1422630614 8971291000 AN9290 SABUHA BEGUM ANEKAL - 263110 137 1 LT1 211 1 0 15307 57 1 0 3 1 -131 0 0 0 0 2631 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 2014-03-20 111112729827 0 0 0 1 0 0 0 0 0 0 SABUHA BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630645 3964091000 AN8516 SMT.N.VENKATALAKSHMAMMA ANEKAL - 263110 67 1 LT1 211 1 0 18668 199 1 0 3 1 0 6.7500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113202762 0 0 0 1 0 0 0 0 0 0 SMT.N.VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 97.6100 107 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630703 2635191000 AN10456 SMT.V.SHOBHA ANEKAL - 263110 34 1 LT1 211 1 0 15332 158 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113202664 0 0 0 2 0 0 0 0 0 0 SMT.V.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422630610 3969846878 ANL19836 MOHAN KRISHNA R S/O RAMASWAMY SHETTY DEVANGABEEDI 263110 62 1 LT1 212 2 0 6096 73 1 0 3 1 -32 0 0 0 850 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100112961 0 0 0 1 0 0 0 0 0 0 MOHAN KRISHNA R,S/O RAMASWAMY SHETTY DEVANGABEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630712 4661291000 AN7272 SRINIVASAIAH ANEKAL - 263110 0 1 LT1 212 0.2400 0 2058 13 1 0 3 1 4689 42.9100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112980845 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630785 8103291000 ANP1777 SHREEDHAR T BABAIHNA GUDI BEEDI - 263110 80 1 LT5 511 0 2 3458 0 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111113789979 0 0 0 2 0 0 0 0 1 0 SHREEDHAR T,BABAIHNA GUDI BEEDI - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422630658 8451291000 AN12828 MOHAN KUMAR S/O VENKATESH no25, 2nd cross girijashankar,layout,anekal. 263110 221 1 LT1 212 1 0 19554 166 1 0 3 1 -151 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730175 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,S/O VENKATESH no25, 2nd cross girijashankar,layout,anekal. 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630681 9451291000 ANEH2124 MOHAN KUMAR.V S/O VENKATESH.V,#25 2CRS,GIRIJASHANKAR LAYOUT 263110 212 1 LT1 212 2 0 33398 0 1 0 3 1 -754 0 0 0 0 2631 2025-11-01 3 0 0 2025-08-01 3 0 0 0 0 14005713 0 99999 2011-10-19 111112207274 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR.V,S/O VENKATESH.V,#25 2CRS,GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-22 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630816 0203291000 ANP427 GOPAL R S/O RAMASWAMY SHETTY, DEVANGAPET PRO:SILK FACTORY 263110 65 1 LT5 511 0 1 17434 94 1 0 3 1 843 4.2800 0 0 1850 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113327677 0 0 0 1 0 0 0 0 1 0 GOPAL R,S/O RAMASWAMY SHETTY, DEVANGAPET PRO:SILK FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630728 3067191000 ANP915 NARAYANARAO P M S/O CHIKKAMALLESH RAO, DODDA BEEDHI PRO:POWER LOOMS 263110 44 1 LT5 511 0 3 57898 109 1 0 3 1 -1181 9.4500 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 2007-04-03 111113707153 0 0 0 1 0 0 0 0 1 0 NARAYANARAO P M,S/O CHIKKAMALLESH RAO, DODDA BEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630746 5172939723 ANP3191 PARSHURAM S/O YOGESH WARD NO.13 HOUSE NO.637 DODDA DEVANGA BEEDHI 263110 200 1 LT5 511 0 3 6289 95 1 0 3 1 -2 3.1900 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 2022-01-24 100007069308 0 0 0 1 0 0 0 0 1 0 PARSHURAM,S/O YOGESH WARD NO.13 HOUSE NO.637 DODDA DEVANGA BEEDHI 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630631 7451291000 ANP2314 MUNIRAJU S/O RAMAIAH MARUTHI LAYOUT 263110 0 1 LT5 511 0 5 19632 353 1 0 3 1 21807 188.1600 0 0 4010 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 100007060797 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,S/O RAMAIAH MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422630666 9364291000 ANP2024 YASEENBEG ANEKAL - 263110 0 1 LT5 511 0 4 2016 108 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111111859637 0 0 0 1 0 0 0 0 1 0 YASEENBEG,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630813 9912191000 ANP184 HASEENA TAJ DEVANGAPET POWER LOOMS 263110 45 1 LT5 511 0 6 63432 222 1 0 3 1 -2521 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 2007-04-03 111112840296 0 0 0 1 0 0 0 0 1 0 HASEENA TAJ,DEVANGAPET POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630710 0012717025 ANL25295 V MUNIRAJU S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 3020 42 1 0 3 0.8700 0 0 0 0 1500 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 A2871831 0 0 0 3 0 0 0 0 0 0 V MUNIRAJU,S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1422630515 0081291000 ANEH1713 RAVINDRA G S S/O G N SATYANARAYANA -ANEKAL 263110 246 1 LT1 211 3 0 22808 238 1 0 3 1 0 0 0 0 0 2631 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 2009-12-01 111113328186 0 0 0 1 0 0 0 0 0 0 RAVINDRA G S,S/O G N SATYANARAYANA -ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630781 0103291000 AN10849 RAJAMMA ANEKAL - 263110 129 1 LT1 211 0.5200 0 70 0 1 0 3 1 -33 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327151 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630511 4839191000 AN8901 V.KESHAVA ANEKAL - 263110 50 1 LT1 211 1 0 18263 155 1 0 3 1 0 0 0 0 1430 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113204421 0 0 0 2 0 0 0 0 0 0 V.KESHAVA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422630661 4914986938 AN14323 CHANDRAPPA V S/O VENKATARAMANAPPA BANNERUGHATTA ROAD 263110 156 1 LT1 211 1 0 3556 19 1 0 3 1 2341 17.0100 0 0 380 2631 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005713 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116023623 0 0 0 1 0 0 0 3760 0 0 CHANDRAPPA V,S/O VENKATARAMANAPPA BANNERUGHATTA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725150 0 0 0 0 1 0 0 0 0 0 10.6100 21 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630624 4925191000 AN12891 P.LEELA W/O VEERANNA GIRIJA SHANKAR LAYOUT 263110 12 1 LT1 211 0.5000 0 10518 74 1 0 3 1 9675 87.4600 0 0 520 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112407367 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O VEERANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630704 4960191000 AN5589 R V KRISHNAPPA NO 28, 2 CROSS GIRIJA SHANKAR LAYOUT 263110 194 1 LT1 211 0.5000 0 6134 83 1 0 3 1 -47 15.4400 0 0 0 2631 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 2020-06-03 111111859633 0 0 0 1 0 0 0 0 0 0 R V KRISHNAPPA,NO 28, 2 CROSS GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630568 4992191000 AN6070 K V PRABU BANNERAGATTA - 263110 117 1 LT1 211 0.8800 0 27649 181 1 0 3 1 0 0 0 0 170 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111113328094 0 0 0 1 0 0 0 0 0 0 K V PRABU,BANNERAGATTA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630529 5014632434 AN14449 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 186 1 LT1 211 1 0 8576 24 1 0 3 1 156 1.0400 0 0 390 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000202215 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422630508 5040291000 AN10388 C LAKSHMAIAH ANEKAL - 263110 29 1 LT1 211 0.5000 0 8068 114 1 0 3 1 0 0 0 0 1770 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112500303 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630725 5183767558 ANL26625 ANEKAL KRISHNAPPA NARAYANA MURTHY LAYOUT, NARAYANMURTHY LAYOUT 263110 0 1 LT1 211 1 0 387 45 1 0 3 0.9700 2075 15.2800 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A7658051 0 0 0 2 0 0 0 0 0 0 ANEKAL KRISHNAPPA,NARAYANA MURTHY LAYOUT, NARAYANMURTHY LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422630590 5234022217 AN14760 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 189 1 LT1 211 1 0 4923 31 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000798780 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630605 5281291000 AN10008 SMT.SARALA GIRIJASHANKAR LAYOUT ANEKAL 263110 97 1 LT1 211 0.4800 0 9856 34 1 0 3 1 -98 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327398 0 0 0 1 0 0 0 0 0 0 SMT.SARALA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630539 5310291000 AN10530 SMT.R.RUDRAMMA ANEKAL - 263110 172 1 LT1 211 0.4800 0 3140 2 1 0 3 1 637 5.3500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730011 0 0 0 1 0 0 0 0 0 0 SMT.R.RUDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630760 5371191000 ANEH1809 SMT.NAGAMMA ANEKAL - 263110 105 1 LT1 211 3 0 19359 102 1 0 3 1 -246 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840370 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630741 5382463068 ANEH2338 BHUVANA B K W/O MANJUNATH GIRIJA SHANKAR LAYOUT 263110 152 1 LT1 211 3 0 16184 184 1 0 3 1 0 0 0 0 2890 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 110000734259 0 0 0 1 0 0 0 0 0 0 BHUVANA B K,W/O MANJUNATH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630747 5482139000 AN14432 N SHANKAR S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 263110 66 1 LT1 211 1 0 3939 35 1 0 3 1 189 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840390 0 0 0 1 0 0 0 0 0 0 N SHANKAR,S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630633 5529191000 AN5927 NAGAMMA ANEKAL - 263110 100 1 LT1 211 0.5000 0 17662 88 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113707084 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630692 5606835932 ANL26626 ANEKAL KRISHNAPPA ANEKAL TOWN, NARAYANMURTHY LAYOUT 263110 0 1 LT1 211 1 0 441 30 1 0 3 0.8400 321 1.6300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A7658052 0 0 0 1 0 0 0 0 0 0 ANEKAL KRISHNAPPA,ANEKAL TOWN, NARAYANMURTHY LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422630676 5705091000 AN8508 NIRMALA DEVI ANEKAL - 263110 70 1 LT1 211 1 0 14982 104 1 0 3 1 546 2.7600 0 0 1520 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112981717 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630802 5756191000 AN6225 SHACHIDHANANDA KUMAR ANEKAL - 263110 3 1 LT1 211 0.4800 0 5960 57 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112981559 0 0 0 1 0 0 0 0 0 0 SHACHIDHANANDA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630729 5788191000 AN12930 WAJID BAIG GIRIJASHANKAR LAYOUT 4TH CROSS, 263110 252 1 LT1 211 1 0 1873 0 1 0 3 1 -69 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112980571 0 0 0 1 0 0 0 0 0 0 WAJID BAIG,GIRIJASHANKAR LAYOUT 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630637 5825804350 ANL21544 SAMPATH KUMAR S/O PUTTA SHANKARAPPA DEVANGAPETHA 263110 61 1 LT1 211 1 0 100 0 1 0 3 0 6669 561.3500 0 0 460 2631 2025-11-01 0 0 0 2025-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 999 100006984209 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,S/O PUTTA SHANKARAPPA DEVANGAPETHA 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422630604 5839191000 AN8763 M LATHA ANEKAL - 263110 131 1 LT1 211 0.2400 0 6312 54 1 0 3 1 194 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112622003 0 0 0 1 0 0 0 0 0 0 M LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630574 5851558300 ANL20664 R VENKATESHA CHAR S/O LATE V RAMACHARI WARD NO 9 263110 110 1 LT1 211 1 0 7156 111 1 0 3 1 0 1.5200 0 0 2240 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000223900 0 0 0 1 0 0 0 0 0 0 R VENKATESHA CHAR,S/O LATE V RAMACHARI WARD NO 9 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630575 5851682235 AN14710 RUKMINI G W/O K R GINI GEERIJASHNKAR LAYOUT 263110 122 1 LT1 211 1 0 5318 47 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000207745 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O K R GINI GEERIJASHNKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630742 5881834417 ANEH2340 BHUVANA B K W/O MANJUNATH GIRIJA SHANKAR LAYOUT 263110 250 1 LT1 211 2 0 4400 36 1 0 3 1 0 0 0 0 550 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000815716 0 0 0 1 0 0 0 0 0 0 BHUVANA B K,W/O MANJUNATH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630582 5955923754 ANEH15685 LAKSHMIDEVAMMA W/O SRINIVAS NO. 377/1927/61 263110 43 1 LT1 211 2 0 18729 139 1 0 3 1 -308 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000202169 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS NO. 377/1927/61 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630684 6012581317 ANL16615 NAGAMAMMA W/O VENKATESH OPP I B 263110 146 1 LT1 211 1 0 7033 36 1 0 3 0.9300 207 1.8700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 37623698 0 0 0 0 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH OPP I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422630679 6017809084 AN14452 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 195 1 LT1 211 1 0 7967 38 1 0 3 1 230 1.7900 0 0 1410 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000786343 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630717 6105644350 AN13660 CHIKKA BETTAPPA S/O YALLAPPA GIRIJASHANKAR LAYOUT 263110 79 1 LT1 211 1 0 12135 122 1 0 3 1 2298 17.2700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 110000815277 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAPPA,S/O YALLAPPA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630573 6165472785 AN14761 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 210 1 LT1 211 1 0 5089 86 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000728879 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630790 6177469854 AN13286 MOHAMAD S/O LATE MOHADDIN GIRIJA SHANKAR LAYOUT 263110 86 1 LT1 211 0.5000 0 8823 39 1 0 3 1 43 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112622069 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O LATE MOHADDIN GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630680 6226291000 AN8934 NAGARAJU ANEKAL - 263110 39 1 LT1 211 1 0 8103 8 1 0 3 1 162 0 0 0 1040 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112247047 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630757 6278191000 AN12596 MUNIRATHNAMMA W/O LATE GOPALASHETY GIRIJA SHANKAR LAYOUT 263110 26 1 LT1 211 0.4800 0 9585 120 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113328007 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE GOPALASHETY GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 87 96 2023-11-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630752 6281291000 AN10007 SMT.SARALA GIRIJASHANKAR LAYOUT ANEKAL 263110 96 1 LT1 211 1 0 21449 146 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113328011 0 0 0 1 0 0 0 0 0 0 SMT.SARALA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630689 6310291000 AN10494 WAJID BAIG 4TH CROSS,GIRIJASHANKAR LAYOUT ANEKAL 263110 60 1 LT1 211 1 0 12386 67 1 0 3 1 -446 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 111113328032 0 0 0 1 0 0 0 0 0 0 WAJID BAIG,4TH CROSS,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630638 6328109309 AN14293 BHUVANA B K W/O MANJUNATH GIRIJA SHANKAR LAYOUT 263110 228 1 LT1 211 1 0 13908 31 1 0 3 1 751 5.4400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000153564 0 0 0 1 0 0 0 0 0 0 BHUVANA B K,W/O MANJUNATH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630587 6354119578 AN14708 RUKMINI G W/O GINI, GEERIJASHNKAR LAYOUT, 263110 120 1 LT1 211 1 0 1485 0 1 0 3 1 147 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000849642 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O GINI, GEERIJASHNKAR LAYOUT, 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630814 6361291000 AN11103 FAYAZ ANEKAL - 263110 21 1 LT1 211 0.5000 0 5020 20 1 0 3 1 -113 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840425 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630627 6432191000 AN10135 NAGARATHNAMMA GIRIJASHANKAR LAYOUT ANEKAL 263110 183 1 LT1 211 0.4800 0 21550 186 1 0 3 1 7 0 0 0 3340 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112729914 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630612 6438840010 ANL17560 NAGAMMA ANEKAL 2 263110 148 1 LT1 211 1 0 3810 48 1 0 3 0.8500 0 1.2500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 38395076 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL 2 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422630756 6482139000 AN14434 N SHANKAR S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 263110 68 1 LT1 211 1 0 9107 15 1 0 3 1 -20 0 0 0 1380 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113327207 0 0 0 1 0 0 0 0 0 0 N SHANKAR,S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 61 67 2025-05-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630576 6563619017 ANL17329 RAJESHVARI G BANNERAGHATTA ROAD2 ANEKAL 263110 52 1 LT1 211 1 0 5209 51 1 0 3 0.7900 -21 0 0 0 1060 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 38117908 0 0 0 1 0 0 0 0 0 0 RAJESHVARI G,BANNERAGHATTA ROAD2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630737 6806191000 ANEH1776 ALLALLAPPA BHAGAVAN ANEKAL - 263110 239 1 LT1 211 3 0 10877 55 1 0 3 1 -105 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730499 0 0 0 1 0 0 0 0 0 0 ALLALLAPPA BHAGAVAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630656 6839191000 AN8390 T MUNESH ANEKAL - 263110 61 1 LT1 211 1 0 15323 85 1 0 3 1 304 1.5300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113328041 0 0 0 1 0 0 0 0 0 0 T MUNESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630694 6912191000 AN957 SRINIVASAPPA M THYAGARAJA ROAD THYAGARAJA ROAD 263110 0 1 LT1 211 0.1200 0 20356 77 1 0 3 1 4269 36.2100 0 0 2110 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112207511 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA M,THYAGARAJA ROAD THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630584 6960191000 AN9256 VENKATESH PRABHU ANEKAL - 263110 114 1 LT1 211 0.2400 0 9376 121 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113204560 0 0 0 1 0 0 0 0 0 0 VENKATESH PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630803 6971291000 AN10013 NAGARAJAIAH D GIRIJASHANKAR LAYOUT ANEKAL 263110 9 1 LT1 211 0.4800 0 844 0 1 0 3 1 -35 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A5391970 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630735 6997191000 AN11845 MAHAMAD PEERA S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 263110 211 1 LT1 211 1 0 6283 28 1 0 3 1 113 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112206965 0 0 0 1 0 0 0 0 0 0 MAHAMAD PEERA,S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630623 7044191000 ANEH1896 NIRMALA DEVI ANEKAL - 263110 68 1 LT1 211 1 0 11187 35 1 0 3 1 0 5.0500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 111113327515 0 0 0 2 0 0 0 0 0 0 NIRMALA DEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422630599 7052261075 ANL21240 K RAMACHANDRA S/O KITTAPPA BANNERGHATTA ROAD 263110 95 1 LT1 211 0.5000 0 895 13 1 0 3 0.9900 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 BC2663472 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRA,S/O KITTAPPA BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422630598 7053605289 ANL21250 K RAMACHANDRA S/O KITTAPPA BANNERGHATTA ROAD 263110 253 1 LT1 211 0.5000 0 4057 55 1 0 3 0.9400 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 BC2663473 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRA,S/O KITTAPPA BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422630542 7133168396 ANL23924 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 2 GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 4161 97 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111114877719 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 2 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.5100 85 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630797 7181171398 ANEH2417 R MALLIKARJUN S/O REVANNA GIRIJA SHANKAR LAYOUT 263110 243 1 LT1 211 2 0 6199 20 1 0 3 1 -105 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000093558 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630664 7232191000 AN1763 YOGESHVARA B R DEVANGAPET DEVANGAPET 263110 47 1 LT1 211 0.1200 0 5765 66 1 0 3 1 -14 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113204217 0 0 0 1 0 0 0 0 0 0 YOGESHVARA B R,DEVANGAPET DEVANGAPET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630657 7241291000 AN12287 SMT.V.SHOBHA GIRIJASHANKAR LAYOUT ANEKAL 263110 35 1 LT1 211 0.5000 0 7233 72 1 0 3 1 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113417306 0 0 0 1 0 0 0 0 0 0 SMT.V.SHOBHA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630811 7278191000 AN12595 MUNIRATHNAMMA W/O LATE GOPALASHETY GIRIJA SHANKAR LAYOUT 263110 25 1 LT1 211 0.4800 0 11865 26 1 0 3 1 -14 0 0 0 490 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112407398 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE GOPALASHETY GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630800 7281291000 AN10014 NAGARAJAIAH D GIRIJASHANKAR LAYOUT ANEKAL 263110 10 1 LT1 211 0.4800 0 9216 0 1 0 3 1 856 7.7100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112206971 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 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 1422630713 7319241527 AN14712 RUKMINI G W/O K R GINI , GEERIJASHNKAR LAYOUT 263110 124 1 LT1 211 1 0 976 8 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000857190 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O K R GINI , GEERIJASHNKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630699 7324006386 AN14451 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 209 1 LT1 211 1 0 9298 130 1 0 3 1 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000868288 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422630665 7336661619 AN15011 MUNIRATHNAMMA W/O GOPAL SHETTI NEAR VENKATESHWARA THEATRE 263110 23 1 LT1 211 1 0 1121 11 1 0 3 1 222 1.1300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 110000773210 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GOPAL SHETTI NEAR VENKATESHWARA THEATRE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630648 7344020771 ANL23829 BHAGYALAKSHMI K W/O NAGARAJ K NO:353/1903/37 GIRJASHANKAR LAYOUT ANEKAL 263110 0 1 LT1 211 1 0 5866 82 1 0 3 0.8100 18 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 53033421 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI K,W/O NAGARAJ K NO:353/1903/37 GIRJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630602 7361291000 AN11102 FAYAZ ANEKAL - 263110 20 1 LT1 211 0.5000 0 6195 36 1 0 3 1 0 1.7300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112226988 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630585 7371191000 AN8507 NIRMALA DEVI ANEKAL - 263110 69 1 LT1 211 1 0 10812 72 1 0 3 1 0 1 0 0 1400 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112207250 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630736 7412191000 AN11134 SRINIVASA ANEKAL - 263110 74 1 LT1 211 0.5000 0 12686 23 1 0 3 1 1608 13.7300 0 0 980 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112407388 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422630685 7432191000 AN10134 NAGARATHNAMMA GIRIJASHANKAR LAYOUT ANEKAL 263110 205 1 LT1 211 0.4800 0 11470 140 1 0 3 1 2902 25.5600 0 0 2490 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112207527 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630668 7438348356 ANL25216 VIJAYA LAKSHMI V NO 191/180 DEVANGAPETE ANEKAL 263110 0 1 LT1 211 1 0 4219 139 1 0 3 0.9700 0 0 0 0 1156 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1156 (ignore if paid) 0 0 53369249 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI V,NO 191/180 DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422630799 7473191000 AN12945 H.KRISHNAPPA GIRIJA SHANKARA LAYOUT ANEKAL 263110 36 1 LT1 211 1 0 12228 97 1 0 3 1 1305 8.6100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327910 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,GIRIJA SHANKARA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-11-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422630714 7508681509 ANEH2467 R BHASKAR S/O H RAMAKRISHNAPPA NO. 403/1953/87 263110 76 1 LT1 211 2 0 15310 138 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000804739 0 0 0 1 0 0 0 0 0 0 R BHASKAR,S/O H RAMAKRISHNAPPA NO. 403/1953/87 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630691 7518968348 AN15021 T SRIDHAR S/O THIMMARAYAPPA M TYAGARAJA ROAD 263110 81 1 LT1 211 0.5000 0 2993 102 1 0 3 1 1995 15.7100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000738707 0 0 0 1 0 0 0 0 0 0 T SRIDHAR,S/O THIMMARAYAPPA M TYAGARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630795 7579626016 ANL18028 FAYAZ S/O ABDULLA BASHEER , GIRIJAA SHANKAR LAYOUT ASHWINI ELE 263110 18 1 LT1 211 1 0 4388 92 1 0 3 0.7600 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 39043542 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O ABDULLA BASHEER , GIRIJAA SHANKAR LAYOUT ASHWINI ELE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630723 7610018222 ANEH2416 R MALLIKARJUN S/O REVANNA GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 2 0 8301 85 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000100360 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000726363 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630805 7681191000 AN7953 MUNIRATHNAMMA GIRIJASHANKAR LAYOUT - 263110 166 1 LT1 211 0.4000 0 8085 67 1 0 3 1 0 0 0 0 0 2631 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 2019-09-21 111113328070 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,GIRIJASHANKAR LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630762 7695005363 ANL23921 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 3 GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 6249 185 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 111114877720 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 3 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.7600 69 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630726 7712200171 ANL16363 INATHULLA S/O AMEERA KHAN3 BARAGURA PETE 263110 84 1 LT1 211 1 0 8458 40 1 0 3 0.7100 344 4.8100 0 0 760 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.760 (ignore if paid) 0 99999 32703246 0 0 0 0 0 0 0 0 0 0 INATHULLA,S/O AMEERA KHAN3 BARAGURA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422630698 7724507655 AN15058 M RAJAGOPAL S/O MUNISWAMAPPA DODDA BEDHI 263110 60 1 LT1 211 0.5000 0 5254 45 1 0 3 1 7 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111100090769 0 0 0 1 0 0 0 0 0 0 M RAJAGOPAL,S/O MUNISWAMAPPA DODDA BEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630690 7730291000 ANEH1935 B.K.BHUVANA ANEKAL - 263110 238 1 LT1 211 2 0 24422 107 1 0 3 1 78 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112207472 0 0 0 1 0 0 0 0 0 0 B.K.BHUVANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630687 7730529000 AN14124 G RAJESHWARI C/O SHIVAKUMAR P BANNERUGHATTA ROAD, ANEKAL 263110 53 1 LT1 211 0.5000 0 11206 122 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112207474 0 0 0 1 0 0 0 0 0 0 G RAJESHWARI,C/O SHIVAKUMAR P BANNERUGHATTA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630669 7734136244 ANL20694 SACHIDANANDA KUMAR S/O PARAMESHWARA REDDY NO.363 GIRIJA SHANKAR LAYOUT 263110 6 1 LT1 211 1 0 3114 84 1 0 3 0.9600 322 1.6300 0 0 460 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51814650 0 0 0 1 0 0 0 0 0 0 SACHIDANANDA KUMAR,S/O PARAMESHWARA REDDY NO.363 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630636 7748291000 AN5562 RUDRAMMA W/O NANJUDAIAH ANEKAL 263110 88 1 LT1 211 0.4800 0 8879 12 1 0 3 1 -186 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112729821 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O NANJUDAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630801 7785955289 ANL22455 M RAMAIAH S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 242 1 LT1 211 1 0 2643 47 1 0 3 1 455 6.5200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111111743002 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630780 7793289646 ANL26433 CHIKKA BETTAPPA # 33 6, 4TH CROSS, 263110 0 1 LT1 211 1 0 393 0 1 0 28 1 578 5.0400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111123558989 0 0 0 0 0 0 0 0 0 0 CHIKKA BETTAPPA,# 33 6, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422630744 7806191000 AN8791 K.V.PRABHU ANEKAL - 263110 116 1 LT1 211 1 0 17656 101 1 0 3 1 -4559 0 0 0 1670 2631 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 2019-02-18 111112840533 0 0 0 1 0 0 0 0 0 0 K.V.PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 191.1700 200 2024-03-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630620 7864373461 ANL25790 R GEETHARANI N O 104 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 2 0 4726 277 1 0 3 0.9400 0 18.9900 0 0 420 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.420 (ignore if paid) 0 0 A5759021 0 0 0 3 0 0 0 0 0 0 R GEETHARANI,N O 104 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1422630583 7877647553 ANL21239 K RAMACHANDRA S/O KITTAPPA BANNERGHATTA ROAD 263110 94 1 LT1 211 0.5000 0 7561 0 1 0 3 1 14 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 BC2663471 0 0 0 0 0 0 0 0 0 0 K RAMACHANDRA,S/O KITTAPPA BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422630634 7957191000 AN11780 PADMARAJU DEVANGAPET ANEKAL 263110 55 1 LT1 211 0.4800 0 6798 46 1 0 3 1 0 1 0 0 2600 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111113327918 0 0 0 1 0 0 0 0 0 0 PADMARAJU,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630632 7960191000 AN9259 K.PREMAKUMAR ANEKAL - 263110 163 1 LT1 211 0.2400 0 5476 109 1 0 3 1 0 4.1000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111113204820 0 0 0 2 0 0 0 0 0 0 K.PREMAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422630789 7997191000 AN11844 MAHAMED PEER S/O MOHMED ALI GIRIJASHANKAR LAYOUT 263110 201 1 LT1 211 1 0 5901 82 1 0 3 1 532 2.6800 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111111937306 0 0 0 1 0 0 0 0 0 0 MAHAMED PEER,S/O MOHMED ALI GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630688 8040291000 ANEH1838 C.RANGANNA ANEKAL - 263110 50 1 LT1 211 1 0 780 7 1 0 3 1 -57 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112207484 0 0 0 1 0 0 0 0 0 0 C.RANGANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630650 8057296402 AN14711 RUKMINI G W/O K R GINI, GEERIJASHNKAR LAYOUT 263110 123 1 LT1 211 1 0 4891 29 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000841565 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O K R GINI, GEERIJASHNKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630647 8252291000 AN936 RAMASWAMY SHETTY ANEKAL TOWN ANEKAL TOWN 263110 63 1 LT1 211 0.1200 0 18875 82 1 0 3 1 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730145 0 0 0 1 0 0 0 0 0 0 RAMASWAMY SHETTY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630626 8361291000 AN11101 FAYAZ ANEKAL - 263110 19 1 LT1 211 0.5000 0 7763 44 1 0 3 1 1442 13.8300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327547 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630764 8404291000 AN11104 FAYAZ ANEKAL - 263110 22 1 LT1 211 0.5000 0 5230 67 1 0 3 1 0 1.4200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112227023 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630755 8409091000 AN9834 V.MUNIRAJU ANEKAL - 263110 75 1 LT1 211 0.4800 0 16286 58 1 0 3 1 1 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112227025 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630700 8432191000 AN10137 T.MUNESH GIRIJA SHANKAR BADAWANEY ANEKAL 263110 63 1 LT1 211 1 0 7558 28 1 0 3 1 2768 24.3700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112407413 0 0 0 1 0 0 0 0 0 0 T.MUNESH,GIRIJA SHANKAR BADAWANEY ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 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 1422630628 8463191000 AN6671 NAGARAJAIAH D ANEKAL - 263110 7 1 LT1 211 0.5000 0 14050 104 1 0 3 1 828 7.2500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111114337121 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630702 8540362139 ANL25429 VENKATARAJU S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT1 ANEKAL 263110 0 1 LT1 211 1 0 2197 120 1 0 3 0.9200 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 53137860 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.3700 120 2023-12-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630630 8667571558 ANL25430 VENKATARAJU S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT2 ANEKAL 263110 0 1 LT1 211 1 0 4100 123 1 0 3 0.9300 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 53134619 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630603 8681191000 AN6672 NAGARAJAIAH D ANEKAL - 263110 8 1 LT1 211 0.5000 0 12192 0 1 0 3 1 1202 11.0400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113417262 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 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 1422630593 8687191000 AN11847 MAHAMAD PEERA S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 263110 172 1 LT1 211 0.5000 0 12377 97 1 0 3 1 546 2.7600 0 0 770 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111113417267 0 0 0 1 0 0 0 0 0 0 MAHAMAD PEERA,S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630592 8688191000 AN12259 V.MUNIRAJU GIRIJA SHANKAR LAYOUT ANEKAL 263110 254 1 LT1 211 0.5000 0 20382 58 1 0 3 1 -3 0 0 0 2280 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111113204631 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,GIRIJA SHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630733 8730291000 AN10613 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 91 1 LT1 211 0.5000 0 17554 138 1 0 3 1 -877 0 0 0 320 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112730165 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630663 8756191000 AN7605 SACHIDANANDA KUMAR ANEKAL - 263110 5 1 LT1 211 0.2400 0 11010 21 1 0 3 1 0 3.0700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113204608 0 0 0 1 0 0 0 0 0 0 SACHIDANANDA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630767 8804291000 AN12698 G.SHANKAR RAO BANNERUGHATTA ROAD - 263110 39 1 LT1 211 0.5000 0 7139 6 1 0 3 1 22 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327559 0 0 0 1 0 0 0 0 0 0 G.SHANKAR RAO,BANNERUGHATTA ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630622 8864091000 AN9254 VENKATESH PRABHU ANEKAL - 263110 112 1 LT1 211 0.2400 0 4890 114 1 0 3 1 1146 8 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730373 0 0 0 1 0 0 0 0 0 0 VENKATESH PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-03-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630758 8908981566 ANL16859 MUTHU RAJ GIRIJA SHANKAR LAYOUT ANEKAL 263110 136 1 LT1 211 1 0 2032 53 1 0 3 0.8100 2072 16.4700 0 0 320 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 37722260 0 0 0 2 0 0 0 0 0 0 MUTHU RAJ,GIRIJA SHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422630734 8922623305 ANL20665 R VENKATESHA CHAR S/O LATE V RAMACHARI WARD NO 9 263110 111 1 LT1 211 1 0 8086 129 1 0 3 1 1395 17.4900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000099653 0 0 0 1 0 0 0 0 0 0 R VENKATESHA CHAR,S/O LATE V RAMACHARI WARD NO 9 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630652 8960191000 AN6342 L MUNIYAPPA S/ LAKSHMAIAH ANEKAL - 263110 82 1 LT1 211 0.5000 0 18036 37 1 0 3 1 -102 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111114337128 0 0 0 1 0 0 0 0 1 0 L MUNIYAPPA S/ LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630701 9040291000 AN10226 C.RANGANNA ANEKAL - 263110 52 1 LT1 211 0.5000 0 16112 166 1 0 3 1 0 0 0 0 3010 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112840567 0 0 0 1 0 0 0 0 0 0 C.RANGANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422630660 9057337244 ANEH2418 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 184 1 LT1 211 3 0 16848 258 1 0 3 1 0 0 0 0 700 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000838827 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630815 9096450604 ANL21531 NAGAMMA W/O VENKATESH B G ROAD 263110 101 1 LT1 211 1 0 3168 80 1 0 3 0.9100 1272 10.5300 0 0 920 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.920 (ignore if paid) 0 0 52283663 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH B G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422630682 9151291000 AN11955 SRI.MUTTURAJU GIRIJASHANKAR LYOUT ANEKAL 263110 156 1 LT1 211 1 0 34655 228 1 0 3 1 -11 8.3500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112227056 0 0 0 1 0 0 0 0 0 0 SRI.MUTTURAJU,GIRIJASHANKAR LYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630609 9234679652 AN14447 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 230 1 LT1 211 1 0 11447 31 1 0 3 1 162 2.3500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000818501 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630560 9247797245 ANL19787 GANGADHARAPPA V S/O VENKATAPPA GIRIJA SHANKAR LAYOUT BANNERAGHATTA ROAD 263110 32 1 LT1 211 1 0 5559 78 1 0 3 0.8900 319 2.2200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 39579625 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA V,S/O VENKATAPPA GIRIJA SHANKAR LAYOUT BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422630561 9251291000 AN12947 M.MADAIAH GEERAJA SHANKER LAYOUT ANEKAL 263110 46 1 LT1 211 1 0 15673 134 1 0 3 1 744 3.8100 0 0 380 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112407374 0 0 0 2 0 0 0 0 0 0 M.MADAIAH,GEERAJA SHANKER LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422630559 9253440237 AN14450 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 155 1 LT1 211 1 0 9629 169 1 0 3 1 489 2.4900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000205862 0 0 0 2 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422630552 9293191000 AN11514 B.V.SRINIVASA ANEKAL - 263110 249 1 LT1 211 0.5200 0 14569 91 1 0 3 1 -150 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113328178 0 0 0 1 0 0 0 0 0 0 B.V.SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630761 9323632768 ANL22063 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 240 1 LT1 211 2 0 6710 101 1 0 3 0.9300 0 0 0 0 250 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.250 (ignore if paid) 0 0 52486506 0 0 0 2 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422630617 9386746473 ANL21530 NAGAMMA W/O VENKATESH B G ROAD 263110 104 1 LT1 211 1 0 4257 64 1 0 3 0.8700 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 52283662 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH B G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422630730 9432191000 AN9814 N.VIJAYAKUMAR ANEKAL - 263110 151 1 LT1 211 1 0 21145 117 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840279 0 0 0 1 0 0 0 0 0 0 N.VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630651 9463191000 AN7621 NAGAMMA ANEKAL - 263110 102 1 LT1 211 0.2400 0 11505 93 1 0 3 1 890 7.5400 0 0 1260 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112730223 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630629 9572291000 AN11217 V.KESHAVA ANEKAL - 263110 48 1 LT1 211 1 0 7347 89 1 0 3 1 0 1 0 0 1490 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113327587 0 0 0 1 0 0 0 0 0 0 V.KESHAVA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630662 9667868587 ANL25789 R GEETHARANI NO 104 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 5 0 1538 71 1 0 3 0.8500 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 23213415 0 0 0 5 0 0 0 0 0 0 R GEETHARANI,NO 104 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0760 1422630616 9682139000 AN14433 N SHANKAR S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 263110 67 1 LT1 211 1 0 1422 8 1 0 3 1 216 1.1000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112729874 0 0 0 1 0 0 0 0 0 0 N SHANKAR,S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630619 9682872470 ANL18027 FAYAZ S/O ABDULLA BASHEER , GIRIJAA SHANKAR LAYOUT 1 ASHWINI ELE 263110 17 1 LT1 211 1 0 1923 44 1 0 3 0.7500 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 39043541 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O ABDULLA BASHEER , GIRIJAA SHANKAR LAYOUT 1 ASHWINI ELE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630601 9687191000 AN11846 MAHAMAD PEERA S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 263110 204 1 LT1 211 0.5000 0 1881 291 1 0 3 0.9400 2263 11.4700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 53274360 0 0 0 1 0 0 0 0 0 0 MAHAMAD PEERA,S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630600 9688191000 AN12118 V.GANGADHARAPPA S/O.VENKATAPPA GIRIJA SHANKARALAYOUT 263110 31 1 LT1 211 0.5000 0 7661 24 1 0 3 1 436 2.5100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730469 0 0 0 1 0 0 0 0 0 0 V.GANGADHARAPPA,S/O.VENKATAPPA GIRIJA SHANKARALAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 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 1422630588 9692191000 AN8881 VASU.G. ANEKAL - 263110 49 1 LT1 211 0.2400 0 6667 211 1 0 3 0.8900 0 15.9100 0 0 2310 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2310 (ignore if paid) 0 9999 37610637 0 0 0 2 0 0 0 0 0 0 VASU.G.,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422630589 9692291000 AN10611 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 92 1 LT1 211 0.4800 0 16933 101 1 0 3 1 -130 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840418 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630796 9712291000 AN9678 ANEKAL KRISHNAPPA ANEKAL - 263110 207 1 LT1 211 0.4800 0 9210 134 1 0 3 1 1265 6.3300 0 0 1230 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113327084 0 0 0 2 0 0 0 0 0 0 ANEKAL KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422630750 9730291000 AN10612 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 90 1 LT1 211 0.5000 0 14010 39 1 0 3 1 -105 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112226979 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630653 9773646250 ANL23925 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 9 0 42862 1037 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111114877721 0 0 0 3 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 701.7600 0 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422630580 9806191000 AN6415 SACHIDHANANDHA KUMAR ANEKAL - 263110 2 1 LT1 211 0.2400 0 8534 1 1 0 3 1 2 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327868 0 0 0 1 0 0 0 0 0 0 SACHIDHANANDHA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630686 9864091000 AN8764 M LATHA ANEKAL - 263110 132 1 LT1 211 0.2400 0 986 0 1 0 3 1 145 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840284 0 0 0 1 0 0 0 0 0 0 M LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630749 9936838279 AN14593 PUTTAVENKATAMMA W/O BORAIAH GIRIJA SHANKAR LAYOUT 263110 64 1 LT1 211 0.5000 0 3203 61 1 0 3 1 -547 0 0 0 710 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000829846 0 0 0 1 0 0 0 0 0 0 PUTTAVENKATAMMA,W/O BORAIAH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630716 9952932128 ANL17328 RAJESHVARI G BANNERAGHATTA ROAD ANEKAL 263110 51 1 LT1 211 1 0 3863 46 1 0 3 0.1000 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 38117907 0 0 0 1 0 0 0 0 0 0 RAJESHVARI G,BANNERAGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630697 9961028307 ANL25428 VENKATARAJU S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT ANEKAL 263110 0 1 LT1 211 1 0 509 10 1 0 3 0.8500 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 53137858 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422630625 9988820720 ANL16385 SABIHA BEGAUM W/O MOHAMMED AFSAR3 GIRIJA SHANKAR LAYOUT 263110 135 1 LT1 211 1 0 1694 13 1 0 3 0.8900 -59 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 28913246 0 0 0 1 0 0 0 0 0 0 SABIHA BEGAUM,W/O MOHAMMED AFSAR3 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-02-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422630549 0067191000 AN7529 B PRAKASH ANEKAL - 263110 0 1 LT3A 311 1 0 7367 32 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730124 0 0 0 1 0 0 0 0 0 0 B PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630754 0521284811 AN14764 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 190 1 LT3A 311 2 0 8375 114 1 0 3 1 1469 7.5800 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006742134 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630546 0664303611 AN15625 A VIJAY KUMAR S/O ABBAIAH BANNERUGHATTA ROAD 263110 226 1 LT3A 311 0.2400 0 729 4 1 0 3 1 484 3.7700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006743255 0 0 0 1 0 0 0 0 0 0 A VIJAY KUMAR,S/O ABBAIAH BANNERUGHATTA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630808 0913191000 AN9441 RAGHUPATHY ANEKAL PATTY SHOP 263110 131 1 LT3A 311 0.1600 0 9436 0 1 0 3 1 15410 126.2200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111114327478 0 0 0 1 0 0 0 0 0 0 RAGHUPATHY,ANEKAL PATTY SHOP 0 0 0 0 0 0 0 0 2025-11-01 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630673 1230391000 AN3746 SRINIVASAPPA TYAGARAJA ROAD TYAGARAJA ROAD 263110 72 1 LT3A 311 0.2400 0 3998 0 1 0 3 1 2886 26.5900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327351 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,TYAGARAJA ROAD TYAGARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630569 1356206064 ANCL16367 INATHULLA S/O AMEERA KHAN4 BARAGURA PETE 263110 88 1 LT3A 311 0.5000 0 211 3 1 0 3 0.9900 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 32703250 0 0 0 0 0 0 0 0 0 0 INATHULLA,S/O AMEERA KHAN4 BARAGURA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422630705 1532191000 AN7298 NAGAMMA ANEKAL - 263110 145 1 LT3A 311 0.2400 0 3568 0 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113204290 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630606 1550604157 ANCL21988 N CHANDRASHEKAR S/O MUNIYAPPA NEAR I.B 263110 149 1 LT3A 311 3 0 1190 31 1 0 3 1 1408 9.2400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111111524707 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O MUNIYAPPA NEAR I.B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630570 1661291000 AN2698 LAKSHMIDEVAMMA ANEKAL TOWN ANEKAL TOWN 263110 70 1 LT3A 311 0.1200 0 2249 0 1 0 3 1 438 3.3000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113204170 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630532 1795249000 AN14234 CHANDRAPPA S/O VENKATAPPA A K COLONY JAYABEEM NAGARA ANEKAL 263110 0 1 LT3A 311 0.2400 0 220 0 1 0 3 1 11775 103.0900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999 111112122962 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O VENKATAPPA A K COLONY JAYABEEM NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630778 1914560867 AN14766 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 199 1 LT3A 311 1 0 5623 96 1 0 3 1 3114 25.6900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006750477 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630550 2088310871 AN13531 SAFURABI C/O MOHAMED KHASIN THYAGARAJ ROAD 263110 78 1 LT3A 311 0.2400 0 3082 16 1 0 3 0 7 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14005713 0 9999999 100004572040 0 0 0 0 0 0 0 0 0 0 SAFURABI,C/O MOHAMED KHASIN THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422630521 2196632044 ANCL22451 M RAMAIAH S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 234 1 LT3A 311 0.5000 0 2193 73 1 0 3 1 -1895 2.1200 0 0 670 2631 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111742998 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630514 2203291000 AN1450 RAMASWAMY D ANEKAL ANEKAL 263110 64 1 LT3A 311 0.1200 0 5436 0 1 0 3 1 0 47.5800 0 0 0 2631 2025-11-01 0 0 0 2025-07-01 3 0 0 0 0 14005713 0 9999 111112622400 0 0 0 1 0 0 0 0 0 0 RAMASWAMY D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630641 2351291000 AN11984 MALLIKARJUN GIRIJA SHANKARA LAYOUT - 263110 150 1 LT3A 311 2 0 1977 120 1 0 3 0.9000 0 19.3300 0 0 1440 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1440 (ignore if paid) 0 0 A5395036 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,GIRIJA SHANKARA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422630544 2991481597 AN13730 S M SAMIULLA S/O SYED MUSTHAN NEAR BABAIAHNA GUDI 263110 79 1 LT3A 311 0.2400 0 2024 7 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006799092 0 0 0 1 0 0 0 0 0 0 S M SAMIULLA,S/O SYED MUSTHAN NEAR BABAIAHNA GUDI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630768 0105291000 AN9257 R.V.PRABHU ANEKAL - 263110 0 1 LT1 211 0.2400 0 6059 96 1 0 3 1 501 2.5100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112227100 0 0 0 1 0 0 0 0 0 0 R.V.PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630706 0118291000 AN9160 MUNIRATHNAMMA ANEKAL - 263110 173 1 LT1 211 0.4800 0 4452 6 1 0 3 1 -94 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840313 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630577 0140291000 AN10225 C.RANGANNA ANEKAL - 263110 51 1 LT1 211 0.5000 0 9946 39 1 0 3 1 -7 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113204366 0 0 0 1 0 0 0 0 0 0 C.RANGANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630540 0159700145 ANL22064 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 54 1 LT1 211 2 0 5964 143 1 0 3 0.9300 379 1.9100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 52486507 0 0 0 2 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422630740 0215319246 AN14355 VENKATESHBABU JAYARAMAPPA ANEKAL GIRIJA SHANKAR LAYOUT 263110 14 1 LT1 211 1 0 15797 149 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000816077 0 0 0 1 0 0 0 0 0 0 VENKATESHBABU JAYARAMAPPA,ANEKAL GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422630721 0321328303 AN14709 RUKMINI G W/O K R GINI GEERIJASHNKAR LAYOUT, 263110 121 1 LT1 211 1 0 6334 5 1 0 3 1 996 8.6000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000203329 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O K R GINI GEERIJASHNKAR LAYOUT, 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630720 0322242974 ANL17009 SABIHA BEGAUM GIRIJA SHANKAR LAYOUT, ANEKAL TOWN 263110 136 1 LT1 211 1 0 2968 97 1 0 3 0.8800 552 2.7900 0 0 790 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37626391 0 0 0 1 0 0 0 0 0 0 SABIHA BEGAUM,GIRIJA SHANKAR LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-02-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630537 0380427587 ANL24129 C LAKSHMAIAH S/O CHELUVAIAH KH NO:356/1906/40 GIRIJASHANKAR BADAVANE ANEKAL 263110 0 1 LT1 211 1 0 3119 35 1 0 3 0.6900 -19 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 53062981 0 0 0 0 0 0 0 0 0 0 C LAKSHMAIAH,S/O CHELUVAIAH KH NO:356/1906/40 GIRIJASHANKAR BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.7900 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422630518 0393191000 AN11513 B.V.SRINIVASA ANEKAL - 263110 185 1 LT1 211 0.5200 0 12088 151 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113202411 0 0 0 2 0 0 0 0 0 0 B.V.SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422630812 0512191000 AN6394 NAGAMMA ANEKAL - 263110 103 1 LT1 211 0.4800 0 5415 74 1 0 3 1 0 1 0 0 730 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113204136 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630782 0516506885 AN14939 G SHANKAR RAO S/O GANGADHAR RAO S GIRIJA SHANKAR LAYOUT 263110 41 1 LT1 211 1 0 7964 87 1 0 3 1 0 4.5000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000221496 0 0 0 1 0 0 0 0 0 0 G SHANKAR RAO,S/O GANGADHAR RAO S GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630578 0551291000 ANEH2169 SMT.AMBUJA BAI GIRIJASHANKAR LAYOUT ANEKAL 263110 222 1 LT1 211 2 0 15972 159 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327692 0 0 0 1 0 0 0 0 0 0 SMT.AMBUJA BAI,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630611 0635191000 AN11414 SMT.NAGAMMA ANEKAL - 263110 107 1 LT1 211 0.4800 0 9304 29 1 0 3 1 11 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730128 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630548 0672291000 AN11216 V.KESHAVA ANEKAL - 263110 49 1 LT1 211 1 0 7732 53 1 0 3 1 1 0 0 0 910 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112840330 0 0 0 1 0 0 0 0 0 0 V.KESHAVA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630719 0720291000 ANEH295 HASEENA TAJ ANEKAL TOWN ANEKAL TOWN 263110 46 1 LT1 211 2.9700 0 16798 167 1 0 3 1 1087 5.4700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113328213 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630543 0767291000 AN4340 M KAMALA BAI FRONT TO I B FRONT TO I B 263110 256 1 LT1 211 0.1600 0 2378 26 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113202436 0 0 0 1 0 0 0 0 0 0 M KAMALA BAI,FRONT TO I B FRONT TO I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630526 0788191000 AN12117 V.GANGADHARAPPA S/O.VENKATAPPA GIRIJA SHANKARALAYOUT 263110 33 1 LT1 211 0.5000 0 6277 31 1 0 3 1 -15 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113204148 0 0 0 1 0 0 0 0 0 0 V.GANGADHARAPPA,S/O.VENKATAPPA GIRIJA SHANKARALAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630519 0792291000 AN10610 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 93 1 LT1 211 1 0 9148 38 1 0 3 1 41 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113328215 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 83.4200 92 2024-01-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422630509 0910295844 ANL15682 LAKSHMIDEVAMMA W/O SRINIVAS NO. 377/1927/61 263110 44 1 LT1 211 1 0 18307 212 1 0 3 1 2200 12.2700 0 0 4990 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 110000887862 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS NO. 377/1927/61 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422630567 0964091000 AN8762 M LATHA ANEKAL - 263110 130 1 LT1 211 0.2400 0 14966 87 1 0 3 1 580 2.9300 0 0 880 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112247306 0 0 0 1 0 0 0 0 0 0 M LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630534 0989091000 ANEH1693 ANEKAL KRISHNAPPA ANEKAL - 263110 203 1 LT1 211 1 0 24229 190 1 0 3 1 4360 40.9600 0 0 2330 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112207147 0 0 0 1 0 0 0 0 0 0 ANEKAL KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630535 1081291000 AN9720 ALLALLAPPA BAGAVAN ANEKAL - 263110 236 1 LT1 211 1 0 12052 77 1 0 3 1 -18 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112982428 0 0 0 1 0 0 0 0 0 0 ALLALLAPPA BAGAVAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630512 1103291000 AN10848 RAJAMMA ANEKAL - 263110 128 1 LT1 211 0.5200 0 13132 8 1 0 3 1 501 7.1300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112982287 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630787 1120604130 AN14448 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 237 1 LT1 211 1 0 8039 65 1 0 3 1 1234 10.2000 0 0 1150 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000100971 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630769 1123291000 AN548 PADMA RAJU.R ANEKAL TOWN ANEKAL TOWN 263110 56 1 LT1 211 0.1200 0 15403 110 1 0 3 1 204 1.3100 0 0 1410 2631 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2014-04-09 111112207157 0 0 0 1 0 0 0 0 0 0 PADMA RAJU.R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630547 1187191000 AN10389 C LAKSHMAIAH ANEKAL - 263110 27 1 LT1 211 0.5000 0 5532 26 1 0 3 0.9500 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 39831890 0 0 0 2 0 0 0 0 0 0 C LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422630541 1271422135 ANL22065 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 56 1 LT1 211 1 0 4065 43 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 52486508 0 0 0 1 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422630738 1320201669 ANL25793 R GEETHARANI NO 104 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 1 0 1142 50 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A5759024 0 0 0 2 0 0 0 0 0 0 R GEETHARANI,NO 104 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422630563 1367987806 ANL16616 NAGAMAMMA W/O VENKATESH2 OPP I B 263110 147 1 LT1 211 1 0 5480 58 1 0 3 0.6200 422 2.9600 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 28923136 0 0 0 0 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH2 OPP I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422630551 1384191000 AN12946 H.KRISHNAPPA GIRIJA SHANKARA LAYOUT ANEKAL 263110 37 1 LT1 211 1 0 6893 66 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111117917739 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,GIRIJA SHANKARA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630525 1393191000 AN11512 B.V.SRINIVASA ANEKAL - 263110 168 1 LT1 211 0 1 11710 149 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112176862 0 0 0 1 0 0 0 0 1 0 B.V.SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630709 1635191000 AN11413 SMT.NAGAMMA ANEKAL - 263110 106 1 LT1 211 0.4800 0 11930 53 1 0 3 1 3840 53.1200 0 0 830 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112252216 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630579 1656191000 AN7167 PUTTAVENKATAMMA ANEKAL - 263110 66 1 LT1 211 0.6000 0 513 76 1 0 3 0.7400 3 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 100000 A5393007 0 0 0 0 0 0 0 0 0 0 PUTTAVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422630536 1690423479 AN15114 C LAKSHMAIAH S/O LATE CHELUVAIAH GIRIJASHANKAR LAYOUT 263110 251 1 LT1 211 1 0 12955 105 1 0 3 1 -118 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 110000838374 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,S/O LATE CHELUVAIAH GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630524 1699522230 ANEH17561 NAGAMMA ANEKAL 263110 208 1 LT1 211 6 0 4275 37 1 0 3 0 -818 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-18 3 0 0 0 0 14005713 0 9999 110000865968 0 0 0 0 0 0 0 0 0 0 NAGAMMA,ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-04 2025-10-18 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 1422630671 1833191000 AN10201 SMT./SRIDEVI GIRIJASHANKAR LAYOUT ANEKAL 263110 30 1 LT1 211 0.5000 0 10798 98 1 0 3 1 14 0 0 0 410 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114337098 0 0 0 1 0 0 0 0 0 0 SMT./SRIDEVI,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630554 1857159622 ANL20663 R VENKATESHA CHAR S/O LATE V RAMACHARI WARD NO 9 263110 109 1 LT1 211 1 0 7998 95 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000828050 0 0 0 1 0 0 0 0 0 0 R VENKATESHA CHAR,S/O LATE V RAMACHARI WARD NO 9 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630533 1884291000 AN9258 R.V.PRABHU ANEKAL - 263110 119 1 LT1 211 0.2400 0 5561 16 1 0 3 1 -240 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112622356 0 0 0 1 0 0 0 0 0 0 R.V.PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-03-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630562 1964091000 AN8537 NAGARAJAIAH D ANEKAL - 263110 11 1 LT1 211 0.2400 0 20620 17 1 0 3 1 3654 33.1900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111124033575 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630643 2042291000 AN6416 SACHIDHANANDHA KUMAR ANEKAL - 263110 4 1 LT1 211 0.2400 0 6472 64 1 0 3 1 127 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327760 0 0 0 1 0 0 0 0 0 0 SACHIDHANANDHA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630555 2065291000 AN2697 LAKSHMIDEVAMMA ANEKAL TOWN ANEKAL TOWN 263110 69 1 LT1 211 0.1200 0 14226 183 1 0 3 1 1428 11.7100 0 0 3210 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111113327764 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630513 2103291000 AN10847 RAJAMMA ANEKAL - 263110 127 1 LT1 211 0.5200 0 17244 159 1 0 3 1 1772 9 0 0 1670 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112621793 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630644 2142555622 AN14592 PUTTAVENKATAMMA W/O BORAIAH GIRIJA SHANKAR LAYOUT 263110 65 1 LT1 211 0.5000 0 15997 154 1 0 3 1 541 3.7700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000805679 0 0 0 1 0 0 0 0 0 0 PUTTAVENKATAMMA,W/O BORAIAH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422630531 2298191000 AN8536 A.NOORULLA ANEKAL - 263110 0 1 LT1 211 0.2400 0 2979 12 1 0 3 0 -42 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14005713 0 999999 100000229186 0 0 0 0 0 0 0 0 0 0 A.NOORULLA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422630530 2398683634 AN15022 T SRIDHAR S/O THIMMARAYAPPA M THYGARAJ ROAD 263110 82 1 LT1 211 0.5000 0 10818 95 1 0 3 1 57 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000270619 0 0 0 1 0 0 0 0 0 0 T SRIDHAR,S/O THIMMARAYAPPA M THYGARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630507 2423143102 AN15057 M RAJAGOPAL S/O MUNISWAMAPPA DODDA BEDHI 263110 59 1 LT1 211 0.5000 0 1612 0 1 0 3 1 1391 12.8200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111100216457 0 0 0 1 0 0 0 0 0 0 M RAJAGOPAL,S/O MUNISWAMAPPA DODDA BEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630731 2437544361 ANL23922 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 4 GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 4750 129 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111114877717 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 4 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.3100 80 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630779 2726200306 ANL25814 G RAJESHWARI W/O P SHIVAKUMAR GIRIJASHANKAR LAYOUT 263110 0 1 LT1 211 1 0 182 6 1 0 3 0.8400 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A5405924 0 0 0 1 0 0 0 0 0 0 G RAJESHWARI,W/O P SHIVAKUMAR GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422630774 2831356822 ANL16364 INATHULLA S/O AMEERA KHAN BARAGURA PETE 263110 85 1 LT1 211 1 0 5856 137 1 0 3 1 4167 36.7000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000141228 0 0 0 2 0 0 0 0 0 0 INATHULLA,S/O AMEERA KHAN BARAGURA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422630558 2884291000 AN7070 FAYAZ ANEKAL - 263110 16 1 LT1 211 0.5000 0 3882 5 1 0 3 1 -61 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327787 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630557 2885497910 ANEH2339 BHUVANA B K W/O MANJUNATH GIRIJA SHANKAR LAYOUT 263110 89 1 LT1 211 1 2 5037 25 1 0 3 1 68 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000805521 0 0 0 1 0 0 0 0 0 0 BHUVANA B K,W/O MANJUNATH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725161 0 0 0 0 1 0 0 0 0 0 21.7000 32 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630672 2952191000 AN9255 VENKATESH PRABHU ANEKAL - 263110 113 1 LT1 211 0.2400 0 11831 58 1 0 3 1 -3152 0 0 0 1370 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112730037 0 0 0 1 0 0 0 0 0 0 VENKATESH PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630608 2964091000 AN8509 NIRMALA DEVI ANEKAL - 263110 71 1 LT1 211 1 0 10975 34 1 0 3 1 72 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113202858 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630784 3042291000 AN6343 CHIKKABETTAPPA ANEKAL - 263110 81 1 LT1 211 0.5000 0 31563 105 1 0 3 1 -46 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113202820 0 0 0 1 0 0 0 0 0 0 CHIKKABETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630776 3044191000 AN11133 SRINIVASA ANEKAL - 263110 73 1 LT1 211 0.5000 0 4453 61 1 0 3 0.7100 0 0 0 0 1540 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1540 (ignore if paid) 0 0 52726738 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422630640 3100395655 ANL22066 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 57 1 LT1 211 2 0 3750 87 1 0 3 0.8900 0 1.6400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 52486509 0 0 0 2 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 43 53 2023-10-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422630639 3101432385 ANL17409 ANJINAPPA S/O.KAKAPPA, GIRIJA SHANKAR LAYOUT, ANEKAL 263110 78 1 LT1 211 1 0 3245 33 1 0 3 0.8700 22 0 0 0 540 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.540 (ignore if paid) 0 99999 38110104 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O.KAKAPPA, GIRIJA SHANKAR LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422630635 3103291000 AN10846 RAJAMMA ANEKAL - 263110 126 1 LT1 211 0.5200 0 6602 9 1 0 3 1 3117 26.7700 0 0 450 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112621882 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630520 3310291000 ANEH1858 C LAKSHMAIAH ANEKAL - 263110 28 1 LT1 211 0 1 15982 18 1 0 3 1 -113 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112226906 0 0 0 1 0 0 0 0 1 0 C LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630775 3334834174 ANL26456 K PREM KUMAR SITE NO. 345, GIRIJA SHANKAR LAYOUT, 263110 0 1 LT1 211 1 0 1258 44 1 0 3 0.9000 179 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A7500904 0 0 0 1 0 0 0 0 0 0 K PREM KUMAR,SITE NO. 345, GIRIJA SHANKAR LAYOUT, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422630708 3348399433 ANL25296 V MUNIRAJU S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 598 21 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A2871835 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422630707 3351291000 ANEH2159 MOHAMAD S/O.LATE MOHIDDHIN GIRIJA SHANKAR LAYOUOT 263110 84 1 LT1 211 2 0 17723 116 1 0 3 1 -75 0 0 0 0 2631 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 2012-05-21 111112981261 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O.LATE MOHIDDHIN GIRIJA SHANKAR LAYOUOT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630571 3372564566 AN14940 G SHANKAR RAO S/O GANGADAR RAO S GIRIJA SHANKAR LAYOUT 263110 38 1 LT1 211 1 0 1355 3 1 0 3 1 -25 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000207466 0 0 0 1 0 0 0 0 0 0 G SHANKAR RAO,S/O GANGADAR RAO S GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-02-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630732 3448650274 ANL15683 LAKSHMIDEVAMMA W/O SRINIVAS NO. 377/1927/61 263110 45 1 LT1 211 1 0 6384 60 1 0 3 1 3 0 0 0 400 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000819994 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS NO. 377/1927/61 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630646 3463191000 AN10136 T.MUNESH GIRIJA SHANKAR BADAWANEY ANEKAL 263110 62 1 LT1 211 1 0 13222 51 1 0 3 1 55 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112657208 0 0 0 1 0 0 0 0 0 0 T.MUNESH,GIRIJA SHANKAR BADAWANEY ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630510 3532191000 AN5563 RUDRAMMA W/O NANJUDAIHA ANEKAL 263110 89 1 LT1 211 0.4800 0 5703 46 1 0 3 1 0 4.2400 0 0 980 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113202623 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O NANJUDAIHA ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630807 3643015291 ANL25215 D LOKESH DEVANGAPETE 263110 0 1 LT1 211 1 0 2510 45 1 0 3 0.9000 -21 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 53369250 0 0 0 1 0 0 0 0 0 0 D LOKESH,DEVANGAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630788 3649886944 ANL25791 R GEETHARANI NO 10 4 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 2 0 6092 241 1 0 3 0.9300 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A5759022 0 0 0 3 0 0 0 0 0 0 R GEETHARANI,NO 10 4 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1422630642 3756711937 ANEH16386 SABIHA BEGAUM W/O MOHAMMED AFSAR2 GIRIJA SHANKAR LAYOUT 263110 133 1 LT1 211 2 0 5531 102 1 0 3 0.8600 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 28913244 0 0 0 2 0 0 0 0 0 0 SABIHA BEGAUM,W/O MOHAMMED AFSAR2 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 19 29 2024-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422630522 3811956925 ANL22067 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 55 1 LT1 211 2 0 1777 26 1 0 3 0.9600 466 2.4300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 52486510 0 0 0 1 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422630798 3837391000 AN7844 R.JAYANNA TALUK OFFICE BACK SIDE ANEKAL TOWN 263110 0 1 LT1 211 0.5000 0 4099 33 1 0 3 1 3374 29.7400 0 0 110 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112730229 0 0 0 0 0 0 0 0 0 0 R.JAYANNA,TALUK OFFICE BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422630791 3839191000 ANEH1808 FAIYAZ ANEKAL - 263110 15 1 LT1 211 3 0 8209 43 1 0 3 1 -1 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730230 0 0 0 1 0 0 0 0 0 0 FAIYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630763 3848682058 ANL22068 S K JAYADEV S /O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 58 1 LT1 211 2 0 8847 96 1 0 3 0.8600 -146 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 52486511 0 0 0 2 0 0 0 0 0 0 S K JAYADEV,S /O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422630748 3859684918 ANEH2415 R MALLIKARJUN S/O REVANNA GIRIJA SHANKAR LAYOUT 263110 245 1 LT1 211 2 0 10573 151 1 0 3 1 0 0 0 0 420 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000102252 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39.1600 49 2024-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630696 3881291000 AN3813 RAMAIAH M ANEKAL ANEKAL 263110 83 1 LT1 211 0.1600 0 5267 32 1 0 3 1 67 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113202572 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630670 3887440717 ANEH16387 SABIHA BEGAUM W/O MOHAMMED AFSAR GIRIJA SHANKAR LAYOUT 263110 134 1 LT1 211 2 0 5774 89 1 0 3 0.9200 565 3.6500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 28913245 0 0 0 1 0 0 0 0 0 0 SABIHA BEGAUM,W/O MOHAMMED AFSAR GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630586 3925191000 AN12892 NAGARAJAIAH D W/O VEERANNA GIRIJA SHANKAR LAYOUT 263110 13 1 LT1 211 0.5000 0 7155 7 1 0 3 1 1063 8.8000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112621931 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,W/O VEERANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630718 3951465304 ANL25792 R GEETHARANI NO 1 04 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 2 0 2473 96 1 0 3 0.9200 0 1 0 0 210 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5759023 0 0 0 1 0 0 0 0 0 0 R GEETHARANI,NO 1 04 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422630711 3952191000 ANEH1596 V LOKANATH ANEKAL - 263110 196 1 LT1 211 3 0 16208 135 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113328146 0 0 0 1 0 0 0 0 0 0 V LOKANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-09-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630553 3989030689 ANL22069 S K JAYADEV S/ O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 59 1 LT1 211 2 0 9295 160 1 0 3 0.9300 3971 38.3300 0 0 1490 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 52486512 0 0 0 2 0 0 0 0 0 0 S K JAYADEV,S/ O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422630783 4044191000 ANEH1952 SRINIVASA ANEKAL - 263110 72 1 LT1 211 1 0 9318 69 1 0 3 1 1563 13.8000 0 0 1610 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113204393 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630674 4065291000 AN681 NARAYANA RAO N ANEKAL TOWN ANEKAL TOWN 263110 43 1 LT1 211 0.1200 0 2799 0 1 0 28 1 2108 15.0900 0 0 1620 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111113917537 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422630545 4103291000 AN11218 V.KESHAVA ANEKAL - 263110 47 1 LT1 211 1 0 10020 43 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112657524 0 0 0 1 0 0 0 0 0 0 V.KESHAVA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630771 4158068748 ANL26432 CHIKKA BETTAPPA # 336, 4TH CROSS, 263110 0 1 LT1 211 1 0 528 24 1 0 3 0.8900 3138 28.2500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A7199148 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAPPA,# 336, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422630654 4208349000 AN14322 G SHANKAR RAO S/O GANGADHAR RAO BANNERUGHATTA ROAD ANEKAL 263110 40 1 LT1 211 0.5000 0 10566 88 1 0 3 1 771 10.0100 0 0 2510 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111115730582 0 0 0 1 0 0 0 0 0 0 G SHANKAR RAO,S/O GANGADHAR RAO BANNERUGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-12-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630607 4281291000 AN10009 SMT.SARALA GIRIJASHANKAR LAYOUT ANEKAL 263110 98 1 LT1 211 0.2400 0 3350 52 1 0 3 1 79 2.9400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112176667 0 0 0 1 0 0 0 0 0 0 SMT.SARALA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630566 4298191000 ANEH1627 B PRAKASH ANEKAL - 263110 21 1 LT1 211 3 0 26170 73 1 0 3 1 -77 0 0 0 1280 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112206898 0 0 0 1 0 0 0 0 0 0 B PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630538 4310291000 AN10531 SMT.R.RUDRAMMA ANEKAL - 263110 87 1 LT1 211 0.4800 0 1068 9 1 0 3 1 851 7.2400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327235 0 0 0 1 0 0 0 0 0 0 SMT.R.RUDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630523 4327300536 AN14446 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 224 1 LT1 211 1 0 9607 223 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000809157 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 160 176 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630527 4330308237 ANL26624 ANEKAL KRISHNAPPA #1128/369/7 NARAYANMURTHY LAYOUT 263110 0 1 LT1 211 1 0 1770 68 1 0 3 0.9700 2847 25.1500 0 0 1080 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 0 A7658050 0 0 0 1 0 0 0 0 0 0 ANEKAL KRISHNAPPA,#1128/369/7 NARAYANMURTHY LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422630516 4333789254 ANL18612 CHIKKA BETTAPPA Y S/O YALLAPPA GIRIJASHANKAR LAYOUT 263110 80 1 LT1 211 1 0 11163 129 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 37886317 0 0 0 2 0 0 0 0 0 0 CHIKKA BETTAPPA Y,S/O YALLAPPA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422630765 4351291000 AN13106 MOHAMAD S/O.LATE MOHIDDHIN GIRIJA SHANKAR LAYOUOT 263110 85 1 LT1 211 1 0 8569 49 1 0 3 1 15 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327026 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O.LATE MOHIDDHIN GIRIJA SHANKAR LAYOUOT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630743 4361291000 AN352 THATTE GIRIYAPPA ANEKAL TOWN ANEKAL TOWN 263110 48 1 LT1 211 0.1200 0 13125 203 1 0 3 1 0 1.2800 0 0 3590 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111113327028 0 0 0 2 0 0 0 0 0 0 THATTE GIRIYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422630678 4492623261 ANL16365 INATHULLA S/O AMEERA KHAN2 BARAGURA PETE 263110 86 1 LT1 211 1 0 5275 131 1 0 3 0.8900 0 0 0 0 1700 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 32703248 0 0 0 1 0 0 0 0 0 0 INATHULLA,S/O AMEERA KHAN2 BARAGURA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422630615 4515505849 ANL25294 V MUNIRAJU S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 2 0 2035 85 1 0 3 0.8600 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A2871827 0 0 0 4 0 0 0 0 0 0 V MUNIRAJU,S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1422630572 4535036110 ANL23923 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 1 GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 8808 75 1 0 3 1 1 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111114877718 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 1 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 338.2700 0 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630613 4620291000 ANEH1917 RAJAMMA ANEKAL - 263110 125 1 LT1 211 0 1 3750 19 1 0 3 1 -14 0 0 0 470 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113327267 0 0 0 1 0 0 0 0 1 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630581 4681191000 AN7969 MUNIRATHNAMMA W/O LATE GOPALASHETY GIRIJASHANKAR LAYOUT ANEKAL TOWN 263110 24 1 LT1 211 0.5000 0 15794 41 1 0 3 1 -57 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112980849 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE GOPALASHETY GIRIJASHANKAR LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630517 4732864075 ANL17408 ANJINAPPA S/O.KAKAPPA, GIRIJA SHANKAR LAYOUT,1 ANEKAL 263110 77 1 LT1 211 0.5000 0 7411 75 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111000192327 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O.KAKAPPA, GIRIJA SHANKAR LAYOUT,1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630777 4750917445 ANL15684 LAKSHMIDEVAMMA W/O SRINIVAS NO. 377/1927/61 263110 42 1 LT1 211 1 0 5982 11 1 0 3 1 521 3.3800 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 110000816957 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS NO. 377/1927/61 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630727 3065291000 AN7528 B PRAKASH ANEKAL - 263110 73 1 LT3A 311 1 0 1746 81 1 0 3 0.4700 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 A5393701 0 0 0 0 0 0 0 0 0 0 B PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422630594 3118329661 ANCL16619 NAGAMAMMA W/O VENKATESH8 OPP I B 263110 140 1 LT3A 311 0.5000 0 4296 14 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 37623693 0 0 0 0 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH8 OPP I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422630773 3126634730 AN14767 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 158 1 LT3A 311 1 0 7036 105 1 0 3 1 3382 27.2300 0 0 1290 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006937452 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630565 3177268919 ANCL22452 M RAMAIAH S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 178 1 LT3A 311 0.5000 0 64 5 1 0 3 0.7700 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 52748473 0 0 0 0 0 0 0 0 0 0 M RAMAIAH,S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422630556 3281291000 AN10010 SMT.SARALA GIRIJASHANKAR LAYOUT ANEKAL 263110 99 1 LT3A 311 0.2400 0 1295 0 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327425 0 0 0 1 0 0 0 0 0 0 SMT.SARALA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630722 3949670068 AN14768 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 231 1 LT3A 311 3 0 2900 178 1 0 3 1 5035 36.2100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 1000000 100006937456 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630675 4198474729 AN14763 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 161 1 LT3A 311 2 0 1906 20 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006755123 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630759 4455344787 ANCL22453 M RAMAIAH S /O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 225 1 LT3A 311 0.5000 0 242 0 1 0 3 1 235 1.2900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111111743001 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,S /O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630745 4463191000 AN10178 N.VIJAYAKUMAR ANEKAL - 263110 193 1 LT3A 311 0.2400 0 1378 5 1 0 3 1 993 8.2400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112980491 0 0 0 1 0 0 0 0 0 0 N.VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630595 4624281114 ANCL16620 NAGAMAMMA W/O VENKATESH5 OPP I B 263110 141 1 LT3A 311 0.5000 0 57 0 1 0 28 1 215 1.1500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006753446 0 0 0 0 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH5 OPP I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422630809 5044191000 AN11131 M.RAMAIAH ANEKAL - 263110 206 1 LT3A 311 0.2400 0 2248 5 1 0 3 1 -2 6.8100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112980533 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630770 5162276090 ANCL20662 R VENKATESHA CHAR S/O LATE V RAMACHARI WARD NO 9 263110 108 1 LT3A 311 1 0 21 0 1 0 3 1 1204 10.8200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006749416 0 0 0 1 0 0 0 0 0 0 R VENKATESHA CHAR,S/O LATE V RAMACHARI WARD NO 9 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630618 6040291000 AN11778 PADMARAJU DEVANGAPET ANEKAL 263110 53 1 LT3A 311 0.2400 0 2475 2 1 0 3 1 1349 12.0600 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112621981 0 0 0 1 0 0 0 0 0 0 PADMARAJU,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630772 6079244397 ANCL16621 NAGAMAMMA W/O VENKATESH6 OPP I B 263110 142 1 LT3A 311 0.5000 0 611 0 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 37623695 0 0 0 1 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH6 OPP I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630621 6146191000 AN5851 RAMALINGA CHOWDESHWARI TEMPLE RAMALINGA CHOWDESHWARI TEMPLE ANEKAL 263110 40 1 LT3A 311 0.2400 0 10847 57 1 0 3 1 1328 8.4700 0 0 310 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112500231 0 0 0 1 0 0 0 0 0 0 RAMALINGA CHOWDESHWARI TEMPLE,RAMALINGA CHOWDESHWARI TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630693 6219804048 AN15597 R MALLIKARJUNA S/O REVANNA GIRIJA SHANKAR LAYOUT 263110 171 1 LT3A 311 0.5000 0 2230 5 1 0 28 1 499 3.9600 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006759075 0 0 0 0 0 0 0 0 0 0 R MALLIKARJUNA,S/O REVANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422630659 6232191000 AN5852 RAMALINGA CHOWDESHWARI TEMPLE RAMALINGA CHOWDESHWARI TEMPLE DEVANGA PET 263110 41 1 LT3A 311 0.2400 0 555 14 1 0 3 1 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112730483 0 0 0 1 0 0 0 0 0 0 RAMALINGA CHOWDESHWARI TEMPLE,RAMALINGA CHOWDESHWARI TEMPLE DEVANGA PET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630804 6865952799 AN14762 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 176 1 LT3A 311 2 0 20643 80 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006759915 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630751 7404291000 AN10968 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 248 1 LT3A 311 0.2400 0 694 3 1 0 3 1 3 2.7000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112226950 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630792 7580016418 ANC26496 HASEENA TAJ WARD NO 14, DEVANAGAPETE, DODDABEEDHI 263110 0 1 LT3A 311 3 0 98 0 1 0 28 1 6366 58.7300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111123085133 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,WARD NO 14, DEVANAGAPETE, DODDABEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422630591 7766115907 ANCL16622 NAGAMAMMA W/O VENKATESH7 OPP I B 263110 143 1 LT3A 311 0.5000 0 149 0 1 0 3 1 1270 11.4500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 37623696 0 0 0 1 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH7 OPP I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422630766 7902155332 ANCL16617 NAGAMAMMA W/O VENKATESH3 OPP I B 263110 138 1 LT3A 311 1 0 9405 118 1 0 3 0.8500 1422 0 0 0 6150 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.6150 (ignore if paid) 0 999999 37623691 0 0 0 1 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH3 OPP I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422630597 8180190374 AN14765 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 192 1 LT3A 311 1 0 11270 154 1 0 3 1 0 1 0 0 1290 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006758087 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630596 8475332044 ANCL16618 NAGAMAMMA W/O VENKATESH4 OPP I B 263110 139 1 LT3A 311 1 0 2049 25 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 100006763202 0 0 0 1 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH4 OPP I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630753 8515291000 AN3228 LAXMI DEVAMMA ANEKAL TOWN ANEKAL TOWN 263110 71 1 LT3A 311 0.1200 0 1470 1 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111113327960 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630793 8705091000 AN9460 K.V.PRABHU ANEKAL - 263110 115 1 LT3A 311 0.2400 0 274 0 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840245 0 0 0 1 0 0 0 0 0 0 K.V.PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630655 8957191000 AN11779 PADMARAJU DEVANGAPET ANEKAL 263110 54 1 LT3A 311 0.2400 0 3511 10 1 0 3 1 1217 10.3300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840260 0 0 0 1 0 0 0 0 0 0 PADMARAJU,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630810 8995671644 ANCL16623 NAGAMAMMA W/O VENKATESH9 OPP I B 263110 144 1 LT3A 311 0.5000 0 2565 3 1 0 3 0.8600 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 37623697 0 0 0 1 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH9 OPP I B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1422630715 9036191000 ANP2096 T.NAGARAJU ANEKAL - 263110 38 1 LT3A 311 5 0 29106 142 1 0 3 1 2687 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 99999 111112840565 0 0 0 2 0 0 0 0 0 0 T.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422630683 9360238299 ANCL22454 M RAMAIAH S/ O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 233 1 LT3A 311 0.5000 0 1084 20 1 0 3 1 1508 12.8100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 0 111111743003 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,S/ O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630677 9658968219 ANC27708 R NALINA W/O CHANDRA REDDY RACHOWDAPPA LAYOUT BG ROAD ANEKAL TOWN 263110 0 1 LT3A 311 1 0 230 38 1 0 3 0.9700 1650 13.9200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 100000 A9339603 0 0 0 0 0 0 0 0 0 0 R NALINA,W/O CHANDRA REDDY RACHOWDAPPA LAYOUT BG ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422630667 9663291000 AN5853 RAMALINGA CHOWDESHWARI TEMPLE DEVANGAPET ANEKAL 263110 42 1 LT3A 311 0.2400 0 914 3 1 0 3 1 1897 17.3200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 111112840407 0 0 0 1 0 0 0 0 0 0 RAMALINGA CHOWDESHWARI TEMPLE,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422630649 9776771265 ANCL16366 INATHULLA S/O AMEERA KHAN5 BARAGURA PETE 263110 87 1 LT3A 311 0.5000 0 2026 36 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 999999 32703249 0 0 0 1 0 0 0 0 0 0 INATHULLA,S/O AMEERA KHAN5 BARAGURA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422630695 3880755123 ANL24911 MOHAN KUMAR S/O VENKATESH #25 SHANKAR LAYOUT 263110 0 1 LT2 221 1 0 1265 65 1 0 3 0.7900 0 14.7700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 52702142 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,S/O VENKATESH #25 SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422630724 4474806452 ANEH17611 G RAGAVENDRA SHASTHRI S/O SUBBA SHASTHRI BANNERUGHATTA ROAD 263110 167 1 LT2 221 10 0 843 0 1 0 3 1 9176 81.5700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005713 0 9999999 110000885181 0 0 0 1 0 0 0 0 0 0 G RAGAVENDRA SHASTHRI,S/O SUBBA SHASTHRI BANNERUGHATTA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1