTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442538953 3723135735 ANP22738 DODDANNA S/O KAMALAPPA KUVEMPU NAGAR 263112 159 10 LT5 511 8 0 39760 509 1 0 3 0.9000 0 0 0 0 10210 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.10210 (ignore if paid) 0 0 E012308 0 0 0 4 0 0 0 0 1 0 DODDANNA,S/O KAMALAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1442539027 9953289000 MKP14 C.BABU C/O CHOWDAPPA C/O CHOWDAPPAKUVEMPUNAGARA 263112 191 10 LT5 511 0 3 14394 0 1 0 3 0 11062 422.8400 0 0 0 2631 2025-12-10 1 0 0 2025-07-10 3 0 0 0 0 14005712 0 99999 2015-01-30 111115732844 0 0 0 0 0 0 0 0 1 0 C.BABU,C/O CHOWDAPPA C/O CHOWDAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-07-10 2025-12-10 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539028 2896291000 ANP2240 VENKATACHALA S/O.LATE MUNIKRISHNAPPA THIMMARAYA SWAMY TEMPLE ROAD 263112 39 10 LT5 511 0 3 27768 306 1 0 3 1 2296 12.6900 0 0 3170 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 2011-01-17 111112252309 0 0 0 1 0 0 0 0 1 0 VENKATACHALA,S/O.LATE MUNIKRISHNAPPA THIMMARAYA SWAMY TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442539049 8517091000 ANP2050 RAMAMURTHY ANEKAL - 263112 125 10 LT5 511 0 4 32144 629 1 0 3 1 -1299 0 0 0 0 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2007-04-08 111114530853 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539099 9631179111 KNP15 DODDANNA S/O KABBALAPPA S/O KABBALAPPAKUVEMPU NAGAR 263112 199 10 LT5 511 0 8 155850 163 1 0 3 1 -2232 0 0 0 2610 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 2014-12-12 111112122499 0 0 0 2 0 0 0 0 1 0 DODDANNA,S/O KABBALAPPA S/O KABBALAPPAKUVEMPU NAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1442539139 7123191000 ANP1141 NAGARAJU M S/O MUNIYAPPA MANJUNATHA LAYOUT 263112 156 10 LT5 511 0 3 21207 100 1 0 3 1 0 2.0900 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111113120262 0 0 0 1 0 0 0 0 1 0 NAGARAJU M,S/O MUNIYAPPA MANJUNATHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539181 1853289000 KNLP44 SRI.DODDANNA BIN KAMMALAPPA BIN KAMMALAPPAKUVEMPUNAGARA 263112 158 10 LT5 511 0 8 107399 889 1 0 2 0 578 146.7700 0 0 43130 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.43130 (ignore if paid) 0 0 2025-01-10 111112057150 0 0 0 0 0 0 0 0 1 0 SRI.DODDANNA,BIN KAMMALAPPA BIN KAMMALAPPAKUVEMPUNAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002031080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539193 1857091000 ANP2143 MOHANKUMAR ANEKAL - 263112 151 10 LT5 511 0 3 28182 89 1 0 3 1 -1027 0 0 0 0 2631 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 2009-04-30 111113201980 0 0 0 1 0 0 0 0 1 0 MOHANKUMAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 10002000572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539053 4308660515 ANTP4098 RADHAMMA.T THIMMARAYASWAMY BADAVANE, MUTTAGHATTI, 263112 0 10 1LT7A 710 1 0 320 6 1 0 3 1 11838 101.6600 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 999 111115374474 0 0 0 1 0 0 0 0 0 0 RADHAMMA.T,THIMMARAYASWAMY BADAVANE, MUTTAGHATTI, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442538988 7534289000 MK130 SMT.MUNIRATHNAMMA MUTHIKATTY MUTHIKATTY- 263112 197 10 LT1 212 0.2400 0 2649 0 1 0 3 1 -5 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 99999 111112100283 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,MUTHIKATTY MUTHIKATTY- 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539001 0153289000 MK170 DODDANNA B/N KAMMALLAPPA B/N KAMMALLAPPATHIRUMALA LAYOUT 263112 201 10 LT1 212 0.5000 0 9650 0 1 0 28 1 34 0 0 0 670 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115730996 0 0 0 0 0 0 0 0 0 0 DODDANNA,B/N KAMMALLAPPA B/N KAMMALLAPPATHIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-11-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442539005 3508752424 ANL24728 M MUNISWAMY KUVEMPU NAGARA ANEKAL 263112 0 10 LT1 212 1 0 2621 119 1 0 3 0.9700 0 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 53215099 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,KUVEMPU NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442539006 4617806379 ANL24710 AMBUJA KUVEMPU NAGAR 1 SAMANDOOR GP 263112 0 10 LT1 212 1 0 4069 29 1 0 3 0.9800 121 1.5200 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 9999999 BC3371743 0 0 0 0 0 0 0 0 0 0 AMBUJA,KUVEMPU NAGAR 1 SAMANDOOR GP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.4600 92 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442539008 7743058374 ANL23559 JALAJAKSHI S W/O NARAYANASWAMY S NO:12 TIRUMALA BADAVANE ANEKAL 263112 169 10 LT1 212 1 0 2898 34 1 0 3 1 -35 0 0 0 0 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 0 0 111113448559 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI S,W/O NARAYANASWAMY S NO:12 TIRUMALA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442539010 8351179111 MK192 K SHANKARAPPA B/N LATE KRISHNAPPA B/N LATE KRISHNAPPATHIRUMALA LAYOUT 263112 187 10 LT1 212 1 0 5100 77 1 0 3 1 742 4.0300 0 0 1190 2631 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005712 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115733632 0 0 0 1 0 0 0 0 0 0 K SHANKARAPPA,B/N LATE KRISHNAPPA B/N LATE KRISHNAPPATHIRUMALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002031080 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1