1423118584 7174903394 AN15289 G THIRUMAL S/O GOVINDASWAMY MARIYAPPA LAYOUT 263105 68 2 LT1 211 1 0 6361 118 1 0 3 1 580 2.9300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111110459896 0 0 0 1 0 0 0 0 0 0 G THIRUMAL,S/O GOVINDASWAMY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2024-12-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118477 7047091000 AN11447 SHIVASHANKARAIAH ANEKAL - 263105 105 2 LT1 211 1 0 3640 16 1 0 3 1 13593 110 0 0 1040 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111113120427 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118579 6783091000 AN6417 N NAGARAJA REDDY ANEKAL - 263105 76 2 LT1 211 1 0 4437 28 1 0 3 1 0 0 0 0 1220 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111113204971 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000127 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8700 28 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118478 6749091000 AN4963 N NAGARAJA REDDY ATHIBELE ROAD ATHIBELE ROAD 263105 88 2 LT1 211 1 0 8896 43 1 0 3 1 -4 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113212028 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,ATHIBELE ROAD ATHIBELE ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118528 6713948329 ANL27238 RUDRESHA P ANEKAL TOWN, ANEKAL TOWN 263105 0 2 LT1 211 1 0 640 20 1 0 3 1 4927 91.9400 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 10000 1B5442031453 0 0 0 1 0 0 0 0 0 0 RUDRESHA P,ANEKAL TOWN, ANEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118581 6675191000 AN3925 RAMACHANDRAPPA S/O VENKARAMANAPPA S/O VENKARAMANAPPA 263105 0 2 LT1 211 1 0 4710 10 1 0 3 1 -25 0 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 9999 111114531105 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKARAMANAPPA S/O VENKARAMANAPPA 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118465 6652188827 ANL16879 NAGARAJ K S/O.KODAPPA, WARD NO.8,1 DODDA LAYOUT, ANEEKAL TOWN 263105 53 2 LT1 211 1 0 12580 124 1 0 3 1 10 0 0 0 540 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110261893 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8,1 DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118606 6459055872 ANL16876 NAGARAJ K S/O.KODAPPA, WARD NO.8,4 DODDA LAYOUT, ANEEKAL TOWN 263105 50 2 LT1 211 1 0 1735 20 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111110344522 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8,4 DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118500 6219091000 AN13131 V.MARAPPA DINNURU CROSS ATTIBELE ROAD 263105 94 2 LT1 211 1 0 11256 93 1 0 3 1 168 1 0 0 1120 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113212289 0 0 0 1 0 0 0 0 0 0 V.MARAPPA,DINNURU CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118458 5847091000 AN7785 SRI.SHIVASANKARAIAH DINNUR CROSS - 263105 98 2 LT1 211 1 0 4152 16 1 0 3 1 106 0 0 0 460 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112980757 0 0 0 1 0 0 0 0 0 0 SRI.SHIVASANKARAIAH,DINNUR CROSS - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118536 5797181333 ANL16877 NAGARAJ K S/O.KODAPPA, WARD NO.8,2 DODDA LAYOUT, ANEEKAL TOWN 263105 51 2 LT1 211 1 0 5358 75 1 0 3 1 383 2.9600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111110164015 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8,2 DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118607 5749091000 AN2936 MARAPPA S/O TIMAIAH S/O TIMAIAH 263105 120 2 LT1 211 1 0 5744 23 1 0 3 1 -15 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112981557 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O TIMAIAH S/O TIMAIAH 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118484 5735091000 ANEH1053 USHA RANI. N ANEKAL - 263105 72 2 LT1 211 3 0 6543 35 1 0 3 1 -208 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112980549 0 0 0 1 0 0 0 0 0 0 USHA RANI. N,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118453 5550191000 AN6521 SHANTHAMMA ANEKAL - 263105 75 2 LT1 211 0.2400 0 8423 108 1 0 3 1 0 0 0 0 1790 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112840391 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118489 5525091000 AN3034 KALINGAPPA ANEKAL ANEKAL 263105 128 2 LT1 211 1 0 4838 29 1 0 3 1 350 3.4300 0 0 630 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112434106 0 0 0 1 0 0 0 0 0 0 KALINGAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118470 5219091000 AN13132 V.MARAPPA DINNURU CROSS ATTIBELE ROAD 263105 95 2 LT1 211 1 0 5375 27 1 0 3 1 -3 0 0 0 520 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113212338 0 0 0 1 0 0 0 0 0 0 V.MARAPPA,DINNURU CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-11 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118544 5181291000 AN9802 SMT.GANGAMMA ANEKAL - 263105 64 2 LT1 211 0.4800 0 2472 37 1 0 3 1 419 2.1200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112227065 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118565 5166091000 AN10979 LAKSHMINARAYANA ANEKAL - 263105 139 2 LT1 211 1 0 8700 81 1 0 3 1 2970 40.8400 0 0 2320 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111113212337 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118475 5118091000 AN2532 MUNICHOWDAPPA S/O MUNISWAMAPPA KHDC COLONY 263105 44 2 LT1 211 0.1600 0 2850 5 1 0 3 1 4765 137.9200 0 0 440 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111113328098 0 0 0 1 0 0 0 0 0 0 MUNICHOWDAPPA,S/O MUNISWAMAPPA KHDC COLONY 0 0 0 0 0 0 0 2025-11-02 0 10002000175 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118469 5023172850 ANL21102 P V RAMESH S /O VARADAPA PUMP HOUSE 263105 57 2 LT1 211 1 0 3592 31 1 0 3 0.9500 290 2.8200 0 0 820 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.820 (ignore if paid) 0 9999 52119699 0 0 0 0 0 0 0 0 0 0 P V RAMESH,S /O VARADAPA PUMP HOUSE 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1100 1423118533 4886766728 ANL21100 P V RAMESH S/O VARADAPA PUMP HOUSE 263105 55 2 LT1 211 1 0 2858 45 1 0 3 1 0 0 0 0 240 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110239250 0 0 0 1 0 0 0 0 0 0 P V RAMESH,S/O VARADAPA PUMP HOUSE 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118505 4804191000 AN5303 N NAGARAJA REDDY S/O CHINNASWAMY HALDENALLI ROAD 263105 87 2 LT1 211 1 0 4500 33 1 0 3 1 7776 68.4400 0 0 310 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112434034 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,S/O CHINNASWAMY HALDENALLI ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118587 4644091000 AN6102 KENCHAMMA ATTIBELE ROAD - 263105 110 2 LT1 211 1 0 3361 19 1 0 3 1 260 2.2900 0 0 950 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112500328 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,ATTIBELE ROAD - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118605 4550191000 AN10784 MT.N.USHARANI ANEKAL - 263105 74 2 LT1 211 0.5000 0 539 5 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112981342 0 0 0 1 0 0 0 0 0 0 MT.N.USHARANI,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118563 4451191000 ANEH1423 GAYATHRI DEVI H P ATTIBELE ROAD ANEKAL 263105 29 2 LT1 211 3 0 2003 0 1 0 3 1 41 0 0 0 910 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112980481 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI H P,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 2025-11-02 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8000 29 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118588 4422646355 ANL22125 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 59 2 LT1 211 1 0 1710 23 1 0 3 0.7600 -33 0 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 0 52495322 0 0 0 0 0 0 0 0 0 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-21 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1423118462 4313191000 AN6100 LALITHA ANEKAL - 263105 131 2 LT1 211 1 0 11130 48 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112657503 0 0 0 1 0 0 0 0 0 0 LALITHA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118550 4166091000 AN10980 LAKSHMINARAYANA ANEKAL - 263105 140 2 LT1 211 1 0 2160 81 1 0 3 1 2210 20.9900 0 0 470 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112246958 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118548 4162191000 AN10022 N NAGARAJA REDDY NEAR PUMP HOUSE ANEKAL 263105 42 2 LT1 211 1 0 3878 41 1 0 3 1 655 4.1100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112246956 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2025-11-02 0 10000725186 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118483 4014091000 AN8059 USHA RANI. N BEHIND NEW COURT - 263105 73 2 LT1 211 0.2400 0 1580 20 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113204495 0 0 0 1 0 0 0 0 0 0 USHA RANI. N,BEHIND NEW COURT - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118524 9943421520 ANEH2439 LAKSHMINARAYAN S/O PUTTAPPA PUMP HOUSE 263105 142 2 LT3A 311 5 0 3890 222 1 0 3 1 12830 108.0700 2915.3600 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 99999 111111953366 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O PUTTAPPA PUMP HOUSE 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118494 9178310595 ANCL22013 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 130 0 1 0 3 1 216 1.1500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 999 111111609718 0 0 0 1 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118509 9161511614 ANCL22012 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 1521 41 1 0 3 1 0 3.1000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 0 111111609717 0 0 0 1 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118493 8965412646 ANCL22126 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 61 2 LT3A 311 0.5000 0 1196 18 1 0 3 0.3500 -12 1.1700 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 0 52495325 0 0 0 0 0 0 0 0 0 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1423118595 8499487904 ANCL22011 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 1095 33 1 0 3 1 248 1.1500 0 0 580 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.580 (ignore if paid) 0 0 111111609716 0 0 0 1 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118527 8117946464 MSANC27484 DIVISION CONTROLLER KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 263105 0 2 LT3A 311 1 0 0 0 1 0 3 1 0 0 215 0 0 2631 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005705 0 0 1B8947588295 0 0 0 1 0 0 0 0 0 0 DIVISION CONTROLLER,KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118575 5770515164 MSANC27483 DIVISION CONTROLLER KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 263105 0 2 LT3A 311 1 0 0 0 1 0 3 1 0 1.2900 214.8500 0 0 2631 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005705 0 0 1B5347588292 0 0 0 1 0 0 0 0 0 0 DIVISION CONTROLLER,KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118490 4715133380 ANCL22010 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 2151 49 1 0 3 1 4929 43.1300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 0 111111609715 0 0 0 1 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118496 4196538797 ANCL22009 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 1100 24 1 0 3 1 988 5.1400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 0 111111609714 0 0 0 1 0 0 0 1025 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118576 3949199973 ANCL22008 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 6407 149 1 0 3 1 12619 113.8600 0 0 2250 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111111609713 0 0 0 1 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118560 3254264343 ANCL22007 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 629 0 1 0 3 0 432 3.2900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 999 111111609712 0 0 0 0 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118562 3054729443 ANCL22006 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 900 0 1 0 3 0 171 1.0900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 9999999 111111609711 0 0 0 0 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118521 2983077821 ANCL22124 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 60 2 LT3A 311 0.5000 0 112 9 1 0 3 0.9400 -7 2.6400 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 0 52495324 0 0 0 1 0 0 0 0 0 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1423118501 2686496492 ANCL22005 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 2058 0 1 0 3 0 216 1.1500 0 0 630 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111609710 0 0 0 0 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118468 2595938886 ANCL22002 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 1787 29 1 0 3 0 1263 8.5000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 0 111111609709 0 0 0 0 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118461 2193296734 MSANC27482 DIVISION CONTROLLER KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 263105 0 2 LT3A 311 1 0 1 0 1 0 3 1 0 1 215 0 0 2631 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005705 0 0 1B6747588287 0 0 0 1 0 0 0 0 0 0 DIVISION CONTROLLER,KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118480 2095896294 ANCL22004 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 2492 0 1 0 3 0 216 1.1500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 9999 111111609708 0 0 0 0 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118456 1810918444 ANCL22003 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 998 12 1 0 3 0 1837 15.6900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 999 111111609707 0 0 0 0 0 0 0 0 0 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118557 0726091000 HD233 YELLAPPA DINNUR CROSS - 263105 27 2 LT3A 311 0.2400 0 11733 95 1 0 3 1 -2 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113427284 0 0 0 1 0 0 0 0 0 0 YELLAPPA,DINNUR CROSS - 0 0 0 0 0 0 0 2025-11-02 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118589 9792191000 AN12575 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 77 2 LT1 211 0.5000 0 10421 77 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113427498 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118567 9618091000 AN6103 KENCHAMMA ATTIBELE ROAD - 263105 109 2 LT1 211 1 0 3686 28 1 0 3 1 183 2.5600 0 0 250 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113212419 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,ATTIBELE ROAD - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118537 9445091000 HD46 KENCHAMMA W/O THIMAIAH W/O THIMAIAH 263105 111 2 LT1 211 1 0 5989 8 1 0 3 1 2828 25.6200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113120571 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O THIMAIAH W/O THIMAIAH 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118482 9381291000 AN9717 SMT.GANGAMMA ANEKAL - 263105 66 2 LT1 211 0.5000 0 8004 80 1 0 3 1 85 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112207011 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118535 9343091000 AN3715 ABDUL WAHEED WARD NO. 8, VENKATESHWARA BADAVANE, 263105 133 2 LT1 211 1 0 5789 69 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111114531087 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,WARD NO. 8, VENKATESHWARA BADAVANE, 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118571 9323191000 AN12581 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 83 2 LT1 211 0.5000 0 2020 19 1 0 3 1 2594 24.0900 0 0 560 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112730411 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118485 9285291000 AN9154 GANGAMMA ANEKAL - 263105 63 2 LT1 211 1 0 17018 120 1 0 2 0 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005705 0 99999 111113212147 0 0 0 0 0 0 0 0 0 0 GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-04 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118479 9181191000 AN5831 H P GAYATHRI DEVI ANEKAL - 263105 85 2 LT1 211 1 0 9667 67 1 0 3 1 57 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113212510 0 0 0 1 0 0 0 0 0 0 H P GAYATHRI DEVI,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118545 9139091000 AN13130 V.MARAPPA DINNURU CROSS ATTIBELE ROAD 263105 93 2 LT1 211 1 0 7625 46 1 0 3 1 -570 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113120567 0 0 0 1 0 0 0 0 0 0 V.MARAPPA,DINNURU CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118452 9083098182 ANL22127 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 169 2 LT1 211 1 0 621 9 1 0 3 0.9200 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 0 52495323 0 0 0 1 0 0 0 0 0 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1423118506 9047091000 HD73 VENKATESH C S/O BAJANECHINAPPA S/O BAJANECHINAPPA 263105 125 2 LT1 211 1 0 11341 90 1 0 3 1 0 9.5700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113120462 0 0 0 1 0 0 0 0 0 0 VENKATESH C,S/O BAJANECHINAPPA S/O BAJANECHINAPPA 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118603 8995091000 HD67 MUNINAJAPPA A S/O ACHAPPA S/O ACHAPPA 263105 103 2 LT1 211 1 0 392 15 1 0 2 0 -5 0 0 0 0 2631 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005705 0 99999 111112434192 0 0 0 0 0 0 0 0 0 0 MUNINAJAPPA A,S/O ACHAPPA S/O ACHAPPA 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118487 8870191000 AN11619 SMT.SARASWATHAMMA ANEKAL - 263105 76 2 LT1 211 1 0 8640 39 1 0 3 1 53 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 9999 111112730375 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118597 8792191000 AN12576 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 78 2 LT1 211 0.5000 0 3981 73 1 0 3 0.7700 481 4.2100 0 0 1700 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1700 (ignore if paid) 0 0 52727681 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2300 1423118518 8747091000 AN10978 LAKSHMINARAYANA ANEKAL - 263105 138 2 LT1 211 1 0 10379 233 1 0 3 1 5443 34.6800 0 0 340 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113427321 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118549 8618091000 HD47 KENCHAMMA W/O THIMAIAH W/O THIMAIAH 263105 108 2 LT1 211 1 0 6789 7 1 0 3 1 -13 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111114531024 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O THIMAIAH W/O THIMAIAH 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118540 8323191000 AN12582 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 14 2 LT1 211 0.5000 0 15228 136 1 0 3 1 5723 50.4200 0 0 1860 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113204600 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10000722855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2024-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118471 8047091000 AN11581 KRISHNAPPA.N ANEKAL - 263105 119 2 LT1 211 1 0 2427 40 1 0 3 1 1526 13.7700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113212399 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118499 7846091000 AN11034 SMT.SUSHEELAMMA ANEKAL - 263105 113 2 LT1 211 1 0 5650 29 1 0 3 1 0 0 0 0 1440 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113120541 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118577 7792191000 AN12577 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 79 2 LT1 211 0.5000 0 12897 107 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112840530 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118522 7725091000 AN7786 SRI.SHIVASANKARAIAH ANEKAL TOWN - 263105 99 2 LT1 211 1 0 4180 49 1 0 3 1 2394 22.2200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113120447 0 0 0 1 0 0 0 0 0 0 SRI.SHIVASANKARAIAH,ANEKAL TOWN - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118460 7469488745 ANL23982 VENKATESH R /S/ORAJGOPAL KHATHA NO1284/1068/14/151/151N 263105 0 2 LT1 211 1 0 2514 49 1 0 3 0.7800 241 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 0 52113630 0 0 0 0 0 0 0 0 0 0 VENKATESH R,/S/ORAJGOPAL KHATHA NO1284/1068/14/151/151N 0 0 0 0 0 0 0 2025-11-02 0 10031369256 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2000 1423118503 7445091000 AN4928 MAREGOWDU PUMP HOUSE PUMP HOUSE 263105 134 2 LT1 211 1 0 5875 39 1 0 3 1 357 1.8000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113212303 0 0 0 1 0 0 0 0 0 0 MAREGOWDU,PUMP HOUSE PUMP HOUSE 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118602 7376874169 ANL21103 P V RAMESH S/O VARADAPA PUMP HOUSE 263105 58 2 LT1 211 1 0 4774 173 1 0 3 1 4434 37.9400 0 0 740 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110463570 0 0 0 1 0 0 0 0 0 0 P V RAMESH,S/O VARADAPA PUMP HOUSE 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2025-01-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118491 7351191000 AN10023 N NAGARAJA REDDY NEAR PUMP HOUSE ANEKAL 263105 86 2 LT1 211 1 0 6438 37 1 0 3 1 1001 12.7600 0 0 1180 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112434151 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118566 7297091000 ANEH2011 B.MALLAIAH ANEKAL - 263105 62 2 LT1 211 3 0 27265 148 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 99999 111112206975 0 0 0 1 0 0 0 0 0 0 B.MALLAIAH,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118538 3976091000 AN2556 HANUMANTHAPPA ANEKAL KHDC COLONY 263105 46 2 LT1 211 0.1600 0 6118 87 1 0 3 1 0 1 0 0 1280 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112207437 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 2025-11-02 0 10002000175 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118568 3952021792 ANEH2466 G THIRUMALA S/O GOVINDASWAMY ATTIBELE ROAD 263105 71 2 LT1 211 3 0 2199 0 1 0 2 0 0 4.4300 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 99999 111110088844 0 0 0 0 0 0 0 0 0 0 G THIRUMALA,S/O GOVINDASWAMY ATTIBELE ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118592 3928091000 HD118 JAYAMMA D/O SANJEEVACHARI D/O SANJEEVACHARI 263105 124 2 LT1 211 1 0 4674 22 1 0 3 1 23 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113212437 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O SANJEEVACHARI D/O SANJEEVACHARI 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118578 3849993092 ANL25499 SUSHEELAMMA SITE NO 26 .WARD NO 8/3 DADAPPA LAYOUT 263105 0 2 LT1 211 1 0 2656 111 1 0 3 1 0 2.1200 0 0 700 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.700 (ignore if paid) 0 0 111120084822 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SITE NO 26 .WARD NO 8/3 DADAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118502 3804191000 AN3128 LAKSHMIDEVAMMA W/O PILLAPPA W/O PILLAPPA 263105 114 2 LT1 211 1 0 9070 43 1 0 3 1 0 0 0 0 120 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.120 (ignore if paid) 0 9999 111112246918 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O PILLAPPA W/O PILLAPPA 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118530 3787091000 AN3134 RAMACHANDRAPPA M S/O MUNIYAPPA S/O MUNIYAPPA 263105 123 2 LT1 211 1 0 4646 23 1 0 3 1 32 0 0 0 960 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113427389 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA M,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118569 3657940860 AN13769 NEELAMMA W/O ERAPPA ATTIBELE ROAD 263105 132 2 LT1 211 0.5000 0 3060 26 1 0 2 0 -11 0 0 0 1940 2631 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1940 (ignore if paid) 0 0 111111834607 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O ERAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-14 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118459 3627091000 AN3732 LAKSHMINARAYANA S/O PUTAPPA S/O PUTAPPA 263105 137 2 LT1 211 1 0 23000 249 1 0 3 1 0 1.2900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113212428 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O PUTAPPA S/O PUTAPPA 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118591 3423191000 AN12578 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 80 2 LT1 211 0.5000 0 14088 93 1 0 3 1 0 0 0 0 870 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112621895 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118551 3162191000 AN3733 NEELAMMA W/O VASU B W/O VASU B 263105 141 2 LT1 211 1 0 21300 117 1 0 3 1 3857 35.9000 0 0 4040 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111113211983 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O VASU B W/O VASU B 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118473 2804191000 AN7903 SHIVASHANKARAIAH DINNUR CROSS ATTIBELE ROAD,ANEKAL TOWN 263105 97 2 LT1 211 1 0 3970 32 1 0 3 1 439 3.8800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113212254 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,DINNUR CROSS ATTIBELE ROAD,ANEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118515 2787091000 AN4278 BAGAYAMMA W/O NAGARAJU W/O NAGARAJU 263105 135 2 LT1 211 1 0 2339 6 1 0 3 1 1494 8.9400 0 0 210 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113212252 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,W/O NAGARAJU W/O NAGARAJU 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118583 2629091000 ANEH1015 N NAGARAJA REDDY HALDENAHALLI HALDENAHALLI 263105 89 2 LT1 211 1 0 5735 37 1 0 3 1 2748 39.7800 0 0 770 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113202719 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,HALDENAHALLI HALDENAHALLI 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118582 2627091000 AN3836 KRISHNAPPA N S/O NAGAPPA S/O NAGAPPA 263105 13 2 LT1 211 1 0 1210 16 1 0 3 1 112 1 0 0 590 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112247089 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,S/O NAGAPPA S/O NAGAPPA 0 0 0 0 0 0 0 2025-11-02 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118604 2526169588 ANL25500 SUSHEELAMMA SITE NO 26 .WARD NO 8/3 DADAPPA LAYOUT 263105 0 2 LT1 211 1 0 3121 147 1 0 3 1 -66 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 0 111120084823 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SITE NO 26 .WARD NO 8/3 DADAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118585 2518182330 ANL16878 NAGARAJ K S/O.KODAPPA, WARD NO.8,3 DODDA LAYOUT, ANEEKAL TOWN 263105 52 2 LT1 211 1 0 1648 27 1 0 3 1 36 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111111233097 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8,3 DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118492 2494258737 AN14607 NAGARAJ REDDY S/O NANJA REDDY DINNUR CROSS 263105 90 2 LT1 211 1 0 950 16 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 100004540674D 0 0 0 1 0 0 0 0 0 0 NAGARAJ REDDY,S/O NANJA REDDY DINNUR CROSS 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118523 2469760985 ANL22123 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 173 2 LT1 211 1 0 2348 28 1 0 3 0.9000 16 1 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 0 52495321 0 0 0 0 0 0 0 0 0 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-05 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1423118596 2423191000 AN12579 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 0 2 LT1 211 0.5000 0 11687 154 1 0 3 1 3500 28.7400 0 0 550 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112206945 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118481 2096291000 AN7854 A.MANJU COURT BACK SIDE ANEKAL TOWN 263105 170 2 LT1 211 0.2400 0 4637 10 1 0 3 1 -16 0 0 0 230 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2096291361AD 0 0 0 1 0 0 0 0 0 0 A.MANJU,COURT BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118454 1806191000 AN9716 SMT.GANGAMMA ANEKAL - 263105 65 2 LT1 211 0.5000 0 2843 21 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113327370 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118455 1804191000 AN7904 SHIVASHANKARAIAH DINNUR CROSS ATTIBELE ROAD,ANEKAL TOWN 263105 100 2 LT1 211 1 0 5240 30 1 0 3 1 593 4.4900 0 0 530 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113427362 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,DINNUR CROSS ATTIBELE ROAD,ANEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118464 1787091000 AN4279 MUNIRATHANAMMA W/O GOVIDHAPPA W/O GOVIDHAPPA 263105 24 2 LT1 211 1 0 7393 41 1 0 3 1 2475 33.8700 0 0 1820 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112622315 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,W/O GOVIDHAPPA W/O GOVIDHAPPA 0 0 0 0 0 0 0 2025-11-02 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4100 65 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118564 1725091000 AN2511 PROJECT ADMINSTRATOR ANEKAL KHDC COLONY 263105 47 2 LT1 211 0.1600 0 1560 3 1 0 3 1 6252 103.4200 0 0 430 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112982585 0 0 0 1 0 0 0 0 0 0 PROJECT ADMINSTRATOR,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 2025-11-02 0 10002000175 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118555 1629091000 ANEH1239 GAYATHRI DEVI H P W/O RAMACHANDRA REDDY HALDENALLI 263105 84 2 LT1 211 3 0 9800 75 1 0 3 1 3 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112982645 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI H P,W/O RAMACHANDRA REDDY HALDENALLI 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118507 1466091000 AN8628 MARAPPA ANEKAL - 263105 121 2 LT1 211 1 0 4134 7 1 0 3 1 -13 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112632727 0 0 0 1 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118599 1408091000 HD49 SHIVASHANKARAIAH ANEKAL ANEKAL 263105 91 2 LT1 211 1 0 4933 11 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112412291 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118467 1384659929 AN15291 G THIRUMAL S/O GOVINDASWAMY MARIYAPPA LAYOUT 263105 70 2 LT1 211 1 0 600 26 1 0 3 1 388 3.7000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111110243515 0 0 0 1 0 0 0 0 0 0 G THIRUMAL,S/O GOVINDASWAMY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118601 1006091000 AN3924 RAMACHANDRAPPA S/O VENKATARAMANAPPA ANEKAL 263105 115 2 LT1 211 1 0 5494 24 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112412427 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAMANAPPA ANEKAL 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118504 0973191000 AN11120 HANUMANTHAPPA ANEKAL - 263105 45 2 LT1 211 0.5000 0 6399 19 1 0 3 1 1 0 0 0 1460 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327184 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000175 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118561 0934091000 HD50 JAYAMMA W/O SANJEEVACHARI W/O SANJEEVACHARI 263105 129 2 LT1 211 1 0 6629 35 1 0 3 1 44 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113427341 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SANJEEVACHARI W/O SANJEEVACHARI 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118513 0851994056 AN15290 G THIRUMAL S/O GOVINDASWAMY MARIYAPPA LAYOUT 263105 69 2 LT1 211 1 0 8614 43 1 0 3 1 65 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111110156203 0 0 0 1 0 0 0 0 0 0 G THIRUMAL,S/O GOVINDASWAMY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118542 0832938201 ANL21101 P V RAMESH S/O VARADAPA PUMP HOUSE 263105 56 2 LT1 211 1 0 4562 60 1 0 3 0.9600 697 6.3000 0 0 1330 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 52119698 0 0 0 1 0 0 0 0 0 0 P V RAMESH,S/O VARADAPA PUMP HOUSE 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 1423118556 0825091000 HD132 ASWATHA S/O NAGAPPA HALDENA HALLI 263105 107 2 LT1 211 1 0 9630 101 1 0 3 1 692 5.7800 0 0 850 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113212471 0 0 0 1 0 0 0 0 0 0 ASWATHA,S/O NAGAPPA HALDENA HALLI 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118558 0728403897 ANL27237 RUDRESHA P WARD NO 8, DINNUR CROSS, ANEKAL TOWN 263105 0 2 LT1 211 1 0 250 16 1 0 3 1 3435 64.6600 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 10000 1B9942031449 0 0 0 1 0 0 0 0 0 0 RUDRESHA P,WARD NO 8, DINNUR CROSS, ANEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118495 0675191000 AN9563 SRI SHIVAAHAKARAIAH ANEKAL TOWN - 263105 106 2 LT1 211 1 0 6683 60 1 0 3 1 0 3.4200 0 0 1700 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113427281 0 0 0 1 0 0 0 0 0 0 SRI SHIVAAHAKARAIAH,ANEKAL TOWN - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118539 0545091000 HD45 MUNINNJAPPA A S/O LATE ACHAPPA SUDAMANAGARA 263105 101 2 LT1 211 1 0 4576 29 1 0 3 1 126 1 0 0 1070 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112982397 0 0 0 1 0 0 0 0 0 0 MUNINNJAPPA A,S/O LATE ACHAPPA SUDAMANAGARA 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118541 0443091000 AN7947 JAGAPPA PUMP HOUSE ROAD ANEKAL TOWN 263105 136 2 LT1 211 1 0 7207 23 1 0 3 1 -5 0 0 0 700 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113427277 0 0 0 1 0 0 0 0 0 0 JAGAPPA,PUMP HOUSE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118573 0423191000 AN12580 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 82 2 LT1 211 0.5000 0 12878 87 1 0 3 1 82 1 0 0 2170 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111113202439 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118516 0363191000 AN11995 P.V. REMESH PUMP HOUSE ANEKAL TOWN 263105 54 2 LT1 211 1 0 10159 87 1 0 3 1 0 0 0 0 520 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-10-16 111112176762 0 0 0 1 0 0 0 0 0 0 P.V. REMESH,PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118594 0318380872 ANL16875 NAGARAJ K S/O.KODAPPA, WARD NO.8, DODDA LAYOUT, ANEEKAL TOWN 263105 49 2 LT1 211 1 0 4192 36 1 0 3 1 327 3.2500 0 0 730 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110246841 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8, DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118476 0281266341 MSANC27959 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 11 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E5491224755 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 11 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118593 0807747519 MSANC27952 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 9 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E4291224779 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 9 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118580 1024417836 MSANC27963 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E3991224742 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118572 1122254397 MSANC27951 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 4 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E3591224781 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 4 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118554 1440388726 MSANC27950 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E6491224784 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118526 2360301894 MSANC27962 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E9991224746 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118508 3288725789 MSANC27961 CHIEF OFFICER TMC NEAR SRI RAM KUTEE R BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E2091224749 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEE R BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118570 3659009839 MSANC27949 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 2 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E9891224787 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 2 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118511 4483540547 MSANC27948 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 5 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E7291224790 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 5 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118517 4599646045 MSANC27947 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 3 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E8991224793 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 3 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118463 5537602558 MSANC27946 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 8 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E1791224796 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 8 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118488 5923802637 MSANC27960 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 12 BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E7291224752 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 12 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118474 6027215441 MSANC27958 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E2091224758 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118600 6966920284 MSANC27945 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 7 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E5891224800 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 7 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118546 7513216572 MSANC27957 CHIEF OFFICER TMC NEAR S RI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E8791224762 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR S RI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118514 7630206569 MSANC27944 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 1 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E6691224803 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 1 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118512 7633505534 MSANC27943 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 10 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E5691224806 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 10 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118472 7949137197 MSANC27942 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 6 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E4291224808 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 6 BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118466 8051046230 MSANC27956 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E8091224765 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118598 8073258345 MSANC27941 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E1591224812 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118525 8333967932 MSANC27940 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 120 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E6391224814 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118534 8929850339 MSANC27955 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E9591224769 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118486 9679864991 MSANC27954 CHIEF OFFICER TMC NEAR SRI RAM K UTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E6591224772 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM K UTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118531 9839364785 MSANC27953 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 280 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-03-29 3 0 0 0 0 14005705 0 0 1E6891224776 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118553 0239091000 ANEH2162 V.MARAPPA DINNURU CROSS ATTIBELE ROAD 263105 96 2 LT1 211 2 0 21146 138 1 0 3 1 0 1 0 0 0 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 2012-05-31 111112980729 0 0 0 1 0 0 0 0 0 0 V.MARAPPA,DINNURU CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118547 0147091000 HD117 JAYAMMA D/O SANJEEVACHARI D/O SANJEEVACHARI 263105 127 2 LT1 211 1 0 3916 21 1 0 3 1 35 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113212341 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O SANJEEVACHARI D/O SANJEEVACHARI 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118552 0039091000 AN5830 RATHAMMA ANEKAL - 263105 118 2 LT1 211 1 0 6496 73 1 0 3 1 0 3.0200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111112434120 0 0 0 1 0 0 0 0 0 0 RATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118457 9687091000 ANP1276 MUNINANJAPPA A S/O ACCHAPPA, HALDENAHALLI POWER LOOMS 263105 104 2 LT5 511 0 3 29521 82 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 99999 111113212286 0 0 0 1 0 0 0 0 1 0 MUNINANJAPPA A,S/O ACCHAPPA, HALDENAHALLI POWER LOOMS 0 0 0 0 0 0 0 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118590 9096757955 ANP2513 V KALINGA RAJU S/O CHINNA ABBAIAH VENKATASWAMAPPA LAYOUT 263105 31 2 LT5 511 0 5 32917 558 1 0 3 0.4500 -2032 0 0 0 3570 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 2014-09-19 D418374 0 0 0 4 0 0 0 0 1 0 V KALINGA RAJU,S/O CHINNA ABBAIAH VENKATASWAMAPPA LAYOUT 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.6300 1423118574 8202429368 ANP3076 MANJUNATHA T S/O THIPPAIAH ATTIBELE ROAD VENKATESWAR LAYOUT 263105 126 2 LT5 511 0 3 20724 284 1 0 3 0.4800 -121 25.9300 0 0 4870 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 2019-04-12 C760587 0 0 0 3 0 0 0 0 1 0 MANJUNATHA T,S/O THIPPAIAH ATTIBELE ROAD VENKATESWAR LAYOUT 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5500 1423118586 7877191000 ANP2154 MANJUNATHA ANEKAL - 263105 67 2 LT5 511 0 6 39898 404 1 0 3 1 -830 24.0100 0 0 1830 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2025-05-02 111112227002 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,ANEKAL - 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118497 5629091000 ANP1904 LALITHA ANEKAL - 263105 130 2 LT5 511 0 4 31558 259 1 0 3 1 -2051 0 0 0 910 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2007-04-04 111112981581 0 0 0 1 0 0 0 0 1 0 LALITHA,ANEKAL - 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118529 2466091000 HDP14 MAHADEVAIAH.M HALDENA HALLI POWER LOOMS 263105 0 2 LT5 511 0 6 60273 1062 1 0 3 0.6000 -2416 0 0 0 2980 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005705 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 2007-04-04 D605557 0 0 0 6 0 0 0 0 1 0 MAHADEVAIAH.M,HALDENA HALLI POWER LOOMS 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.7200 1423118532 1645273069 ANP2511 RAMACHANDRAPPA S/O VENKATARAMANAPPA PUMP HOUSE 263105 117 2 LT5 511 0 3 11730 53 1 0 3 1 -1009 0 0 0 0 2631 2025-11-02 1 0 0 2025-09-02 3 0 0 0 0 14005705 0 999999 2019-02-01 100007059016 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,S/O VENKATARAMANAPPA PUMP HOUSE 0 0 0 1 0 0 0 2025-09-02 2025-11-02 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118543 1542444958 ANP2420 V.Marappa PUMP HOUSE Dinnur cross 263105 92 2 LT5 511 0 10 54500 992 1 0 3 1 -3674 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 2013-06-10 111112412438 0 0 0 1 0 0 0 0 1 0 V.Marappa,PUMP HOUSE Dinnur cross 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118510 1269091000 ANP954 MUNINANJAPPA A S/O ACHAPPA, HALDENA HALLI DOLLY MACHINE 263105 102 2 LT5 511 0 4 23720 129 1 0 3 1 -1014 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 2007-04-04 111113120503 0 0 0 1 0 0 0 0 1 0 MUNINANJAPPA A,S/O ACHAPPA, HALDENA HALLI DOLLY MACHINE 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1423118559 0529295727 ANP23147 VENKATESH R S/O RAJAGOPAL PUMP HOUSE ATTIBELE ROAD ANEKAL 263105 122 2 LT5 511 0 6 13938 190 1 0 3 0.4400 -754 8.7400 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005705 0 0 2023-09-07 E036713 0 0 0 2 0 0 0 0 1 0 VENKATESH R,S/O RAJAGOPAL PUMP HOUSE ATTIBELE ROAD ANEKAL 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8400 1423118498 8456913373 ANL25004 NEELAMMA D/O RAJAMMA NO 4/213 PUMP HOUSE ANEKAL 263105 0 2 LT1 212 1 0 2278 93 1 0 3 0.9300 236 9.8000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 0 53280700 0 0 0 1 0 0 0 0 0 0 NEELAMMA,D/O RAJAMMA NO 4/213 PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 1423118520 8025191000 AN11032 SMT.P.GOWRAMMA ANEKAL - 263105 166 2 LT1 212 0.5000 0 12674 109 1 0 2 0 805 21.0100 0 0 1790 2631 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112207073 0 0 0 0 0 0 0 0 0 0 SMT.P.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-11-02 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-10 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1423118519 7926091000 HD10 S SHOBHA KARPURU KARPURU 263105 0 2 LT1 212 0.0600 0 7000 36 1 0 3 1 287 1.4400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005705 0 99999 111113212213 0 0 0 1 0 0 0 0 0 0 S SHOBHA,KARPURU KARPURU 0 0 0 0 0 0 0 2025-11-02 0 10000725824 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2025-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1