1423919820 8096291000 AN3687 UMA W/O MAHADEVAIAH ANEKAL 263115 216 3 LT1 211 0.1200 0 5913 0 1 0 3 1 -28 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113427048 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-05-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919614 7973032314 ANL16750 R CHANDRAKALA TALI ROAD ANEKAL 263115 222 3 LT1 211 1 0 4768 29 1 0 3 0.9200 603 3.9900 0 0 760 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 9999 37722375 0 0 0 3 0 0 0 0 0 0 R CHANDRAKALA,TALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423919737 7948291000 AN5877 KRISHANAPPA ANEKAL - 263115 12 3 LT1 211 0.2400 0 2691 0 1 0 3 1 10 0 0 0 90 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111113856835 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919738 7941391000 AN5514 NANJAPPA S/O RAMAIAH ANEKAL 263115 227 3 LT1 211 0.2000 0 1611 53 1 0 3 1 1291 12.4400 0 0 440 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100007164271 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919734 7916391000 AN9748 THIMMANNA ANEKAL - 263115 171 3 LT1 211 0.4800 0 5106 24 1 0 3 1 87 0 0 0 1010 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111113212019 0 0 0 1 0 0 0 0 0 0 THIMMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919628 7877091000 AN3168 MAHADEVAIAH R S/O RUDRAPPA S S/O RUDRAPPA S 263115 182 3 LT1 211 0.2400 0 15721 72 1 0 3 1 411 3.9400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113427228 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH R,S/O RUDRAPPA S S/O RUDRAPPA S 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919653 7767836630 ANL26092 MUNIRATHNAMMA # 29/766/A, AK COLONY, 263115 0 3 LT1 211 1 0 755 68 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A6757870 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,# 29/766/A, AK COLONY, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423919745 7715991292 ANL18685 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 3 THALI ROAD 263115 26 3 LT1 211 1 0 12274 186 1 0 3 0.9300 1206 6.1500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 39588795 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 3 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423919805 7695291000 AN8224 G.S.NAGABUSHAN ANEKAL - 263115 119 3 LT1 211 0.4800 0 5617 32 1 0 3 1 0 1.1300 0 0 390 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111113427400 0 0 0 1 0 0 0 0 0 0 G.S.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919762 7607291000 AN9470 MUNISHAMAPPA ANEKAL - 263115 34 3 LT1 211 0.2400 0 8127 55 1 0 3 1 0 0 0 0 2410 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111113212288 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919802 7598291000 AN1615 SMT THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 172 3 LT1 211 0.2400 0 8117 34 1 0 3 1 121 1.1300 0 0 420 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111113212278 0 0 0 1 0 0 0 0 0 0 SMT THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 72.2500 79 2024-01-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919755 7536391000 AN4081 RAMAIAH ANEKAL ANEKAL 263115 92 3 LT1 211 0.2400 0 5 0 1 0 3 1 -5 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111114530991 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919753 7504108336 ANEH2551 N MANJULA W/O MAHADEVAIAH THALI ROAD 263115 136 3 LT1 211 2 0 6380 2 1 0 3 1 -42 0 0 0 500 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100007121474 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MAHADEVAIAH THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919798 7502896612 ANL20786 CHANDRAKALA W/O V RAMAMURTY WARD NO 1 263115 224 3 LT1 211 1 0 6923 138 1 0 3 1 3743 32.7700 0 0 1170 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 100007128811 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O V RAMAMURTY WARD NO 1 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919758 7426091000 AN3820 MAJAN BEI DODDA KERABAGILU DODDA KERABAGILU 263115 273 3 LT1 211 0.1200 0 416 50 1 0 3 1 3807 26.4700 0 0 210 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 999 111113120246 0 0 0 1 0 0 0 0 0 0 MAJAN BEI,DODDA KERABAGILU DODDA KERABAGILU 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919756 7422391000 AN11564 MOHAN REDDY ANEKAL - 263115 3 3 LT1 211 0.5000 0 9486 6 1 0 3 1 -142 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113707213 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919810 7395391000 AN8953 R.SRINIVASAIAH ANEKAL - 263115 246 3 LT1 211 0.2400 0 5831 0 1 0 3 1 11193 82.5700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707209 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919647 7274291000 AN8225 G.S.NAGABUSHAN ANEKAL - 263115 111 3 LT1 211 0.4800 0 9096 100 1 0 3 1 1515 7.6700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 100007223046 0 0 0 1 0 0 0 0 0 0 G.S.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919780 7243191000 AN1261 HONNAPPA DODDAKEREBAGILU DODDAKEREBAGILU 263115 278 3 LT1 211 0.1200 0 17453 66 1 0 3 1 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113856532 0 0 0 1 0 0 0 0 0 0 HONNAPPA,DODDAKEREBAGILU DODDAKEREBAGILU 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919784 7226191000 AN2728 CHIKKAPPA ANEKAL TWON ANEKAL TWON 263115 315 3 LT1 211 0.1200 0 9319 28 1 0 3 1 0 0 0 0 2350 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111113120283 0 0 0 1 0 0 0 0 0 0 CHIKKAPPA,ANEKAL TWON ANEKAL TWON 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919818 7195091000 AN1230 NANJUNDAPPA THALI ROAD THALI ROAD 263115 106 3 LT1 211 0.1200 0 19991 79 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111114530809 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919828 7187291000 AN4415 RAVINDRA T ANEKAL ANEKAL 263115 257 3 LT1 211 0.2400 0 5938 0 1 0 3 1 10180 77.9800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113212514 0 0 0 1 0 0 0 0 0 0 RAVINDRA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919777 7136391000 AN11407 RENUKA ARADHYA ANEKAL - 263115 151 3 LT1 211 1 0 1268 16 1 0 3 1 1941 17.4500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 1000000 111113427393 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919769 6916391000 AN3421 GOPALAKRISHNA T S/O KENCHAPPA T S/O KENCHAPPA T 263115 51 3 LT1 211 0.2400 0 13361 167 1 0 3 1 0 0 0 0 2670 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112729854 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA T,S/O KENCHAPPA T S/O KENCHAPPA T 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919633 6857291000 AN1587 GURAPPA THALI ROAD THALI ROAD 263115 189 3 LT1 211 0.1200 0 13811 99 1 0 3 1 -44 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112730188 0 0 0 1 0 0 0 0 0 0 GURAPPA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919782 6607291000 AN10721 M NAGARAJU S/O MUNISWAMAPPA, ANEKAL - 263115 260 3 LT1 211 0.4800 0 10300 0 1 0 3 1 3477 25.7200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112434146 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919610 6565291000 AN4356 DEVAMMA D/O CHINNASWAMY D/O CHINNASWAMY 263115 73 3 LT1 211 0.2400 0 7241 39 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112632776 0 0 0 1 0 0 0 0 0 0 DEVAMMA,D/O CHINNASWAMY D/O CHINNASWAMY 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919615 6558291000 ANEH1653 SMT.NARAYANAMMA THALI ROAD ANEKAL TOWN 263115 99 3 LT1 211 3 0 14001 70 1 0 3 1 -69 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112729840 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919834 6469091000 AN7897 MANJUNATHA A.K.COLONY ANEKAL TOWN 263115 272 3 LT1 211 0.5000 0 7637 89 1 0 3 1 0 2.3200 0 0 1270 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111113120314 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,A.K.COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919774 6395391000 AN5708 SHANTHARAJU S/O RUDRAPPA THALI ROAD 263115 0 3 LT1 211 1 0 6555 2 1 0 3 1 -23 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707103 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,S/O RUDRAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919632 6266091000 AN1614 THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 175 3 LT1 211 0.1600 0 5630 51 1 0 3 1 346 3.0700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 10000 111113120243 0 0 0 1 0 0 0 0 0 0 THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919613 6161291000 AN10140 S.N.SANJEEVARAO THALI ROAD ANEKAL 263115 232 3 LT1 211 0.4800 0 1511 0 1 0 28 1 12075 87.0300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112500242 0 0 0 0 0 0 0 0 0 0 S.N.SANJEEVARAO,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919819 5877091000 AN3591 CHIKKA MUNIYAPPA JANAPARA BIDHI JANAPARA BIDHI 263115 134 3 LT1 211 0.2400 0 7381 50 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112981611 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919659 5857291000 AN1617 VENKATA GIRIYAPPA ANEKAL ANEKAL 263115 169 3 LT1 211 0.2000 0 5364 31 1 0 3 1 266 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112622015 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919657 5842391000 AN941 DHORISWAMY ANEKAL TOWN ANEKAL TOWN 263115 205 3 LT1 211 0.2400 0 13799 9 1 0 3 1 -32 0 0 0 0 2631 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14005718 0 99999 111112622004 0 0 0 1 0 0 0 0 0 0 DHORISWAMY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-15 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919664 5783316274 AN15082 KUMAR G R S/O RAJANNA G N NO. 110 263115 121 3 LT1 211 2 0 13520 138 1 0 3 1 -52 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999999 100007279187 0 0 0 1 0 0 0 0 0 0 KUMAR G R,S/O RAJANNA G N NO. 110 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919672 5781391000 AN4719 LOKESH ANEKAL ANEKAL 263115 72 3 LT1 211 0.1200 0 2495 0 1 0 3 1 6752 54.5500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112980566 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919791 5768578302 AN13440 V RAMACHANDRA CHARI S/O VENKATARAMA CHARI THALI ROAD 263115 164 3 LT1 211 1 0 2667 0 1 0 3 1 -38 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112980556 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA CHARI,S/O VENKATARAMA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919698 5700391000 AN4284 KRISHNAPPA S/O HOOVINA GURAPPA S/O HOOVINA GURAPPA 263115 102 3 LT1 211 0.2400 0 5690 7 1 0 3 1 -59 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112980678 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HOOVINA GURAPPA S/O HOOVINA GURAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-01-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919679 5598291000 AN1847 VENKATARAMANACHARI ANEKAL TOWN ANEKAL TOWN 263115 165 3 LT1 211 0.1200 0 15962 116 1 0 3 1 127 1 0 0 930 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112981639 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919675 5579291000 ANEH1248 G. VENKATESH THALI ROAD ANEKAL 263115 192 3 LT1 211 3 0 16993 102 1 0 3 1 0 0 0 0 0 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 2011-01-01 111114530981 0 0 0 1 0 0 0 0 0 0 G. VENKATESH,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919815 5565291000 AN454 RAJAPPA ANEKAL ANEKAL 263115 141 3 LT1 211 0.2400 0 4561 0 1 0 3 1 2430 21.2100 0 0 340 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111114530918 0 0 0 1 0 0 0 0 0 0 RAJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919596 5558291000 AN5386 MUNISWAMY M ANEKAL ANEKAL 263115 252 3 LT1 211 0.3200 0 10671 124 1 0 3 1 2 0 0 0 2520 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113212459 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919594 5554717675 ANL27066 USHARANI A K COLONY, A K COLONY, ANEKAL TOWN 263115 0 3 LT1 211 1 0 1824 122 1 0 3 0.8600 1 2.3400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A8546997 0 0 0 2 0 0 0 0 0 0 USHARANI,A K COLONY, A K COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423919588 5542391000 AN12781 MUNISWAMACHARI AYANGAR LAYOUT ANEKAL 263115 45 3 LT1 211 1 0 12221 87 1 0 3 1 802 6.8200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111114530913 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHARI,AYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919593 5530391000 AN4080 RAMAIAH ANEKAL ANEKAL 263115 90 3 LT1 211 0.2400 0 1650 10 1 0 3 1 31 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113212455 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919760 9941391000 AN7247 P NAGAMANI W/O M JAGADISH ANEKAL 263115 269 3 LT3A 311 0.2400 0 22052 302 1 0 3 1 6 10.5500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113212354 0 0 0 1 0 0 0 0 0 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919627 9781391000 AN6880 CHIEF SECRETARY ANEKAL - 263115 58 3 LT3A 311 0.2400 0 5473 198 1 0 3 1 0 0 0 0 1180 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112729830 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919794 9422391000 ANP2147 MUNISWAMAPPA ANEKAL - 263115 27 3 LT3A 311 0 5 12367 207 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999999 100006721455 0 0 0 4 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1423919646 9179291000 ANP2221 MUNISWAMAPPA S/O.GOWDRANNAIAHPPA THALI ROAD 263115 31 3 LT3A 311 0 5 32260 0 1 0 3 1 17111 157.8200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113707142 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O.GOWDRANNAIAHPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919744 9161291000 AN6876 CHIEF SECRETARY ANEKAL - 263115 259 3 LT3A 311 0.2400 0 825 5 1 0 3 1 2833 25.8600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113707127 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919773 8948291000 AN6877 CHIEF SECRETARY ANEKAL - 263115 60 3 LT3A 311 0.2400 0 1682 10 1 0 3 1 2456 22.2600 0 0 230 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113427455 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919808 8700391000 AN5389 MUNISWMAY M BEDARA PET ANEKAL 263115 19 3 LT3A 311 0.2000 0 5063 0 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112632764 0 0 0 1 0 0 0 0 0 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919764 8434291000 AN6874 CHIEF SECRETARY ANEKAL - 263115 62 3 LT3A 311 0.2400 0 1677 9 1 0 3 1 291 1.5000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113212315 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919608 8382391000 AN1821 VENKATA GIRIYAPPA ANEKAL ANEKAL 263115 268 3 LT3A 311 0.2400 0 312 1 1 0 3 1 16179 120.1900 0 0 400 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.400 (ignore if paid) 0 999 100006720471 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919824 8195091000 AN1201 NAVEEN A S/O ASHWATHAPPA ANEKAL TOWN 263115 251 3 LT3A 311 0.1200 0 30 0 1 0 3 1 216 1.1500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111117723955 0 0 0 1 0 0 0 0 1 0 NAVEEN A,S/O ASHWATHAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919612 7984291000 AN7445 MOHAN REDDY ANEKAL - 263115 2 3 LT3A 311 0.1200 0 2560 0 1 0 3 1 0 1 0 0 470 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112632723 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919634 7857291000 AN1555 NARAYANAMMA ANEKAL ANEKAL 263115 98 3 LT3A 311 0.0800 0 1075 1 1 0 3 1 0 3.1100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113427131 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919747 7709291000 AN5878 KRISHANAPPA ANEKAL - 263115 13 3 LT3A 311 0.2400 0 973 1 1 0 3 1 4593 41.5700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999999 111113427405 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919806 7700391000 AN797 LOKESH ANEKAL TOWN ANEKAL TOWN 263115 88 3 LT3A 311 0.1200 0 100 0 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 111125622817 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919775 7112391000 AN6878 CHIEF SECRETARY ANEKAL - 263115 64 3 LT3A 311 0.2400 0 1986 18 1 0 3 1 6032 54.6500 0 0 510 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113707201 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919742 7016286058 AN13458 SUDHAKAR M S/O PAPANNA THALI ROAD 263115 211 3 LT3A 311 0.5000 0 1780 7 1 0 3 1 598 3.6900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 51038621 0 0 0 1 0 0 0 0 0 0 SUDHAKAR M,S/O PAPANNA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423919807 6984291000 AN7446 MOHAN REDDY ANEKAL - 263115 4 3 LT3A 311 0.1200 0 4996 14 1 0 3 1 1352 11.3800 0 0 450 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113427037 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919830 6877091000 AN5391 MUNISWMAY M BEDARA PET ANEKAL 263115 21 3 LT3A 311 0.2000 0 3756 17 1 0 3 1 0 2.1400 0 0 780 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113212469 0 0 0 1 0 0 0 0 0 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919800 6591391000 AN3342 SANJIVA RAO S N ANEKAL ANEKAL 263115 230 3 LT3A 311 0.3200 0 899 36 1 0 3 1 16043 124.2300 0 0 410 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 999 111112434135 0 0 0 1 0 0 0 0 0 0 SANJIVA RAO S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919739 6528279234 ANCL16334 SANGEETHA W/O L MARUTHI PRASANNA2 THALI ROAD 263115 264 3 LT3A 311 0.2400 0 790 70 1 0 3 1 8087 73.5300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 100006713778 0 0 0 1 0 0 0 0 0 0 SANGEETHA,W/O L MARUTHI PRASANNA2 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919796 6382391000 AN11316 MUNISWAMACHARY ANEKAL - 263115 253 3 LT3A 311 0.2400 0 3256 15 1 0 3 1 1415 12.0900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113120548 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919741 5916391000 AN3592 CHIKKA MUNIYAPPA JANPARA BIDHI JANPARA BIDHI 263115 135 3 LT3A 311 0.2000 0 1291 13 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 1000000 111112981726 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,JANPARA BIDHI JANPARA BIDHI 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919695 5695291000 AN3797 RAJAPPA ANEKAL TOWN ANEKAL TOWN 263115 86 3 LT3A 311 0.1200 0 743 0 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112980673 0 0 0 1 0 0 0 0 0 0 RAJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919713 5494033978 AN15250 SHIVASHANKARAIAH S/O NAGAPPA A K COLONY 263115 292 3 LT3A 311 1 0 33 0 1 0 3 1 17964 132.3500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 100006739612 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,S/O NAGAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919727 5372391000 AN11541 ANILKUMAR ANEKAL - 263115 140 3 LT3A 311 0.1600 0 4230 0 1 0 3 1 216 1.1500 0 0 420 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111114530827 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919674 4579291000 AN7448 MOHAN REDDY ANEKAL - 263115 6 3 LT3A 311 0.1200 0 241 0 1 0 3 1 291 13.3500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111114530958 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919719 4395391000 AN7720 G.S NAGABHUSHAN ANEKAL - 263115 109 3 LT3A 311 0.1200 0 552 0 1 0 3 1 8234 71.8400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111113212410 0 0 0 1 0 0 0 0 0 0 G.S NAGABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919660 4236391000 AN6873 CHIEF SECRETARY ANEKAL - 263115 63 3 LT3A 311 0.2400 0 4033 41 1 0 3 1 509 2.5800 0 0 870 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113202609 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919783 3875391000 AN11318 MUNISWAMACHAR R ANEKAL - 263115 48 3 LT3A 311 0.2400 0 6879 16 1 0 3 1 7796 73.2800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112657264 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHAR R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919620 3695291000 AN9652 MUNISWAMAPPA ANEKAL - 263115 33 3 LT3A 311 0.2400 0 2142 23 1 0 3 1 1 5.3800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111114530904 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919601 3609391000 AN5388 MUNISWMAY M BEDARA PET ANEKAL 263115 18 3 LT3A 311 0.2000 0 2618 36 1 0 3 1 0 0 0 0 690 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113212395 0 0 0 1 0 0 0 0 0 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919652 3591391000 AN3638 GOPALA KRISHANA T ANEKAL ANEKAL 263115 50 3 LT3A 311 0.3200 0 751 21 1 0 3 1 0 0 0 0 580 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113427221 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHANA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919718 3579291000 AN6875 CHIEF SECRETARY ANEKAL - 263115 57 3 LT3A 311 0.2400 0 829 5 1 0 3 1 3019 27.1100 0 0 510 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113427094 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919704 3449091000 AN10605 SMT.USHARANI ANEKAL - 263115 313 3 LT3A 311 0.2400 0 1348 17 1 0 3 1 4848 44.5800 0 0 350 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112252874 0 0 0 1 0 0 0 0 0 0 SMT.USHARANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919681 3051391000 AN4157 VENKATARAMANAPPA SSSSSSSSSS - 263115 144 3 LT3A 311 0.2400 0 1639 52 1 0 3 1 2686 22.6900 0 0 290 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113202823 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,SSSSSSSSSS - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919642 2985391000 AN12822 P NAGAMANI W/O M JAGADISH ANEKAL 263115 15 3 LT3A 311 0.2400 0 17932 41 1 0 3 1 1723 15.9700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112434221 0 0 0 1 0 0 0 0 0 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919559 2690357029 AN13457 SUDHAKAR M S/O PAPANNA THALI ROAD 263115 210 3 LT3A 311 0.2400 0 3300 13 1 0 3 1 13910 118.4300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112621806 0 0 0 1 0 0 0 0 0 0 SUDHAKAR M,S/O PAPANNA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919645 2579291000 AN6879 CHIEF SECRETARY ANEKAL - 263115 59 3 LT3A 311 0.2400 0 811 1 1 0 3 1 675 5.6400 0 0 430 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112252377 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919577 2100391000 AN7447 MOHAN REDDY ANEKAL - 263115 5 3 LT3A 311 0.1800 0 484 0 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112621790 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919716 1565291000 AN5352 CHIKKA MUNIYAPPA ANEKAL ANEKAL 263115 85 3 LT3A 311 0.1600 0 1061 0 1 0 3 1 9245 77.1000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112622327 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919816 1522391000 AN7246 P NAGAMANI W/O M JAGADISH ANEKAL 263115 16 3 LT3A 311 0.2400 0 539 5 1 0 3 1 2250 20.5900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112730293 0 0 0 1 0 0 0 0 0 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919618 1471688611 ANCL16335 SANGEETHA W/O L MARUTHI PRASANNA3 THALI ROAD 263115 226 3 LT3A 311 0.2400 0 626 2 1 0 3 1 2545 23.3400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 100006704039 0 0 0 1 0 0 0 0 0 0 SANGEETHA,W/O L MARUTHI PRASANNA3 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919599 1296091000 AN7609 RAJAPPA ANEKAL - 263115 142 3 LT3A 311 0.2400 0 1989 60 1 0 3 1 0 1 0 0 920 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111113427202 0 0 0 1 0 0 0 0 0 0 RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919721 0458303845 ANC27578 T SRINIVAS MURTHY NO 89/541 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT3A 311 1 0 418 38 1 0 3 0.9800 0 4.8400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A9120011 0 0 0 1 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/541 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423919585 0279291000 AN12308 V.MUNISWAMAPPA S/O.VENKATAGIRIYAPPA THALI ROAD,ANEKAL 263115 167 3 LT3A 311 0.4800 0 2220 7 1 0 3 0 -2368.8500 0 0 0 0 2631 2025-11-03 0 0 0 2025-03-06 3 0 0 -176.7000 0 14005718 0 9999 100007173136 0 0 0 0 0 0 0 0 0 0 V.MUNISWAMAPPA,S/O.VENKATAGIRIYAPPA THALI ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919700 0221291000 AN6218 MAJANBHI THIGALARA BEEDHI ANEKAL - 263115 314 3 LT3A 311 0.2400 0 312 4 1 0 3 1 1172 10.5400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111113856736 0 0 0 1 0 0 0 0 0 0 MAJANBHI THIGALARA BEEDHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919710 0026391000 AN5390 MUNISWMAY M BEDARA PET ANEKAL 263115 20 3 LT3A 311 0.3200 0 2098 5 1 0 3 1 0 1.3100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113388805 0 0 0 1 0 0 0 0 0 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919763 9962391000 AN3037 BASAPPA ANJANAYA TEMPLE ANJANAYA TEMPLE 263115 129 3 LT1 211 0.2000 0 1210 0 1 0 3 1 289 2.2000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113212357 0 0 0 1 0 0 0 0 0 0 BASAPPA,ANJANAYA TEMPLE ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919761 9948291000 AN2228 BASAVARAJ K S THALI ROAD THALI ROAD 263115 156 3 LT1 211 0.0800 0 11786 76 1 0 3 1 8320 71.4400 0 0 1390 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111113427242 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K S,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919821 9918291000 AN9557 R.JAYARAMAIAH ANEKAL - 263115 80 3 LT1 211 0.5000 0 3419 169 1 0 3 0.8700 0 0 0 0 1580 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1580 (ignore if paid) 0 0 A5394664 0 0 0 2 0 0 0 0 0 0 R.JAYARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423919804 9820191000 AN1616 SMT THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 173 3 LT1 211 0.2800 0 2937 29 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112730005 0 0 0 1 0 0 0 0 0 0 SMT THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919736 9772291000 AN314 VENKATA RAMANAIAH ANEKAL ANEKAL 263115 178 3 LT1 211 0.2000 0 9741 157 1 0 3 1 716 6.5500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111111699633 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919754 9752391000 ANEH1457 HUVINA GURAPPA ANEKAL - 263115 195 3 LT1 211 3 0 20194 112 1 0 3 1 63 1 0 0 990 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112730152 0 0 0 1 0 0 0 0 0 0 HUVINA GURAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919750 9746391000 AN6279 JAYRAMAIAH R ANEKAL - 263115 76 3 LT1 211 0.5000 0 4812 4 1 0 3 1 5 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113120267 0 0 0 1 0 0 0 0 0 0 JAYRAMAIAH R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919797 9728091000 AN4848 NAGARAHU N ANEKAL ANEKAL 263115 70 3 LT1 211 0.2400 0 4386 0 1 0 3 1 48 0 0 0 220 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113707161 0 0 0 1 0 0 0 0 0 0 NAGARAHU N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919835 9709291000 AN4587 LOKESH V THALI ROAD THALI ROAD 263115 258 3 LT1 211 0.2400 0 3022 0 1 0 3 1 6195 50.8900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707148 0 0 0 1 0 0 0 0 0 0 LOKESH V,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919617 9695291000 AN3639 GOPALA KRISHANA T ANEKAL ANEKAL 263115 49 3 LT1 211 0.3200 0 3806 1 1 0 3 1 0 0 0 0 540 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113707100 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHANA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919746 9666733309 ANL25643 V LALITHA WARD NO 2/2 MARUTHI LAYOUT 263115 0 3 LT1 211 1 0 899 23 1 0 3 1 1036 7.2400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 111120562283 0 0 0 1 0 0 0 0 0 0 V LALITHA,WARD NO 2/2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919656 9593091000 ANEH406 UMA W/O MAHADEVAIAH ANEKAL 263115 218 3 LT1 211 3 0 4912 1 1 0 3 1 4 0 0 0 530 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111113120259 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 33 43 2024-05-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919691 9469525166 ANL17141 SAROJAMMA W/O. CHUDAPPA,NO.18/18,THALLY ROAD , ANEKAL TOWN 263115 133 3 LT1 211 1 0 2567 10 1 0 3 1 -26 0 0 0 0 2631 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14005718 0 9999 100007096342 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O. CHUDAPPA,NO.18/18,THALLY ROAD , ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919776 9326291000 ANEH892 G R CHANDRA MOULI TALI ROAD TALI ROAD 263115 122 3 LT1 211 2 0 14203 89 1 0 3 1 0 0 0 0 1030 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112729974 0 0 0 1 0 0 0 0 0 0 G R CHANDRA MOULI,TALI ROAD TALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919641 9274291000 ANEH154 UMA W/O MAHADEVAIAH ANEKAL 263115 217 3 LT1 211 1.3200 0 4560 3 1 0 3 1 801 11.0700 0 0 570 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112729820 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919801 9218091000 AN4476 NAGARAJU ANEKAL TOWN ANEKAL TOWN 263115 69 3 LT1 211 0.2400 0 10771 70 1 0 3 1 1397 12.4700 0 0 1860 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113212343 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919836 9096291000 AN2100 MUNISWAMAPPA ANEKAL ANEKAL 263115 96 3 LT1 211 0 0.1600 342 0 1 0 28 1 -1 0 0 0 220 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 999 111114531039 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919689 8962391000 AN1183 M BYREGOWDA ANEKAL ANEKAL 263115 93 3 LT1 211 0.2000 0 5222 47 1 0 3 1 -13 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113427494 0 0 0 1 0 0 0 0 0 0 M BYREGOWDA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919768 8941391000 AN5582 M NAGARAJU S/O MUNISWAMAPPA THALI ROAD 263115 28 3 LT1 211 0.4800 0 7643 4 1 0 3 1 552 4.5100 0 0 240 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113427234 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919767 8918291000 AN7299 MOHAN REDDY ANEKAL - 263115 1 3 LT1 211 0.4800 0 6313 4 1 0 3 1 -9 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113427175 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919772 8916391000 AN7129 THIMMAIAH ANEKAL - 263115 234 3 LT1 211 0.2400 0 446 0 1 0 3 1 12929 90.4000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111113707123 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919663 8877404724 ANL27067 USHARANI A K COLONY A K COLONY, ANEKAL TOWN 263115 0 3 LT1 211 1 0 563 30 1 0 3 1 7 1.7200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 111125070388 0 0 0 2 0 0 0 0 0 0 USHARANI,A K COLONY A K COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423919662 8877091000 AN5754 NANJAMMANNI NANJAMMANNI THALI ROAD 263115 127 3 LT1 211 0.4800 0 1760 22 1 0 3 1 521 3.9600 0 0 960 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111113212323 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,NANJAMMANNI THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919740 8815182187 ANEH2381 r jagadeesh BIN RAMAIAH THALI ROAD 263115 202 3 LT1 211 2 0 4150 228 1 0 3 1 12792 111.1700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 100007101444 0 0 0 1 0 0 0 0 0 0 r jagadeesh,BIN RAMAIAH THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919611 8787943436 AN13594 UMA W/O MAHADEVAIAH THALI ROAD 263115 215 3 LT1 211 1 0 1840 0 1 0 3 1 2593 22.1700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111116023957 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-01-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919752 8728091000 AN5055 VENKATARAMANACHARI THALI ROAD ANEKAL 263115 159 3 LT1 211 0.2400 0 10805 109 1 0 3 1 4601 39.8000 0 0 1100 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111113856850 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919795 8709291000 AN2615 UMA W/O MAHADEVAIAH ANEKAL 263115 219 3 LT1 211 0.1200 0 1551 0 1 0 3 1 772 7.4300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113427232 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919823 8695291000 AN3644 MUNISWAMAPPA ANEKAL ANEKAL 263115 97 3 LT1 211 0.1200 0 3628 0 1 0 28 1 -2 0 0 0 210 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111113427231 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919770 8326291000 AN8217 G.S.NABHUSHAN ANEKAL - 263115 116 3 LT1 211 0.4800 0 1094 39 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 111120909767 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1423919661 8275391000 AN3798 RAJAPPA D ANEKAL TOWN ANEKAL TOWN 263115 87 3 LT1 211 0.1200 0 1740 0 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113856842 0 0 0 1 0 0 0 0 0 0 RAJAPPA D,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 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 1423919799 8208091000 AN8995 PUTTARUDRAPPA ANEKAL - 263115 132 3 LT1 211 0.2400 0 4445 5 1 0 3 1 -100 0 0 0 460 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111113707082 0 0 0 1 0 0 0 0 0 0 PUTTARUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919693 8164091000 AN6217 MAJANBHI THIGALARA BEEDHI ANEKAL - 263115 311 3 LT1 211 1 0 9536 38 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113856665 0 0 0 1 0 0 0 0 0 0 MAJANBHI THIGALARA BEEDHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919685 8161291000 AN3587 SANJIVA RAO S N THALI ROAD THALI ROAD 263115 231 3 LT1 211 0.1600 0 3155 0 1 0 3 1 9624 72.4000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707117 0 0 0 1 0 0 0 0 0 0 SANJIVA RAO S N,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919683 8157688440 ANL20787 CHANDRAKALA W/O V RAMAMURTY WARD NO 1 263115 223 3 LT1 211 1 0 204 0 1 0 3 1 2347 26.2400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 100007123732 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O V RAMAMURTY WARD NO 1 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919587 5529429000 AN14122 MAHAMEDH FAYAJULLA S/O M D ALI DODDAKERE BAGILU ANEKAL 263115 307 3 LT1 211 1 0 6515 70 1 0 3 1 127 0 0 0 1290 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111113856560 0 0 0 1 0 0 0 0 0 0 MAHAMEDH FAYAJULLA,S/O M D ALI DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919566 5445262632 ANL27582 T SRINIVAS MURTHY NO 89/541 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 244 21 1 0 3 0.9700 0 1.7300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A9120015 0 0 0 2 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/541 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423919648 5409391000 AN5247 JAYARAMAPPA THALI ROAD ANEKAL 263115 78 3 LT1 211 0.1600 0 4020 16 1 0 3 1 5 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112434157 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919651 5208091000 AN1483 NANJAMMANNI THALI ROAD THALI ROAD 263115 125 3 LT1 211 0.2000 0 3334 52 1 0 3 1 612 8.4800 0 0 680 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111699634 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919711 5186179332 AN15486 NARASIHMA CHARI S/O VENKATARAMANA CHARI THALI ROAD 263115 161 3 LT1 211 0.5000 0 6527 79 1 0 3 1 2779 23.9300 0 0 1080 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100007148938 0 0 0 2 0 0 0 0 0 0 NARASIHMA CHARI,S/O VENKATARAMANA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423919787 5164091000 AN5686 S NARASHIMAMURTHY ANEKAL - 263115 304 3 LT1 211 0.4800 0 557 0 1 0 3 1 7412 58.7000 0 0 270 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 999 111113707211 0 0 0 1 0 0 0 0 0 0 S NARASHIMAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919812 5158077708 AN14571 N LAKSHMANACHARI S/O NARASIMHACHARI THALLY ROAD 263115 160 3 LT1 211 0.5000 0 5538 44 1 0 3 1 35 1 0 0 240 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100007149022 0 0 0 1 0 0 0 0 0 0 N LAKSHMANACHARI,S/O NARASIMHACHARI THALLY ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919708 5096291000 AN1479 BOOSAPPA ANEKAL ANEKAL 263115 233 3 LT1 211 0.1200 0 4000 0 1 0 3 1 1423 12.1800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112284164 0 0 0 1 0 0 0 0 0 0 BOOSAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919709 5072391000 AN4718 LOKESH ANEKAL ANEKAL 263115 71 3 LT1 211 0.1200 0 3276 0 1 0 3 1 16158 131.7200 0 0 1320 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111113202226 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919759 4992391000 AN1340 VENKATARAMANACHARI THALI ROAD THALI ROAD 263115 166 3 LT1 211 0.2800 0 1770 0 1 0 3 1 6037 50.5100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 100007098143 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919580 4916391000 AN6808 LAKSHMAIAH ANEKAL - 263115 81 3 LT1 211 0.2500 0 91 2 1 0 3 1 629 5.4900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113212426 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919561 4609391000 AN5387 MUNISWAMY M ANEKAL ANEKAL 263115 17 3 LT1 211 0.3200 0 25 0 1 0 3 1 -14 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113388921 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919567 4607291000 AN8221 G.S.NABHUSHAN ANEKAL - 263115 118 3 LT1 211 0.4800 0 5260 17 1 0 3 1 1 0 0 0 1010 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111113388920 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919644 4598291000 AN8218 G.S.NABHUSHAN ANEKAL - 263115 117 3 LT1 211 0.4800 0 1091 31 1 0 3 1 -66 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 111120909768 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919690 4591391000 AN1548 DODDAPPA ANEKAL ANEKAL 263115 267 3 LT1 211 0.1200 0 2634 25 1 0 3 1 20 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112981444 0 0 0 1 0 0 0 0 0 0 DODDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919638 4542391000 AN12793 MUNISWAMACHAR R S/O HANUMANTHAPPA MARUTHI LAYOUT 263115 47 3 LT1 211 0.5000 0 6875 80 1 0 3 1 330 1.6900 0 0 1390 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111112981509 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHAR R,S/O HANUMANTHAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 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 1423919637 4534291000 AN4416 RAVINDRA T ANEKAL ANEKAL 263115 221 3 LT1 211 0.2400 0 1312 0 1 0 3 1 11018 80.4600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111114530908 0 0 0 1 0 0 0 0 0 0 RAVINDRA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919639 4524391000 AN13040 SARASAMMA W/O MUNISWAMAPPA, ALIAS MARIYAPPA, THALI ROAD, ANEKAL 263115 35 3 LT1 211 1 0 8800 33 1 0 3 1 -4 0 0 0 0 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 2012-04-17 111112981499 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O MUNISWAMAPPA, ALIAS MARIYAPPA, THALI ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919636 4522391000 AN1376 RAMAIAH ANEKAL ANEKAL 263115 91 3 LT1 211 0.1200 0 3790 10 1 0 3 1 -1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112981496 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919598 4426091000 AN9275 HONNAPPA ANEKAL - 263115 293 3 LT1 211 0.2400 0 8603 53 1 0 3 1 -210 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707255 0 0 0 1 0 0 0 0 0 0 HONNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919733 4375391000 AN4357 DEVAMMA W/O CHINNASWAMY ANEKAL 263115 74 3 LT1 211 0.2400 0 2615 0 1 0 3 1 -8 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113427096 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O CHINNASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919597 4322264870 ANL18681 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 2 THALI ROAD 263115 22 3 LT1 211 1 0 7903 145 1 0 3 1 2983 24.6100 0 0 2740 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 100007159317 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 2 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1423919696 4287081459 ANL27580 T SRINIVAS MURTHY NO 8 9/541 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 531 66 1 0 3 0.9800 -2 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A9120013 0 0 0 2 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 8 9/541 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423919728 4279291000 AN13044 MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 39 3 LT1 211 1 0 12427 30 1 0 3 1 -260 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112981331 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919730 4266091000 AN2037 NAGABHUSHANA S/O SHIVARUDRAPPA, THALI ROAD ANEKAL 263115 110 3 LT1 211 0.2400 0 16750 245 1 0 3 1 2593 23.1100 0 0 3700 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 100007128806 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA,S/O SHIVARUDRAPPA, THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919655 4223478703 ANL27579 T SRINIVAS MURTHY NO 89/5 41 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 348 65 1 0 3 0.9800 1958 16.2200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A9120012 0 0 0 1 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/5 41 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423919584 4112391000 AN11235 M.KRISHNAPPA ANEKAL - 263115 8 3 LT1 211 0.5000 0 8212 31 1 0 3 1 -8 0 0 0 1550 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113212398 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919624 4100391000 AN7300 MOHAN REDDY ANEKAL - 263115 1 3 LT1 211 0.4800 0 3213 90 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 111113914168 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722779 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919650 4096291000 AN5182 CHIKKA LAKSHMAIAH THALI ROAD ANEKAL 263115 83 3 LT1 211 0.4800 0 3650 16 1 0 3 1 79 1 0 0 640 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113120572 0 0 0 1 0 0 0 0 0 0 CHIKKA LAKSHMAIAH,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919694 4072391000 AN2907 GOPALAPPA DODDA KERRE BAGILU DODDA KERRE BAGILU 263115 94 3 LT1 211 0.1600 0 7870 62 1 0 3 1 -1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111114531062 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,DODDA KERRE BAGILU DODDA KERRE BAGILU 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919748 3985391000 ANEH943 S BASAVARAJU ANEKAL TOWN ANEKAL TOWN 263115 139 3 LT1 211 1 0 15194 134 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112657241 0 0 0 1 0 0 0 0 0 0 S BASAVARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423919751 3973291000 ANEH1146 MAJAN BEE ULLITHIGALARAPET CHURCH ROAD 263115 282 3 LT1 211 3 0 8908 23 1 0 3 1 129 1.2700 0 0 760 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111113856716 0 0 0 1 0 0 0 0 0 0 MAJAN BEE,ULLITHIGALARAPET CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919778 3898922899 AN13459 M SUDHAKAR S/O LATE PAPANNA THALI ROAD 263115 212 3 LT1 211 1 0 19750 0 1 0 3 1 6158 56.7700 0 0 0 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 2013-07-19 111113707237 0 0 0 1 0 0 0 0 0 0 M SUDHAKAR,S/O LATE PAPANNA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919781 3866334858 AN15537 M HARISH KUMAR S/O V MALLESHAYYA BASAVANAGUDI TEMPLE NEAR THALLI ROAD 263115 186 3 LT1 211 0.5000 0 8695 81 1 0 3 0.9200 0 0 0 0 2030 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 28800614 0 0 0 2 0 0 0 0 0 0 M HARISH KUMAR,S/O V MALLESHAYYA BASAVANAGUDI TEMPLE NEAR THALLI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423919825 3842391000 AN2133 SHIVARUDRAMMA THALI ROAD THALI ROAD 263115 137 3 LT1 211 0.1600 0 20959 182 1 0 3 1 0 16.9400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113427224 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919625 3693091000 AN799 NANJUNDAPPA V ANEKAL ANEKAL 263115 185 3 LT1 211 0.1200 0 6783 123 1 0 3 1 521 2.6200 0 0 830 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111114530903 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919670 3667091000 AN12386 VENKARAMAIAH PASUPALAPETE ANEKAL 263115 271 3 LT1 211 0.5000 0 11824 76 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 1000000 111113707292 0 0 0 1 0 0 0 0 0 0 VENKARAMAIAH,PASUPALAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919793 3649829960 ANL18683 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT THALI ROAD 263115 24 3 LT1 211 1 0 3672 38 1 0 3 1 481 2.4400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 100006165888D 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423919635 3598291000 AN8222 G.S.NABHUSHAN ANEKAL - 263115 113 3 LT1 211 0.4800 0 6696 15 1 0 3 1 6098 53.9800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 100007211990 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919724 3565291000 AN6278 JAYRAMAIAH R ANEKAL - 263115 75 3 LT1 211 1 0 1137 34 1 0 3 0.8800 -10 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A5394670 0 0 0 0 0 0 0 0 0 0 JAYRAMAIAH R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423919788 3547191000 AN37 ARJUNAPPA K DARMA RAYASWAMY TEMPLE DARMA RAYASWAMY TEMPLE 263115 348 3 LT1 211 0.1200 0 5500 49 1 0 3 1 7590 66.3100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113327728 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA K,DARMA RAYASWAMY TEMPLE DARMA RAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000722717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919817 3542391000 AN12685 SHIVARUDRAMMA C/O K.M.NAGARAJ THALI ROAD 263115 138 3 LT1 211 1 0 3460 13 1 0 3 1 0 0 0 0 590 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111113202630 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,C/O K.M.NAGARAJ THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919590 3524391000 AN13041 MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 36 3 LT1 211 1 0 10098 58 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112729792 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919701 3465516424 ANL20581 MUNIRATHNA W/O RAMAIAH A K COLONY 263115 281 3 LT1 211 1 0 4969 74 1 0 3 1 212 3.1000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 100007267046 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,W/O RAMAIAH A K COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919671 3375391000 AN9314 M NAGARAJU S/O MUNISWAMAPPA , ANEKAL - 263115 254 3 LT1 211 0.5000 0 6188 23 1 0 3 1 0 1.4600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112657311 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA , ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919563 3318091000 AN2878 NARAYANAPPA V ANEKAL ANEKAL 263115 176 3 LT1 211 0.9600 0 2509 2 1 0 3 1 8025 64.0200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113212387 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919676 3279291000 AN12387 RAJAPPA.D THALI ROAD ANEKAL 263115 103 3 LT1 211 0.5000 0 13568 79 1 0 3 1 -52 0 0 0 390 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113120379 0 0 0 1 0 0 0 0 0 0 RAJAPPA.D,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919684 2277241503 ANL21004 MUNISWAMICHARI AND LALITHA IYANGAR LAYOUT 263115 41 3 LT1 211 1 0 3080 52 1 0 3 0.9700 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14005718 0 99999 100007279220 0 0 0 1 0 0 0 0 0 0 MUNISWAMICHARI AND LALITHA,IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919792 2236391000 AN11402 RENUKA ARADHYA ANEKAL - 263115 146 3 LT1 211 0.2400 0 432 10 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 111121142889 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919703 2162391000 AN817 VERAPPA R ANEKAL ANEKAL 263115 183 3 LT1 211 0.2000 0 4440 7 1 0 3 1 -30 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113212225 0 0 0 1 0 0 0 0 0 0 VERAPPA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919579 2101291000 AN460 VENKATARAMAIH ANEKAL TOWN ANEKAL TOWN 263115 303 3 LT1 211 0.2400 0 14999 93 1 0 3 1 -15 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113856829 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919581 2094291000 AN6426 NANJAMMANNI ANEKAL - 263115 158 3 LT1 211 0.2400 0 6680 26 1 0 3 1 -47 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111114530938 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919720 2072391000 AN5440 VENKATA GIRIYAPPA THALI ROAD ANEKAL 263115 170 3 LT1 211 0.4800 0 5360 0 1 0 3 1 9661 73.6500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112621774 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919667 1852391000 AN8220 G.S.NABHUSHAN ANEKAL - 263115 115 3 LT1 211 0.4800 0 4263 69 1 0 3 1 0 42.2700 0 0 360 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112207473 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919643 1774291000 ANEH952 JAGADISH R S/O RAMAIAH S/O RAMAIAH 263115 265 3 LT1 211 3 0 14520 0 1 0 3 1 11335 106.7700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111114530937 0 0 0 1 0 0 0 0 0 0 JAGADISH R,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919582 1693091000 ANEH840 PREMA Y R ANEKAL ANEKAL 263115 214 3 LT1 211 3 0 3156 0 1 0 28 1 14583 120.9700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113856769 0 0 0 0 0 0 0 0 0 0 PREMA Y R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919578 1606022570 ANL27065 USHARANI NO 34/1, A K COLONY, ANEKAL TOWN 263115 0 3 LT1 211 1 0 834 66 1 0 3 0.9100 431 2.2300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A8546996 0 0 0 2 0 0 0 0 0 0 USHARANI,NO 34/1, A K COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423919600 1579291000 AN7719 GUNJOORCHINNAPPA ANEKAL - 263115 250 3 LT1 211 0.1600 0 1730 7 1 0 28 1 0 0 0 0 1110 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112622345 0 0 0 0 0 0 0 0 0 0 GUNJOORCHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919726 1542391000 AN13043 SARASAMMA W/O MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 38 3 LT1 211 1 0 11769 35 1 0 3 1 -85 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112412437 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919729 1534291000 AN8986 M NAGARAJU S/O MUNISWAMAPPA, ANEKAL - 263115 0 3 LT1 211 0.4800 0 9218 9 1 0 3 1 1648 14.7800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112622312 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919790 1524391000 AN12049 MOHAN REDDY S/O.RAMA REDDY NEAR ANJINAYA TEMPLE 263115 7 3 LT1 211 1 0 3905 52 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112730298 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,S/O.RAMA REDDY NEAR ANJINAYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919616 1474191000 AN7774 P HONNAPPA ANEKAL - 263115 298 3 LT1 211 0.2400 0 440 3 1 0 3 1 -11 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111112982369 0 0 0 1 0 0 0 0 0 0 P HONNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919623 1471391000 AN13199 LAKSHMAMMA W/O.DODDAPPA THALI ROAD 263115 95 3 LT1 211 1 0 5146 3 1 0 3 1 22 0 0 0 1250 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112622291 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O.DODDAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919686 1462529000 AN14123 MAHAMEDH FAYAJULLA S/O M D ALI DODDAKERE BAGILU ANEKAL 263115 277 3 LT1 211 1 0 6535 60 1 0 3 1 2249 17.4500 0 0 280 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111113202311 0 0 0 1 0 0 0 0 0 0 MAHAMEDH FAYAJULLA,S/O M D ALI DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 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 1423919631 1375391000 AN8383 SOMASHEKHAR R S/O THALI ROAD ANEKAL 263115 201 3 LT1 211 0.5000 0 5962 46 1 0 3 1 1475 11.6800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112176820 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR R,S/O THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919814 1318091000 AN301 GUNJOORUCHANAPPA THALI ROAD THALI ROAD 263115 108 3 LT1 211 0.1200 0 20953 83 1 0 3 1 610 5.9600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 37724299 0 0 0 1 0 0 0 0 0 0 GUNJOORUCHANAPPA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423919605 1287291000 AN5248 JAYARAMAPPA THALI ROAD ANEKAL 263115 77 3 LT1 211 0.1600 0 3855 11 1 0 3 1 -142 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113427201 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919606 1279291000 AN12389 RAJAPPA.D THALI ROAD ANEKAL 263115 105 3 LT1 211 0.5000 0 8959 64 1 0 3 1 139 1.9500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113427305 0 0 0 1 0 0 0 0 0 0 RAJAPPA.D,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919731 1236391000 AN11403 RENUKA ARADHYA ANEKAL - 263115 147 3 LT1 211 0.2400 0 10560 53 1 0 3 1 1 0 0 0 320 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111112730289 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919833 1218291000 AN5733 SUSHEELAMMA THALLI ROAD - 263115 152 3 LT1 211 0.3200 0 7051 23 1 0 3 1 -39 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113120444 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,THALLI ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919562 1101291000 AN4498 SMT MACHANBEE ANEKAL TOWN ANEKAL TOWN 263115 284 3 LT1 211 0.2400 0 8170 73 1 0 3 1 2985 27.9100 0 0 2150 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111112622257 0 0 0 1 0 0 0 0 0 0 SMT MACHANBEE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919568 1094291000 AN1710 RAMAPRIYA A N ANEKAL TOWN ANEKAL TOWN 263115 209 3 LT1 211 0.1800 0 15054 78 1 0 3 1 0 0 0 0 2980 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111112982439 0 0 0 1 0 0 0 0 0 0 RAMAPRIYA A N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919714 1064291000 AN900 RUDRAPPA R THALI ROAD THALI ROAD 263115 192 3 LT1 211 0.2000 0 2230 8 1 0 3 1 5 1 0 0 650 2631 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111112982341 0 0 0 0 0 0 0 0 0 0 RUDRAPPA R,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 10.9400 21 2023-06-26 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919789 1028291000 AN4052 NARASIMA MURTHI ANEKAL ANEKAL 263115 228 3 LT1 211 0.2400 0 2063 1 1 0 3 1 13271 91.8400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112176795 0 0 0 1 0 0 0 0 0 0 NARASIMA MURTHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919692 0957291000 AN7297 RAVINDRA T ANEKAL - 263115 220 3 LT1 211 0.2400 0 806 0 1 0 3 1 12980 90.4100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111113201946 0 0 0 1 0 0 0 0 0 0 RAVINDRA T,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919811 0920191000 AN1613 THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 0 3 LT1 211 0.7200 0 2926 0 1 0 3 1 7850 65.2300 0 0 610 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114530933 0 0 0 1 0 0 0 0 0 0 THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919621 0872291000 AN5246 JAYARAMAPPA THALI ROAD ANEKAL 263115 79 3 LT1 211 0.1600 0 3150 10 1 0 3 1 -7 0 0 0 470 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112730269 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919666 0846391000 AN130 VENKAGIRIYAPPA ANJANAYA SWAMY GUDI ANJANAYA SWAMY GUDI 263115 65 3 LT1 211 0.1200 0 9670 29 1 0 3 1 1923 17.3000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113202472 0 0 0 1 0 0 0 0 0 0 VENKAGIRIYAPPA,ANJANAYA SWAMY GUDI ANJANAYA SWAMY GUDI 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-10-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919571 0809291000 AN1715 NARAYANAMMA ANEKAL ANEKAL 263115 100 3 LT1 211 0.4800 0 4737 29 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112622162 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919603 0794583188 ANL19833 G S NAGABHUSHAN S/O SHIVARUDRAPPA THALI ROAD 263115 120 3 LT1 211 1 0 3793 39 1 0 3 0.8100 -31 0 0 0 270 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 9999 51029155 0 0 0 0 0 0 0 0 0 0 G S NAGABHUSHAN,S/O SHIVARUDRAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423919626 0774291000 AN7245 P NAGAMANI W/O M JAGADISH ANEKAL 263115 14 3 LT1 211 0.4800 0 10398 67 1 0 3 1 414 3.7400 0 0 1150 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112176777 0 0 0 1 0 0 0 0 0 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919668 0626082136 AN13441 V RAMACHANDRA CHARI S/O VENKATARAMA CHARI THALI ROAD 263115 163 3 LT1 211 1 0 3623 0 1 0 3 1 21 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112982329 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA CHARI,S/O VENKATARAMA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919572 0495391000 AN2879 NARAYANAPPA V ANEKAL ANEKAL 263115 255 3 LT1 211 0.2000 0 7041 0 1 0 3 1 7798 61.1100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113856722 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919564 0375391000 AN3805 PARVATHAMMA ANEKAL TOWN ANEKAL TOWN 263115 67 3 LT1 211 0.1600 0 2916 5 1 0 3 1 -82 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112622097 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919586 0296091000 AN5991 MUNIRAJU THALLI ROAD - 263115 154 3 LT1 211 1 0 17624 54 1 0 3 1 -23 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112981742 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,THALLI ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919591 0287291000 ANEH69 CHIKKA NARAYANAPPA V ANEKAL ANEKAL 263115 206 3 LT1 211 4 0 20390 0 1 0 3 1 22105 191.4900 0 0 4650 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 2011-07-01 111112730244 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 279.5000 0 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919702 0236391000 AN11404 RENUKA ARADHYA ANEKAL - 263115 148 3 LT1 211 0.2400 0 10769 106 1 0 3 1 17 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 1000000 111114530926 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919707 0227194628 ANL16333 SANGEETHA W/O L MARUTHI PRASANNA THALI ROAD 263115 225 3 LT1 211 1 0 5640 0 1 0 3 1 1646 15.2500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 100007130065 0 0 0 1 0 0 0 0 0 0 SANGEETHA,W/O L MARUTHI PRASANNA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919706 0218291000 AN3590 NAGARAJ N S/O NANJAPPA S/O NANJAPPA 263115 68 3 LT1 211 0.1200 0 6182 0 1 0 3 1 -129 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113120305 0 0 0 1 0 0 0 0 0 0 NAGARAJ N,S/O NANJAPPA S/O NANJAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919602 0178489931 ANL18682 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 4 THALI ROAD 263115 23 3 LT1 211 1 0 3795 93 1 0 3 1 3130 26.2800 0 0 250 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007249456 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 4 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1423919595 0100391000 ANEH1475 MUNIRAJU THALLI ROAD - 263115 155 3 LT1 211 2 0 17119 61 1 0 3 1 35 8.1200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113427112 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,THALLI ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919589 0094291000 AN8223 G.S.NAGABUSHAN ANEKAL - 263115 112 3 LT1 211 0.4800 0 5318 61 1 0 3 1 501 2.5700 0 0 810 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111113427110 0 0 0 1 0 0 0 0 0 0 G.S.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919592 0072391000 AN8989 M NAGARAJU S/O MUNISWAMAPPA ANEKAL 263115 29 3 LT1 211 0.4800 0 8607 36 1 0 3 1 -31 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111113388927 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919717 0051391000 AN4397 RAJU S/O KAKAYAPPA S/O KAKAYAPPA 263115 84 3 LT1 211 0.2400 0 5036 0 1 0 3 1 24 0 0 0 150 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113388926 0 0 0 1 0 0 0 0 0 0 RAJU,S/O KAKAYAPPA S/O KAKAYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919705 0040296709 AN14991 MUNISWAMACHARY S/O RAMACHARY IYANGER LAYOUT 263115 46 3 LT1 211 1 0 6434 57 1 0 3 1 838 12 0 0 1180 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100007246436 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHARY,S/O RAMACHARY IYANGER LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919749 9737091000 ANP945 MAJANBHI MAJANBHI THIGALARA BEEDHI 263115 279 3 LT5 511 0 3 10827 0 1 0 3 1 -981 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 2018-11-22 100007060224 0 0 0 1 0 0 0 0 1 0 MAJANBHI,MAJANBHI THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919757 9857291000 ANP507 DORRE SWAMY V,PRO:SILK IND S/O VERAPPA THALI ROAD 263115 184 3 LT5 511 0 3 488 12 1 0 3 0.9900 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 23364635 0 0 0 0 0 0 0 0 1 0 DORRE SWAMY V,PRO:SILK IND,S/O VERAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3950 1423919785 9434291000 ANP691 BHARATHI DEVI D/O RUDRAPPA, THALI ROAD PRO: POWER LOOMS 263115 248 3 LT5 511 0 4.2500 2900 0 1 0 3 1 30216 250.1000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113427178 0 0 0 1 0 0 0 0 1 0 BHARATHI DEVI,D/O RUDRAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919779 9047866756 ANP2642 V NARAYANAPPA S/O VENKATARAMAIAH DOOR NO 92 WARD NO 1 263115 177 3 LT5 511 0 6 29801 0 1 0 3 1 2939 20.6600 0 0 3330 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 2016-06-14 100007048381 0 0 0 1 0 0 0 0 1 0 V NARAYANAPPA,S/O VENKATARAMAIAH DOOR NO 92 WARD NO 1 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919831 9000391000 ANP1008 BASAPPA,PRO:SILK IND S/O CHIKKA NANJUNDAPPA THALI ROAD 263115 131 3 LT5 511 0 5 49300 10 1 0 3 1 -1246 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 2007-04-01 111112730236 0 0 0 1 0 0 0 0 1 0 BASAPPA,PRO:SILK IND,S/O CHIKKA NANJUNDAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919640 8674291000 ANP1308 RAMACHANDRACHARI S/O VENKATARAMANACHARI, THALI ROAD 263115 162 3 LT5 511 0 3 21700 710 1 0 3 0.6200 2544 21.5900 0 0 2170 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 2007-04-01 D616462 0 0 0 4 0 0 0 0 1 0 RAMACHANDRACHARI,S/O VENKATARAMANACHARI, THALI ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1423919829 8593091000 ANP824 VENKATARAMANAPPA PRO:SILK IND THALI ROAD 263115 236 3 LT5 511 0 2 13700 0 1 0 28 1 14298 155.3700 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 2007-04-01 111112632783 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,PRO:SILK IND THALI ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919629 8477536461 ANP2456 R JAGADISH S/O RAMACHANDRA, WARD NO 19 THALI ROAD 263115 157 3 LT5 511 0 5 64757 520 1 0 3 1 -445 51.4900 0 0 11410 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.11410 (ignore if paid) 0 99999 2013-08-30 111113212035 0 0 0 1 0 0 0 0 1 0 R JAGADISH,S/O RAMACHANDRA, WARD NO 19 THALI ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919771 8458191000 ANP710 CHIKKABYATAPPA S/O MUNIBIRAPPA ANEKAL 263115 283 3 LT5 511 0 4 20832 842 1 0 3 1 2188 10.7500 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 2007-04-02 100007053676 0 0 0 1 0 0 0 0 1 0 CHIKKABYATAPPA,S/O MUNIBIRAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919822 8395391000 ANP482 KONDAPPA V S/O VENKATADASAPPA, THALI ROAD PRO: POWER LOOMS 263115 199 3 LT5 511 0 10 72503 639 1 0 3 1 -3869 0 0 0 6620 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 2007-04-01 100007041418 0 0 0 7 0 0 0 0 1 0 KONDAPPA V,S/O VENKATADASAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4600 1423919609 8374391000 ANP2051 KRISHNAPPA ANEKAL - 263115 11 3 LT5 511 0 10 5098 49 1 0 3 1 5420 44.7200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999999 100007043905 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1423919654 7772291000 ANP499 G N RAJANNA THALI ROAD PRO:P LOOMS 263115 123 3 LT5 511 0 5 350 0 1 0 3 1 -113 0 0 0 210 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 999 2007-04-01 111112632777 0 0 0 1 0 0 0 0 1 0 G N RAJANNA,THALI ROAD PRO:P LOOMS 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919682 6746391000 ANP1873 MUNISWAMAIAH ANEKAL - 263115 194 3 LT5 511 0 10 253434 2545 1 0 3 0.7200 -1903 249.4400 0 0 45720 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.45720 (ignore if paid) 0 999999 2007-04-01 D264372 0 0 0 7 0 0 0 0 1 0 MUNISWAMAIAH,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9300 1423919803 6279291000 ANP1535 RAJAPPA D THALI ROAD ANEKAL 263115 101 3 LT5 511 0 2 23806 0 1 0 3 1 -813 0 0 0 0 2631 2025-11-03 1 0 0 2025-09-03 3 0 0 0 0 14005718 0 99999 2007-04-01 111114530798 0 0 0 0 0 0 0 0 1 0 RAJAPPA D,THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-09-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919826 6274291000 ANP1438 G. VENKATESH THALI ROAD ANEKAL 263115 193 3 LT5 511 0 10 2096 72 1 0 3 1 -2708 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999999 2007-04-01 111118131782 0 0 0 1 0 0 0 0 1 0 G. VENKATESH,THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919673 5274291000 ANP1877 K KRISHNAPPA ANEKAL - 263115 200 3 LT5 511 0 10 248669 2212 1 0 3 1 -2927 191.3800 0 0 34070 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.34070 (ignore if paid) 0 999999 2007-04-01 111113120291 0 0 0 5 0 0 0 0 1 0 K KRISHNAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9100 1423919658 4224549103 ANP2450 NARAYANAPPA S/O HOOVINA GURAPPA THALI ROAD 263115 188 3 LT5 511 0 5 45726 273 1 0 3 1 -1458 0 0 0 5440 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 2013-07-01 111113202603 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O HOOVINA GURAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919809 3852391000 ANP1211 KRISHNAPPA G S/O HOOVINAGURAPPA, THALI ROAD PRO: POWER LOOMS 263115 191 3 LT5 511 0 3 3350 49 1 0 3 1 -26 1 0 0 1830 2631 2025-11-03 1 0 0 2025-09-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2007-04-01 111115034737 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA G,S/O HOOVINAGURAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919723 1957291000 ANP421 HOOVINA GURRAPPA S/O MUNISWAMAPPA, THALI ROAD PRO: POWER LOOMS 263115 187 3 LT5 511 0 10 7829 815 1 0 3 0.5200 -1819 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999999 2007-04-01 E092443 0 0 0 3 0 0 0 0 1 0 HOOVINA GURRAPPA,S/O MUNISWAMAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1423919557 1100391000 ANP1928 SRI.KRISHNAPPA THAMMANAYAKANAHALLY - 263115 10 3 LT5 511 0 6 1760 52 1 0 3 0.9900 15172 146.2600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 E133258 0 0 0 2 0 0 0 0 1 0 SRI.KRISHNAPPA,THAMMANAYAKANAHALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423919607 0800391000 ANP1590 MUNISWAMAPPA S/O RAMANARASIMHAIAH THALI ROAD 263115 30 3 LT5 511 0 8 2189 36 1 0 3 1 6043 52.2400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 111111948645 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,S/O RAMANARASIMHAIAH THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919570 0482391000 ANP2089 T.ANNAYYAPPA ANEKAL - 263115 145 3 LT5 511 0 8 779 0 1 0 3 1 -1287 0 0 0 0 2631 2025-11-03 1 0 0 2025-09-03 3 0 0 0 0 14005718 0 0 2007-10-01 111123800569 0 0 0 1 0 0 0 0 1 0 T.ANNAYYAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-03 2025-11-03 2025-11-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919732 5395391000 AN5753 NANJAMMANNI NANJAMMANNI THALI ROAD 263115 126 3 LT1 212 0.4800 0 1496 46 1 0 3 1 17880 80.1200 0 0 8530 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.8530 (ignore if paid) 0 100000 1E5531006979 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,NANJAMMANNI THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919697 1257733250 ANL27924 USHARANI NEAR DODA KERE BAGILU, THALY ROAD, ANEKLA TOWN, 263115 0 3 LT1 211 1 0 43 6 1 0 3 1 1353 7.1500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 100000 1E9485000800 0 0 0 1 0 0 0 0 0 0 USHARANI,NEAR DODA KERE BAGILU, THALY ROAD, ANEKLA TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919630 7877253735 ANL27923 TOPAMMA NO 258/763, JSI BHEEM NAGARA, ANEKAL TOWN, 263115 0 3 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-02-21 3 0 0 0 0 14005718 0 100000 1E9886023378 0 0 0 0 0 0 0 0 0 0 TOPAMMA,NO 258/763, JSI BHEEM NAGARA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919677 3249468154 AN14707 M MANNAPPA S/O LATE S M MUNIYAPPA NO 238/424 263115 261 3 LT1 211 1 0 192 1 1 0 3 1 916 8.2400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 100007106636 0 0 0 1 0 0 0 0 0 0 M MANNAPPA,S/O LATE S M MUNIYAPPA NO 238/424 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919827 3236391000 AN9803 MUNISWAMAPPA ANEKAL - 263115 40 3 LT1 211 0.2400 0 4627 80 1 0 3 1 883 7.5400 0 0 1230 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112207516 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919573 3112391000 AN11236 M.KRISHNAPPA ANEKAL - 263115 9 3 LT1 211 1 0 3141 22 1 0 3 1 -22 0 0 0 410 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112622473 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919569 3100391000 AN2065 SADHASHIVAIAH K ANEKAL ANEKAL 263115 244 3 LT1 211 0.1600 0 121 3 1 0 3 1 9573 72.7900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111112621877 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919680 3058291000 AN2060 RAMPRIYA ANEKAL - 263115 208 3 LT1 211 0.2400 0 6835 131 1 0 3 1 0 0 0 0 3570 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.3570 (ignore if paid) 0 9999 111113427215 0 0 0 1 0 0 0 0 0 0 RAMPRIYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919832 3036107501 ANL25747 JAGADHISH R WARD NO 19, KT NO 209/345 D THALI ROAD 263115 0 3 LT1 211 2 0 2458 115 1 0 3 1 1339 10.8800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A5755895 0 0 0 2 0 0 0 0 0 0 JAGADHISH R,WARD NO 19, KT NO 209/345 D THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423919722 2973091000 AN2885 SIDHAPPA K THALI ROAD THALI ROAD 263115 263 3 LT1 211 0.1600 0 3671 0 1 0 28 1 15712 102.1900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112657363 0 0 0 0 0 0 0 0 0 0 SIDHAPPA K,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423919688 2872291000 AN1950 K CHENNARUDRAIAH K CHENNARUDRAIAH - 263115 237 3 LT1 211 0.1600 0 3000 0 1 0 3 1 12866 92.0700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112252674 0 0 0 1 0 0 0 0 0 0 K CHENNARUDRAIAH,K CHENNARUDRAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919574 2820191377 ANL26132 V LALITHA W/O LATE MUNISWAMACHARI THALY ROAD 263115 0 3 LT1 211 3 3 150 0 1 0 3 1 -120 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 111115442309 0 0 0 1 0 0 0 0 0 0 V LALITHA,W/O LATE MUNISWAMACHARI THALY ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919712 2774291000 AN6881 CHIEF SECRETARY ANEKAL - 263115 61 3 LT1 211 0.2400 0 19499 26 1 0 3 1 16045 140.6300 0 0 2580 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112622217 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 253.7500 0 2024-02-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919565 2714159354 ANL27581 T SRINIVAS MURTHY NO 89/54 1 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 602 115 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 0 A9120014 0 0 0 1 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/54 1 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423919560 2693091000 ANEH1190 NAGAPPA H S/O LATE HANUMANTHAPPA S/O LATE HANUMANTHAPPA 263115 153 3 LT1 211 3 0 41250 0 1 0 3 1 0 4.0600 0 0 0 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 2011-02-01 111112621939 0 0 0 1 0 0 0 0 0 0 NAGAPPA H,S/O LATE HANUMANTHAPPA S/O LATE HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 292.7500 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919678 2542391000 AN13042 MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 37 3 LT1 211 1 0 9542 95 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112252730 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919575 2522391000 AN1448 SHIVA RUDDRAPPA G V ANEKAL TOWN ANEKAL TOWN 263115 107 3 LT1 211 0.1200 0 9293 4 1 0 3 1 105 1.4600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112252640 0 0 0 1 0 0 0 0 0 0 SHIVA RUDDRAPPA G V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919583 2505955228 ANL18684 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 1 THALI ROAD 263115 25 3 LT1 211 1 0 6204 51 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 39588794 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 1 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423919687 2474191000 AN6216 MAJANBHI THIGALARA BEEDHI ANEKAL - 263115 312 3 LT1 211 1 0 4545 3 1 0 3 1 -193 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707242 0 0 0 1 0 0 0 0 0 0 MAJANBHI THIGALARA BEEDHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919813 2431529000 AN14121 MAHAMEDH FAYAJULLA S/O M D ALI DODDAKERE BAGILU ANEKAL 263115 287 3 LT1 211 1 0 5500 49 1 0 3 1 233 3.0100 0 0 1070 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111113856867 0 0 0 1 0 0 0 0 0 0 MAHAMEDH FAYAJULLA,S/O M D ALI DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919715 2375391000 AN8219 G.S.NABHUSHAN ANEKAL - 263115 114 3 LT1 211 0.4800 0 13278 86 1 0 3 1 470 4.1600 0 0 850 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112207488 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423919649 2279291000 AN12388 RAJAPPA.D THALI ROAD ANEKAL 263115 104 3 LT1 211 0.5000 0 5228 0 1 0 3 1 -45 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 99999 111112247180 0 0 0 1 0 0 0 0 0 0 RAJAPPA.D,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1