1424277693 2557091000 AN13099 BASHEER AHAMED VESHWARAIAH LAYOUT ANEKAL 263115 186 4 LT1 211 1 0 9481 95 1 0 3 1 -5 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113120350 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,VESHWARAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277692 2544091000 AN9094 MOHAMED ALI ANEKAL - 263115 8 4 LT1 211 1 0 9552 79 1 0 3 1 392 5.5300 0 0 860 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113856815 0 0 0 1 0 0 0 0 0 0 MOHAMED ALI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277447 2487091000 AN8850 CHINNAPPA ANEKAL - 263115 21 4 LT1 211 1 0 7162 53 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856793 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277548 2343391000 AN321 MUNIRAMAIAH ANEKAL 263115 258 4 LT1 211 0.1200 0 1421 0 1 0 28 1 6303 51.9500 0 0 430 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112730308 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277397 2327091000 AN4967 THIMMA REDDY THALI ROAD THALI ROAD 263115 98 4 LT1 211 1 0 5682 72 1 0 3 1 960 6.2500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113202708 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277395 2317091000 AN11796 ABDULVAHAB V.V.LAYOUT ANEKAL 263115 12 4 LT1 211 1 0 9101 20 1 0 3 1 963 9.3600 0 0 300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113201908 0 0 0 1 0 0 0 0 0 0 ABDULVAHAB,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277598 2288391000 AN3822 K JUNJAPPA W/O NAGARAJU W/O NAGARAJU 263115 323 4 LT1 211 0.2600 0 4263 1 1 0 3 1 -32 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112247188 0 0 0 1 0 0 0 0 0 0 K JUNJAPPA,W/O NAGARAJU W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277605 2284750792 ANL27003 G KRISHNA MURTHY KT NO 152/230, KUMBARAPETE, ANEKAL TOWN 263115 0 4 LT1 211 1 0 1472 129 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 A8537763 0 0 0 2 0 0 0 0 0 0 G KRISHNA MURTHY,KT NO 152/230, KUMBARAPETE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424277607 2270191000 AN5779 SRINIVAS M SRINIVAS M V.V STREET 263115 40 4 LT1 211 1 0 3169 33 1 0 3 1 -4 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112252353 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,SRINIVAS M V.V STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277606 2268091000 AN4867 AMMAYAMMA ANEKAL TOWN VISHVESHVARAIAH BADAVANE 263115 146 4 LT1 211 1 0 7056 3 1 0 3 1 3 0 0 0 760 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112252350 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,ANEKAL TOWN VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277609 2266191000 AN1461 APANNA ANEKAL ANEKAL 263115 313 4 LT1 211 0.1200 0 951 1 1 0 3 1 -2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999999 111112252273 0 0 0 1 0 0 0 0 0 0 APANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277640 2178525733 ANL23975 MUNIRAJU R S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 4 263115 0 4 LT1 211 2 0 2800 112 1 0 3 0.8600 0 1.3800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 53034753 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424277516 2141419269 AN13953 ZAREEN TAJ W/O SHABBIR BYADARA PETE 263115 34 4 LT1 211 0.5000 0 10325 109 1 0 3 1 0 0 0 0 2680 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 100007156994 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SHABBIR BYADARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277366 2125291000 ANEH969 SUBRAMANYAM V S/O VENKATASWAMAPPA S/O VENKATASWAMAPPA 263115 273 4 LT1 211 3 0 10396 83 1 0 3 1 -74 0 0 0 980 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2009-12-01 111112206925 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM V,S/O VENKATASWAMAPPA S/O VENKATASWAMAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277572 2067391000 AN990 NANJUNDAPPA K ANEKAL ANEKAL 263115 328 4 LT1 211 0.2400 0 14603 43 1 0 3 1 -136 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327768 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277543 2054544213 AN13950 ZAREENA TAJ W/O SHABBIR3 BYADARA PETE 263115 31 4 LT1 211 0.5000 0 10999 103 1 0 3 1 -3 0 0 0 2190 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 100005241073D 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O SHABBIR3 BYADARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277746 3735191000 AN12272 M.NARAYANAPPA SANTHE BEEDI ANEKAL 263115 262 4 LT3A 311 0.5000 0 6441 45 1 0 3 1 0 0 0 0 990 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112730051 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277469 3608291000 AN724 PONAPPA ANEKAL ANEKAL 263115 260 4 LT3A 311 0.1200 0 1457 4 1 0 3 1 0 8.1700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113707165 0 0 0 1 0 0 0 0 0 0 PONAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277708 3561191000 AN10037 SRINIVAS THILAK CIRCLED ANEDKAL 263115 278 4 LT3A 311 0.2000 0 6353 118 1 0 3 1 1108 0 0 0 1790 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111113327732 0 0 0 1 0 0 0 0 0 0 SRINIVAS,THILAK CIRCLED ANEDKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277451 2901391000 AN231 THIMAIAH B ANEKAL ANEKAL 263115 229 4 LT3A 311 0.1600 0 15834 0 1 0 3 1 0 0 0 0 1360 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112252391 0 0 0 1 0 0 0 0 0 0 THIMAIAH B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277702 2871191000 AN2860 GANGAMMA ANEKAL ANEKAL 263115 244 4 LT3A 311 0.1600 0 124 0 1 0 3 1 0 1.0100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327297 0 0 0 1 0 0 0 0 0 0 GANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277717 2769391000 AN5279 CHEIF OFFICER MUNCIPALITY THILAK CIRCLE 263115 345 4 LT3A 311 1 0 11044 19 1 0 3 1 1979 51.6500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006786347 0 0 0 1 0 0 0 0 0 0 CHEIF OFFICER,MUNCIPALITY THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277479 2723593898 AN15579 VENKATESH S/O S APPANNA SANTHE BEEDHI 263115 256 4 LT3A 311 0.5000 0 743 5 1 0 3 0.9500 0 1.5300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 28855449 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O S APPANNA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424277648 5178553194 AN2401 SAMPANGI RAMA SHETTY WARD NO 02, #46 SHANKAR MATA 263115 0 4 LT3A 311 0.8400 0 2898 27 1 0 3 1 1323 10.9500 0 0 2530 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2530 (ignore if paid) 0 9999 111119478783 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMA SHETTY,WARD NO 02, #46 SHANKAR MATA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277368 4831391000 AN1454 NAGARAJU C ANEKAL ANEKAL 263115 203 4 LT3A 311 0.6000 0 6687 25 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327253 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277643 4718682422 ANCL16223 T R MUNIKRISHNA S/O RAMAIAH THILAK CIRCLE 263115 295 4 LT3A 311 6 0 28466 329 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 32716681 0 0 0 5 0 0 0 0 0 0 T R MUNIKRISHNA,S/O RAMAIAH THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 1424277714 4561291000 AN7943 VADDI RAMA MOHAN SANTHEBEEDHI ANEKAL TOWN 263115 0 4 LT3A 311 0.4000 0 345 2 1 0 3 1 243 1.2700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112981350 0 0 0 1 0 0 0 0 0 0 VADDI RAMA MOHAN,SANTHEBEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277413 4216886077 ANCL16219 T R LAKSHMAIAH S/O RAMAIAH THILAK CIRCLE 263115 291 4 LT3A 311 3 0 25876 213 1 0 3 0.7800 -29 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 32716685 0 0 0 2 0 0 0 0 0 0 T R LAKSHMAIAH,S/O RAMAIAH THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424277452 4100780679 AN15628 C NAGARAJU S/O CHOWDAPPA3 THILAK CIRCLE 263115 212 4 LT3A 311 1 0 2710 14 1 0 3 0.8100 4697 43.9400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 28930509 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O CHOWDAPPA3 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424277384 6153857912 ANCL23148 K MANJYNATHA REDDY AND S SHWETHA K NO:65/520 TILAK CIRCLE ANEKAL 263115 353 4 LT3A 311 1 0 5456 132 1 0 3 0.5300 2704 19.7500 1309.2100 0 580 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112031605 0 0 0 1 0 0 0 0 0 0 K MANJYNATHA REDDY AND S SHWETHA,K NO:65/520 TILAK CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277444 5941694639 ANCL17155 PUTTARAJ #63, SANTEBHEEDI13 TILAK CIRCLE WARD NO.1 263115 287 4 LT3A 311 1 0 328 9 1 0 3 0.6700 2563 23.3700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 37736011 0 0 0 0 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI13 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424277445 5931191000 AN4716 SRIDHAR SHETTY ANEKAL ANEKAL 263115 268 4 LT3A 311 0.4800 0 3147 44 1 0 3 1 3809 34.0600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112622026 0 0 0 1 0 0 0 0 0 0 SRIDHAR SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277738 5778842694 ANCL20511 SAVITHRAMMA W/O RAMAIAH VISHWESHVARAIH LAYOUT THALI ROAD 263115 45 4 LT3A 311 0 8 33614 442 1 0 3 0.8400 -8 7.3900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 C792323 0 0 0 6 0 0 0 0 0 0 SAVITHRAMMA,W/O RAMAIAH VISHWESHVARAIH LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8400 1424277491 5660391000 AN4535 PURA SABA MUKAYADHIKARI THILAK CHOUK THILAK CHOUK 263115 348 4 LT3A 311 0.1200 0 1286 2 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006803387 0 0 0 1 0 0 0 0 0 0 PURA SABA MUKAYADHIKARI,THILAK CHOUK THILAK CHOUK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277480 5648770938 ANCL17724 NAGARAJU C NEAR CHOWDESHWARI TEMPLE ANEKAL 263115 300 4 LT3A 311 0.4800 0 12 0 1 0 3 1 4230 38.6000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006801441 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,NEAR CHOWDESHWARI TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277481 5646291000 AN7440 A.S CHANDRASHEKAR ANEKAL - 263115 234 4 LT3A 311 1 0 10561 118 1 0 3 1 3677 30.0500 0 0 370 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112207208 0 0 0 1 0 0 0 0 0 0 A.S CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277585 5510066018 ANCL20167 MEENA W/O KUMAR SANTHE BEEDI 263115 277 4 LT3A 311 1 0 2200 49 1 0 3 1 637 3.2600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 100006800993 0 0 0 1 0 0 0 0 0 0 MEENA,W/O KUMAR SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277356 5442267971 ANCL16220 T R LAKSHMAIAH S/O RAMAIAH3 THILAK CIRCLE 263115 292 4 LT3A 311 1 0 29890 500 1 0 3 0.6100 -133 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 32716686 0 0 0 1 0 0 0 0 0 0 T R LAKSHMAIAH,S/O RAMAIAH3 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424277730 7126405913 ANCL18707 ANGALACHAPPA S/O MITLAPPA THILAK CIRCLE 263115 299 4 LT3A 311 0.5000 0 1532 17 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006788593 0 0 0 1 0 0 0 0 0 0 ANGALACHAPPA,S/O MITLAPPA THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277373 7067391000 AN7795 K NANDHA KUMAR ANEKAL TOWN - 263115 306 4 LT3A 311 0.4800 0 704 4 1 0 3 1 216 1.1500 0 0 530 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112207240 0 0 0 1 0 0 0 0 0 0 K NANDHA KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277565 7054673817 ANCL17153 PUTTARAJ #63, SANTEBHEEDI8 TILAK CIRCLE WARD NO.1 263115 285 4 LT3A 311 1 0 1777 0 1 0 3 0.3700 3531 32.4100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 37736009 0 0 0 0 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI8 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424277741 7029305899 ANCL17154 PUTTARAJ #63, SANTEBHEEDI5 TILAK CIRCLE WARD NO.1 263115 286 4 LT3A 311 1 0 189 7 1 0 3 0.9300 0 1.3700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 37736010 0 0 0 2 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI5 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424277751 7029188086 ANC22922 M/S RELIACE JIO INFO COMM LTD #83/7 BEHIND MILL NALLAGAPPA LAYOUT MIRZA ROAD ANEKAL 263115 307 4 LT3A 311 2 0 14475 231 1 0 3 1 2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 111111999525 0 0 0 1 0 0 0 0 0 0 M/S RELIACE JIO INFO COMM LTD,#83/7 BEHIND MILL NALLAGAPPA LAYOUT MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277683 6898422735 AN15626 C NAGARAJU S/O CHOWDAPPA5 THILAK CIRCLE 263115 210 4 LT3A 311 1 0 1199 8 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 28930507 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O CHOWDAPPA5 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424277513 6805014197 AN15627 C NAGARAJU S/O CHOWDAPPA4 THILAK CIRCLE 263115 211 4 LT3A 311 1 0 976 11 1 0 3 0.8500 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 28930508 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O CHOWDAPPA4 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424277578 6616291000 AN10752 SAMPANGIRAMASHETTY ANEKAL - 263115 238 4 LT3A 311 0.2400 0 397 2 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113204545 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMASHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277563 6408901413 ANCL16577 T NAGARAJU AND SHOBHA VISHWESHWARAIAH BADAVANE ANEKAL1 263115 67 4 LT3A 311 0.5000 0 16 0 1 0 3 1 8002 71.8200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999 100006714013 0 0 0 1 0 0 0 0 0 0 T NAGARAJU AND SHOBHA,VISHWESHWARAIAH BADAVANE ANEKAL1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277720 8217391000 AN1455 NAGARAJU C ANEKAL ANEKAL 263115 204 4 LT3A 311 2.6000 0 37184 155 1 0 3 1 9645 85.2500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112840226 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277724 8110315866 ANCL17157 PUTTARAJ #63, SANTEBHEEDI9 TILAK CIRCLE WARD NO.1 263115 289 4 LT3A 311 1 0 10511 130 1 0 3 0.7600 -22 4.6200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 37736013 0 0 0 0 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI9 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424277742 7931191000 AN4532 PURA SABA MUKAYADHIKARI THILAK CHOUK THILAK CHOUK 263115 346 4 LT3A 311 0.1200 0 7027 27 1 0 3 1 681 3.5200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006791045 0 0 0 1 0 0 0 0 0 0 PURA SABA MUKAYADHIKARI,THILAK CHOUK THILAK CHOUK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277691 7917728214 ANCL16225 T R MUNIKRISHNA S/O RAMAIAH2 THILAK CIRCLE 263115 0 4 LT3A 311 1 0 580 0 1 0 3 0.9900 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 32716683 0 0 0 0 0 0 0 0 0 0 T R MUNIKRISHNA,S/O RAMAIAH2 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424277427 7867490143 ANC24806 G JAYKRISHNA SANTHE STREET ANEKAL 263115 0 4 LT3A 311 1 0 101 0 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 111118634581 0 0 0 1 0 0 0 0 0 0 G JAYKRISHNA,SANTHE STREET ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277654 7806391000 AN205 NAGARAJU C ANEKAL ANEKAL 263115 205 4 LT3A 311 0.6000 0 1229 0 1 0 3 1 0 0 0 0 410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112840534 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277471 7734666521 ANC22772 VENKATA RAMAIAH S/O MUNIYAPPA K NO.3/48 VISHESHWARAIAH LAYOUT 263115 2 4 LT3A 311 1 0 141 2 1 0 3 0.9800 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 52805620 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAIAH,S/O MUNIYAPPA K NO.3/48 VISHESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424277457 7646291000 AN5278 CHEIF OFFICER MUNCIPALITY THILAK CIRCLE 263115 344 4 LT3A 311 0.1200 0 6109 140 1 0 3 1 0 4.6500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113204269 0 0 0 1 0 0 0 0 0 0 CHEIF OFFICER,MUNCIPALITY THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277463 7644291000 AN1453 NAGARAJU C ANEKAL ANEKAL 263115 363 4 LT3A 311 0.6000 0 7305 22 1 0 3 1 4331 39 0 0 420 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113327199 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277453 7640391000 AN4533 PURA SABA MUKAYADHIKARI THILAK CHOUK THILAK CHOUK 263115 347 4 LT3A 311 0.5000 0 5742 53 1 0 3 1 -2 2.2200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112407640 0 0 0 1 0 0 0 0 0 0 PURA SABA MUKAYADHIKARI,THILAK CHOUK THILAK CHOUK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277485 7567391000 AN2230 KRISHNAMMA ANEKAL ANEKAL 263115 233 4 LT3A 311 0.1600 0 10608 36 1 0 3 1 1573 13.3400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112207319 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277438 7453945576 ANCL17158 PUTTARAJ #63, SANTEBHEEDI6 TILAK CIRCLE WARD NO.1 263115 290 4 LT3A 311 1 0 108 1 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 37736014 0 0 0 0 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI6 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424277484 9487191000 AN12273 M.NARAYANAPPA SANTHE BEEDI ANEKAL 263115 263 4 LT3A 311 0.5000 0 4073 72 1 0 3 1 0 2.5700 0 0 670 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113727736 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277722 9438391000 AN4538 PURA SABA MUKAYADHIKARI THILAK CHOUK THILAK CHOUK 263115 308 4 LT3A 311 0.1200 0 6541 55 1 0 3 1 2069 18.1400 0 0 1290 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006792957 0 0 0 1 0 0 0 0 0 0 PURA SABA MUKAYADHIKARI,THILAK CHOUK THILAK CHOUK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277468 9374291000 AN12558 S. ANAND B/N LATE SUBRAMANI REDDY MARKET ROAD 263115 276 4 LT3A 311 1 0 4160 42 1 0 3 1 0 0 0 0 630 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112730390 0 0 0 1 0 0 0 0 0 0 S. ANAND,B/N LATE SUBRAMANI REDDY MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277701 9312757966 ANCL17150 PUTTARAJ #63, SANTEBHEEDI12 TILAK CIRCLE WARD NO.1 263115 282 4 LT3A 311 1 0 59 0 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006798167 0 0 0 1 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI12 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277358 9192713446 AN15578 A VENKATESH S/O S APPANNA SANTHE BEEDHI 263115 257 4 LT3A 311 0.5000 0 357 2 1 0 3 0.8900 0 1.4200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 28855448 0 0 0 0 0 0 0 0 0 0 A VENKATESH,S/O S APPANNA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424277390 9082371567 ANCL17156 PUTTARAJ #63, SANTEBHEEDI11 TILAK CIRCLE WARD NO.1 263115 288 4 LT3A 311 1 0 241 5 1 0 3 0.7200 6803 60.8700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 37736012 0 0 0 0 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI11 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424277676 8902496110 ANCL16576 T NAGARAJU AND SHOBHA VISHWESHWARAIAH BADAVANE ANEKAL2 263115 68 4 LT3A 311 0.5000 0 285 0 1 0 3 1 8118 70.4900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999 100006717481 0 0 0 1 0 0 0 0 0 0 T NAGARAJU AND SHOBHA,VISHWESHWARAIAH BADAVANE ANEKAL2 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277663 8644291000 AN7793 K NANDHA KUMAR ANEKAL TOWN - 263115 303 4 LT3A 311 0.4800 0 14268 837 1 0 3 1 20269 103.4100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112840468 0 0 0 1 0 0 0 0 0 0 K NANDHA KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277658 8640391000 AN2859 GANGAMMA ANEKAL ANEKAL 263115 245 4 LT3A 311 0.1600 0 2764 53 1 0 3 1 0 4.0300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999999 111112840466 0 0 0 1 0 0 0 0 0 0 GANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277415 8487191000 AN12274 M.NARAYANAPPA SANTHE BEEDI ANEKAL 263115 264 4 LT3A 311 0.5000 0 358 0 1 0 3 1 5749 52.5800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327945 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277544 9644291000 AN8558 C.NAGARAJAPPA ANEKAL - 263115 0 4 LT3A 311 1 0 6129 42 1 0 3 1 287 1.2900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112840640 0 0 0 1 0 0 0 0 0 0 C.NAGARAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277362 9800127586 ANP2655 SHANTHAMMA AND VENKATARAMAIAH VISHWESHWARAIAH LAYOUT THALI ROAD 263115 122 4 LT5 511 0 4 8750 108 1 0 3 1 15494 138.3200 0 0 540 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100007051619 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA AND VENKATARAMAIAH,VISHWESHWARAIAH LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277600 1268091000 ANP1769 R SHANTARAJU VISHWESHWARAIAH LAYOUT - 263115 124 4 LT5 511 0 10 33958 2 1 0 2 0 18431 790.3100 0 0 0 2631 2025-11-04 1 0 0 2025-08-04 3 0 0 0 0 14005718 0 99999 2007-04-01 111113388947 0 0 0 0 0 0 0 0 1 0 R SHANTARAJU,VISHWESHWARAIAH LAYOUT - 0 0 0 0 1 0 0 0 2025-08-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277599 1243291000 ANP239 MUDDHAMMA,PRO:SILK IND W/O RAMASWAMY ANEKAL TOWN 263115 230 4 LT5 511 0 7 84592 169 1 0 3 1 -637 14.5400 0 0 6950 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.6950 (ignore if paid) 0 9999999 2007-04-02 111113204286 0 0 0 1 0 0 0 0 1 0 MUDDHAMMA,PRO:SILK IND,W/O RAMASWAMY ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277590 1067391000 ANP626 MANJUNATHA K,PRO:SILK IND S/O KRISHNAPPA KUMBARA PETTE 263115 331 4 LT5 511 0 8 85725 0 1 0 3 1 -567 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999999 2007-04-02 111112982346 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K,PRO:SILK IND,S/O KRISHNAPPA KUMBARA PETTE 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277659 0125391000 ANP1279 SAMPANGI RAM SHETTY SANTHE BEDHI SANTHE BEDHI 263115 237 4 LT5 511 0 5 23000 0 1 0 3 1 -231 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2007-04-02 111112840317 0 0 0 1 0 0 0 0 1 0 SAMPANGI RAM SHETTY,SANTHE BEDHI SANTHE BEDHI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277476 2513091000 ANP2262 RAJAMMA W/O.RAJU VISHVESHWARAIAH LAYOUT 263115 70 4 LT5 511 0 2 20295 110 1 0 3 1 2 1 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2011-04-12 111113856800 0 0 0 1 0 0 0 0 1 0 RAJAMMA,W/O.RAJU VISHVESHWARAIAH LAYOUT 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277639 2382359840 ANP2430 ROOPA M W/O M KRISHNA RAJU THALI ROAD 263115 134 4 LT5 511 0 5 56152 482 1 0 3 1 -2204 0 0 0 2300 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 2013-07-01 111112207498 0 0 0 1 0 0 0 0 1 0 ROOPA M,W/O M KRISHNA RAJU THALI ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277570 2195091000 ANP1906 RAJAPPA ANEKAL - 263115 76 4 LT5 511 0 4 8500 98 1 0 3 1 -8279 0 0 0 810 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 0 2007-04-01 111115458854 0 0 0 1 0 0 0 0 1 0 RAJAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277624 1892191000 ANP1866 SARASWATHAMMA ANEKAL - 263115 173 4 LT5 511 0 3 6581 273 1 0 3 0.6500 -875 0 0 0 1780 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 0 2007-04-01 23290817 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8040 1424277711 3585091000 ANP1210 BYATHAPPA S/O RAMANNA, ULLITHIGALARA BEEDHI 263115 93 4 LT5 511 0 9 8999 138 1 0 3 1 -2313 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 2007-04-01 111113204857 0 0 0 1 0 0 0 0 1 0 BYATHAPPA,S/O RAMANNA, ULLITHIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277716 3576828012 ANP3335 R RAMESH S/O RAMACHANDRAPPA NO 309A/409/9A 263115 65 4 LT5 511 0 3 3064 10 1 0 3 0.8600 -648 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 2021-04-01 C957848 0 0 0 0 0 0 0 0 1 0 R RAMESH,S/O RAMACHANDRAPPA NO 309A/409/9A 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424277376 3332391000 ANP1916 SRI. SRIDHARA SETTY ANEKAL - 263115 269 4 LT5 511 0 13 17661 64 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112226922 0 0 0 1 0 0 0 0 1 0 SRI. SRIDHARA SETTY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277450 2882091000 ANP1994 G GEETHA ANEKAL - 263115 158 4 LT5 511 0 5 41027 0 1 0 3 1 -3155 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2019-03-01 100007040343 0 0 0 1 0 0 0 0 1 0 G GEETHA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277735 2752244775 ANP3304 GOPALAPPA #184 VISHVESWARAIAH LAYOUT THALI ROAD 263115 183 4 LT5 511 0 5 15146 532 1 0 3 0.5400 11561 79.4300 0 0 3070 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.3070 (ignore if paid) 0 0 2022-03-04 C937955 0 0 0 4 0 0 0 0 1 0 GOPALAPPA,#184 VISHVESWARAIAH LAYOUT THALI ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 1424277644 4895091000 ANP1359 NANJAMMA W/O NAGAPPA, THALI ROAD 263115 52 4 LT5 511 0 2 32799 252 1 0 3 1 -699 0 0 0 2750 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 2007-04-01 111113120591 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O NAGAPPA, THALI ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277622 4585091000 ANP1067 SAMPANGIRAMA G VISHVESHVARAIAH BADAVANE, DODDAKERE- 263115 79 4 LT5 511 0 3 2810 0 1 0 3 1 -730 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 2007-04-08 100007087991 0 0 0 1 0 0 0 0 1 0 SAMPANGIRAMA G,VISHVESHVARAIAH BADAVANE, DODDAKERE- 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277458 4317091000 ANP1264 LAKSHMAMMA VISHVESHVARA BADAVANE ANEKAL 263115 46 4 LT5 511 0 3 41014 324 1 0 3 1 -729 0 0 0 5160 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 2007-04-01 111112657508 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,VISHVESHVARA BADAVANE ANEKAL 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277636 4195091000 ANP1647 AMMAIAHMMA C/O SANJEEVAPPA ANEKAL 263115 148 4 LT5 511 0 3 5747 113 1 0 3 1 -1200 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 2007-04-01 100006988459 0 0 0 2 0 0 0 0 1 0 AMMAIAHMMA,C/O SANJEEVAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424277503 5996191000 ANP2398 BHAGYALAKSHMI SANTHE BEEDHI ANEKAL 263115 0 4 LT5 511 0 3 3707 19 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113202213 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI,SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277487 5859091000 ANP1804 KANAKAMMA ANEKAL - 263115 116 4 LT5 511 0 7 27748 618 1 0 3 1 -3156 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 2007-04-01 111112630730 0 0 0 5 0 0 0 0 1 0 KANAKAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1424277494 5827091000 ANP1747 MUNIYAPPA VISHWESHWARAIAH LAYOUT - 263115 77 4 LT5 511 0 3 31757 0 1 0 3 1 25157 522.1600 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2014-10-03 111112980700 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,VISHWESHWARAIAH LAYOUT - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277374 7267091000 ANP2243 JAYALAKSHMAMMA W/O.PANDURANGA VISHVEWARAIAH LAYOUT 263115 153 4 LT5 511 0 3 8288 3 1 0 2 0 -731 0 0 0 0 2631 2025-11-04 1 0 0 2025-08-04 3 0 0 0 0 14005718 0 9999 2010-09-01 111113212270 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,W/O.PANDURANGA VISHVEWARAIAH LAYOUT 0 0 0 0 1 0 0 0 2025-08-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277448 7162191000 ANP1692 M KRISHNARAJU VISWESWARAIAH LAYOUT - 263115 168 4 LT5 511 0 3 1265 21 1 0 3 0 17181 191.8300 -0.2900 0 0 2631 2025-11-04 1 0 0 2025-09-04 3 0 0 0 0 14005718 0 9999 2007-04-01 111113856526 0 0 0 0 0 0 0 0 1 0 M KRISHNARAJU,VISWESWARAIAH LAYOUT - 0 0 0 0 1 0 0 0 2025-09-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277727 7124191000 ANP1185 PUSHPAVATHI W/O BALAKRISHNA, VISHVESHVARAIAH BA- 263115 100 4 LT5 511 0 3 9160 159 1 0 3 1 -55 20.9100 0 0 7890 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.7890 (ignore if paid) 0 0 2007-04-01 111117723952 0 0 0 2 0 0 0 0 1 0 PUSHPAVATHI,W/O BALAKRISHNA, VISHVESHVARAIAH BA- 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424277631 6849091000 ANP973 NARAYANA SWAMY P,PRO:SILK IND S/O LATE-PUTTAIAH KUMBARA PETTE 263115 0 4 LT5 511 0 5 31850 114 1 0 3 1 5104 60.6100 0 0 1370 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2007-04-02 111112840216 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY P,PRO:SILK IND,S/O LATE-PUTTAIAH KUMBARA PETTE 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277568 6423191000 ANP1455 BASHEER AHMED VISVESWARAIAH LAYOUT VISVESWARAIAH LAYOUT 263115 107 4 LT5 511 0 6 31174 34 1 0 3 1 -1860 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2007-04-01 111113707174 0 0 0 1 0 0 0 0 1 0 BASHEER AHMED,VISVESWARAIAH LAYOUT VISVESWARAIAH LAYOUT 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277615 6218091000 ANP1756 GOPALAPPA VISHWESHWARAIAH LAYOUT - 263115 117 4 LT5 511 0 4 14604 211 1 0 3 1 -1295 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 2007-04-01 111120518512 0 0 0 2 0 0 0 0 1 0 GOPALAPPA,VISHWESHWARAIAH LAYOUT - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1424277739 8423191000 ANP1033 JAYALAKSHMAMMA M NEAR CHANDRASHEKER FILM THEATER PRO:POWER LOOMS 263115 157 4 LT5 511 0 3 15124 60 1 0 3 1 -737 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2018-08-01 111113212312 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA M,NEAR CHANDRASHEKER FILM THEATER PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277428 7845807452 ANP2555 ADIKESHVA S/O MUNIVENKATAPPA KUMABARA BEEDHI 263115 338 4 LT5 511 0 10 20380 0 1 0 3 1 -289 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2014-12-15 100007045627 0 0 0 1 0 0 0 0 1 0 ADIKESHVA,S/O MUNIVENKATAPPA KUMABARA BEEDHI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1424277707 7729091000 ANP2337 G SUJATHA D/O M GOPALAPPA VISHWESHWARAIAH LAYOUT 263115 161 4 LT5 511 0 8 62200 1370 1 0 3 1 -323 51.9500 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2012-06-02 111113212082 0 0 0 1 0 0 0 0 1 0 G SUJATHA,D/O M GOPALAPPA VISHWESHWARAIAH LAYOUT 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277731 9413091000 ANP2260 SMT.JAYAMMA W/O.CHANDRAPPA VISHVESHWARAIAH LAYOUT 263115 74 4 LT5 511 0 3 52273 6 1 0 2 0 -583 15.8500 0 0 5230 2631 2025-11-04 1 0 0 2025-08-04 3 0 0 0 0 14005718 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 2011-04-08 111113427177 0 0 0 0 0 0 0 0 1 0 SMT.JAYAMMA,W/O.CHANDRAPPA VISHVESHWARAIAH LAYOUT 0 0 0 0 1 0 0 0 2025-08-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277465 9363191000 ANP869 MUNIRATHNAMMA G VISHVESHVARA BADAVANE,DODDAKERE BA- PRO:POWER LOOMS GILU 263115 106 4 LT5 511 0 10 67730 962 1 0 3 1 16385 178.4500 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2015-09-01 111111505614 0 0 0 5 0 0 0 0 1 0 MUNIRATHNAMMA G,VISHVESHVARA BADAVANE,DODDAKERE BA- PRO:POWER LOOMS GILU 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1424277407 8988933092 ANP2461 V SRINIVAS S/O VENKATAPATHI VISHVESHWARA LAYOUT 263115 48 4 LT5 511 0 5 74334 1765 1 0 3 1 2987 72.0100 0 0 20720 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.20720 (ignore if paid) 0 99999 2014-01-21 111116053363 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,S/O VENKATAPATHI VISHVESHWARA LAYOUT 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277642 8442191000 ANP1967 K NANDHA KUMAR ANEKAL - 263115 302 4 LT5 511 0 10 35123 6 1 0 2 0 6156 326.9600 0 0 0 2631 2025-11-04 1 0 0 2025-08-04 3 0 0 0 0 14005718 0 99999 2007-04-02 111114337116 0 0 0 0 0 0 0 0 1 0 K NANDHA KUMAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-08-04 2025-11-04 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277586 0237191000 AN12132 PUTTAMMA SANTHEBEEDHI - 263115 0 4 LT1 212 0.5000 0 16682 76 1 0 3 1 18953 159.7000 0 0 1380 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112980727 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SANTHEBEEDHI - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 119.6200 132 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277625 7058315339 AN13193 BHAGYALAKSHMI SANTHE BEEDHI ANEKAL 263115 0 4 LT1 212 1 0 7305 10 1 0 3 1 -74 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 111113856774 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722798 0 0 0 0 1 0 0 0 0 0 24.7600 35 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277596 9970237233 ANL17148 PUTTARAJ #63, SANTEBHEEDI4 TILAK CIRCLE WARD NO.1 263115 280 4 LT1 211 1 0 199 18 1 0 3 0.9200 636 4.9200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 37736004 0 0 0 1 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI4 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424277595 9951291000 AN3636 SRINKANTA T N ANEKAL ANEKAL 263115 0 4 LT1 211 1 0 825 15 1 0 3 1 0 0 0 0 840 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.840 (ignore if paid) 0 999 111113727745 0 0 0 1 0 0 0 0 0 0 SRINKANTA T N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277536 9942191000 AN6089 MUNIYAPPA ANEKAL TOWN - 263115 78 4 LT1 211 1 0 5120 45 1 0 3 1 178 1.4400 35.1400 0 1050 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113427241 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277524 9916668241 AN13902 AKKAIAHMMA W/O LAKSHMAIAH KUMBARA BEEDHI 263115 364 4 LT1 211 0.5000 0 2425 8 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111000249007 0 0 0 1 0 0 0 0 0 0 AKKAIAHMMA,W/O LAKSHMAIAH KUMBARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277579 9858291000 ANEH383 GANGAMMA MARI GUDI MARI GUDI 263115 242 4 LT1 211 3 0 16670 171 1 0 3 1 0 4.3900 0 0 780 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112840654 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MARI GUDI MARI GUDI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277363 9806391000 AN4823 MANJULA W/O RAJANNA ANEKAL 263115 0 4 LT1 211 0.8000 0 6750 49 1 0 3 1 4 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327869 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJANNA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 27.6000 38 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277357 9801391000 AN1086 NANJUNDAPPA K ANEKAL ANEKAL 263115 329 4 LT1 211 1 0 7030 91 1 0 3 1 0 0 0 0 2150 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111113427503 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277551 9749091000 AN4806 MUNIYAPPA ANEKAL TOWN VISHVESHVARAIAH BADAVANE 263115 149 4 LT1 211 1 0 5468 23 1 0 3 1 -60 0 0 0 210 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113120270 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL TOWN VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277519 1327091000 AN3890 GOPALAPPA ANJANEYA TEMPLE ANJANEYA TEMPLE 263115 159 4 LT1 211 1 0 10154 70 1 0 3 1 126 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113427309 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,ANJANEYA TEMPLE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277523 1317091000 AN11797 ABDULVAHAB V.V.LAYOUT ANEKAL 263115 7 4 LT1 211 1 0 5740 62 1 0 3 1 515 4.3900 0 0 950 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113427203 0 0 0 1 0 0 0 0 0 0 ABDULVAHAB,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277392 1195091000 ANEH1130 BASHIR AHAMADH VISWESWARA LAY OUT VISWESWARA LAY OUT 263115 108 4 LT1 211 3 0 10318 39 1 0 3 1 -149 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111114530936 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMADH,VISWESWARA LAY OUT VISWESWARA LAY OUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277703 3979191000 AN11909 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 224 4 LT3A 321 0.2400 0 4625 7 1 0 3 1 266 1.3800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112657237 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277506 5979191000 AN11907 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 222 4 LT3A 321 0.2400 0 2748 3 1 0 3 1 0 0 0 0 630 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113202514 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277410 6979191000 AN11906 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 221 4 LT3A 321 0.2400 0 20060 148 1 0 3 1 0 0 0 0 4190 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111113204564 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277530 6500291000 AN11911 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 0 4 LT3A 321 0.2400 0 1231 17 1 0 3 0.9400 3 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 A7196398 0 0 0 0 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424277733 7500291000 AN11910 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 225 4 LT3A 321 0.2400 0 3411 16 1 0 3 1 371 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112207057 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277556 9983725896 ANCL16221 T R LAKSHMAIAH S/O RAMAIAH2 THILAK CIRCLE 263115 293 4 LT3A 311 1 0 2182 18 1 0 3 0.8500 357 1.8700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 32716687 0 0 0 0 0 0 0 0 0 0 T R LAKSHMAIAH,S/O RAMAIAH2 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424277560 9766191000 AN2231 KRISHNAMMA ANEKAL ANEKAL 263115 232 4 LT3A 311 0.1600 0 2847 9 1 0 3 1 6 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006793145 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277587 1078291000 AN2000 NAGARAJU C ANEKAL ANEKAL 263115 209 4 LT3A 311 2 0 1595 4 1 0 3 1 0 1 0 0 410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113201958 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277406 1011213780 ANCL17152 PUTTARAJ #63, SANTEBHEEDI10 TILAK CIRCLE WARD NO.1 263115 284 4 LT3A 311 1 0 126 0 1 0 3 0.6000 5359 48.9000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 37736008 0 0 0 0 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI10 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424277628 0961848448 ANCL21552 NARAYANAPPA S/O MITLAPPA NO 138/219/D 263115 298 4 LT3A 311 1 0 1810 59 1 0 3 0.7300 1676 12.9900 704.3300 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 0 0 100007001080 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MITLAPPA NO 138/219/D 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277365 0906391000 AN4687 NAGARAJU C THILAK CHOUK THILAK CHOUK 263115 207 4 LT3A 311 0.2400 0 971 4 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113707175 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,THILAK CHOUK THILAK CHOUK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277627 0778567646 AN4531 PURA SABA MUKAYADHIKARI ANEKAL ANEKAL 263115 0 4 LT3A 311 0.1200 0 389 4 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 111111672363 0 0 0 1 0 0 0 0 0 0 PURA SABA MUKAYADHIKARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277405 0587191000 AN12271 M.NARAYANAPPA SANTHE BEEDI ANEKAL 263115 261 4 LT3A 311 0.5000 0 4435 45 1 0 3 1 0 1.7400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327161 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277460 0378291000 AN5281 CHEIF OFFICER MUNCIPALITY THILAK CIRCLE 263115 360 4 LT3A 311 0.1200 0 2511 8 1 0 3 1 0 8.2000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006793020 0 0 0 1 0 0 0 0 0 0 CHEIF OFFICER,MUNCIPALITY THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277443 2497094012 AN15629 C NAGARAJU S/O CHOWDAPPA6 THILAK CIRCLE 263115 213 4 LT3A 311 1 0 772 28 1 0 3 0.7100 1386 11.4200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 28930510 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O CHOWDAPPA6 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424277666 2444336121 AN14583 PUTTAMMA W/O PUTTAPPA SANTHE BEEDHI 263115 0 4 LT3A 311 0.2400 0 539 3 1 0 3 1 1789 16.2300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006773842 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O PUTTAPPA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277635 2378291000 AN7794 K NANDHA KUMAR ANEKAL TOWN - 263115 305 4 LT3A 311 0.4800 0 39566 299 1 0 3 1 0 0 0 0 1820 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113327974 0 0 0 1 0 0 0 0 0 0 K NANDHA KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277526 2241398111 ANCL17151 PUTTARAJ #63, SANTEBHEEDI7 TILAK CIRCLE WARD NO.1 263115 283 4 LT3A 311 1 0 8 0 1 0 3 0.7500 995 8.8100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 37736007 0 0 0 1 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI7 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424277414 1906391000 AN4686 NAGARAJU C THILAK CHOUK THILAK CHOUK 263115 208 4 LT3A 311 2.2400 0 20917 56 1 0 3 1 1035 5.3300 0 0 250 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113202005 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,THILAK CHOUK THILAK CHOUK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277618 1659291000 AN2687 VENKATESH T THILAK CIRCLE ANEKAL TOWN. 263115 240 4 LT3A 311 0.2000 0 2890 28 1 0 3 1 2371 20.6700 0 0 410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112407672 0 0 0 1 0 0 0 0 0 0 VENKATESH T,THILAK CIRCLE ANEKAL TOWN. 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277651 3859819836 ANCL17149 PUTTARAJ #63, SANTEBHEEDI14 TILAK CIRCLE WARD NO.1 263115 281 4 LT3A 311 1 0 400 1 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 100006794226 0 0 0 1 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI14 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277492 3791608312 ANCL16224 T R MUNIKRISHNA S/O RAMAIAH3 THILAK CIRCLE 263115 296 4 LT3A 311 1 0 18577 174 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999999 32716682 0 0 0 1 0 0 0 0 0 0 T R MUNIKRISHNA,S/O RAMAIAH3 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424277540 2054391000 ANEH1688 A.SUBBARAYAPPA ANEKAL - 263115 334 4 LT1 211 1 0 8900 90 1 0 3 1 553 4.0800 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2019-05-05 111113327763 0 0 0 1 0 0 0 0 0 0 A.SUBBARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277645 1861539966 AN13721 M ROOPA W/O KRISHNA RAJU VISHVESHWARAIAH LAYOUT 263115 135 4 LT1 211 0.4800 0 4635 41 1 0 3 1 1522 14.3300 0 0 960 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007228274 0 0 0 1 0 0 0 0 0 0 M ROOPA,W/O KRISHNA RAJU VISHVESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277522 1844059769 ANL21634 Geethamma W/O JAGADISHWARACHARI Anekal town 263115 337 4 LT1 211 2 0 6036 42 1 0 3 1 1 0 0 0 430 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 0 100006986989 0 0 0 1 0 0 0 0 0 0 Geethamma,W/O JAGADISHWARACHARI Anekal town 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277546 1829091000 AN12367 SMT.KANAKAMMA C/O.GOPALAPPA VISHVESHWARAIAH LAYOUT 263115 185 4 LT1 211 1 0 11775 22 1 0 3 1 -3 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113120464 0 0 0 1 0 0 0 0 0 0 SMT.KANAKAMMA,C/O.GOPALAPPA VISHVESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277614 1769391000 ANEH528 MUDHAMMA W/O RAMASWAMY W/O RAMASWAMY 263115 231 4 LT1 211 3 0 1229 15 1 0 3 1 62 0 0 0 1580 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2009-12-01 111113707069 0 0 0 1 0 0 0 0 0 0 MUDHAMMA,W/O RAMASWAMY W/O RAMASWAMY 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 13.1200 23 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277532 1744291000 ANEH524 GANGAMMA MARI GUDI MARI GUDI 263115 241 4 LT1 211 3 0 6559 0 1 0 3 1 -180 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112207171 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MARI GUDI MARI GUDI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277529 1735191000 AN12557 S. ANAND B/N LATE SUBRAMANI REDDY MARKET ROAD 263115 275 4 LT1 211 1 0 11102 7 1 0 3 1 -78 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112252230 0 0 0 1 0 0 0 0 0 0 S. ANAND,B/N LATE SUBRAMANI REDDY MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277531 1726091000 AN10535 LAKSHMAMMA ANEKAL - 263115 197 4 LT1 211 1 0 1781 0 1 0 3 1 -169 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112982586 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277401 1713205624 ANL17767 GEETHA VISHWESHWARA LAYOUT2 ANEKAL 263115 67 4 LT1 211 1 0 1191 25 1 0 3 0.9400 -13 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 BC2367599 0 0 0 1 0 0 0 0 0 0 GEETHA,VISHWESHWARA LAYOUT2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 17.1200 27 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424277400 1698091000 AN4807 DEVARAJU M ANEKAL ANEKAL 263115 150 4 LT1 211 1 0 330 0 1 0 3 1 0 0 0 0 440 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112982567 0 0 0 1 0 0 0 0 0 0 DEVARAJU M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277611 1677468244 ANEH17188 SAVITHRAMMA W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE,1 ANEKAL TOWN 263115 55 4 LT1 211 2 0 3138 21 1 0 3 0.9500 -114 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 37896397 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE,1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424277621 1674992079 ANEH2568 C NAGARAJU S/O CHOWDAPPA THILAK CIRCLE 263115 214 4 LT1 211 2 0 266 0 1 0 3 1 0 3.2900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 28930511 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O CHOWDAPPA THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424277613 1656091000 AN10607 THIMMARAYACHARI ANEKAL V.V.LAYOUT 263115 81 4 LT1 211 1 0 10801 0 1 0 28 1 16954 151.7800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112252316 0 0 0 0 0 0 0 0 0 0 THIMMARAYACHARI,ANEKAL V.V.LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277509 1646291000 AN3845 PONAPPA CHIKKA KERRE BAGILU CHIKKA KERRE BAGILU 263115 259 4 LT1 211 0.3400 0 1485 17 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111114337104 0 0 0 1 0 0 0 0 0 0 PONAPPA,CHIKKA KERRE BAGILU CHIKKA KERRE BAGILU 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277393 1608291000 AN7055 APPANNA ANEKAL - 263115 312 4 LT1 211 0.2400 0 1645 11 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111114337109 0 0 0 1 0 0 0 0 0 0 APPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277603 1557091000 AN12200 VENKATARAM VISHWESWARAIAH LAY OUT ANEKAL 263115 72 4 LT1 211 0.5000 0 9452 0 1 0 3 1 72 1 0 0 1080 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112412444 0 0 0 1 0 0 0 0 0 0 VENKATARAM,VISHWESWARAIAH LAY OUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277577 1475191000 AN4358 GOPALAPPA S/O PILLAPPA VISHVESHVARAIAH BADAVANE 263115 174 4 LT1 211 1 0 9812 51 1 0 3 1 -87 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112982371 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O PILLAPPA VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277637 1463191000 AN7028 ANJANAPPA ANEKAL - 263115 164 4 LT1 211 1 0 5960 56 1 0 3 1 -3 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112622285 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277496 1416091000 AN11698 SMT.SHANTHAMMA W/O SIDDALINGAPPA V.V.LAYOUT 263115 86 4 LT1 211 1 0 12836 88 1 0 3 1 -3 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112412294 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O SIDDALINGAPPA V.V.LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277559 1352291000 AN11903 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 218 4 LT1 211 1 0 273 61 1 0 3 1 1347 10.2000 0 0 210 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 0 111115458864 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277420 3892191000 ANEH776 SHIDDALINGAPPAL TALI ROAD TALI ROAD 263115 83 4 LT1 211 1 0 12947 62 1 0 3 1 -3 1.2900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113202578 0 0 0 1 0 0 0 0 0 0 SHIDDALINGAPPAL,TALI ROAD TALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277685 3871191000 AN3109 GURULAKSHMAMMA ANEKAL ANEKAL 263115 325 4 LT1 211 0.4600 0 5492 144 1 0 3 1 10249 83.3900 0 0 450 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112657519 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277493 3827091000 AN8978 ABDUL SUBHAN ANEKAL - 263115 141 4 LT1 211 1 0 3882 0 1 0 3 1 -11 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112246929 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277490 3812909000 AN14034 MUNIRATHNAMMA W/O THIMMAREDDY VV LAYOUT ANEKAL 263115 102 4 LT1 211 0.5000 0 2434 56 1 0 3 1 1111 9.1700 0 0 600 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113212391 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O THIMMAREDDY VV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277489 3790172782 ANL17144 PUTTARAJ #63, SANTEBHEEDI TILAK CIRCLE WARD NO.1 263115 279 4 LT1 211 1 0 9388 168 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 111111653389 0 0 0 1 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424277729 3660391000 AN4112 LAKSHMIDEVAMMA W/O CHINNAPPA W/O CHINNAPPA 263115 349 4 LT1 211 0.5200 0 512 0 1 0 3 1 -3 0 0 0 150 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.150 (ignore if paid) 0 999 111113327329 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHINNAPPA W/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277723 3659291000 AN4825 MANJULA W/O RAJANNA ANEKAL 263115 246 4 LT1 211 1 0 17100 0 1 0 3 1 0 3.7500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112616947 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJANNA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277470 3638091000 AN10641 SRI SHABEER BYADARA PET ANEKAL TOWN 263115 192 4 LT1 211 1 0 15400 130 1 0 3 1 517 3.5700 0 0 3370 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111112981375 0 0 0 1 0 0 0 0 0 0 SRI SHABEER,BYADARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277473 3591191000 AN5207 KRISHNAMURTHY M ANEKAL ANEKAL 263115 63 4 LT1 211 1 0 39500 0 1 0 3 1 1 0 0 0 2190 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 2018-09-12 111113427220 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277371 3539701940 ANL17146 PUTTARAJ #63, SANTEBHEEDI1 TILAK CIRCLE WARD NO.1 263115 7 4 LT1 211 1 0 3579 31 1 0 3 0.9400 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 37736002 0 0 0 1 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI1 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1424277626 3513091000 AN12369 JAYALAKSHMI W/O.PANDURANGA RAO VISHVESHWARAIAH LAYOUT 263115 154 4 LT1 211 1 0 8642 111 1 0 3 1 600 4.4400 0 0 2400 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112657373 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O.PANDURANGA RAO VISHVESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277667 3475191000 AN7478 KRISHNAMURTHY M ANEKAL - 263115 64 4 LT1 211 1 0 16475 41 1 0 3 1 0 1 0 0 640 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112252689 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277386 3438242123 ANL24841 K SUBRAMANI K NO 160 WARD NO 18 VISHWESHWARA LAYOUT 263115 0 4 LT1 211 1 0 5268 139 1 0 3 0.7600 33 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 53238877 0 0 0 1 0 0 0 0 0 0 K SUBRAMANI,K NO 160 WARD NO 18 VISHWESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424277382 3431391000 AN5318 BHAGHYALAKSHMI ANEKAL ANEKAL 263115 0 4 LT1 211 0.4000 0 1131 0 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112252862 0 0 0 1 0 0 0 0 0 0 BHAGHYALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277375 3426271542 ANL26703 RADHA NO 496/ 79, VISHWESHAVARA BADAVANE, 263115 0 4 LT1 211 2 0 1509 91 1 0 3 0.9000 760 6.3400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 A6197093 0 0 0 2 0 0 0 0 0 0 RADHA,NO 496/ 79, VISHWESHAVARA BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424277661 3361504957 ANL26801 GANGANGADHARESWAR SWAMY TEMPLE AND T N SRIKANTA RAO SANTHE BHEEDHI ANEKAL TOWN 263115 0 4 LT1 211 1 0 745 47 1 0 3 1 -1013 0 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 0 0 111124124590 0 0 0 2 0 0 0 0 0 0 GANGANGADHARESWAR SWAMY TEMPLE AND T N SRIKANTA RAO,SANTHE BHEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277385 3317091000 AN6197 B S RUDRE GOWDA VISHWESHVARAIAH LAYOUT - 263115 137 4 LT1 211 1 0 1825 2 1 0 3 1 -10 0 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 0 9999 111113212383 0 0 0 0 0 0 0 0 0 0 B S RUDRE GOWDA,VISHWESHVARAIAH LAYOUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277421 3288391000 AN3387 GANGAMMA W/O BYATAPPA W/O BYATAPPA 263115 243 4 LT1 211 0.2000 0 4290 26 1 0 3 1 -24 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327427 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O BYATAPPA W/O BYATAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277650 3266191000 AN9213 SECRETARY ANEKAL - 263115 248 4 LT1 211 0.3200 0 2601 10 1 0 3 1 -253 0 0 0 630 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113327724 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277655 3239091000 AN11925 BASHA BYADARAPET ANEKAL 263115 191 4 LT1 211 0.5000 0 9545 0 1 0 3 1 3083 23.4000 0 0 190 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111112207521 0 0 0 1 0 0 0 0 0 0 BASHA,BYADARAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277698 3067391000 AN4684 GURULAKSHMAMMA ANEKAL KUMBARA PEAT 263115 327 4 LT1 211 0.2400 0 6260 0 1 0 3 1 5900 50.0800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113707154 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,ANEKAL KUMBARA PEAT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277688 3052191000 AN3304 MUNIRATHNAMMA THALI ROAD THALI ROAD 263115 103 4 LT1 211 1 0 8321 37 1 0 3 1 -14 0 0 0 1180 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007108022 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277354 3030242870 ANL26702 RADHA NO 496/79, VISHWESHAVARA BADAVANE, 263115 0 4 LT1 211 2 0 1400 73 1 0 3 0.8500 0 1 0 0 1130 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1130 (ignore if paid) 0 0 A7896672 0 0 0 0 0 0 0 0 0 0 RADHA,NO 496/79, VISHWESHAVARA BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424277747 2971549373 ANL22961 GOWRAMMA AND BHAGYAMMA VISHVESHWARAIAH BADAVANE ANEKAL 263115 120 4 LT1 211 1 0 3461 72 1 0 3 0.8700 0 3.2000 0 0 590 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 52823239 0 0 0 1 0 0 0 0 0 0 GOWRAMMA AND BHAGYAMMA,VISHVESHWARAIAH BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424277442 2892072000 AN13217 N SATHISH C/O. ABDHUL VAJEEDH , VISHWESHWARAIAH LAYOUT,ANEKAL 263115 36 4 LT1 211 1 0 16099 149 1 0 3 1 466 7.0400 0 0 2470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112252304 0 0 0 1 0 0 0 0 0 0 N SATHISH,C/O. ABDHUL VAJEEDH , VISHWESHWARAIAH LAYOUT,ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277669 2859091000 AN5763 JAYAMMA JAYAMMA VISVESWARIAYA STREET 263115 75 4 LT1 211 1 0 2951 19 1 0 3 1 55 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856588 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA VISVESWARIAYA STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277355 2829091000 AN3334 JAYALAKSHMI THALI ROAD THALI ROAD 263115 156 4 LT1 211 1 0 3969 31 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856822 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277725 2744291000 AN760 R RATHNA ANEKAL ANEKAL 263115 339 4 LT1 211 1 0 21745 145 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113202859 0 0 0 1 0 0 0 0 0 0 R RATHNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277721 2735191000 AN12556 S. ANAND B/N LATE SUBRAMANI REDDY MARKET ROAD 263115 274 4 LT1 211 1 0 6402 91 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112621843 0 0 0 1 0 0 0 0 0 0 S. ANAND,B/N LATE SUBRAMANI REDDY MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277478 2718706021 ANL17145 PUTTARAJ #63, SANTEBHEEDI3 TILAK CIRCLE WARD NO.1 263115 6 4 LT1 211 1 0 5468 157 1 0 3 1 0 1.3000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111000149395 0 0 0 2 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI3 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 46.0400 56 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1424277706 2668672522 AN13952 ZAREEN TAJ W/O SHABBIR BYADARA PETE 263115 33 4 LT1 211 0.5000 0 8121 83 1 0 3 1 0 1.4500 0 0 1550 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 100007135379 0 0 0 1 0 0 0 1 0 0 ZAREEN TAJ,W/O SHABBIR BYADARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277653 2656091000 AN10609 SRI.C.MUNIRAJU ANEKAL V.V.LAYOUT 263115 166 4 LT1 211 1 0 1271 20 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112657175 0 0 0 1 0 0 0 0 0 0 SRI.C.MUNIRAJU,ANEKAL V.V.LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277464 2585589590 AN14393 HANUMANARASAIAHA S/O NARASIMHAIAH VISHWESHWAIAHA LAYOUT 263115 0 4 LT1 211 0.5000 0 11689 94 1 0 3 1 999 12.3000 0 0 2960 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 100007242530 0 0 0 1 0 0 0 0 0 0 HANUMANARASAIAHA,S/O NARASIMHAIAH VISHWESHWAIAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277704 5195091000 AN8851 CHINNAPPA ANEKAL - 263115 22 4 LT1 211 1 0 11155 83 1 0 3 1 1879 15.4800 0 0 1440 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113856644 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277652 5162191000 AN4348 NAGAMMA AND ANAND VISHVESHVARAIAH BADAVANE 263115 129 4 LT1 211 1 0 5149 29 1 0 3 0.9200 684 6.1000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 38416321 0 0 0 2 0 0 0 0 0 0 NAGAMMA AND ANAND,VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424277449 5125291000 AN81 SIDALINGAIAH ANEKAL ANEKAL 263115 350 4 LT1 211 0.1200 0 362 5 1 0 3 0 18959 509.3800 0 0 280 2631 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 999 111113328104 0 0 0 0 0 0 0 0 0 0 SIDALINGAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277431 5124191000 ANEH330 PUTAMMA ANEKAL ANEKAL 263115 0 4 LT1 211 3 0 3078 81 1 0 3 1 1223 10.7000 0 0 1820 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112730019 0 0 0 1 0 0 0 0 0 0 PUTAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 29.4800 39 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277592 5095291000 AN13014 SRINIVAS S/O. VENKATAPATHI V.V.LAYOUT 263115 50 4 LT1 211 0.5000 0 2305 3 1 0 3 1 -276 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113388964 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O. VENKATAPATHI V.V.LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277502 5067585818 ANL16095 BATAPPA S/O RAMANNA4 VISHWASHWARAIAH LAYOUT 263115 92 4 LT1 211 1 0 2817 14 1 0 3 0.7200 -114 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 28998468 0 0 0 0 0 0 0 0 0 0 BATAPPA,S/O RAMANNA4 VISHWASHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424277501 5067391000 AN892 NARAYANAPPA S/O OBANNA KUMBAR PET 263115 341 4 LT1 211 0.1200 0 3797 19 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113202092 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O OBANNA KUMBAR PET 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277541 4892191000 ANP1846 M JAYALAKSHMI ANEKAL - 263115 155 4 LT1 211 0 2 3446 0 1 0 2 0 438 7.6800 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 0 9999 111112500257 0 0 0 0 0 0 0 0 1 0 M JAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277539 4882291000 AN13140 MANJULA S/O MUNIYAPPA SANTHE BEEDHI 263115 253 4 LT1 211 0.4800 0 1564 55 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999999 111113327046 0 0 0 1 0 0 0 0 0 0 MANJULA,S/O MUNIYAPPA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277367 4859091000 AN6453 M NANJAPPA VISWESWARAIAH LAYOU ANEKAL - 263115 128 4 LT1 211 1 0 8499 48 1 0 3 1 -43 0 0 0 1940 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112284179 0 0 0 1 0 0 0 0 0 0 M NANJAPPA VISWESWARAIAH LAYOU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-09-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277566 4827091000 AN8038 L SIDDALINGAPPA VISHWAHWARAIAH - 263115 85 4 LT1 211 1 0 2424 16 1 0 3 1 258 2.2300 0 0 500 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113388995 0 0 0 1 0 0 0 0 0 0 L SIDDALINGAPPA,VISHWAHWARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277573 4820140630 ANL21183 LALJI L PATEL S/O LADHARAM PATEL SANTHE BEEDI 263115 0 4 LT1 211 5 0 15718 283 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 52182412 0 0 0 2 0 0 0 0 0 0 LALJI L PATEL,S/O LADHARAM PATEL SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1424277569 4792081111 ANL21204 POOJA N D/O M NANJAPPA, WARD NO 18, VISHWESHWARAIAH LAYOUT THALI ROAD 263115 125 4 LT1 211 0.5000 0 8036 1 1 0 3 1 33 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 100007252204 0 0 0 1 0 0 0 0 0 0 POOJA N,D/O M NANJAPPA, WARD NO 18, VISHWESHWARAIAH LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 123.4200 136 2024-01-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277521 4782017902 ANL16226 T R MUNIKRISHNA S/O RAMAIAH4 THILAK CIRCLE 263115 297 4 LT1 211 1 0 1877 19 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 32716684 0 0 0 0 0 0 0 0 0 0 T R MUNIKRISHNA,S/O RAMAIAH4 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424277617 4728091000 AN8981 ABDUL SUBHAN ANEKAL - 263115 144 4 LT1 211 1 0 9464 70 1 0 3 1 678 6.0700 0 0 1100 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113856623 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277497 4660391000 AN4824 SMT.MANJULA D/O HANUMAIAH ANEKAL 263115 247 4 LT1 211 0.1600 0 2360 0 1 0 3 1 -2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112980844 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,D/O HANUMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277498 4659291000 ANEH380 NARAYANAPPA M ANEKAL ANEKAL 263115 265 4 LT1 211 3 0 19293 134 1 0 3 1 0 0 0 0 3000 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112980841 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277403 4638091000 ANEH1890 SRI SHABEER BYADARA PET ANEKAL TOWN 263115 26 4 LT1 211 1 0 14220 39 1 0 3 1 3783 28.6800 0 0 1730 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112284227 0 0 0 1 0 0 0 0 0 0 SRI SHABEER,BYADARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277616 4591191000 AN7361 G MUNIRATHNAMMA ANEKAL - 263115 105 4 LT1 211 1 0 13447 178 1 0 3 1 1680 14.5000 0 0 580 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112981443 0 0 0 1 0 0 0 0 0 0 G MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277719 4553191000 AN1292 VADDI RAMA MOHAN ANEKAL ANEKAL 263115 0 4 LT1 211 0.1200 0 2682 108 1 0 3 1 986 4.9800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 111113204890 0 0 0 1 0 0 0 0 0 0 VADDI RAMA MOHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277404 4549054248 ANL25270 SHYAMRAJ V NO 142/222 KUMBARA STREET 263115 0 4 LT1 211 1 0 195 2 1 0 2 0 3154 58.6400 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 0 0 111119230749 0 0 0 0 0 0 0 0 0 0 SHYAMRAJ V,NO 142/222 KUMBARA STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277601 4513091000 AN11324 CHINNAPPA ANEKAL - 263115 24 4 LT1 211 1 0 14950 78 1 0 3 1 9 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111114530907 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277608 4380685323 ANL27001 G KRISHNA MURTHY KT NO 152/230, KUMBARAPETE, ANEKAL TOWN 263115 0 4 LT1 211 2 0 1567 124 1 0 3 1 0 13.3100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 111124975671 0 0 0 2 0 0 0 0 0 0 G KRISHNA MURTHY,KT NO 152/230, KUMBARAPETE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1424277455 4332391000 AN3326 SARDHAR D THILAK ROAD THILAK ROAD 263115 311 4 LT1 211 0.7000 0 2163 3 1 0 3 1 2401 21.7400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327243 0 0 0 1 0 0 0 0 0 0 SARDHAR D,THILAK ROAD THILAK ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277456 4327091000 AN4670 NARAYANAMMA ANEKAL TOWN VISHVESHVARAIAH BADAVANE 263115 115 4 LT1 211 1 0 3276 0 1 0 28 1 5504 45.4700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 111113388918 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,ANEKAL TOWN VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277461 4288391000 AN3181 MUNIRAJU S/O MUNIYAPPA S/O MUNIYAPPA 263115 254 4 LT1 211 0.1200 0 1700 0 1 0 3 1 -13 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112981338 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277684 4267091000 AN12201 ABDUL VAHAB V.V.LAYOUT ANEKAL 263115 13 4 LT1 211 1 0 6784 85 1 0 3 1 1573 13.2400 0 0 1330 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113202789 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277680 4266191000 AN3140 NARAYANAPPA S/O CHENAPPA S/O CHENAPPA 263115 340 4 LT1 211 0.4800 0 13557 102 1 0 3 1 0 0 0 0 2050 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2020-09-01 111113202787 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHENAPPA S/O CHENAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277412 4239091000 AN11997 P NAGAMANI W/O M JAGADISH ANEKAL 263115 184 4 LT1 211 0.5000 0 485 0 1 0 3 1 -17 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999 111112981413 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 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-02-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277638 4196091000 AN8849 CHINNAPPA ANEKAL - 263115 20 4 LT1 211 1 0 6972 61 1 0 3 1 552 7.8900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112246969 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277353 4139191000 AN5319 BHAGHYALAKSHMI ANEKAL ANEKAL 263115 0 4 LT1 211 0.4000 0 8090 13 1 0 3 1 -39 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856555 0 0 0 1 0 0 0 0 0 0 BHAGHYALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722798 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277446 4098161687 ANL22960 GOWRAMMA AND BHAGYAMMA VISHVESHWARAIAH BADAVANE ANEKAL1 263115 119 4 LT1 211 1 0 4817 133 1 0 3 0.9200 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 52823238 0 0 0 2 0 0 0 0 0 0 GOWRAMMA AND BHAGYAMMA,VISHVESHWARAIAH BADAVANE ANEKAL1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424277675 4067391000 ANEH1761 SRIDHARASHETTY ANEKAL - 263115 266 4 LT1 211 1 0 4358 21 1 0 3 1 -57 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327455 0 0 0 1 0 0 0 0 0 0 SRIDHARASHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277672 4054391000 AN9176 AKKAYYAMMA ANEKAL - 263115 315 4 LT1 211 0.2400 0 3442 10 1 0 3 1 609 5.0100 0 0 630 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113204397 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277472 3931191000 AN6120 K JUNJAPPA GIRIJA W/O NAGARAJU - 263115 320 4 LT1 211 0.4800 0 4166 66 1 0 3 1 1350 10.5400 0 0 950 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112657267 0 0 0 1 0 0 0 0 0 0 K JUNJAPPA,GIRIJA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277430 3911391000 AN4084 KRISHNAPPA NEAR VEGITEBAL MARKET KUMBARA PEAT 263115 343 4 LT1 211 0.2400 0 4890 0 1 0 3 1 10042 80.3000 0 0 80 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111113328137 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NEAR VEGITEBAL MARKET KUMBARA PEAT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277425 3892858572 ANL27201 MANJULA NO 167/243, SANTHE BEEDHI, ANEKAL TOWN 263115 0 4 LT1 211 1 0 653 43 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 A8618337 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 167/243, SANTHE BEEDHI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424277377 6162191000 AN5413 KRISHNACHARI S/O CHOWDACHARI ANEKAL 263115 109 4 LT1 211 1 0 4380 26 1 0 3 1 690 9.5100 0 0 890 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112500244 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI,S/O CHOWDACHARI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277381 6152136022 ANL17768 GEETHA VISHWESHWARA LAYOUT ANEKAL 263115 0 4 LT1 211 1 0 1230 8 1 0 3 0.8900 -49 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 1000000 BC2367600 0 0 0 1 0 0 0 0 0 0 GEETHA,VISHWESHWARA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424277369 6076061503 ANL23974 MUNIRAJU R S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 3 263115 0 4 LT1 211 2 0 2519 77 1 0 3 0.8900 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999999 53034752 0 0 0 0 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.0100 55 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424277370 6067391000 AN4712 SRIDHAR SHETTY ANEKAL ANEKAL 263115 270 4 LT1 211 0.8000 0 8793 61 1 0 3 1 0 0 0 0 650 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112500181 0 0 0 1 0 0 0 0 0 0 SRIDHAR SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277564 6037091000 AN6454 M NANJAPPA VISWESWARAIAH LAYOU ANEKAL - 263115 127 4 LT1 211 1 0 6580 11 1 0 3 1 208 1.0900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113202531 0 0 0 1 0 0 0 0 0 0 M NANJAPPA VISWESWARAIAH LAYOU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277673 5892191000 AN7694 L.NARAYAN ANEKAL - 263115 140 4 LT1 211 1 0 2888 2 1 0 3 1 474 3.9500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113202385 0 0 0 1 0 0 0 0 0 0 L.NARAYAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277668 5884631078 ANL20792 MRS MANGAMMA W/O GOPALACHARI VISHWESHWARAIAH LAYOUT 263115 62 4 LT1 211 1 0 4610 70 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 100007099752 0 0 0 2 0 0 0 0 0 0 MRS MANGAMMA,W/O GOPALACHARI VISHWESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1424277495 5858291000 AN7989 MUNIRAJU SANTHEBEEDHI ANEKAL 263115 0 4 LT1 211 0.6000 0 7212 5 1 0 3 1 -42 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 111113202150 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277750 5808439004 ANEH17187 SAVITHRAMMA W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE, ANEKAL TOWN 263115 54 4 LT1 211 2 0 6136 68 1 0 3 0.7200 64 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 37604049 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424277744 5800588587 ANL17191 SAVITHRAMMA W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE,4 ANEKAL TOWN 263115 58 4 LT1 211 0.5000 0 1146 16 1 0 3 0.8600 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 37896400 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE,4 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424277748 5789291000 AN8156 BHAGYALAKSMI ANEKAL TOWN - 263115 0 4 LT1 211 0.5000 0 3298 0 1 0 3 1 -54 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112616943 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSMI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722798 0 0 0 0 1 0 0 0 0 0 4.8200 15 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277360 5745723267 ANL21205 POOJA N D/O M NANJAPPA, WARD NO 18, VISHWESHWARAIAH LAYOUT THALI ROAD 263115 126 4 LT1 211 0.5000 0 947 4 1 0 3 0.9200 1458 12.8700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 52182414 0 0 0 1 0 0 0 0 0 0 POOJA N,D/O M NANJAPPA, WARD NO 18, VISHWESHWARAIAH LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424277555 5728091000 AN7371 DEVARAJU M ANEKAL - 263115 1 4 LT1 211 1 0 26220 153 1 0 3 1 0 0 0 0 430 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112980540 0 0 0 1 0 0 0 0 0 0 DEVARAJU M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277553 5698091000 AN1711 PUTTARAJU D THALI ROAD THALI ROAD 263115 82 4 LT1 211 1 0 4249 0 1 0 2 0 124 4.0400 0 0 710 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 9999 100007192516 0 0 0 0 0 0 0 0 0 0 PUTTARAJU D,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277534 5692077627 ANL17147 PUTTARAJ #63, SANTEBHEEDI2 TILAK CIRCLE WARD NO.1 263115 8 4 LT1 211 1 0 934 1 1 0 3 0.7200 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999999 37736003 0 0 0 0 0 0 0 0 0 0 PUTTARAJ,#63, SANTEBHEEDI2 TILAK CIRCLE WARD NO.1 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424277351 5662291000 AN7594 RAMANJANI ANEKAL - 263115 0 4 LT1 211 1 0 4536 22 1 0 3 1 325 3.1600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112207211 0 0 0 1 0 0 0 0 0 0 RAMANJANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 20.8500 31 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277486 5659291000 ANEH1581 NAGARAJU ANEKAL - 263115 206 4 LT1 211 3 0 6636 135 1 0 3 0.9200 1475 13.0300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 52488560 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424277422 5638091000 AN4544 SMT NANJAMMA W/O NAGAPPA W/O NAGAPPA 263115 51 4 LT1 211 1 0 1058 4 1 0 3 1 62 1 0 0 230 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112981585 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,W/O NAGAPPA W/O NAGAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277418 5628240574 ANEH2570 VENKATARAMAIAH S/O MUNIYAPPA BYADARA PETE 263115 3 4 LT1 211 3 0 16299 130 1 0 3 1 0 4.3100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999999 100007092022 0 0 0 1 0 0 0 1 0 0 VENKATARAMAIAH,S/O MUNIYAPPA BYADARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277423 5616291000 AN358 THIMMAIAH ANEKAL ANEKAL 263115 228 4 LT1 211 0.1200 0 9420 19 1 0 3 1 0 0 0 0 230 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112981650 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277649 5567391000 AN517 MUNIYAPPA ANEKAL ANEKAL 263115 342 4 LT1 211 0.1200 0 4222 5 1 0 3 1 -19 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113427441 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277583 5513091000 AN8982 ABDUL SUBHAN ANEKAL - 263115 145 4 LT1 211 1 0 7742 54 1 0 3 1 3483 51.0600 0 0 1270 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113427260 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277515 5468130973 ANL24157 RAMAREDDY M NARAYANAPURA THALI ROAD 263115 0 4 LT1 211 1 0 1940 36 1 0 3 0.6400 375 1.9300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 1000000 52702152 0 0 0 0 0 0 0 0 0 0 RAMAREDDY M,NARAYANAPURA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424277359 5451191000 ANP1738 RUKMINI THALI ROAD - 263115 152 4 LT1 211 0 2 1292 56 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 2023-10-18 A7160238 0 0 0 2 0 0 0 0 1 0 RUKMINI,THALI ROAD - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424277550 5423191000 AN4935 SAVITHRAMMA ANEKAL TOWN VISHVESHVARAIAH BADAVANE 263115 44 4 LT1 211 1 0 8199 98 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111114530837 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL TOWN VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277696 5383825378 AN15573 JUNJAPPA S/O KRISHNAPPA NO. 154/232/232A/232B 263115 324 4 LT1 211 1 0 5273 33 1 0 3 1 80 1.0200 0 0 560 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000251894 0 0 0 1 0 0 0 0 0 0 JUNJAPPA,S/O KRISHNAPPA NO. 154/232/232A/232B 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277699 5368291000 ANEH1039 BAGYALAKSHMI ANEKAL ANEKAL 263115 0 4 LT1 211 3 0 15216 152 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856880 0 0 0 1 0 0 0 0 0 0 BAGYALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722798 0 0 0 0 1 0 0 0 0 0 80.4400 88 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277632 5327091000 AN5780 SRINIVAS M SRINIVAS M V V STREET 263115 41 4 LT1 211 1 0 5712 43 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113427107 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,SRINIVAS M V V STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277562 5321091000 ANEH1289 SMT PUTTAMA SANTEE BIDHI SANTEE BIDHI 263115 0 4 LT1 211 3 0 24880 0 1 0 28 1 35381 480.9000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112227083 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMA,SANTEE BIDHI SANTEE BIDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 69.2100 76 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277571 5317091000 AN8037 L SIDDALINGAPPA VISHWAHWARAIAH - 263115 84 4 LT1 211 1 0 2967 0 1 0 3 1 -62 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113707253 0 0 0 1 0 0 0 0 0 0 L SIDDALINGAPPA,VISHWAHWARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277508 5284501099 ANL27004 G KRISHNA MURTHY KT NO 152/230, KUMBARAPETE, ANEKAL TOWN 263115 0 4 LT1 211 1 0 336 32 1 0 3 0.9500 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 A8537764 0 0 0 2 0 0 0 0 0 0 G KRISHNA MURTHY,KT NO 152/230, KUMBARAPETE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424277511 5267091000 AN12214 SHANTAMMA VISHWESHWARAIAH LAYOUT ANEKAL 263115 88 4 LT1 211 0.5000 0 8371 28 1 0 3 1 1 0 0 0 1750 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114530818 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,VISHWESHWARAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277459 5239091000 AN10643 SRI SHABEER BYADARA PET ANEKAL TOWN 263115 28 4 LT1 211 1 0 7521 37 1 0 3 1 1 0 0 0 1010 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113707301 0 0 0 1 0 0 0 0 0 0 SRI SHABEER,BYADARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277433 5214968719 AN13951 ZAREENA TAJ W/O SHABBIR2 BYADARA PETE 263115 32 4 LT1 211 0.5000 0 4880 0 1 0 3 1 491 3.9600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 100007118517 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O SHABBIR2 BYADARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277434 5213131263 ANEH2569 C NAGARAJU S/O CHOWDAPPA2 THILAK CIRCLE 263115 215 4 LT1 211 2 0 875 18 1 0 3 0.9000 -8 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 28930512 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O CHOWDAPPA2 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-12-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424277426 5196375275 ANL16094 BATAPPA S/O RAMANNA3 VISHWASHWARAIAH LAYOUT 263115 91 4 LT1 211 1 0 1157 0 1 0 3 0.8000 -50 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 28998467 0 0 0 0 0 0 0 0 0 0 BATAPPA,S/O RAMANNA3 VISHWASHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424277660 7428903603 ANL17692 T N KRISHNAMURTHY WARD NO.23 SANTHE BEEDHI 263115 0 4 LT1 211 3 0 4268 61 1 0 3 1 862 4.4800 861 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 0 9999 111000280652 0 0 0 3 0 0 0 0 0 0 T N KRISHNAMURTHY,WARD NO.23 SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277664 7423191000 AN5870 THIMMAREDDY THIMMAREDDY V V STREET 263115 97 4 LT1 211 1 0 13744 83 1 0 3 0.9500 0 1.2200 0 0 330 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37624913 0 0 0 2 0 0 0 0 0 0 THIMMAREDDY,THIMMAREDDY V V STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424277665 7321091000 AN815 K MUNIRAJU ANEKAL ANEKAL 263115 0 4 LT1 211 0.9000 0 5184 44 1 0 3 1 0 1 0 0 280 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112206983 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 21.9600 32 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277574 7254523001 ANL16302 ANJINAPPA S/O RAMAIAH THALI ROAD 263115 162 4 LT1 211 1 0 4706 56 1 0 3 0.9200 818 6.5500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 32716344 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O RAMAIAH THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424277542 7221169160 ANL25546 LAKSHMAMMA MUNIVEERAPPA BEEDI ANEKAL TOWN ANEKAL 562106 263115 0 4 LT1 211 1 0 2573 96 1 0 3 1 465 0 0 0 1170 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111120472423 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,MUNIVEERAPPA BEEDI ANEKAL TOWN ANEKAL 562106 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424277500 7217391000 ANEH647 SAMPANGI RAMA SHETTY ANEKAL ANEKAL 263115 235 4 LT1 211 3 0 13187 88 1 0 3 1 0 0 0 0 550 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113417299 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMA SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277575 7146149607 ANL16303 ANJINAPPA S/O RAMAIAH1 THALI ROAD 263115 163 4 LT1 211 1 0 2692 66 1 0 3 0.8100 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999999 32716345 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O RAMAIAH1 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424277749 7025391000 AN6119 K JUNJAPPA GIRIJA W/O NAGARAJU - 263115 319 4 LT1 211 0.4800 0 5459 8 1 0 3 1 1159 9.8900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112207224 0 0 0 1 0 0 0 0 0 0 K JUNJAPPA,GIRIJA W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277454 6931191000 AN4714 SRIDHAR SHETTY ANEKAL ANEKAL 263115 267 4 LT1 211 0.8000 0 16338 119 1 0 3 1 0 0 0 0 2270 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112207517 0 0 0 1 0 0 0 0 0 0 SRIDHAR SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277678 6892191000 AN5610 LAKSHMAMMA V V LAYOUT ANEKAL 263115 95 4 LT1 211 1 0 7278 52 1 0 3 1 296 2.1900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113212482 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,V V LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277510 6804191000 AN8852 CHINNAPPA ANEKAL - 263115 23 4 LT1 211 1 0 2589 5 1 0 3 1 2378 20.1400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856562 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277507 6782488941 ANL17766 GEETHA VISHWESHWARA LAYOUT1 ANEKAL 263115 0 4 LT1 211 1 0 1246 34 1 0 3 1 427 2.1900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 100007249897 0 0 0 1 0 0 0 0 0 0 GEETHA,VISHWESHWARA LAYOUT1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277437 6733191000 AN4475 LAKSHMAMMA ANEKAL TOWN VISHVESHVARAIAH BADAVANE 263115 47 4 LT1 211 1 0 6271 28 1 0 3 1 44 0 0 0 730 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113427188 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL TOWN VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277435 6728091000 AN7193 PADMINI ANEKAL - 263115 53 4 LT1 211 1 0 26004 145 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113212253 0 0 0 1 0 0 0 0 0 0 PADMINI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277657 6707391000 AN3823 K JUNJAPPA W/O NAGARAJU W/O NAGARAJU 263115 322 4 LT1 211 0.2400 0 1292 26 1 0 3 1 -4 0 0 0 1270 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111115034738 0 0 0 1 0 0 0 0 0 0 K JUNJAPPA,W/O NAGARAJU W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277379 6646291000 AN6050 THAYAPPA KAVERAPPA THILLAK CHOWK - 263115 301 4 LT1 211 0.8000 0 11166 60 1 0 3 1 130 1.8400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112207040 0 0 0 1 0 0 0 0 0 0 THAYAPPA,KAVERAPPA THILLAK CHOWK - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277576 6615291000 AN7944 VADDI RAMA MOHAN SANTHEBEEDHI ANEKAL TOWN 263115 0 4 LT1 211 1 0 8261 167 1 0 3 1 2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113328042 0 0 0 1 0 0 0 0 0 0 VADDI RAMA MOHAN,SANTHEBEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 107.5700 118 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277538 6591191000 AN4630 MANGAMMA ANEKAL TOWN ANEKAL TOWN 263115 60 4 LT1 211 1 0 15378 220 1 0 3 1 0 2.5500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112434131 0 0 0 1 0 0 0 0 0 0 MANGAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277380 6567391000 AN7047 K JUNJAPPA ANEKAL - 263115 321 4 LT1 211 0.2400 0 6824 42 1 0 3 1 75 1 0 0 500 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113212169 0 0 0 1 0 0 0 0 0 0 K JUNJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277580 6514191000 AN4097 KRISHNA MURTHI T S ANEKAL ANEKAL 263115 0 4 LT1 211 0.2400 0 6690 143 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 111000184602 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHI T S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 79.4600 87 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277504 6472191000 AN8980 ABDUL SUBHAN ANEKAL - 263115 143 4 LT1 211 1 0 3616 31 1 0 3 1 -14 1.4000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113427375 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277372 6444093759 ANL25065 V SOWBHAGYA S/O VENKATESHAPPA #2, VENKATESHAPPA 263115 0 4 LT1 211 1 0 5277 170 1 0 3 0.9500 2389 17.6000 0 0 3020 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.3020 (ignore if paid) 0 0 53276480 0 0 0 3 0 0 0 0 0 0 V SOWBHAGYA,S/O VENKATESHAPPA #2, VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1424277398 6363191000 AN7270 SARASWATHAMMA ANEKAL - 263115 189 4 LT1 211 1 0 2225 33 1 0 3 1 130 1.9800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113120429 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277582 6327091000 AN4837 RAMAPPA ANEKAL TOWN VISHVESHVARAIAH BADAVANE 263115 114 4 LT1 211 1 0 980 11 1 0 3 1 -18 0 0 0 300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111889920 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL TOWN VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277736 6267091000 AN12213 SHANTAMMA VISHWESHWARAIAH LAYOUT ANEKAL 263115 87 4 LT1 211 0.5000 0 18014 65 1 0 3 1 8 0 0 0 1230 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114530792 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,VISHWESHWARAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277610 6244206305 AN15478 GANGADHAR S S/O SAMPANGIRAMAIAH VISHWESHARAIAH LAYOUT 263115 5 4 LT1 211 1 0 4415 32 1 0 3 1 -25 0 0 0 970 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100007126234 0 0 0 0 0 0 0 0 0 0 GANGADHAR S,S/O SAMPANGIRAMAIAH VISHWESHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-08 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277620 6239091000 AN10642 SRI SHABEER BYADARA PET ANEKAL TOWN 263115 27 4 LT1 211 1 0 5188 45 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 111112247054 0 0 0 1 0 0 0 0 0 0 SRI SHABEER,BYADARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277533 6196091000 AN5943 VIJAY KUMAR ANEKAL TOWN THALI ROAD 263115 14 4 LT1 211 1 0 9448 54 1 0 3 1 0 0 0 0 710 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112657422 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,ANEKAL TOWN THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277394 1192291667 ANL21184 LALJI L PATEL S/O LADHARAM PATEL SANTHE BEEDI 263115 0 4 LT1 211 4 0 10435 191 1 0 3 0.7900 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 52182411 0 0 0 1 0 0 0 0 0 0 LALJI L PATEL,S/O LADHARAM PATEL SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424277525 1125391000 ANEH933 SAMPANGI RAMA SHETTY ANEKAL ANEKAL 263115 236 4 LT1 211 3 0 12822 150 1 0 3 1 0 7.1200 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2009-12-01 111112622271 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMA SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277594 1081191000 AN10088 GANGADHARA V.V.LAYOUT ANEKAL 263115 4 4 LT1 211 1 0 9669 110 1 0 3 1 0 0 328 0 1360 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112982427 0 0 0 1 0 0 0 0 0 0 GANGADHARA,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277588 1052191000 AN6836 CHIKKAPEDDANNA ANEKAL - 263115 17 4 LT1 211 1 0 4469 0 1 0 3 1 -4 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112176808 0 0 0 1 0 0 0 0 0 0 CHIKKAPEDDANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277517 1026172664 ANL23664 NAGAMMA AND ANAND WARD NO:18 K NO:194/452/35 1 VISHWAEHVARIAH LAYOUT ANEKAL 263115 130 4 LT1 211 1 0 6177 194 1 0 3 0.9600 3258 28.5000 0 0 2210 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 52937188 0 0 0 2 0 0 0 0 0 0 NAGAMMA AND ANAND,WARD NO:18 K NO:194/452/35 1 VISHWAEHVARIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424277537 0926970451 ANEH16575 T NAGARAJU AND SHOBHA VISHWESHWARAIAH BADAVANE ANEKAL 263115 69 4 LT1 211 2 0 2748 26 1 0 3 0.8800 4359 35.2700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 32726465 0 0 0 2 0 0 0 0 1 0 T NAGARAJU AND SHOBHA,VISHWESHWARAIAH BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424277364 0901283787 AN13954 ZAREENA TAJ W/O SHABEER BADARA PETE 263115 0 4 LT1 211 0.5000 0 7165 70 1 0 3 1 3 0 0 0 1230 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 100007252408 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O SHABEER BADARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 71.7500 79 2025-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277567 0866191000 AN5137 M.V.MAMATHA KUMBARPET.ANEKAL 263115 326 4 LT1 211 0.1200 0 5042 96 1 0 3 1 0 0 0 0 1730 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 111112729962 0 0 0 1 0 0 0 0 0 0 M.V.MAMATHA,KUMBARPET.ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277547 0829091000 AN12687 RUDREGOWDA B S S/O BASAVEGOWDA VISHWESHWARAIAH LAYOUT ANEKAL 263115 112 4 LT1 211 1 0 13438 41 1 0 3 1 16 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113202146 0 0 0 1 0 0 0 0 0 0 RUDREGOWDA B S,S/O BASAVEGOWDA VISHWESHWARAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277554 0769391000 AN8279 PRESIDENT ANEKAL - 263115 239 4 LT1 211 0.2400 0 3505 7 1 0 3 1 572 4.7100 0 0 700 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113328214 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277535 0738091000 AN5778 SRINIVAS M SRINIVAS M V.V STREET 263115 39 4 LT1 211 1 0 4601 11 1 0 3 1 -8 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113201931 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,SRINIVAS M V.V STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277558 0662291000 AN2886 NARAYANAPPA ANEKAL ANEKAL 263115 330 4 LT1 211 0.1200 0 6513 237 1 0 3 1 1753 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113328229 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277549 0656091000 AN10426 SMT.G.GEETHA ANEKAL - 263115 160 4 LT1 211 1 0 7591 47 1 0 3 1 2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112980822 0 0 0 1 0 0 0 0 0 0 SMT.G.GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277561 0655889011 ANL24032 V ARUN KUMAR BIN VENKATESHAPPA WARD NO:18 VISHWASWARIAH BADAVANE ANEKAL 263115 0 4 LT1 211 1 0 3879 95 1 0 3 0.8500 2644 23.9100 0 0 1470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 53020104 0 0 0 2 0 0 0 0 0 0 V ARUN KUMAR,BIN VENKATESHAPPA WARD NO:18 VISHWASWARIAH BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.8900 70 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424277552 0645021907 ANL22962 GOWRAMMA AND BHAGYAMMA VISHVESHWARAIAH BADAVANE ANEKAL2 263115 121 4 LT1 211 1 0 988 21 1 0 3 0.9600 0 6.4500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 52823240 0 0 0 1 0 0 0 0 0 0 GOWRAMMA AND BHAGYAMMA,VISHVESHWARAIAH BADAVANE ANEKAL2 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1424277399 0576870256 ANL17190 SAVITHRAMMA W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE,2 ANEKAL TOWN 263115 57 4 LT1 211 1 0 4325 38 1 0 3 0.8300 -14 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 37896399 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE,2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424277499 0513091000 AN13053 SHANKARAMMA W/O NAGABUSHNA V.V. LAYOUT 263115 179 4 LT1 211 0.5000 0 862 0 1 0 28 1 4685 33.9900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999 111113856737 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O NAGABUSHNA V.V. LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277396 0475191000 AN4385 MUNISWAMAIAH ANEKAL TOWN ANEKAL TOWN 263115 190 4 LT1 211 1 0 5569 32 1 0 3 1 9 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856711 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277604 0463191000 AN7360 G MUNIRATHNAMMA ANEKAL - 263115 104 4 LT1 211 1 0 12700 0 1 0 3 1 7786 69.4000 0 0 220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113427293 0 0 0 1 0 0 0 0 0 0 G MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277597 0460561441 ANL27002 G KRISHNA MURTHY KT NO 152/ 230, KUMBARAPETE, ANEKAL TOWN 263115 0 4 LT1 211 1 0 696 53 1 0 3 0.9900 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 A8537762 0 0 0 2 0 0 0 0 0 0 G KRISHNA MURTHY,KT NO 152/ 230, KUMBARAPETE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424277602 0432191000 AN8848 CHINNAPPA ANEKAL - 263115 19 4 LT1 211 1 0 5768 15 1 0 3 1 8 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113427113 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277520 0416091000 AN11272 BASHA ANEKAL - 263115 18 4 LT1 211 1 0 7642 59 1 0 3 1 3662 32.5600 0 0 980 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112288253 0 0 0 1 0 0 0 0 0 0 BASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277436 0352291000 AN11904 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 219 4 LT1 211 1 0 7433 43 1 0 3 1 0 1 0 0 1350 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112176751 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277662 0317091000 AN10519 KRISHNAPPA ANEKAL - 263115 15 4 LT1 211 1 0 1930 33 1 0 3 0.8900 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 53034403 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424277387 0268091000 AN10075 R.SHANTHARAJU V.V.LAYOUT ANEKAL 263115 123 4 LT1 211 1 0 14194 128 1 0 3 1 8854 71.6100 0 0 2050 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112981738 0 0 0 1 0 0 0 0 0 0 R.SHANTHARAJU,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277514 0193666476 ANEH2359 ADIKESHAVA S/O MUNIVENKATAPPA, MARKET ROAD, ANEKAL ANEKAL 263115 336 4 LT1 211 2 0 11684 124 1 0 3 1 625 3.1400 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 2015-05-21 111000263592 0 0 0 1 0 0 0 0 0 0 ADIKESHAVA,S/O MUNIVENKATAPPA, MARKET ROAD, ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277432 0143191000 AN5414 KRISHACHARI S/O CHOWDACHARI ANEKAL 263115 110 4 LT1 211 1 0 5450 13 1 0 3 1 118 1.3800 0 0 290 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113856704 0 0 0 1 0 0 0 0 0 0 KRISHACHARI,S/O CHOWDACHARI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277440 0137091000 AN5415 KRISHNACHARI S/O CHOWDACHARI ANEKAL 263115 111 4 LT1 211 1 0 6322 79 1 0 3 1 892 7.9400 0 0 1220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113707317 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI,S/O CHOWDACHARI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277656 0125291000 ANEH1991 SAMPANGIRAMAIAHSHETTY ANEKAL - 263115 0 4 LT1 211 2 0 11597 74 1 0 3 1 0 0 0 0 790 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112840316 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAHSHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 53.4000 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277388 0081191000 AN6769 MUNIYAPPA ANEKAL - 263115 16 4 LT1 211 1 0 6764 79 1 0 3 1 0 0 0 0 1140 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113388928 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277584 0030767903 ANL16092 BATAPPA S/O RAMANNA2 VISHWASHWARAIAH LAYOUT 263115 89 4 LT1 211 1 0 8079 86 1 0 3 0.9900 2365 21.5300 0 0 1300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28998465 0 0 0 2 0 0 0 0 0 0 BATAPPA,S/O RAMANNA2 VISHWASHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424277589 0023225794 ANL23971 MUNIRAJU R S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 2 263115 0 4 LT1 211 1 0 465 8 1 0 3 0.9900 9 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999 52910795 0 0 0 1 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.1800 18 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424277545 0002120240 AN13955 ZAREEN TAJ W/O SHABBIR BYADARA PETE 263115 29 4 LT1 211 0.5000 0 8462 78 1 0 3 1 0 0 0 0 2240 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 100007109047 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SHABBIR BYADARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277740 2560558975 AN13949 ZAREENA TAJ W/O SHABBIR BYADARA PETE 263115 30 4 LT1 211 0.5000 0 10721 107 1 0 3 1 551 5.3700 0 0 1680 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 100007240418 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O SHABBIR BYADARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277743 2559356162 ANL17189 SAVITHRAMMA W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE,3 ANEKAL TOWN 263115 56 4 LT1 211 1 0 4818 53 1 0 3 0.9000 0 0 0 0 870 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 9999 37896398 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O.NANJAPPA, VISHWESHWARAYYA BADAVANE,3 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424277378 6170511486 ANL23972 MUNIRAJU R S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 1 263115 0 4 LT1 211 1 0 1573 47 1 0 3 0.9100 0 0 0 0 350 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 0 53034750 0 0 0 0 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424277383 6168091000 AN4436 NAGAPPA ANEKAL TOWN ANEKAL TOWN 263115 193 4 LT1 211 1 0 13944 88 1 0 3 1 1382 12.6200 0 0 1470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112622062 0 0 0 1 0 0 0 0 0 0 NAGAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277409 8401946051 ANL23973 MUNIRAJU R S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 263115 0 4 LT1 211 1 0 762 4 1 0 3 0.6300 -1 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 999 53034751 0 0 0 0 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH KT NO:152/377/10 VISHWESHVARAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424277408 8375191000 AN10366 SMT.HANUMAKKA ANEKAL - 263115 38 4 LT1 211 1 0 765 11 1 0 3 1 -12 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111114531026 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277633 8345091000 AN814 JAYAKRISHNA S/O LATE C. GANGAIAH ANEKAL 263115 0 4 LT1 211 0.5000 0 13538 224 1 0 3 1 0 2.2500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 1000000 111113204607 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNA,S/O LATE C. GANGAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 90.4000 99 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277527 8332191000 AN8979 ABDUL SUBHAN ANEKAL - 263115 142 4 LT1 211 1 0 8194 16 1 0 3 1 37 0 0 0 910 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113856675 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277671 8316091000 AN11323 CHINNAPPA ANEKAL - 263115 25 4 LT1 211 1 0 3759 34 1 0 3 1 -16 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856668 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277402 8278291000 AN1900 SAMPANGI RAMAIAH ANEKAL ANEKAL 263115 309 4 LT1 211 0.8000 0 3975 26 1 0 3 1 0 1.4800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111000249627 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277352 8196091000 AN3976 THIMMARAYACHARI S/O SHANKARACHARI THALI ROAD 263115 80 4 LT1 211 1 0 4966 58 1 0 3 1 1705 13.7900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113707078 0 0 0 1 0 0 0 0 0 0 THIMMARAYACHARI,S/O SHANKARACHARI THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277419 8170191000 AN4910 AMMAYAMMA ANEKAL TOWN VISHVESHVARAIAH BADAVANE 263115 147 4 LT1 211 1 0 4073 20 1 0 3 1 37 0 0 0 780 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113427168 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,ANEKAL TOWN VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277429 8168091000 AN6220 V RAJU ANEKAL - 263115 71 4 LT1 211 1 0 1175 2 1 0 3 1 -28 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 100007266229 0 0 0 1 0 0 0 0 0 0 V RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277505 8124191000 AN6550 JAYALAKSHMAMMA ANEKAL - 263115 188 4 LT1 211 1 0 3335 0 1 0 3 1 1470 12.0900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 111113427115 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277705 8038091000 AN5781 SRINIVAS M SRINIVAS M V V STREET 263115 42 4 LT1 211 1 0 7210 97 1 0 3 1 0 3.1700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113212098 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,SRINIVAS M V V STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277713 8034951725 ANL26804 RADHA SY NO 79, VISHWESHAVARA BADAVANE, 263115 0 4 LT1 211 2 0 303 17 1 0 3 0.9800 0 1.6800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 A8019689 0 0 0 1 0 0 0 0 0 0 RADHA,SY NO 79, VISHWESHAVARA BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424277695 8027241231 AN15379 SAVITHRAMMA W/O RAMAIAH VISHWESHWARAIAH LAYOUT 263115 178 4 LT1 211 0.5000 0 2115 3 1 0 3 1 -6 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 100007132378 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O RAMAIAH VISHWESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277694 8025391000 ANEH968 SUBRAMANYAM V S/O VENKATASWAMAPPA S/O VENKATASWAMAPPA 263115 272 4 LT1 211 3 0 28144 179 1 0 3 1 3 0 0 0 980 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2009-12-01 111112207074 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM V,S/O VENKATASWAMAPPA S/O VENKATASWAMAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277474 7994062727 AN13723 N RAMANJINI S/O NARAYANAPPA SANTHE BEEDHI 263115 0 4 LT1 211 0.5000 0 5663 53 1 0 3 1 35 0 0 0 1200 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000774793 0 0 0 1 0 0 0 0 0 0 N RAMANJINI,S/O NARAYANAPPA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 84.0700 92 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277467 7979191000 AN11905 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 220 4 LT1 211 1 0 4368 0 1 0 3 1 0 1.3600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113204578 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277466 7941894006 ANL19965 AKKAYAMMA W/O LAKSHAIAH KUMBARA PETE 263115 316 4 LT1 211 0.5000 0 1921 60 1 0 3 0.6900 278 0 258.0500 0 660 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100113619 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O LAKSHAIAH KUMBARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-04 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277690 7912252245 ANL15860 NAZEER BAIG S/O BHASHA BAIG DODDA KERE 263115 195 4 LT1 211 0.5000 0 2420 72 1 0 3 1 7154 60.7600 0 0 1470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111120467799 0 0 0 1 0 0 0 0 0 0 NAZEER BAIG,S/O BHASHA BAIG DODDA KERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277697 7907514749 ANL17765 GEETHA VISHWESHWARA LAYOUT3 ANEKAL 263115 0 4 LT1 211 1 0 3669 20 1 0 3 1 -37 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 100007101440 0 0 0 1 0 0 0 0 0 0 GEETHA,VISHWESHWARA LAYOUT3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 38.7300 49 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277350 7892191000 AN5397 PUSHPAVATHI ANEKAL ANEKAL 263115 99 4 LT1 211 1 0 9442 63 1 0 3 1 641 6.2500 0 0 590 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113427229 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277417 7843163627 ANL16093 BATAPPA S/O RAMANNA VISHWASHWARAIAH LAYOUT 263115 90 4 LT1 211 1 0 885 1 1 0 3 0.7900 3011 27.2000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 28998466 0 0 0 0 0 0 0 0 0 0 BATAPPA,S/O RAMANNA VISHWASHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424277647 7812909000 AN14033 MUNIRATHNAMMA W/O THIMMAREDDY VV LAYOUT ANEKAL 263115 101 4 LT1 211 0.5000 0 4138 6 1 0 3 1 32 0 0 0 1180 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112632781 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O THIMMAREDDY VV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277646 7804191000 AN5074 MARIGAMMA VISHVESHVARAIAH BADAVANE VISHVESHVARAIAH BADAVANE 263115 61 4 LT1 211 1 0 11619 105 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112632778 0 0 0 1 0 0 0 0 0 0 MARIGAMMA,VISHVESHVARAIAH BADAVANE VISHVESHVARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277475 7766191000 AN3091 NARAYANAMMA W/O VENKATARAMANAPPA W/O VENKATARAMANAPPA 263115 310 4 LT1 211 0.2000 0 5757 53 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112730427 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMANAPPA W/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277477 7749091000 AN5323 SHANTHAMMA V V LAYOUT ANEKAL 263115 133 4 LT1 211 1 0 6034 36 1 0 3 1 -387 0 0 0 650 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112729887 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,V V LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277709 7728091000 AN9301 JAYAMMA ANEKAL - 263115 73 4 LT1 211 1 0 12200 75 1 0 3 1 776 5.5200 0 0 2300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111113427417 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277718 7707391000 AN2411 GOVINDHA SWAMY S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 335 4 LT1 211 1 0 10323 65 1 0 3 1 2439 21.3500 0 0 1250 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112226963 0 0 0 1 0 0 0 0 0 0 GOVINDHA SWAMY,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277682 7585091000 AN5790 MANGALA MANGALA W/O MUNIVENKATAPPA 263115 96 4 LT1 211 1 0 6209 27 1 0 3 1 -51 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111114531092 0 0 0 1 0 0 0 0 0 0 MANGALA,MANGALA W/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277483 7556091000 AN11795 ABDULVAHAB V.V.LAYOUT ANEKAL 263115 11 4 LT1 211 1 0 10473 151 1 0 3 1 0 1 0 0 2300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114531074 0 0 0 1 0 0 0 0 0 0 ABDULVAHAB,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277482 7550191000 AN5322 SHANTHAMMA V V LAYOUT ANEKAL 263115 132 4 LT1 211 1 0 5494 43 1 0 3 1 0 1 0 0 730 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111114531070 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,V V LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277441 7442191000 AN3451 VENKATESH S/O LATE APANNA.S ANEKAL 263115 255 4 LT1 211 0.5000 0 13809 90 1 0 3 1 7 0 0 0 1980 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112207530 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE APANNA.S ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277512 9640391000 AN1290 V NANJUNDAPPA ANEKAL ANEKAL 263115 333 4 LT1 211 0.8000 0 3269 12 1 0 3 1 -46 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112840638 0 0 0 1 0 0 0 0 0 0 V NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277391 9594091000 AN12366 SMT.KANAKAMMA C/O.GOPALAPPA VISHVESHWARAIAH LAYOUT 263115 187 4 LT1 211 1 0 13565 98 1 0 3 1 507 3.9900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113120264 0 0 0 1 0 0 0 0 0 0 SMT.KANAKAMMA,C/O.GOPALAPPA VISHVESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277581 9567391000 AN1278 V NANJUNDAPPA ANEKAL ANEKAL 263115 332 4 LT1 211 0.4000 0 9106 164 1 0 3 1 -2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112840587 0 0 0 1 0 0 0 0 0 0 V NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277593 9562291000 AN11901 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 216 4 LT1 211 1 0 6596 46 1 0 3 1 0 0 0 0 760 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112729868 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277591 9556091000 AN11793 ABDULVAHAB V.V.LAYOUT ANEKAL 263115 9 4 LT1 211 1 0 11423 76 1 0 3 1 1 0 0 0 1400 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113856889 0 0 0 1 0 0 0 0 0 0 ABDULVAHAB,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277518 9515291000 AN13139 MUNIRAJA S/O MUNIYAPPA SANTHE BEEDHI 263115 252 4 LT1 211 0.4800 0 6899 56 1 0 3 1 3 1.2300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113204450 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,S/O MUNIYAPPA SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277732 9444091000 AN7042 LOKESH V ANEKAL - 263115 138 4 LT1 211 1 0 4190 68 1 0 3 1 710 10.1900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113427181 0 0 0 1 0 0 0 0 0 0 LOKESH V,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277726 9423191000 AN4500 BATAPPA ANEKAL TOWN ANEKAL TOWN 263115 94 4 LT1 211 1 0 16661 27 1 0 3 1 2000 18.2900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113120518 0 0 0 1 0 0 0 0 0 0 BATAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277686 9328455261 ANL16222 T R LAKSHMAIAH S/O RAMAIAH4 THILAK CIRCLE 263115 294 4 LT1 211 1 0 4157 75 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 28943454 0 0 0 2 0 0 0 0 0 0 T R LAKSHMAIAH,S/O RAMAIAH4 THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424277689 9316091000 AN10903 JAYAMMA ANEKAL - 263115 49 4 LT1 211 1 0 3818 38 1 0 3 1 857 7.1300 0 0 770 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112729969 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277361 9196091000 AN7693 L.NARAYAN ANEKAL - 263115 139 4 LT1 211 1 0 7166 70 1 0 3 1 986 7.8500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113212218 0 0 0 1 0 0 0 0 0 0 L.NARAYAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277557 9168091000 AN6101 RUKMINI ANEKAL TOWN - 263115 151 4 LT1 211 1 0 5257 137 1 0 3 1 0 0 0 0 1700 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113120502 0 0 0 1 0 0 0 0 0 0 RUKMINI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277389 9096492969 ANL23902 LAKSHAMMA W/O RAMAIAH KH NO:306/406/6 VISHVESHWARIAH LAYOUT ANEKAL 263115 0 4 LT1 211 2 0 3001 72 1 0 3 1 0 4.4800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 111114798179 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O RAMAIAH KH NO:306/406/6 VISHVESHWARIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.3000 60 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277677 9037091000 AN3835 MUNIYAPPA C ANEKAL TOWN ANEKAL TOWN 263115 59 4 LT1 211 1 0 7857 40 1 0 3 1 -6 0 0 0 360 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112729947 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277687 9025391000 AN5668 THIMMAIAH THALI ROAD ANEKAL 263115 352 4 LT1 211 0.1600 0 1342 1 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112730464 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277700 9014758542 AN13903 AKKAIAHMMA W/O LAKSHMAIAH KUMBHARA BEEDHI 263115 318 4 LT1 211 0.5000 0 1602 1 1 0 3 1 432 4.9900 0 0 170 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000250567 0 0 0 1 0 0 0 0 0 0 AKKAIAHMMA,W/O LAKSHMAIAH KUMBHARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277629 8954720086 ANL21353 R RAMESH S/O RAMACHANDRAPPA #146/B 263115 66 4 LT1 211 1 0 6254 102 1 0 3 0 613 6.0600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14005718 0 0 100006666712 0 0 0 0 0 0 0 0 0 0 R RAMESH,S/O RAMACHANDRAPPA #146/B 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277712 8941495594 ANL23665 NAGAMMA AND ANAND WARD NO:18 K NO:194/452/35 VISHWAEHVARIAH LAYOUT ANEKAL 263115 131 4 LT1 211 2 0 297 8 1 0 3 0.9600 -135 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 52937189 0 0 0 1 0 0 0 0 0 0 NAGAMMA AND ANAND,WARD NO:18 K NO:194/452/35 VISHWAEHVARIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424277679 8908291000 AN6717 MOHAMMED ALI ANEKAL - 263115 0 4 LT1 211 1 0 770 0 1 0 28 1 8435 65.5800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856764 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277411 8892191000 AN4280 HANUMAKKA ANEKAL TOWN ANEKAL TOWN 263115 37 4 LT1 211 1 0 5999 18 1 0 3 1 -7 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113212327 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277674 8831391000 AN9175 AKKAYYAMMA ANEKAL - 263115 314 4 LT1 211 0.2400 0 4115 3 1 0 3 1 165 1 0 0 960 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112730409 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277670 8810241103 ANL26495 VARADARAJU V S/O R VENKATESHAPPA, OM SHAKTHI TEMPLE, 263115 0 4 LT1 211 1 0 1640 46 1 0 3 1 -88 0 0 0 1350 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111123978215 0 0 0 1 0 0 0 0 0 0 VARADARAJU V,S/O R VENKATESHAPPA, OM SHAKTHI TEMPLE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277623 8784223242 ANL19966 AKKAYAMMA W/O LAKSHAIAH 1 KUMBARA PETE 263115 317 4 LT1 211 0.5000 0 1881 4 1 0 3 0.9500 262 3.4600 -0.3100 0 230 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000146726 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O LAKSHAIAH 1 KUMBARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277462 8766191000 AN3325 SARDHAR D THILAK ROAD THILAK ROAD 263115 0 4 LT1 211 0.8000 0 10255 40 1 0 3 1 46 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113204611 0 0 0 1 0 0 0 0 0 0 SARDHAR D,THILAK ROAD THILAK ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 38.1100 48 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277715 8751391000 AN6277 NASEEMA ANEKAL - 263115 196 4 LT1 211 1 0 10609 114 1 0 3 1 878 7.5100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111114530857 0 0 0 1 0 0 0 0 0 0 NASEEMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277728 8749091000 AN9374 BASHA ANEKAL - 263115 175 4 LT1 211 1 0 17402 90 1 0 3 1 2416 25.9400 0 0 2460 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112632768 0 0 0 1 0 0 0 0 0 0 BASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277488 8696091000 AN6008 N RAMANJINI RAMANJINI - 263115 0 4 LT1 211 0.4800 0 16040 117 1 0 3 1 0 0 0 0 540 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112840235 0 0 0 1 0 0 0 0 0 0 N RAMANJINI,RAMANJINI - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 88.8600 98 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277439 8669391000 ANEH1610 A.S CHANRASHEKAR ANEKAL - 263115 0 4 LT1 211 3 0 29658 39 1 0 3 1 -1177 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113204624 0 0 0 1 0 0 0 0 0 0 A.S CHANRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 55.1100 61 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277416 8562291000 AN11902 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 217 4 LT1 211 1 0 6011 1 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112730455 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277424 8556091000 AN11794 ABDULVAHAB V.V.LAYOUT ANEKAL 263115 10 4 LT1 211 1 0 7081 20 1 0 3 1 -91 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112434077 0 0 0 1 0 0 0 0 0 0 ABDULVAHAB,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277734 8547091000 AN9135 SECRETARY ANEKAL - 263115 0 4 LT1 211 0.8000 0 67500 397 1 0 3 1 683 3.4900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113856595 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277619 8472191000 AN9411 K.SUBRAMANI ANEKAL - 263115 43 4 LT1 211 1 0 20237 65 1 0 3 1 571 8.5700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112730226 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277641 8444091000 AN7473 MANJULAMMA ANEKAL - 263115 0 4 LT1 211 1 0 3229 16 1 0 3 0.9600 112 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 BC3081420 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424277737 8438391000 ANEH730 SUBRAMANI ANEKAL ANEKAL 263115 271 4 LT1 211 3 0 15844 77 1 0 3 1 -107 0 0 0 920 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113797273 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277745 8424839609 AN14443 SHANTHAMMA W/O VANAKARAMAIAH VISHVESHWARAIAH LAYOUT 263115 118 4 LT1 211 1 0 5600 147 1 0 3 1 3353 29.3700 0 0 1020 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007215607 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VANAKARAMAIAH VISHVESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277528 9729091000 AN12688 RUDREGOWDA B S S/O BASAVEGOWDA VISHWESHWARAIAH LAYOUT ANEKAL 263115 113 4 LT1 211 1 0 8870 58 1 0 3 1 346 4.9100 0 0 230 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113707166 0 0 0 1 0 0 0 0 0 0 RUDREGOWDA B S,S/O BASAVEGOWDA VISHWESHWARAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277634 9682829115 AN13598 KRISHNAMURTHY S/O T N NANJUNDAIAH SRIGANGADHARESHWARA TEMPLE 263115 0 4 LT1 211 1 0 3405 0 1 0 3 1 -555 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 9999 111116080307 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O T N NANJUNDAIAH SRIGANGADHARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277612 9669391000 ANEH1651 K NANDHA KUMAR ANEKAL TOWN - 263115 304 4 LT1 211 3 0 23450 33 1 0 3 1 -42 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111112840276 0 0 0 1 0 0 0 0 0 0 K NANDHA KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277710 8037091000 AN7303 K JAYASHEELA ANEKAL - 263115 181 4 LT2 221 0.2400 0 17267 87 1 0 3 1 0 0 0 0 4220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114530999 0 0 0 1 0 0 0 0 0 0 K JAYASHEELA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277630 3510291000 AN11912 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 227 4 LT3A 321 0.2400 0 61 3 1 0 3 0.9200 762 5.8700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 0 52726735 0 0 0 0 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424277681 4979191000 AN11908 Y.LAKSHMAN ALIAS MANJUNATHA SANTHEBEEDHI ANEKAL 263115 223 4 LT3A 321 0.2400 0 1922 3 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005718 0 99999 111113327281 0 0 0 1 0 0 0 0 0 0 Y.LAKSHMAN ALIAS MANJUNATHA,SANTHEBEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1