1429005976 1756291000 AN12463 SMT.SUSHEELAMMA W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 263116 90 13 LT1 212 0.5000 0 8306 95 1 0 3 1 1572 13.6900 0 0 1450 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112982481 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006128 5326838413 ANL24223 B M PARIJATHA W/O G DORESWAMI KAVALAHOSALLI 263116 0 13 LT1 212 1 0 680 16 1 0 3 0 5677 269.1500 0 0 0 2631 2025-11-13 0 0 0 2025-06-13 3 0 0 0 0 14005719 0 999 111116271625 0 0 0 0 0 0 0 0 0 0 B M PARIJATHA,W/O G DORESWAMI KAVALAHOSALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006074 6826291000 AN12461 SMT.SUSHEELAMMA W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 263116 88 13 LT1 212 0.5000 0 2624 19 1 0 3 1 228 2.2200 0 0 250 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113327884 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005997 9826291000 AN13035 NAGARAJU S/O.GURAPPA IYENGAR LAYOUT 263116 99 13 LT1 212 0.4800 0 10542 98 1 0 3 1 0 2.4600 0 0 1190 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112840645 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O.GURAPPA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006085 0573449315 ANTP4109 GURUMURTHY ACHARI S/O NARASIMHACHARI NEAR IYENGAR LAYOUT 263116 0 13 1LT7A 710 1 0 122 0 1 0 3 1 3384 95.8300 0 0 0 2631 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14005719 0 0 111122731129 0 0 0 1 0 0 0 0 0 0 GURUMURTHY ACHARI,S/O NARASIMHACHARI NEAR IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006205 1052575687 ANTP4165 K. MANJUNATH # 22, DODDA NARAYANAPPA LAYOUT, 263116 0 13 1LT7A 710 2 0 686 58 1 0 3 0 0 2.3100 0 0 0 2631 2025-11-13 0 0 0 2025-10-16 3 0 0 0 0 14005719 0 999 111122499590 0 0 0 0 0 0 0 0 0 0 K. MANJUNATH,# 22, DODDA NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006165 0047291000 ANP2242 MURGESH S/O.KANNAPPA RAMANUJA IYENGAR LAYOUT 263116 118 13 LT5 511 0 3 36585 229 1 0 3 1 -1108 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2011-01-10 111113328126 0 0 0 2 0 0 0 0 1 0 MURGESH,S/O.KANNAPPA RAMANUJA IYENGAR LAYOUT 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429006172 0140391000 ANP2307 GAYATHRI W/O VINAY KUMAR IYANGAR LAYOUT 263116 170 13 LT5 511 0 3 20729 76 1 0 3 1 -73 6.2600 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2011-11-22 111113204367 0 0 0 1 0 0 0 0 1 0 GAYATHRI,W/O VINAY KUMAR IYANGAR LAYOUT 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1429006055 0206091000 ANP453 ASHVATHANARAYANA N S/O NAGAPPA, DODDAKERE BAGILU PRO: POWER LOOMS 263116 250 13 LT5 511 0 3 25396 0 1 0 28 1 -634 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111113707304 0 0 0 0 0 0 0 0 1 0 ASHVATHANARAYANA N,S/O NAGAPPA, DODDAKERE BAGILU PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005969 0549091000 ANP336 SIDDAPPA S/O BYATHAPPA PRO: SILK MACHINE 263116 202 13 LT5 511 0 2 32711 36 1 0 3 1 -790 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2007-08-01 111113707311 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,S/O BYATHAPPA PRO: SILK MACHINE 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006060 1221291000 ANP354 R ANANTHU BRAHMANARA BEEDHI PRO:SILK IND 263116 242 13 LT5 511 0 5 60993 0 1 0 28 1 -2086 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111113856856 0 0 0 0 0 0 0 0 1 0 R ANANTHU,BRAHMANARA BEEDHI PRO:SILK IND 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006168 1364291000 ANP1859 C RAMAKRISHNA ANEKAL - 263116 164 13 LT5 511 0 8 38241 1161 1 0 3 1 -2147 91.4100 0 0 13860 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.13860 (ignore if paid) 0 9999999 2012-03-24 111120602709 0 0 0 5 0 0 0 0 1 0 C RAMAKRISHNA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4800 1429006127 2708373635 ANP2662 MALINI N AND B R SANJAY NO 19/87 263116 0 13 LT5 511 0 3 3571 0 1 0 28 1 10158 91.7000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 999999 100007076656 0 0 0 0 0 0 0 0 1 0 MALINI N AND B R SANJAY,NO 19/87 0 0 0 0 0 0 0 0 2025-11-13 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006145 3178091000 ANP138 MUNISWAMAIAH H S/O HANUMANTHAPPA, DODDAKERE BAGILU PRO:SILK IND 263116 257 13 LT5 511 0 5 16200 0 1 0 3 0 5357 102.6200 0 0 0 2631 2025-11-13 1 0 0 2025-09-13 3 0 0 0 0 14005719 0 99999 2016-03-02 111112657191 0 0 0 0 0 0 0 0 1 0 MUNISWAMAIAH H,S/O HANUMANTHAPPA, DODDAKERE BAGILU PRO:SILK IND 0 0 0 0 1 0 0 0 2025-09-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006076 3206091000 ANP670 NARAYANAMURTHY.V DODDAKEREBAGILU ANEKAL 263116 233 13 LT5 511 0 5 35099 102 1 0 3 1 -959 0 0 0 3560 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 2007-04-02 111113856708 0 0 0 1 0 0 0 0 1 0 NARAYANAMURTHY.V,DODDAKEREBAGILU ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1429006010 3469091000 ANP1157 RAMAIAH V S/O THIMMARAYAPPA, BRAMHANARABEEDHI 263116 253 13 LT5 511 0 2 8689 285 1 0 3 0.5000 0 14.5300 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 2007-04-02 23223862 0 0 0 2 0 0 0 0 1 0 RAMAIAH V,S/O THIMMARAYAPPA, BRAMHANARABEEDHI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9460 1429006008 3646091000 ANP1035 SRINIVASAIAH S BRAHMANARA BEEDHI ANEKAL 263116 244 13 LT5 511 0 5 114556 757 1 0 3 1 15 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 999999 2007-04-02 111113707291 0 0 0 4 0 0 0 0 1 0 SRINIVASAIAH S,BRAHMANARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1429006079 4101291000 ANP1556 JAYALAKSHMAMMA C/O PRASAD R BRAHMIN STREET 263116 46 13 LT5 511 0 10 20843 1214 1 0 3 0.4300 -3455 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 2007-04-01 C957284 0 0 0 6 0 0 0 0 1 0 JAYALAKSHMAMMA,C/O PRASAD R BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2700 1429006070 4221291000 ANP157 LAKSHMIDEVAMMA DODDAKERE BAGILU, BRAHMIN STREET PRO:TWISTING 263116 239 13 LT5 511 0 1 1110 0 1 0 28 1 3023 22.9200 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2007-11-01 111112981400 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,DODDAKERE BAGILU, BRAHMIN STREET PRO:TWISTING 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006003 4243191000 ANP977 BALAKRISHNA S/O PASAPULA MUNIYAPPA, PASAPULAPET PRO:POWER LOOMS 263116 210 13 LT5 511 0 6 11646 567 1 0 3 1 -2090 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 2007-04-02 111119843412 0 0 0 3 0 0 0 0 1 0 BALAKRISHNA,S/O PASAPULA MUNIYAPPA, PASAPULAPET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1429006021 4646091000 ANP1529 JANAKAMMA P BRAHMIN STREET DODDAKERE BAGILU 263116 241 13 LT5 511 0 3 29401 97 1 0 3 1 -720 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111112500330 0 0 0 1 0 0 0 0 1 0 JANAKAMMA P,BRAHMIN STREET DODDAKERE BAGILU 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1429006032 5243191000 ANP960 RAJANNA T S/O THIMMARAYAPPA, DODDAKERE BAGILU 263116 249 13 LT5 511 0 3 22066 148 1 0 3 1 -1167 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111113707267 0 0 0 1 0 0 0 0 1 0 RAJANNA T,S/O THIMMARAYAPPA, DODDAKERE BAGILU 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1429006192 6101291000 ANP407 R.PRASAD ANEKAL - 263116 235 13 LT5 511 0 10 143018 536 1 0 3 1 -5342 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 999999 2007-04-01 111113202343 0 0 0 5 0 0 0 0 1 0 R.PRASAD,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8200 1429005970 6449091000 ANP2112 MAHADEVAIAH DODDAKEREBAGILU ANEKAL 263116 265 13 LT5 511 0 4 47696 368 1 0 3 1 -1485 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2008-04-15 111114530838 0 0 0 2 0 0 0 0 1 0 MAHADEVAIAH,DODDAKEREBAGILU ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1429006151 6812291000 ANP1177 NAGARAJU S/O CHIKKA NARASIMHAIAH, THALIROAD 263116 174 13 LT5 511 0 1 9801 0 1 0 3 0 621 53.1600 0 0 0 2631 2025-11-13 0 0 0 2025-07-10 3 0 0 0 0 14005719 0 9999 100007055096 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O CHIKKA NARASIMHAIAH, THALIROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005965 7078191000 ANP803 VINOD M S/O MUNIRAJU, DODDAKERE BAGILU, ANEKAL 263116 246 13 LT5 511 0 5 22124 575 1 0 3 1 -13122 0 0 0 17340 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.17340 (ignore if paid) 0 0 2007-04-01 111120455492 0 0 0 4 0 0 0 0 1 0 VINOD M,S/O MUNIRAJU, DODDAKERE BAGILU, ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 1429006052 7263471867 ANP2574 SURESH S/O LATE LOKESH NARAYANIYANGER LAYOUT 263116 122 13 LT5 511 0 6 38877 0 1 0 3 1 -503 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2018-08-03 100007068569 0 0 0 1 0 0 0 0 1 0 SURESH,S/O LATE LOKESH NARAYANIYANGER LAYOUT 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005981 8078191000 ANP755 VENKATARAMANA SHETTY DODDAKEREBAGILU ANEKAL 263116 262 13 LT5 511 0 5 31707 179 1 0 3 1 -254 19.8600 0 0 450 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2014-10-02 111113856535 0 0 0 2 0 0 0 0 1 0 VENKATARAMANA SHETTY,DODDAKEREBAGILU ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429006110 8447091000 ANP2234 H.MUNISHAMAPPA DODDAKERE BAGILU ANEKAL TOWN 263116 294 13 LT5 511 0 3 18299 15 1 0 3 1 -595 0 0 0 350 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2010-06-06 111113856788 0 0 0 1 0 0 0 0 1 0 H.MUNISHAMAPPA,DODDAKERE BAGILU ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006109 8449091000 ANP1727 VENKATARAMANASHETTY DODDAKAREBAGILU - 263116 258 13 LT5 511 0 3 8616 15 1 0 3 1 -652 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 999999 2007-04-02 100007058010 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASHETTY,DODDAKAREBAGILU - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429006114 8666810934 ANP27531 GURUMURTHY CHARI # 45/320, IYENGER LAYOUT, 263116 0 13 LT5 521 0 4 1039 149 1 0 3 0.4500 160 1.6300 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 100000 2025-04-01 24545668 0 0 0 1 0 0 0 0 1 0 GURUMURTHY CHARI,# 45/320, IYENGER LAYOUT, 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1429006167 9449091000 ANP1568 NARASIMHA PRASAD BRAHMIN STREET ANEKAL 263116 254 13 LT5 511 0 5 9656 0 1 0 28 1 -1286 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111114530821 0 0 0 0 0 0 0 0 1 0 NARASIMHA PRASAD,BRAHMIN STREET ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006016 0028543179 ANL17588 RATHNAMMA AIYYANGAR BADAVANE1 ANEKAL 263116 107 13 LT1 211 1 0 12092 141 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 110000803200 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429006093 0075255251 AN14662 SRINIVAS C S/O CHANNAVEERAPPA IYANGAR LAYOUT 263116 137 13 LT1 211 1 0 8209 67 1 0 3 1 734 6.6500 0 0 680 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000820846 0 0 0 1 0 0 0 0 0 0 SRINIVAS C,S/O CHANNAVEERAPPA IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006065 0091291000 AN11503 M.VENKATESH ANEKAL - 263116 130 13 LT1 211 0.4800 0 7157 55 1 0 3 1 -2 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112227096 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006029 0101291000 AN2479 VENKATA ANEKAL TOWN ANEKAL TOWN 263116 261 13 LT1 211 0.1200 0 5448 16 1 0 3 1 38 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113707219 0 0 0 1 0 0 0 0 0 0 VENKATA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006164 0141120320 AN15348 RAVICHANDRA C S/O CHANDRAMOULI S DODDA NARAYANAPPA 263116 49 13 LT1 211 1 0 9233 48 1 0 3 1 0 0 0 0 840 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007158212 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA C,S/O CHANDRAMOULI S DODDA NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006094 0178091000 AN820 MUNISWAMACHARI ANEKAL TOWN ANEKAL TOWN 263116 193 13 LT1 211 0.1200 0 4502 71 1 0 3 1 -1 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112982227 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHARI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725359 0 0 0 0 1 0 0 0 0 0 29.2800 39 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006048 0303191000 AN11600 LAKSHMINARAYAN ANEKAL - 263116 231 13 LT1 211 1 0 26816 161 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112981746 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1429006105 0385553570 AN13530 SUBRAMANYA N S/O NARAYANAPPA BRAMHARA BEEDHI 263116 227 13 LT1 211 1 0 12542 66 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113202407 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA N,S/O NARAYANAPPA BRAMHARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006069 0413191000 ANEH241 DODANARAYANAPPA ANEKAL ANEKAL 263116 262 13 LT1 211 3 0 23468 214 1 0 3 1 3751 28.2000 0 0 3280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111113202243 0 0 0 3 0 0 0 0 0 0 DODANARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1429005980 0442988554 ANL24870 DABBAGULAPPA AND RAJAMMA NO 151/2152 /30 THIGALARA BEEDHI 263116 0 13 LT1 211 1 0 3018 85 1 0 3 0.9200 1642 14.1900 0 0 970 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 0 53067460 0 0 0 2 0 0 0 0 0 0 DABBAGULAPPA AND RAJAMMA,NO 151/2152 /30 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429006095 0482739886 AN14587 NARAYANAPPA S/O MARIYAPPA THIGALARA BEEDHI 263116 126 13 LT1 211 0.5000 0 11027 80 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 110000795206 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O MARIYAPPA THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1429006096 0500876832 ANL23569 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 6 13 LT1 211 5 0 8366 152 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 E062687 0 0 0 4 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 1429005995 0520191000 AN3908 MOHAN T SECRETORY PRASUPA PET 263116 207 13 LT1 211 0.0800 0 3381 20 1 0 3 1 4616 37.0300 0 0 300 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113707307 0 0 0 1 0 0 0 0 0 0 MOHAN T,SECRETORY PRASUPA PET 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 22 32 2023-10-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005994 0541035517 ANL23566 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 2 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 10 13 LT1 211 2 0 10272 170 1 0 3 0.9000 5728 47.1100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52952265 0 0 0 4 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 2 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1429006159 0552794421 ANL23136 N MUNIRAJU REDDY S/O NARSIMHA REDDY #147/2149/27 WARD NO:1 ANEKAL 263116 0 13 LT1 211 1 0 2491 47 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 111112061143 0 0 0 2 0 0 0 0 0 0 N MUNIRAJU REDDY,S/O NARSIMHA REDDY #147/2149/27 WARD NO:1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1429006089 0577291000 AN8252 RAMANNA ANEKAL - 263116 149 13 LT1 211 0.5000 0 8445 169 1 0 3 1 375 1.8300 0 0 230 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112982256 0 0 0 1 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005991 0638639697 AN14636 MUNIRAJU S/O KULLAPPA IYANGER LAYOUT 263116 141 13 LT1 211 0.5000 0 10892 134 1 0 3 1 0 1 0 0 2020 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111000101667 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KULLAPPA IYANGER LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006144 0660056532 ANL23568 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 1 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 12 13 LT1 211 3 0 10809 236 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 E062686 0 0 0 2 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 1 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1429006059 0693841018 ANL23567 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 3 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 11 13 LT1 211 2 0 10872 148 1 0 3 0.9100 0 1.3300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52952266 0 0 0 2 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 3 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1429006068 0407650576 AN15395 S RAKESH S/O SRINIVAS TIGALARA BEEDHI 263116 120 13 LT1 211 1 0 13522 105 1 0 3 1 0 2.3200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 110000800155 0 0 0 2 0 0 0 0 0 0 S RAKESH,S/O SRINIVAS TIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1429006097 0874637644 ANL17964 MUNIRATHNAMMA W/O NAGARAJU, WORD NO:1 RAAMANAJA IYENGAR LAYOUT 263116 322 13 LT1 211 1 0 8245 29 1 0 3 0.9600 945 8.4800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 39067773 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NAGARAJU, WORD NO:1 RAAMANAJA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 134.2400 148 2023-08-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1429006087 0977091000 AN3910 MOHAN T SECRETORY PRASUPA PET 263116 203 13 LT1 211 0.0800 0 5432 48 1 0 3 1 2173 19.1500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113856895 0 0 0 1 0 0 0 0 0 0 MOHAN T,SECRETORY PRASUPA PET 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-11-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006067 1007003737 ANL21506 MR L SURESHA S/O LATE LOKESH IYENGAR LAYOUT 263116 5 13 LT1 211 2 0 11234 193 1 0 3 0.9500 2188 31.7200 0 0 2540 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2540 (ignore if paid) 0 0 52280735 0 0 0 1 0 0 0 0 0 0 MR L SURESHA,S/O LATE LOKESH IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031692 0 0 0 0 1 0 0 0 0 0 157.1500 173 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1429006051 1109454186 MSANL23491 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 7 263116 286 13 LT1 211 1 0 2259 84 1 0 3 0.9600 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901292 0 0 0 3 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 7 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1429005989 1132191000 AN3909 MOHAN T SECRETORY PRASUPA PET 263116 205 13 LT1 211 0.0800 0 3605 21 1 0 3 1 3906 35.2200 0 0 820 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112622274 0 0 0 1 0 0 0 0 0 0 MOHAN T,SECRETORY PRASUPA PET 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006075 1187637365 ANL23563 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 7 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 7 13 LT1 211 1 0 1705 0 1 0 3 0.5300 -30 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52952262 0 0 0 0 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 7 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1429006050 1224535476 AN14362 P SREEMATHI W/O JAYARAMAREDDY DODDA NARAYANAPPA LAYOUT 263116 247 13 LT1 211 1 0 15672 119 1 0 3 1 1 0 0 0 0 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2018-10-09 100007122712 0 0 0 1 0 0 0 0 0 0 P SREEMATHI,W/O JAYARAMAREDDY DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005993 1234797654 ANL17744 GURURAJA UDUPI DODDANARAYANAPURA LAYOUT3 ANEKAL 263116 244 13 LT1 211 2 0 3119 8 1 0 3 0.9200 -63 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 C271617 0 0 0 1 0 0 0 0 0 0 GURURAJA UDUPI,DODDANARAYANAPURA LAYOUT3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1429006022 1319813189 ANEH2516 S SHANKARPRABHU AND M DURGA DEVI NO 264/20 DODDA NARAYANAPPA LAYOUT 263116 256 13 LT1 211 2 0 12088 116 1 0 3 1 7 0 0 0 1280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007099634 0 0 0 1 0 0 0 0 0 0 S SHANKARPRABHU AND M DURGA DEVI,NO 264/20 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1429006025 1322163793 ANL18724 V ESHWAR RAO S/O H VITTAL RAO 2 DODDA NARAYANAPPA LAYOUT 263116 271 13 LT1 211 2 0 7594 106 1 0 3 1 0 1 0 0 480 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007099252 0 0 0 1 0 0 0 0 0 0 V ESHWAR RAO,S/O H VITTAL RAO 2 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006117 1512291000 AN10372 B.NARAYANAPPA ANEKAL - 263116 116 13 LT1 211 0.6000 0 11793 120 1 0 3 1 1253 10.9600 0 0 1470 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112247223 0 0 0 2 0 0 0 0 0 0 B.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1429005967 1558291000 AN9104 SMT.RAJAMMA ANEKAL - 263116 123 13 LT1 211 0.5000 0 2814 31 1 0 3 1 1812 15.8200 0 0 580 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111113204298 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006207 1638291000 AN7709 T.G. LAKSHMIKANTH ANEKAL - 263116 181 13 LT1 211 0.2400 0 2581 0 1 0 3 0 5053 153.7700 0 0 0 2631 2025-11-13 0 0 0 2025-07-30 3 0 0 0 0 14005719 0 9999 111112407326 0 0 0 0 0 0 0 0 0 0 T.G. LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006203 1646091000 AN758 S SRINIVASAPPA BRAHMIN STREET BRAHMIN STREET 263116 243 13 LT1 211 0.0300 0 7807 142 1 0 3 1 4870 42.5300 0 0 1870 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113707232 0 0 0 1 0 0 0 0 0 0 S SRINIVASAPPA,BRAHMIN STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-01-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429005974 1739348168 MSANL23490 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 1 263116 285 13 LT1 211 1 0 1800 98 1 0 3 0.9800 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901291 0 0 0 4 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 1 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1429006004 1763378302 ANL25805 L.RAVISHANKAR # 121/200, WARD NO 18 263116 0 13 LT1 211 3 0 4724 171 1 0 3 0.9300 3040 23.4100 0 0 1300 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 A5759098 0 0 0 3 0 0 0 0 0 0 L.RAVISHANKAR,# 121/200, WARD NO 18 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1429006170 1772803559 ANEH2348 SANTHOSH KUNWAR AND GOVIND SINGH NO 13 DODDA NARAYANAPPA LYAOUT 263116 0 13 LT1 211 2 0 24450 217 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007101831 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUNWAR AND GOVIND SINGH,NO 13 DODDA NARAYANAPPA LYAOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000722824 0 0 0 0 1 0 0 0 0 0 182.9100 200 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1429006017 1831559520 ANL23564 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 6 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 8 13 LT1 211 1 0 1562 0 1 0 28 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 111113448571 0 0 0 0 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 6 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006015 1856384712 AN15396 S RAKESH 2 TIGALARA BEEDHI 263116 121 13 LT1 211 1 0 2080 196 1 0 3 1 9009 79.9800 0 0 2100 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 1E9419089149 0 0 0 2 0 0 0 0 0 0 S RAKESH,2 TIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1429006088 1900493300 ANL27076 GURUMURTHYACHARI SITE NO 320, NEAR KARAGA TEMPLE, 263116 0 13 LT1 211 1 0 885 47 1 0 3 0.8600 216 3.3000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 999 A7196857 0 0 0 1 0 0 0 0 0 0 GURUMURTHYACHARI,SITE NO 320, NEAR KARAGA TEMPLE, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1429006092 1906525244 ANEH15771 SRINIVASA S/O DODDA NAYARANAPPA DODDA NARAYANAPPA LAYOUT 263116 16 13 LT1 211 5 0 10531 180 1 0 3 1 163 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007099180 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O DODDA NAYARANAPPA DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1429006220 1964038704 ANL15710 SAVITHRAMMA W/O NARASIMAIAH BRAMHANARA STREET 263116 0 13 LT1 211 0.5000 0 2856 8 1 0 3 0.9700 295 3.5800 0 0 110 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.110 (ignore if paid) 0 99999 28936483 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMAIAH BRAMHANARA STREET 0 0 0 0 0 0 0 0 2025-11-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 22.7700 33 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1429006191 2162171983 MSANL23489 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 10 263116 284 13 LT1 211 1 0 2646 46 1 0 3 0.8800 346 4.9900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901290 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 10 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1429006189 2173871515 MSANL23479 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 263116 274 13 LT1 211 2 0 4869 185 1 0 3 0.8600 0 1 0 0 1130 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 0 52901294 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1429006125 2215775790 ANL22474 M GANGAPPA S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 252 13 LT1 211 1 0 5367 28 1 0 3 1 -900 0 0 0 2080 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2080 (ignore if paid) 0 0 111111742983 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-11-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1429006124 2308091000 AN5013 NARAYANAPPA POST OFFICE ROAD POST OFFICE ROAD 263116 261 13 LT1 211 0.2000 0 13065 93 1 0 3 1 0 2.5500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112982603 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,POST OFFICE ROAD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1429006045 2332581571 ANL18484 LAKSHMAN KUMAR N S/O DODDA NARAYANAPPA , WORD NO:3 DODDA NARAYANAPPA LAYOUT 263116 5 13 LT1 211 3 0 17878 249 1 0 3 0.9500 -32 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 C275395 0 0 0 4 0 0 0 0 0 0 LAKSHMAN KUMAR N,S/O DODDA NARAYANAPPA , WORD NO:3 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1429006120 2395381179 AN15035 RATHNAMMA W/O LATE GOPALAPPA NO. 285/41 263116 259 13 LT1 211 1 0 9442 127 1 0 3 1 746 5.9800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007231741 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE GOPALAPPA NO. 285/41 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1429006119 2426091000 AN7065 ASMATHUNNISA ANEKAL - 263116 264 13 LT1 211 0.2400 0 16288 84 1 0 3 1 1212 11.8500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113856863 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006118 2427291000 AN6243 M RAJAMMA ANEKAL - 263116 161 13 LT1 211 0.2800 0 7860 34 1 0 3 1 -37 0 0 0 250 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112206946 0 0 0 1 0 0 0 0 0 0 M RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006043 2453817820 ANL22475 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 253 13 LT1 211 1 0 5978 74 1 0 3 1 0 0 0 0 1760 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111111742984 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1429006123 2504291000 AN2374 CHIKANNA ANEKAL ANEKAL 263116 133 13 LT1 211 0.2400 0 833 22 1 0 3 1 1216 10.0200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 111111948332 0 0 0 1 0 0 0 0 0 0 CHIKANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006116 2512291000 AN10489 SMT.SUSHEELAMMA ANEKAL - 263116 96 13 LT1 211 0.4800 0 12144 16 1 0 3 1 -185 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112252634 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006195 2558291000 AN6322 NARAYANA IENGAR ANEKAL - 263116 147 13 LT1 211 0.2400 0 6815 50 1 0 3 1 2 10.3300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112252743 0 0 0 1 0 0 0 0 0 0 NARAYANA IENGAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006200 2569228207 AN14663 SRINIVAS C S/O CHANNAVEERAPPA IYANGAR LAYOUT 263116 138 13 LT1 211 1 0 4084 20 1 0 3 1 359 3.1500 0 0 600 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000831401 0 0 0 1 0 0 0 0 0 0 SRINIVAS C,S/O CHANNAVEERAPPA IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006196 2571658702 MSANL23488 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 5 263116 283 13 LT1 211 1 0 1600 40 1 0 3 0.7000 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901289 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 5 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-11-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1429006130 2619412537 ANEH2361 B M SURESH S/O MACHAIAH B R NO 276/32 263116 275 13 LT1 211 2 0 12426 85 1 0 3 1 -18 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 9999999 100007136549 0 0 0 1 0 0 0 0 0 0 B M SURESH,S/O MACHAIAH B R NO 276/32 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429006030 2625291000 AN10229 SMT.M.KALA ANEKAL - 263116 152 13 LT1 211 0.5000 0 9974 76 1 0 3 1 454 3.9700 0 0 1910 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112252279 0 0 0 1 0 0 0 0 0 0 SMT.M.KALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006190 2759518222 ANL24871 DABBAGULAPPA AND RAJAMMA NO 151 /2152/30 THIGALARA BEEDHI 263116 0 13 LT1 211 1 0 1390 67 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 53067450 0 0 0 3 0 0 0 0 0 0 DABBAGULAPPA AND RAJAMMA,NO 151 /2152/30 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1429006121 2827021849 ANL22476 M GANGAPPA S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 254 13 LT1 211 1 0 5765 127 1 0 3 1 548 4.2400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 111111742985 0 0 0 3 0 0 0 0 0 0 M GANGAPPA,S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1429006148 2889734234 MSANL23487 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 11 263116 282 13 LT1 211 1 0 1163 17 1 0 3 0.9200 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901288 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 11 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 33 43 2024-03-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1429005983 2951391000 AN8608 TULASIBAI ANEKAL - 263116 117 13 LT1 211 0.5000 0 8254 112 1 0 3 1 1841 13.3100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113202855 0 0 0 1 0 0 0 0 0 0 TULASIBAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006083 3105291000 AN7000 VENKATASWAMY ANEKAL - 263116 91 13 LT1 211 0.2400 0 8270 84 1 0 3 1 953 8.5800 0 0 520 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113327302 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006054 3118291000 AN10266 G.NAGARAJU ANEKAL - 263116 100 13 LT1 211 0.5000 0 7873 24 1 0 3 1 65 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112622184 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005992 3145968934 MSANL23486 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 6 263116 281 13 LT1 211 1 0 815 6 1 0 3 0.9400 -123 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901287 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 6 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429005996 3153871425 ANL17743 GURURAJA UDUPI DODDANARAYANAPURA LAYOUT2 ANEKAL 263116 243 13 LT1 211 2 0 4477 53 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007271477 0 0 0 0 0 0 0 0 0 0 GURURAJA UDUPI,DODDANARAYANAPURA LAYOUT2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1429006149 3164091000 AN846 NAGAMMA BRAHMIN STREET BRAHMIN STREET 263116 240 13 LT1 211 0.0900 0 16369 94 1 0 3 1 -37 0 0 0 340 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112657182 0 0 0 1 0 0 0 0 0 0 NAGAMMA,BRAHMIN STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006062 3211940526 AN14506 MUNIKRISHNA S/O PAPANNA NARAYANAPURA 263116 183 13 LT1 211 0.5000 0 15 1 1 0 3 0 12839 395.0100 0 0 0 2631 2025-11-13 0 0 0 2025-07-04 3 0 0 0 0 14005719 0 999 111000182999 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,S/O PAPANNA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006019 3261780204 ANL20573 MOHAMMED HAYATH SHARIF S/O SARDHAR D SY NO.318/26 GMR LAY OUT DHARAMARAYASWAMY TEMPLE BACH SIDE 263116 192 13 LT1 211 1 0 18703 223 1 0 3 0.9200 0 69.4200 0 0 5970 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.5970 (ignore if paid) 0 0 51810731 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAYATH SHARIF,S/O SARDHAR D SY NO.318/26 GMR LAY OUT DHARAMARAYASWAMY TEMPLE BACH SIDE 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1429006098 3314191000 ANEH1621 RAMAKUMAR ANEKAL - 263116 2 13 LT1 211 3 0 15152 66 1 0 3 1 -280 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113202563 0 0 0 0 0 0 0 0 0 0 RAMAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429005973 3353294883 ANL20533 V MANJUNATH S/O VENKATARAMANAPPA IYENGARA LAYOUT 263116 140 13 LT1 211 0.5000 0 4460 71 1 0 3 0.9400 472 4.1200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 BC2582232 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAMANAPPA IYENGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1429006058 3415695637 ANL21197 S BHUVANESHWARI W/O T V DAYANANDANA DODDA NARAYANAPURA LAYOUT POST OFFICE ROAD 263116 279 13 LT1 211 2 0 4102 54 1 0 3 0.6300 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 52126284 0 0 0 0 0 0 0 0 0 0 S BHUVANESHWARI,W/O T V DAYANANDANA DODDA NARAYANAPURA LAYOUT POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429006012 3474191000 AN879 KRISHNASHASTHRI BRAHMIN ST BRAHMIN ST 263116 0 13 LT1 211 0.1800 0 6719 42 1 0 3 1 1287 17.8400 0 0 640 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112252420 0 0 0 1 0 0 0 0 0 0 KRISHNASHASTHRI,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2025-11-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006187 3492088128 ANL21196 S BHUVANESHWARI W/O T V DAYANANDANA DODDA NARAYANAPURA LAYOUT POST OFFICE ROAD 263116 278 13 LT1 211 3 0 8737 140 1 0 3 0.8900 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 9999 52126283 0 0 0 1 0 0 0 0 0 0 S BHUVANESHWARI,W/O T V DAYANANDANA DODDA NARAYANAPURA LAYOUT POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1429006113 3504291000 AN7252 GOPAL ANEKAL - 263116 145 13 LT1 211 0.2400 0 5986 11 1 0 3 1 134 1.3000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113204469 0 0 0 1 0 0 0 0 0 0 GOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006108 3512291000 AN10488 SMT.SUSHEELAMMA ANEKAL - 263116 95 13 LT1 211 0.4800 0 15335 48 1 0 3 1 -63 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113204473 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006161 3573191000 AN2289 MOHANA T S/O THIMMARAYAPPA DHODDAKERE BAGILU 263116 0 13 LT1 211 0.2000 0 2784 27 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113707202 0 0 0 1 0 0 0 0 0 0 MOHANA T,S/O THIMMARAYAPPA DHODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-11-13 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006158 3577291000 AN6242 M RAJAMMA ANEKAL - 263116 160 13 LT1 211 0.2800 0 4455 18 1 0 3 1 482 6.6500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113327740 0 0 0 1 0 0 0 0 0 0 M RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006155 3578852363 ANL22477 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 255 13 LT1 211 1 0 1476 16 1 0 3 1 0 4.1800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 111111742986 0 0 0 2 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1429006007 3625291000 AN10228 SMT.M.KALA ANEKAL - 263116 151 13 LT1 211 0.8000 0 7377 105 1 0 3 1 3 32.0700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113327324 0 0 0 1 0 0 0 0 0 0 SMT.M.KALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006182 3673291000 AN318 NAGAPPA C ANEKAL TOWN ANEKAL TOWN 263116 251 13 LT1 211 0.0800 0 366 0 1 0 28 1 -3 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112981290 0 0 0 0 0 0 0 0 0 0 NAGAPPA C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005984 3831374662 ANEH2364 BHEEMARAM #130, B/3, POST OFFICE ROAD, ANEKAL 263116 245 13 LT1 211 2 0 9372 116 1 0 3 1 0 4.9600 0 0 960 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007149188 0 0 0 1 0 0 0 0 0 0 BHEEMARAM,#130, B/3, POST OFFICE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005986 3837091000 ANP1152 SAVITHRAMMA C/O NARASIMHAIAH, PALEGARA BEEDHI 263116 0 13 LT1 211 0 3 6446 29 1 0 3 1 -1094 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 9999 100007073215 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,C/O NARASIMHAIAH, PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 21.4100 31 2024-06-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006056 3930728409 ANL22470 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 248 13 LT1 211 1 0 5003 41 1 0 3 1 0 0 0 0 1460 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111111742987 0 0 0 0 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1429006026 4033799552 ANL23562 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 5 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 13 13 LT1 211 1 0 4553 78 1 0 3 0.8700 1 0 0 0 1160 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1160 (ignore if paid) 0 0 52952261 0 0 0 0 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 5 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429006013 4058197962 ANL15709 SAVITHRAMMA W/O NARASIMAIAH1 BRAMHANARA STREET 263116 0 13 LT1 211 0.5000 0 3950 47 1 0 3 0.7800 183 2.6100 0 0 890 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.890 (ignore if paid) 0 99999 28936482 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMAIAH1 BRAMHANARA STREET 0 0 0 0 0 0 0 0 2025-11-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 33.4600 43 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1429006156 4078191000 AN23 JAYAMMA R BRAHMIN ST BRAHMIN ST 263116 232 13 LT1 211 0.2800 0 1862 10 1 0 3 1 -14 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113856876 0 0 0 1 0 0 0 0 0 0 JAYAMMA R,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006066 4118291000 AN11504 M.VENKATESH ANEKAL - 263116 129 13 LT1 211 0.4800 0 5687 187 1 0 3 1 6762 58.9500 0 0 1150 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112407359 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1429006023 4150693596 ANL22471 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 25 13 LT1 211 1 0 6722 133 1 0 3 1 0 0 0 0 2370 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2370 (ignore if paid) 0 0 111111742988 0 0 0 3 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1429006115 4206091000 AN8699 SURYANARAYANACHARI ANEKAL - 263116 263 13 LT1 211 0.2400 0 2996 8 1 0 3 1 2596 23.5900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112657324 0 0 0 1 0 0 0 0 0 0 SURYANARAYANACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006002 4242291000 AN725 VENKATASWAMAIAH ANEKAL ANEKAL 263116 97 13 LT1 211 1 0 2147 20 1 0 3 1 24 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112657245 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006028 4327931441 MSANL23485 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 2 263116 280 13 LT1 211 1 0 1355 37 1 0 3 0.9600 1287 8.6600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901286 0 0 0 3 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 2 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1429005977 4340326052 ANL17587 RATHNAMMA AIYYANGAR BADAVANE3 ANEKAL 263116 106 13 LT1 211 1 0 8371 36 1 0 3 0.9900 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 BC2275429 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1429006184 4386086567 ANL20574 MOHAMMED HAYATH SHARIF S/O SARDHAR D SY NO.3/81 DHARAMARAYASWAMY TEMPLE BACH SIDE 263116 98 13 LT1 211 1 0 12341 160 1 0 3 1 0 2.8300 0 0 4380 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.4380 (ignore if paid) 0 0 100006992670 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH SHARIF,S/O SARDHAR D SY NO.3/81 DHARAMARAYASWAMY TEMPLE BACH SIDE 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1429006057 4435986281 ANL23842 S MURALIDHARA S/O SRIKANTAIHA KHT NO: 56/196 BRAHIMNA STREET WARD NO 19 DODDAKERE ANEKAL 263116 0 13 LT1 211 1 0 2341 35 1 0 3 1 -36 0 0 0 310 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114687411 0 0 0 1 0 0 0 0 0 0 S MURALIDHARA,S/O SRIKANTAIHA KHT NO: 56/196 BRAHIMNA STREET WARD NO 19 DODDAKERE ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005964 4449091000 AN11089 VENKATARAMANASHETTY ANEKAL - 263116 260 13 LT1 211 0.5000 0 8859 61 1 0 3 1 237 2.0900 0 0 1320 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112980668 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006143 4498467498 ANL24869 DABBAGULAPPA AND RAJAMMA NO 151/2152/30 THIGALARA BEEDHI 263116 0 13 LT1 211 1 0 2147 61 1 0 3 0.9000 -3 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 53067456 0 0 0 1 0 0 0 0 0 0 DABBAGULAPPA AND RAJAMMA,NO 151/2152/30 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1429006090 4504291000 AN9817 C.RAMAKRISHNAPPA ANEKAL - 263116 165 13 LT1 211 0.6000 0 9412 29 1 0 3 1 -10 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113328161 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006084 4514927130 ANL24872 DABBAGULAPPA AND RAJAMMA NO 151/2152/ 30 THIGALARA BEEDHI 263116 0 13 LT1 211 1 0 3178 137 1 0 3 0.9600 0 0 0 0 840 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 0 53067447 0 0 0 2 0 0 0 0 0 0 DABBAGULAPPA AND RAJAMMA,NO 151/2152/ 30 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1429005985 4547091000 AN2744 MUDDAVEERAMMA BRAHMIN ST BRAHMIN ST 263116 229 13 LT1 211 0.2400 0 4001 0 1 0 28 1 9691 75.5400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112981514 0 0 0 0 0 0 0 0 0 0 MUDDAVEERAMMA,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005990 4558291000 AN7690 SHUSHELAMMA ANEKAL - 263116 93 13 LT1 211 0.5000 0 7825 153 1 0 2 0 0 1 0 0 230 2631 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112981348 0 0 0 0 0 0 0 0 0 0 SHUSHELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-05 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006086 4600372544 ANL22786 MURUGESH AND MANJULA NO:136/2137/15 THIGALARA BEEDHI 263116 134 13 LT1 211 1 0 6090 107 1 0 3 0.8800 2124 19.1500 0 0 1730 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1730 (ignore if paid) 0 0 BC3018405 0 0 0 2 0 0 0 0 0 0 MURUGESH AND MANJULA,NO:136/2137/15 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1429006027 4625291000 AN10227 SMT.M.KALA ANEKAL - 263116 150 13 LT1 211 0.5000 0 11497 67 1 0 3 1 752 6.9000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113327268 0 0 0 1 0 0 0 0 0 0 SMT.M.KALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1429006024 4637051516 AN13666 DODDANARAYANAPPA S/O RANGAPPA POST OFFICE ROAD 263116 42 13 LT1 211 0.5000 0 595 53 1 0 3 0.9600 0 0 0 0 750 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.750 (ignore if paid) 0 100000 A9339437 0 0 0 1 0 0 0 0 0 0 DODDANARAYANAPPA,S/O RANGAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1429006077 4816058763 ANL23841 SRINIVAS S/O CHANNAVEERAPPA #28 WAED NO:01 RAMANJINAYA IYENGAR LAYOUT ANEKAL 263116 0 13 LT1 211 1 0 5791 93 1 0 3 0.8800 0 0 0 0 2550 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 53032410 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O CHANNAVEERAPPA #28 WAED NO:01 RAMANJINAYA IYENGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 106.8200 118 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1429005971 4873148914 ANL26934 GOVINDA SINGH NO13, DODDA NARAYANAPPA LAYOUT ANEKAL TOWN 263116 0 13 LT1 211 5 0 554 21 1 0 3 0.8300 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 24379724 0 0 0 6 0 0 0 0 1 0 GOVINDA SINGH,NO13, DODDA NARAYANAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3690 1429006175 4989315659 ANL22396 SUBRAMANI S/O DODDA NARAYANAPPA POST OFFICE ROAD 263116 14 13 LT1 211 3 0 7560 118 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 111111529038 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O DODDA NARAYANAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1429006174 4998618543 AN15034 RATHNAMMA W/O LATE GOPALAPPA NO. 285/41 263116 258 13 LT1 211 1 0 14377 119 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007144995 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE GOPALAPPA NO. 285/41 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1429006180 5001209000 AN13924 R N SURYA PRAKASH S/O NAGARAJ RAO IYENGAR LAYOUT ANEKAL 263116 92 13 LT1 211 1 0 30400 267 1 0 3 1 0 14.2400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112500260 0 0 0 2 0 0 0 0 0 0 R N SURYA PRAKASH,S/O NAGARAJ RAO IYENGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1429006181 5084291000 AN10943 N.MUNIRAJAREDDY ANEKAL - 263116 135 13 LT1 211 0.5000 0 6057 86 1 0 3 1 0 3.3500 0 0 610 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113202235 0 0 0 4 0 0 0 0 0 0 N.MUNIRAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1429006104 5105291000 AN6326 VEKATESH ANEKAL - 263116 168 13 LT1 211 0.4000 0 11085 97 1 0 3 1 1628 14.1800 0 0 1280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112227093 0 0 0 1 0 0 0 0 0 0 VEKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005975 5154291000 AN6200 C RAMAKRISHNAPPA BIN CHINAPPA ANEKAL - 263116 162 13 LT1 211 0.5000 0 4986 0 1 0 28 1 -5 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113204348 0 0 0 0 0 0 0 0 0 0 C RAMAKRISHNAPPA BIN CHINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006163 5188191000 AN5453 RAMAIAH V ANEKAL ANEKAL 263116 252 13 LT1 211 0.8000 0 6826 54 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113707296 0 0 0 1 0 0 0 0 0 0 RAMAIAH V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006033 5254500170 AN15036 RATHNAMMA W/O LATE GOPALAPPA NO. 285/41 263116 260 13 LT1 211 1 0 5876 90 1 0 3 1 3594 32.6600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007234663 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE GOPALAPPA NO. 285/41 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429006198 5264291000 AN7388 M.RAMAIAH ANEKAL - 263116 144 13 LT1 211 0.2400 0 3211 24 1 0 3 1 9834 80.5700 0 0 400 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112227077 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006044 5352291000 AN8689 H.NAGAPPA ANEKAL - 263116 143 13 LT1 211 0.8000 0 4820 20 1 0 3 1 -2 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112840365 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006217 5400190560 AN13667 DODDANARAYANAPPA S/O RANGAPPA POST OFFICE ROAD 263116 265 13 LT1 211 0.5000 0 10147 26 1 0 3 1 220 1.1600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007263248 0 0 0 2 0 0 0 0 0 0 DODDANARAYANAPPA,S/O RANGAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-02-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429006139 5426091000 AN1000 UMESH S BRAHMIN ST BRAHMIN ST 263116 230 13 LT1 211 2 0 16832 188 1 0 3 1 4439 41.5100 0 0 2120 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113707302 0 0 0 2 0 0 0 0 0 0 UMESH S,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1429006036 5449091000 AN5523 VENKATARAMANA SHETTY ANEKAL ANEKAL 263116 259 13 LT1 211 0.4000 0 3600 0 1 0 2 0 -46 0 0 0 0 2631 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14005719 0 9999 111113856731 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006035 5461291000 AN7929 CHANDRAPPA THIGALARABEEDHI ANEKAL TOWN 263116 0 13 LT1 211 0.5000 0 6805 110 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112840381 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,THIGALARABEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006211 5504291000 AN9753 G.A.THIMMEGOWDA ANEKAL - 263116 111 13 LT1 211 1 0 9924 129 1 0 3 1 0 2.2000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113204180 0 0 0 1 0 0 0 0 0 0 G.A.THIMMEGOWDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006040 5547091000 ANEH559 MUNISWAMAPPA ANEKAL TOWN ANEKAL TOWN 263116 256 13 LT1 211 3 0 5723 29 1 0 3 1 49 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113856561 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006214 5577291000 AN9818 C.RAMAKRISHNAPPA ANEKAL - 263116 167 13 LT1 211 0.5000 0 4744 0 1 0 3 1 -70 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113204191 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006219 5594091000 ANP1896 N SRINIVAS ANEKAL - 263116 1 13 LT1 211 0 8 26102 108 1 0 3 1 0 1 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2019-11-01 111114530984 0 0 0 6 0 0 0 0 1 0 N SRINIVAS,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6600 1429006216 5604150720 ANL18728 B M MANJUNATHA S/O MALLAIAH 1 WORD NO 03 263116 267 13 LT1 211 2 0 8506 84 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007221517 0 0 0 1 0 0 0 0 0 0 B M MANJUNATHA,S/O MALLAIAH 1 WORD NO 03 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006218 5673291000 AN3907 MOHAN T SECRETORY PRASUPA PET 263116 206 13 LT1 211 0.0800 0 4388 6 1 0 3 1 1997 18.4100 0 0 950 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112981699 0 0 0 1 0 0 0 0 0 0 MOHAN T,SECRETORY PRASUPA PET 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006137 5717823039 ANEH2554 N PRAKASH BABU S/O NAGARAJAPPA NO 278/31 263116 276 13 LT1 211 2 0 11266 85 1 0 3 1 -140 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 1000000 100007154112 0 0 0 2 0 0 0 0 0 0 N PRAKASH BABU,S/O NAGARAJAPPA NO 278/31 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 82.4600 91 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1429006135 5742611813 ANL25801 L. VENKATESH # 121/200, WARD NO 18 263116 0 13 LT1 211 3 0 5098 222 1 0 3 0.9500 9564 83.3100 0 0 1310 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 0 A6187283 0 0 0 3 0 0 0 0 0 0 L. VENKATESH,# 121/200, WARD NO 18 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1429006041 5757004608 MSANL23484 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 9 263116 279 13 LT1 211 1 0 2903 90 1 0 3 0.9800 1147 8.4900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901285 0 0 0 3 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 9 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1429006142 5814836736 ANL25786 ZAMRUD BANU WARD NO 3 ANEKAL TOWN 263116 0 13 LT1 211 1 0 541 35 1 0 3 0.9000 323 2.7000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 A5755692 0 0 0 2 0 0 0 0 1 0 ZAMRUD BANU,WARD NO 3 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1429006140 5829291000 AN9657 RUKMINIYAMMA ANEKAL - 263116 157 13 LT1 211 0.5000 0 6378 219 1 0 3 1 1205 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112980705 0 0 0 2 0 0 0 0 0 0 RUKMINIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1429006081 9666108287 MSANL23480 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 4 263116 275 13 LT1 211 1 0 1276 32 1 0 3 0.8900 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901281 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 4 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1429006146 9739485101 ANL27710 NAGARATHNA NO 132/2133/11, THIGALARA PETE, ANEKAL TOWN, 263116 0 13 LT1 211 2 0 700 228 1 0 3 1 2832 21.3500 2187.3200 0 0 2631 2025-11-13 0 0 0 2025-08-05 3 0 0 0 0 14005719 0 100000 1B7897396223 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO 132/2133/11, THIGALARA PETE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006147 9750291000 AN10548 SMT.SAVITHA ANEKAL - 263116 146 13 LT1 211 1 0 13874 270 1 0 3 1 17920 159.0300 0 0 4250 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111000103463 0 0 0 3 0 0 0 0 0 0 SMT.SAVITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1429006000 9812291000 AN7691 SHUSHELAMMA ANEKAL - 263116 94 13 LT1 211 0.5000 0 447 16 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 A5494984 0 0 0 0 0 0 0 0 0 0 SHUSHELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429006186 9869091668 ANL25567 VENKATALAKSHMAMMA W/O RAVI NO 14817/2149/277 IYANGAR LAYOUT 263116 0 13 LT1 211 1 0 2510 113 1 0 3 0.8200 0 0 0 0 620 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 0 A5402534 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O RAVI NO 14817/2149/277 IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1429006112 9889137257 ANL17584 RATHNAMMA AIYYANGAR BADAVANE5 ANEKAL 263116 103 13 LT1 211 1 0 5566 21 1 0 3 1 -1 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111000186376 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE5 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429006061 9895291000 AN7711 T.G. LAKSHMIKANTH ANEKAL - 263116 179 13 LT1 211 0.2400 0 4175 0 1 0 3 0 4920 176.2400 0 0 0 2631 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14005719 0 9999 111112207279 0 0 0 0 0 0 0 0 0 0 T.G. LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006011 9923466307 ANL18723 V ESHWAR RAO S/O H VITTAL RAO DODDA NARAYANAPPA LAYOUT 263116 270 13 LT1 211 2 0 5805 56 1 0 3 1 -80 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007193142 0 0 0 1 0 0 0 0 0 0 V ESHWAR RAO,S/O H VITTAL RAO DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-11-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006178 9944734307 ANL22397 SUBRAMANI S/O DODDA NARAYANAPPA POST OFFICE ROAD 263116 15 13 LT1 211 1 0 2326 38 1 0 3 0.7800 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52321253 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O DODDA NARAYANAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1429006177 9959191000 AN6202 C RAMAKRISHNAPPA BIN CHINAPPA ANEKAL - 263116 166 13 LT1 211 1 0 13451 85 1 0 3 1 39 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113727761 0 0 0 1 0 0 0 0 0 0 C RAMAKRISHNAPPA BIN CHINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006102 9965659594 ANL26019 PARAMESH S/O SANNAPPA #51, RAMANUJA IYENGAR LAYOUT 263116 0 13 LT1 211 1 0 67 10 1 0 3 0.9800 0 10.6100 215.0300 0 0 2631 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14005719 0 0 111121768700 0 0 0 1 0 0 0 0 0 0 PARAMESH,S/O SANNAPPA #51, RAMANUJA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006208 1043391000 AN6562 NARASHIMHA MURTHY ANEKAL - 263116 0 13 LT3A 311 0.2200 0 78 0 1 0 3 1 214 1.1400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112982526 0 0 0 1 0 0 0 0 0 0 NARASHIMHA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006091 3908431721 MSANC23477 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 16 263116 289 13 LT3A 311 3 0 87 25 1 0 3 0.8000 0 30.6800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 E047838 0 0 0 0 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 16 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429006183 4502944784 MSANC23476 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 14 263116 288 13 LT3A 311 3 0 1256 21 1 0 3 0.9400 -769 1.7600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 E047836 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 14 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1429006020 4641336354 AN14588 NARAYANAPPA S/O MARIYAPPA THIGALARA BEEDHI 263116 127 13 LT3A 311 0.2400 0 502 1 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 999999 100006753694 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MARIYAPPA THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006014 4841391000 AN7994 SMT.RUKMANAMMA SANTHE BEEDHI ANEKAL 263116 154 13 LT3A 311 0.1600 0 5660 0 1 0 28 1 0 0 0 0 490 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113327797 0 0 0 0 0 0 0 0 0 0 SMT.RUKMANAMMA,SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006179 4986444730 AN14056 V VENKATESH S/O VENKATASWAMY GOWRAMMA STREET 263116 0 13 LT3A 311 0.2400 0 7132 84 1 0 3 1 -1 4.3100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 999999 100006795279 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VENKATASWAMY GOWRAMMA STREET 0 0 0 0 0 0 0 0 2025-11-13 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006122 7040391000 AN12753 G.A.THIMME GOWDA S/O ANNAYYAPPA K.NO.163, IYENGAR LAYOUT 263116 112 13 LT3A 311 0.2400 0 1026 5 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113327513 0 0 0 1 0 0 0 0 0 0 G.A.THIMME GOWDA,S/O ANNAYYAPPA K.NO.163, IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006001 7094232880 MSANC23478 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 15 263116 290 13 LT3A 311 3 0 6346 122 1 0 3 0.9000 0 10.7200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 E047840 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 15 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1429006162 7317688191 ANC27346 MOHAMMED HAYATH SHARIF IYENGAR LAYOUT ANEKAL TOWN 263116 0 13 LT3A 311 1 0 352 26 1 0 3 0.9200 5889 53.7700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 100000 A7893228 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH SHARIF,IYENGAR LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429006152 7812291000 AN9472 M.VENKATESH ANEKAL - 263116 131 13 LT3A 311 0.2400 0 2620 0 1 0 28 1 928 7.5900 0 0 410 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111113204240 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006082 8544878222 MSANC23475 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 13 263116 287 13 LT3A 311 1 0 4319 106 1 0 3 0.7900 0 7.3400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901293 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 13 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1429006103 0368168836 ANTP4214 M PANCHALAMMA W/O MADESH IYENGAR LAYOUT 263116 0 13 1LT7A 710 1 0 370 10 1 0 3 0 -10419 0 0 0 0 2631 2025-11-13 0 0 0 2025-09-26 3 0 0 0 0 14005719 0 999 111123809100 0 0 0 0 0 0 0 0 0 0 M PANCHALAMMA,W/O MADESH IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 1 525 0 1429006166 1361774372 ANTP3871 TRIVENI N W/O NAGARAJU DODDA NARAYANAPPA LAYOUT 263116 0 13 1LT7A 710 4 0 10120 128 1 0 3 0 153828 2344.5600 0 0 0 2631 2025-11-13 0 0 0 2025-09-26 3 0 0 0 0 14005719 0 999999 111119564544 0 0 0 0 0 0 0 0 0 0 TRIVENI N,W/O NAGARAJU DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 1 525 0 1429006160 8630062819 ANTP4275 HARI SINGH S/O BHOPAL SINGH DODDANARAYANAPPA LAYOUT ANEKAL TOWN 263116 0 13 1LT7A 710 1 0 490 26 1 0 3 0 -8985 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-16 3 0 0 0 0 14005719 0 999 111124725528 0 0 0 0 0 0 0 0 0 0 HARI SINGH,S/O BHOPAL SINGH DODDANARAYANAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 1429006046 5848291000 AN7710 T.G. LAKSHMIKANTH ANEKAL - 263116 185 13 LT1 211 0.2400 0 2485 0 1 0 3 0 4942 177.2900 0 0 0 2631 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14005719 0 9999 111112622008 0 0 0 0 0 0 0 0 0 0 T.G. LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006215 5876548067 ANEH2435 VIKRAM SINGH S/O DEVISINGH NO 252/08 263116 197 13 LT1 211 2 0 14413 147 1 0 3 1 21 25.7800 0 0 1890 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100004535708D 0 0 0 2 0 0 0 0 0 0 VIKRAM SINGH,S/O DEVISINGH NO 252/08 0 0 0 0 0 0 0 0 2025-11-13 0 10000722824 0 0 0 0 1 0 0 0 0 0 95.0400 105 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1429006213 5883674752 ANL16263 V MANJUNATH S/O VENKATARAMANAPPA IYANGAR LAYOUT 263116 139 13 LT1 211 1 0 2389 23 1 0 3 0.6200 -35 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 32716690 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAMANAPPA IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1429006133 5920191000 ANEH1622 RAMAKUMAR ANEKAL - 263116 4 13 LT1 211 3 0 16615 98 1 0 3 1 -61 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112981727 0 0 0 2 0 0 0 0 0 0 RAMAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1429006136 5926109000 AN13958 V RAMU S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 263116 110 13 LT1 211 0.5000 0 8947 74 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113202160 0 0 0 2 0 0 0 0 0 0 V RAMU,S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1429006038 5938546392 ANL18727 B M MANJUNATHA S/O MALLAIAH WORD NO 03 263116 266 13 LT1 211 2 0 7992 100 1 0 3 1 -18 0 0 0 210 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007126355 0 0 0 1 0 0 0 0 0 0 B M MANJUNATHA,S/O MALLAIAH WORD NO 03 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006223 5959191000 AN4950 MALLA LAKSHMAIAH ANEKAL ANEKAL 263116 189 13 LT1 211 0.4000 0 610 0 1 0 3 0 12089 352.3600 0 0 280 2631 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 999 111113202177 0 0 0 0 0 0 0 0 0 0 MALLA LAKSHMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006224 5973291000 AN4969 RAJANNA T BRAHAMANARA BIDHI BRAHAMANARA BIDHI 263116 247 13 LT1 211 0.4000 0 4387 39 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113202191 0 0 0 1 0 0 0 0 0 0 RAJANNA T,BRAHAMANARA BIDHI BRAHAMANARA BIDHI 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006141 6011391000 AN9708 B.NARAYANAPPA ANEKAL - 263116 115 13 LT1 211 0.8000 0 8832 64 1 0 3 1 2415 21.9500 0 0 330 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112247041 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1429006202 6078191000 AN210 SHAMANNA ANEKAL TOWN ANEKAL TOWN 263116 248 13 LT1 211 0.0600 0 10821 8 1 0 3 1 1167 16.1200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113202552 0 0 0 1 0 0 0 0 0 0 SHAMANNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006193 6084291000 AN10944 G.NAGARAJU ANEKAL - 263116 101 13 LT1 211 0.5000 0 9355 82 1 0 3 1 479 6.9000 0 0 1280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112500199 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006126 6118291000 AN6730 SAMPANGERAMAIAH ANEKAL - 263116 114 13 LT1 211 0.3200 0 9399 131 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113797279 0 0 0 2 0 0 0 0 0 0 SAMPANGERAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1429006206 6163479138 AN14400 BHEEMARAM #130, B/3, POST OFFICE ROAD, ANEKAL 263116 246 13 LT1 211 1 0 7247 16 1 0 3 1 -41 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007130614 0 0 0 1 0 0 0 0 0 0 BHEEMARAM,#130, B/3, POST OFFICE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1429006210 6164091000 AN5556 THIRUMALABHATTA ANEKAL - 263116 255 13 LT1 211 0.5800 0 11011 176 1 0 3 1 630 5.4100 0 0 2390 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112500249 0 0 0 1 0 0 0 0 0 0 THIRUMALABHATTA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429006209 6180230152 ANL17586 RATHNAMMA AIYYANGAR BADAVANE4 ANEKAL 263116 105 13 LT1 211 1 0 9027 110 1 0 3 1 0 0 0 0 3720 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 110000773592 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE4 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1429006099 6327291000 AN12889 RUKMINAMMA ANEKAL ANEKAL 263116 155 13 LT1 211 0.4800 0 9795 148 1 0 3 1 3560 31.8400 0 0 1240 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112840670 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006212 6364981421 AN13689 RAMAKUMAR S/O DODDANARAYANAPPA NEAR BHUVANESHWARI KALYANA MANATAPA 263116 3 13 LT1 211 1 0 4133 63 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 9999999 100007227395 0 0 0 1 0 0 0 0 0 0 RAMAKUMAR,S/O DODDANARAYANAPPA NEAR BHUVANESHWARI KALYANA MANATAPA 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006131 6415479549 ANL18725 V ESHWAR RAO S/O H VITTAL RAO 1 DODDA NARAYANAPPA LAYOUT 263116 272 13 LT1 211 2 0 4198 23 1 0 3 1 -63 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100006184690D 0 0 0 1 0 0 0 0 0 0 V ESHWAR RAO,S/O H VITTAL RAO 1 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005966 6460997981 ANL25802 L. VENKATESH # 121/200, WARD NO 18 263116 0 13 LT1 211 2 0 1160 55 1 0 3 0.5800 0 3.7300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 A6187284 0 0 0 1 0 0 0 0 0 0 L. VENKATESH,# 121/200, WARD NO 18 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1429006078 6504191000 AN3526 DODAANARAYANAPPA ANEKAL ANEKAL 263116 264 13 LT1 211 0.2400 0 17328 128 1 0 3 1 3714 30.1600 0 0 1590 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112730166 0 0 0 2 0 0 0 0 0 0 DODAANARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 265.5000 0 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1429005963 6577291000 AN9105 VENKATALAKSHMAMMA ANEKAL - 263116 148 13 LT1 211 0.2400 0 2520 13 1 0 3 1 -7 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113327812 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006197 6682757545 MSANL23483 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 3 263116 278 13 LT1 211 1 0 821 28 1 0 3 0.9000 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901284 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 3 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-10-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1429005987 6778780263 ANEH2349 K RAGAVENDRA RAO KADAM S/O KRUPAKARA RAO DODDA NARAYANAPPA LAYOUT 263116 269 13 LT1 211 2 0 14375 83 1 0 3 1 103 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007163790 0 0 0 2 0 0 0 0 0 0 K RAGAVENDRA RAO KADAM,S/O KRUPAKARA RAO DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1429006073 6829291000 AN9754 SAMPANGIRAMAIAH ANEKAL - 263116 113 13 LT1 211 0.5000 0 1383 7 1 0 3 1 -7 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113327887 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005982 6884291000 AN6447 GAYATHRI W/O VINAY KUMAR Iyengar layout Anekal 263116 169 13 LT1 211 1 0 2879 163 1 0 3 1 159 6.4900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 110000772422 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VINAY KUMAR Iyengar layout Anekal 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005978 6884368012 ANL15708 SAVITHRAMMA W/O NARASIMAIAH2 BRAMHANARA STREET 263116 0 13 LT1 211 0.5000 0 2126 14 1 0 3 0.7500 806 7 0 0 210 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28936481 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMAIAH2 BRAMHANARA STREET 0 0 0 0 0 0 0 0 2025-11-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 6.8200 17 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429006111 6919756905 ANL26018 PARAMESH S/O SANNAPPA #51, RAMANUJA IYENGAR LAYOUT 263116 0 13 LT1 211 1 0 894 141 1 0 3 0.8900 1156 5.7500 1129.4300 0 0 2631 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14005719 0 0 111121768699 0 0 0 4 0 0 0 0 0 0 PARAMESH,S/O SANNAPPA #51, RAMANUJA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006037 6959191000 AN8903 M.VENKATESH ANEKAL - 263116 132 13 LT1 211 1 0 22733 189 1 0 3 1 3797 33.7000 0 0 3230 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111113327830 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1429006222 6973291000 AN2290 MOHANA T S/O THIMMARAYAPPA DHODDAKERE BAGILU 263116 201 13 LT1 211 0.2000 0 11812 89 1 0 3 1 0 2.4000 0 0 2500 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113856620 0 0 0 1 0 0 0 0 0 0 MOHANA T,S/O THIMMARAYAPPA DHODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006176 7105291000 AN9658 RUKMINIYAMMA ANEKAL - 263116 158 13 LT1 211 0.5000 0 7678 86 1 0 3 1 1339 18.3600 0 0 860 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113328054 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006185 7107291000 AN4213 MALLIKHRJUNA P S PALYEGAR STREET PALYEGAR STREET 263116 180 13 LT1 211 1 0 4895 13 1 0 3 0 15975 448.9800 0 0 560 2631 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14005719 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111113328055 0 0 0 0 0 0 0 0 0 0 MALLIKHRJUNA P S,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006129 7221365650 AN14859 S SRINIVASAPPA S/O SAMPANGAPPA NO 59/198 263116 245 13 LT1 211 0.4800 0 7907 70 1 0 3 1 0 1 0 0 1430 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007161882 0 0 0 1 0 0 0 0 0 0 S SRINIVASAPPA,S/O SAMPANGAPPA NO 59/198 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429006034 7374191000 AN521 MUNIRAMAIAH ANEKAL TOWN ANEKAL TOWN 263116 237 13 LT1 211 0.1800 0 15062 98 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113856778 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1429006006 7458191000 AN2620 RAMABHADRAPPA DODAKEREBAGILU DODAKEREBAGILU 263116 228 13 LT1 211 0.5000 0 5721 8 1 0 3 1 -1 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113120269 0 0 0 1 0 0 0 0 0 0 RAMABHADRAPPA,DODAKEREBAGILU DODAKEREBAGILU 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006100 7524972243 AN15033 RATHNAMMA W/O LATE GOPALAPPA NO. 285/41 263116 257 13 LT1 211 1 0 4295 31 1 0 3 1 523 2.7400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007245091 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE GOPALAPPA NO. 285/41 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1429006106 7719765065 ANL19332 VENKATESH K S/O KARIYAPPA D DODDANARAYANAPPA LAYOUT 263116 277 13 LT1 211 1 0 3660 38 1 0 3 1 1 0 0 0 0 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 2019-04-09 100007240282 0 0 0 1 0 0 0 0 0 0 VENKATESH K,S/O KARIYAPPA D DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1429006009 7788191000 AN9473 P.DEVARAJU ANEKAL - 263116 238 13 LT1 211 0.5000 0 2561 0 1 0 28 1 5934 49.7100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113856625 0 0 0 0 0 0 0 0 0 0 P.DEVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006153 7826291000 AN12555 MURUGESH MANJULA NARAYANA AYYANGAR LAYOUT THALI ROAD 263116 321 13 LT1 211 0.5000 0 13414 84 1 0 3 1 670 6.5000 0 0 1910 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113327536 0 0 0 1 0 0 0 0 0 0 MURUGESH MANJULA,NARAYANA AYYANGAR LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 74.8700 82 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006072 7841391000 AN11613 K.MURUGESH ANEKAL - 263116 119 13 LT1 211 0.4800 0 5040 20 1 0 3 1 214 1.7300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113327539 0 0 0 1 0 0 0 0 0 0 K.MURUGESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006047 7884291000 AN6241 M RAJAMMA ANEKAL - 263116 159 13 LT1 211 0.2800 0 4241 13 1 0 3 1 -61 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112227006 0 0 0 1 0 0 0 0 0 0 M RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006221 7888108027 ANL22472 M GANGAPPA S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 250 13 LT1 211 1 0 4022 64 1 0 3 1 604 5.2300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 111111742989 0 0 0 2 0 0 0 0 0 0 M GANGAPPA,S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 80.8300 89 2024-10-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429006225 7895291000 AN8272 SMT.GOWRAMMA ANEKAL - 263116 142 13 LT1 211 1 0 19455 128 1 0 3 1 1 0 0 0 2060 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112227009 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1429006138 7937291000 AN12616 RAMESH S/O CHINNAPPA NARAYANA IYYANGAR LAYOUT 263116 125 13 LT1 211 1 0 16045 144 1 0 3 1 -4 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113327930 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA NARAYANA IYYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006039 7973291000 AN8303 LAKSHMINARAYANA ANEKAL - 263116 266 13 LT1 211 0.2400 0 3619 35 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 111111872643 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1429005979 8086138325 ANL26233 ASHA.T IYENGER BADAVANE, THIGALARA BEEDI, 263116 0 13 LT1 211 2 0 2349 93 1 0 3 0.8500 783 6.9300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 A6761080 0 0 0 1 0 0 0 0 0 0 ASHA.T,IYENGER BADAVANE, THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1429006171 8130291000 AN7712 RUKMINAMMA ANEKAL - 263116 156 13 LT1 211 1 0 18411 4 1 0 28 1 0 0 0 0 3290 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111113327458 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006199 8188191000 AN6976 T MOHAN ANEKAL - 263116 200 13 LT1 211 1 0 8000 79 1 0 3 1 2790 26.8700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113856686 0 0 0 1 0 0 0 0 0 0 T MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-10-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006201 8230278810 ANEH2399 S NAGARAJ S/O SRINIVAS V DODDA NARAYANAPPA LAY OUT 263116 17 13 LT1 211 2 0 12193 119 1 0 3 1 603 4.9300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007228315 0 0 0 3 0 0 0 0 0 0 S NAGARAJ,S/O SRINIVAS V DODDA NARAYANAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1429006134 8370209000 AN13957 V RAMU S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 263116 109 13 LT1 211 0.5000 0 20182 154 1 0 3 1 -220 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113327476 0 0 0 1 0 0 0 0 0 0 V RAMU,S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006188 8420191000 AN864 SUBRAMANYA BRAHMIN ST BRAHMIN ST 263116 226 13 LT1 211 0.1200 0 11542 108 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 1000000 111114530826 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1429005988 8498173953 MSANL23482 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 12 263116 277 13 LT1 211 1 0 3492 50 1 0 3 0.9200 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52901283 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 12 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 67 73 2025-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1429006080 8535272089 ANL16899 SAVITHRAMMA W/O. NARASIMHAIAH, DODDAKERE, BRAHMANAR STREET,1 ANEKAL TOWN 263116 0 13 LT1 211 0.5000 0 1896 31 1 0 3 1 -11 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 110000829574 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O. NARASIMHAIAH, DODDAKERE, BRAHMANAR STREET,1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 25.8100 36 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006053 8574291000 AN6201 C RAMAKRISHNAPPA BIN CHINAPPA ANEKAL - 263116 163 13 LT1 211 0.5000 0 4823 0 1 0 28 1 -36 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112730394 0 0 0 0 0 0 0 0 0 0 C RAMAKRISHNAPPA BIN CHINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005972 8618460757 AN14727 M MUNIVENKATAPPA S/O LATE MUNIPAPANNA NO 420 263116 0 13 LT1 211 1 0 2638 9 1 0 3 0.9700 45 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 9999 28987380 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATAPPA,S/O LATE MUNIPAPANNA NO 420 0 0 0 0 0 0 0 0 2025-11-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 23.6800 34 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1429006157 8622209000 AN13956 V RAMU S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 263116 108 13 LT1 211 0.5000 0 14614 74 1 0 3 1 56 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111112840460 0 0 0 1 0 0 0 0 0 0 V RAMU,S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1429006154 8633391000 AN3671 THIMMARAYAPPA S/O VENKATAPPA S/O VENKATAPPA 263116 270 13 LT1 211 1 0 3840 14 1 0 3 0 17660 585.9200 0 0 720 2631 2025-11-13 0 0 0 2025-06-13 0 0 0 0 0 14005719 ASD to be paid:Rs.720 (ignore if paid) 0 9999 100000219000 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 10031968965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006150 8720607772 MSANL23481 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 8 263116 276 13 LT1 211 1 0 1896 29 1 0 3 0.9200 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 52901282 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 8 0 0 0 0 0 0 0 0 2025-11-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1429006049 8786904273 ANL22473 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 251 13 LT1 211 1 0 4898 50 1 0 3 1 0 1 0 0 400 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111742990 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1429006005 8826291000 AN12554 MURUGESH MANJULA NARAYANA AYYANGAR LAYOUT THALI ROAD 263116 320 13 LT1 211 0.5000 0 8094 41 1 0 3 1 1568 12.8500 0 0 900 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112730407 0 0 0 1 0 0 0 0 0 0 MURUGESH MANJULA,NARAYANA AYYANGAR LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006173 8835240927 ANL17585 RATHNAMMA AIYYANGAR BADAVANE2 ANEKAL 263116 104 13 LT1 211 1 0 8786 180 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 BC2275427 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1429006194 8937291000 AN12615 RAMESH S/O CHINNAPPA NARAYANA IYYANGAR LAYOUT 263116 124 13 LT1 211 1 0 9740 76 1 0 3 1 132 1.2700 0 0 1510 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112840253 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA NARAYANA IYYANGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005968 9017291000 AN12890 RUKMINAMMA ANEKAL ANEKAL 263116 153 13 LT1 211 0.4800 0 6658 76 1 0 3 1 5512 49.9200 0 0 1280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 111112729843 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 13.9500 24 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006071 9049073147 ANL17583 RATHNAMMA AIYYANGAR BADAVANE ANEKAL 263116 102 13 LT1 211 1 0 5229 125 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 110000848927 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429006031 9091168783 AN14889 SAJJAN SINGH S/O DEVI SINGH DODDA NARAYANAPPA LAYOUT 263116 268 13 LT1 211 1 0 12093 96 1 0 3 1 1 0 0 0 1100 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100004743574D 0 0 0 1 0 0 0 0 0 0 SAJJAN SINGH,S/O DEVI SINGH DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006018 9106091000 AN2276 MOHANA T DHODDAKERE BAGILU DHODDAKERE BAGILU 263116 204 13 LT1 211 0.1600 0 4018 18 1 0 3 1 4 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111113856643 0 0 0 1 0 0 0 0 0 0 MOHANA T,DHODDAKERE BAGILU DHODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-10-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006101 9161126883 ANL23565 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 4 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 9 13 LT1 211 2 0 7935 135 1 0 3 0.9500 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 0 52952264 0 0 0 4 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 4 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1429005998 9201246774 AN14811 RAJAKUMAR S/O SRIKANTAIAH NO 56/196/1 263116 0 13 LT1 211 1 0 4154 27 1 0 3 1 -18 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 110000878499 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,S/O SRIKANTAIAH NO 56/196/1 0 0 0 0 0 0 0 0 2025-11-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 29.3600 39 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005999 9203191000 AN11177 KRISHNA SASTRY ANEKAL - 263116 0 13 LT1 211 0.5000 0 651 0 1 0 3 1 -18 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 111114530828 0 0 0 1 0 0 0 0 0 0 KRISHNA SASTRY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006064 9292084166 ANL16898 SAVITHRAMMA W/O. NARASIMHAIAH, DODDAKERE, BRAHMANAR STREET, ANEKAL TOWN 263116 0 13 LT1 211 0.5000 0 3817 52 1 0 3 1 281 3.1300 0 0 980 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000817348 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O. NARASIMHAIAH, DODDAKERE, BRAHMANAR STREET, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 51.6300 57 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006042 9308643621 ANL17742 GURURAJA UDUPI DODDANARAYANAPURA LAYOUT ANEKAL 263116 242 13 LT1 211 2 0 5496 58 1 0 3 0.8100 0 0 0 0 220 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38116215 0 0 0 0 0 0 0 0 0 0 GURURAJA UDUPI,DODDANARAYANAPURA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1429006204 9327291000 AN8902 M.VENKATESH ANEKAL - 263116 128 13 LT1 211 1 0 6363 79 1 0 2 0 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14005719 0 99999 111113327861 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006132 9374191000 ANEH399 NARANYANA MURTHY V BRAHAMIN STREET BRAHAMIN STREET 263116 234 13 LT1 211 3 0 9540 0 1 0 28 1 34628 252.2600 0 0 1030 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111113856543 0 0 0 0 0 0 0 0 0 0 NARANYANA MURTHY V,BRAHAMIN STREET BRAHAMIN STREET 0 0 0 0 0 0 0 0 2025-11-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006169 9453291000 ANEH96 KRISHANA MURTHY ANEKAL TOWN ANEKAL TOWN 263116 0 13 LT1 211 5 0 4496 1 1 0 3 1 -31 0 0 0 910 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114530832 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTHY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.9700 14 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429006107 9573291000 AN4771 MUNIRAJU ANEKAL ANEKAL 263116 268 13 LT1 211 1 0 2320 5 1 0 3 0 18702 444.3600 0 0 250 2631 2025-11-13 0 0 0 2025-07-13 0 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000219863 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10031968965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429006063 9589000865 ANL18726 V ESHWAR RAO S/O H VITTAL RAO 3 DODDA NARAYANAPPA LAYOUT 263116 273 13 LT1 211 1 0 725 7 1 0 3 1 -55 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 99999 100007186474 0 0 0 1 0 0 0 0 0 0 V ESHWAR RAO,S/O H VITTAL RAO 3 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1