1444736529 5281518299 ANL23727 SUJATHA W/O S MURALIDHAR S NO:483 2 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 76 13 LT1 211 2 0 6152 136 1 0 3 0.9200 2070 18.8100 0 0 1010 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1010 (ignore if paid) 0 0 52945090 0 0 0 3 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 2 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1444736492 5166191000 AN1007 VENKATA GIRIYAPPA ANEKAL ANEKAL 263110 13 13 LT1 211 1 0 7406 42 1 0 3 1 -9 0 0 0 640 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113204351 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736503 5089191000 AN942 RATHNAMMA JANAPARA PET JANAPARA PET 263110 153 13 LT1 211 1 0 9623 143 1 0 3 1 0 0 0 0 2740 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111113388959 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,JANAPARA PET JANAPARA PET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736423 5010662853 ANL25987 B RAMAIAH S/O LATE BOOSAPPA JANAPARA BHEEDHI 263110 0 13 LT1 211 1 0 1 0 1 0 3 1 3724 66.7500 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 0 111121602101 0 0 0 1 0 0 0 0 0 0 B RAMAIAH,S/O LATE BOOSAPPA JANAPARA BHEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736519 4982291000 AN360 MANJUNATH G ANEKAL ANEKAL 263110 174 13 LT1 211 1 0 121 5 1 0 3 1 -8 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112980639 0 0 0 1 0 0 0 0 0 0 MANJUNATH G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736543 4875291000 AN1572 RAMAIAH BANGARAMMA GALLI BANGARAMMA GALLI 263110 9 13 LT1 211 1 0 1298 57 1 0 3 1 285 2.2000 0 0 550 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113327042 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BANGARAMMA GALLI BANGARAMMA GALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736566 4846443217 ANL25831 Smt MUNIRATHNAMMA # 06/385B,, JANAPARABEEDHI, 263110 0 13 LT1 211 2 0 4299 127 1 0 3 0.8900 5090 43.4400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 A5759030 0 0 0 2 0 0 0 0 0 0 Smt MUNIRATHNAMMA,# 06/385B,, JANAPARABEEDHI, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444736374 4819291000 AN1140 VENKATADRI RAJU ANEKAL ANEKAL 263110 201 13 LT1 211 1 0 10612 37 1 0 3 1 -4 0 0 0 200 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111113204416 0 0 0 1 0 0 0 0 0 0 VENKATADRI RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736392 8952291000 AN9157 VENKATALAKSHMAMMA ANEKAL - 263110 2 13 LT3A 311 0.2400 0 805 7 1 0 3 1 275 1.3300 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111114337126 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736570 3738894822 ANC25309 SRINIVAS SITE NO 47 WARD NO 1 263110 0 13 LT3A 311 1 0 221 7 1 0 28 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 111119758875 0 0 0 0 0 0 0 0 0 0 SRINIVAS,SITE NO 47 WARD NO 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444736568 1412391000 AN12713 SUDHA KRISHNAPPA JANAPARABEEDHI - 263110 144 13 LT3A 311 0.2400 0 15598 98 1 0 3 1 7653 142.6400 0 0 260 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112982451 0 0 0 1 0 0 0 0 0 0 SUDHA KRISHNAPPA,JANAPARABEEDHI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736488 9952291000 AN8040 R MURALI ANEKAL - 263110 185 13 LT1 211 2 0 7085 85 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 9999 111113727750 0 0 0 1 0 0 0 0 0 0 R MURALI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444736613 9896371049 ANL22995 RAMAIAH S/O PARASAPPA JANAPARA BEEDHI 263110 223 13 LT1 211 1 0 5836 57 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 111111881489 0 0 0 2 0 0 0 0 0 0 RAMAIAH,S/O PARASAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444736476 9852454838 ANL22994 RAMAIAH S/O PARASAPPA JANAPARA BEEDHI 263110 222 13 LT1 211 1 0 454 6 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 111111881488 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O PARASAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736481 9836191000 AN5710 SHAKUNTALAMMA SHAKUNTALAMMA - 263110 34 13 LT1 211 1 0 5200 67 1 0 3 1 1062 8.3400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327881 0 0 0 2 0 0 0 0 0 0 SHAKUNTALAMMA,SHAKUNTALAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 30 40 2024-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444736384 9779467618 ANL21950 MISS R PREMA W/O BALAKRISHNA N JANAPARABEEDHI 263110 224 13 LT1 211 1 0 4685 74 1 0 3 1 891 7.3800 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 111111545614 0 0 0 1 0 0 0 0 0 0 MISS R PREMA,W/O BALAKRISHNA N JANAPARABEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 52305240 1 0 0 0 0 0 49.7500 55 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736383 9775291000 AN2654 MUNITHAYAMMA ANEKAL ANEKAL 263110 142 13 LT1 211 1 0 12630 97 1 0 3 1 0 0 0 0 2270 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113327991 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444736489 9736155131 ANL16307 VARALAKSHMAMMA W/O LAKSHMA CHARI NO2 JANAPARA BEEDHI 263110 169 13 LT1 211 1 0 6130 122 1 0 3 0.9600 722 3.5000 0 0 1360 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 32721640 0 0 0 3 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMA CHARI NO2 JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 32721640 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444736586 9709191000 AN5017 KRISHNAPPA ANEKAL - 263110 129 13 LT1 211 1 0 5686 57 1 0 3 1 1055 13.1700 0 0 1800 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113327083 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736587 9698291000 AN9202 N.VENKATESH ANEKAL - 263110 218 13 LT1 211 1 0 1978 0 1 0 3 1 1201 21.4000 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111113327076 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736379 9686291000 AN1883 S.K.NAGARAJA ANEKAL ANEKAL 263110 30 13 LT1 211 1 0 1598 18 1 0 3 1 1932 16.0200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112729877 0 0 0 1 0 0 0 0 0 0 S.K.NAGARAJA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736381 9666191000 AN4853 CHANDRAKANTHA B S W/O MITAI VENKATESH W/O MITAI VENKATESH 263110 209 13 LT1 211 1 0 7856 19 1 0 3 1 2235 18.8500 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112840409 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA B S,W/O MITAI VENKATESH W/O MITAI VENKATESH 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736609 9603291000 AN829 MALALU RAMAIAH ANEKAL ANEKAL 263110 118 13 LT1 211 1 0 5713 50 1 0 3 1 289 2.0700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112840602 0 0 0 1 0 0 0 0 0 0 MALALU RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736396 9581761573 ANL26031 KRISHNA MURTHY #5, JANAPARA BEEDI, 263110 0 13 LT1 211 2 0 2411 94 1 0 3 0.9300 -3 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 A6199299 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,#5, JANAPARA BEEDI, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444736494 9554291000 AN5382 MUNIRATHNAMMA JANAPARA PET ANEKAL 263110 188 13 LT1 211 1 0 7032 14 1 0 3 1 -104 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327584 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,JANAPARA PET ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736458 9552009686 AN15561 B NAGAPPA S/O BUSAPPA VISHWESHARAIAH LAYOUT 263110 213 13 LT1 211 1 0 2283 41 1 0 3 1 3854 33.1900 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 110000750378 0 0 0 1 0 0 0 0 0 0 B NAGAPPA,S/O BUSAPPA VISHWESHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736370 9475291000 AN5711 SHAKUNTHALAMMA SHAKUNTHALAMMA - 263110 5 13 LT1 211 1 0 7426 56 1 0 3 1 646 5.4400 0 0 1140 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113727731 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,SHAKUNTHALAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444736465 9439291000 ANEH126 SATHAYA NARAYANA L ANEKAL ANEKAL 263110 84 13 LT1 211 6 0 5165 89 1 0 3 1 0 0 0 0 4520 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4520 (ignore if paid) 0 0 111113204855 0 0 0 2 0 0 0 0 0 0 SATHAYA NARAYANA L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736472 9435291000 AN1301 LAKSHMAIAH ANEKAL ANEKAL 263110 210 13 LT1 211 1 0 4045 11 1 0 3 1 2111 23.8000 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207267 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736464 9427993012 ANL22245 SRINIVAS S BIN SIDDAPPA NO 145/399 263110 229 13 LT1 211 1 0 450 7 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 111111682504 0 0 0 1 0 0 0 0 0 0 SRINIVAS S,BIN SIDDAPPA NO 145/399 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736471 9421774674 ANL27092 C MANJUNATHA KT NO 06/385 A, JANAPARA BEEDHI JANAPARA BRRDI, ANEKAL TOWN, 263110 0 13 LT1 211 1 0 225 12 1 0 3 1 -31 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 111125295701 0 0 0 1 0 0 0 0 0 0 C MANJUNATHA,KT NO 06/385 A, JANAPARA BEEDHI JANAPARA BRRDI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736606 9408291000 AN9825 K.NARAYANASWAMY ANEKAL - 263110 196 13 LT1 211 1 0 6410 54 1 0 3 1 50 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327059 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736511 9312391000 AN12383 C.LAKSHMINARAYANA BIN LATE CHANDRAPPA THALI ROAD 263110 61 13 LT1 211 0.4800 0 15423 39 1 0 3 1 17 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327582 0 0 0 1 0 0 0 0 0 0 C.LAKSHMINARAYANA,BIN LATE CHANDRAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736573 9093191000 AN79 KRISHNA MURTHI A ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 100 13 1 0 3 0 -135 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 100000 1E5330291067 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHI A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725347 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736599 8998191000 AN2019 CHANDRAPPA ANEKAL TOWN AK COLONEY 263110 33 13 LT1 211 1 0 1498 5 1 0 3 1 -7 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113219608 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL TOWN AK COLONEY 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736601 8982291000 AN19 SUBBA RAYA SHASTRI ANEKAL ANEKAL 263110 114 13 LT1 211 1 0 7323 30 1 0 3 1 1701 14.2800 0 0 820 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112729832 0 0 0 1 0 0 0 0 0 0 SUBBA RAYA SHASTRI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736389 8945015957 ANEH2556 S K BABURAJENDRA PRASAD S/O SUDHA KRISHNAPPA JANUPARA BEEDHI 263110 143 13 LT1 211 10 0 30682 26 1 0 3 1 7674 144.2900 0 0 330 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 100000 1E7274651130 0 0 0 1 0 0 0 0 0 0 S K BABURAJENDRA PRASAD,S/O SUDHA KRISHNAPPA JANUPARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 336.6700 0 2023-06-26 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736522 8809191000 AN3802 NARAYANAPPA ANEKAL ANEKAL 263110 182 13 LT1 211 1 0 4422 30 1 0 3 1 3156 26.6900 0 0 600 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112730404 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736561 8781291000 AN9156 VENKATALAKSHMAMMA ANEKAL - 263110 4 13 LT1 211 1 0 9928 113 1 0 3 1 392 1.8800 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112730400 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444736583 8698291000 AN101 PRESIDENT,BASAWESHAWARA TEMPLE ANEKAL ANEKAL 263110 215 13 LT1 211 1 0 3598 3 1 0 3 1 121 2.7100 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 9999 111112840237 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BASAWESHAWARA TEMPLE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736585 8686291000 AN11468 SHIVANNA ANEKAL - 263110 103 13 LT1 211 1 0 7023 44 1 0 3 1 445 6.0600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113204629 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736382 8554291000 AN1822 NARASIMAIAH ANEKAL ANEKAL 263110 162 13 LT1 211 1 0 9246 67 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112730452 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736377 8553270783 ANL22993 RAMAIAH S/ O PARASAPPA JANAPARA BEEDHI 263110 189 13 LT1 211 1 0 5473 69 1 0 3 1 96 0 0 0 2030 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2030 (ignore if paid) 0 0 111111881487 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/ O PARASAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1444736611 8487291000 AN5602 GOPALAPPA.M ANEKAL JANAPARA PET 263110 179 13 LT1 211 1 0 4000 108 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327946 0 0 0 1 0 0 0 0 0 0 GOPALAPPA.M,ANEKAL JANAPARA PET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736610 8475291000 AN1021 RAMAIAH BANGARAMMA GALLI BANGARAMMA GALLI 263110 8 13 LT1 211 1 0 15293 91 1 0 3 1 1044 20.6400 0 0 1050 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113327943 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BANGARAMMA GALLI BANGARAMMA GALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736366 8435291000 AN1260 MUNIYAPPA ANEKAL ANEKAL 263110 171 13 LT1 211 1 0 2513 20 1 0 3 1 2847 24.3700 0 0 1050 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113797270 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736457 8419291000 AN1947 NAGAPPA ANEKAL ANEKAL 263110 237 13 LT1 211 1 0 5498 24 1 0 3 1 499 4.5300 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112407652 0 0 0 1 0 0 0 0 0 0 NAGAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736474 8330291000 AN4272 NANJAMMA ANEKAL ANEKAL 263110 178 13 LT1 211 1 0 7484 94 1 0 3 1 0 5.9700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113204603 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736513 8313291000 AN104 SUBBARAYA SHASTRI A ANEKAL ANEKAL 263110 49 13 LT1 211 1 0 2805 0 1 0 3 1 11508 82.1400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112730447 0 0 0 1 0 0 0 0 0 0 SUBBARAYA SHASTRI A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736514 8300391000 AN641 RAJASHEKARA RADHAYA S ANEKAL ANEKAL 263110 73 13 LT1 211 1 0 15663 82 1 0 3 1 2060 16.4900 0 0 2470 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112730158 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA RADHAYA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736469 8093191000 AN9270 R.SHANTHARAJU ANEKAL - 263110 96 13 LT1 211 1 0 4299 21 1 0 3 1 56 0 0 0 700 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-07-14 111113204501 0 0 0 1 0 0 0 0 0 0 R.SHANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736572 8089191000 ANEH1386 YELLALU LAKSHMAIAH ANEKAL - 263110 86 13 LT1 211 3 0 17495 98 1 0 3 1 120 2.9300 0 0 2080 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112840548 0 0 0 1 0 0 0 0 0 0 YELLALU LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-08 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736533 7998191000 AN2341 SHANKAR S/O PAPANNA S/O PAPANNA 263110 32 13 LT1 211 1 0 10107 120 1 0 3 1 208 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 110000790093 0 0 0 2 0 0 0 0 0 0 SHANKAR,S/O PAPANNA S/O PAPANNA 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444736532 7982291000 AN642 A M VENKATESH ANEKAL ANEKAL 263110 166 13 LT1 211 1 0 7298 58 1 0 3 1 200 1.2200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113204582 0 0 0 1 0 0 0 0 0 0 A M VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736371 7952291000 AN2737 MUNIPAPANNA THIGALARA PET THIGALARA PET 263110 160 13 LT1 211 1 0 18519 184 1 0 3 1 0 1.0900 0 0 2770 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111113212220 0 0 0 2 0 0 0 0 0 0 MUNIPAPANNA,THIGALARA PET THIGALARA PET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444736480 7906205710 ANL24607 KEMPAIAH 120/367 MARUTHI BADAVANE 263110 0 13 LT1 211 1 0 1101 21 1 0 3 0.7400 41 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 53173705 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,120/367 MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444736421 7819291000 AN7765 S.N.NANJAPPA BASAVANGUDI BEEDI - 263110 80 13 LT1 211 1 0 25891 167 1 0 3 1 0 1.6800 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112206989 0 0 0 1 0 0 0 0 0 0 S.N.NANJAPPA,BASAVANGUDI BEEDI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736525 7786013942 ANL25832 Smt MUNIRATHNAMMA # 06/385 B, JANAPARABEEDHI, 263110 0 13 LT1 211 2 0 1553 56 1 0 3 0.8600 105 1.3200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 A5759031 0 0 0 1 0 0 0 0 0 0 Smt MUNIRATHNAMMA,# 06/385 B, JANAPARABEEDHI, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444736523 7781291000 AN9271 R.SHANTHARAJU ANEKAL - 263110 97 13 LT1 211 1 0 4098 33 1 0 3 1 310 2.9300 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112730431 0 0 0 1 0 0 0 0 0 0 R.SHANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736541 7698291000 AN2624 MUNINARAYANA ANEKAL ANEKAL 263110 141 13 LT1 211 1 0 4488 25 1 0 3 1 18 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112226957 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736549 7686291000 AN10404 N.NAGARAJU ANEKAL - 263110 126 13 LT1 211 1 0 2878 0 1 0 3 1 59 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112226956 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736576 7662291000 AN1699 MUNIYAPPA ANEKAL ANEKAL 263110 170 13 LT1 211 1 0 6599 0 1 0 3 1 11553 184.2200 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111113327205 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736390 7624209898 ANL24608 KEMPAIAH 120/368/ MARUTHI BADAVANE 263110 0 13 LT1 211 1 0 2589 80 1 0 3 0.9400 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 1000000 A2870480 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,120/368/ MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444736450 7505007752 ANL19397 CHINNAPPA T S/O THIMMARAYAPPA 263110 46 13 LT1 211 0.5000 0 3398 98 1 0 3 1 10214 76.5100 0 0 490 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000183644 0 0 0 1 0 0 0 0 0 0 CHINNAPPA T,S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736517 7487291000 AN11958 SRI.M.HARISH JANAPARA BEEDI JANAPARA BEEDI 263110 100 13 LT1 211 1 0 11378 73 1 0 3 1 5 0 0 0 900 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112840508 0 0 0 1 0 0 0 0 0 0 SRI.M.HARISH,JANAPARA BEEDI JANAPARA BEEDI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736441 7435291000 AN534 PUTTALAPPA ANEKAL ANEKAL 263110 163 13 LT1 211 1 0 2009 6 1 0 3 1 55 1 0 0 220 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112207528 0 0 0 1 0 0 0 0 0 0 PUTTALAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736438 7419291000 ANEH937 HANUMANTHAPPA JANAPARA BIDHI JANAPARA BIDHI 263110 202 13 LT1 211 3 0 1775 14 1 0 3 1 0 2.1400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207522 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736437 7356252697 ANL18133 V.SHASHIDHAR AND V. LOKESH S/O VENKATACHALAIAH, THALI ROAD 263110 56 13 LT1 211 1 0 13817 67 1 0 3 1 0 15.9800 0 0 2480 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111000288771 0 0 0 1 0 0 0 0 0 0 V.SHASHIDHAR AND V. LOKESH,S/O VENKATACHALAIAH, THALI ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 39567512 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736398 7335291000 AN7110 A M VENKATESH ANEKAL - 263110 164 13 LT1 211 1 0 1279 8 1 0 3 1 2 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207244 0 0 0 1 0 0 0 0 0 0 A M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736401 7330291000 AN9897 SRI.KRISHNAPPA ANEKAL - 263110 106 13 LT1 211 1 0 2707 42 1 0 2 0 8025 68.8400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 9999 111112207242 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444736553 7300391000 AN4263 ANANTHARMAIAH S N ANEKAL ANEKAL 263110 51 13 LT1 211 1 0 2678 0 1 0 3 1 1432 15.5300 0 0 500 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112206976 0 0 0 1 0 0 0 0 0 0 ANANTHARMAIAH S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-11-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736546 7287109000 AN13918 V NARAYANAPPA S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL ANEKAL 263110 39 13 LT1 211 2 0 12239 85 1 0 3 1 282 2.4100 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005713 0 1000000 2024-05-13 111112407747 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736463 7195291000 AN12634 HARISH BRAHMIN STREET ANEKAL 263110 17 13 LT1 211 1 0 4487 47 1 0 3 1 0 0 0 0 110 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112207048 0 0 0 1 0 0 0 0 0 0 HARISH,BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736387 7149387784 ANL23726 SUJATHA W/O S MURALIDHAR S NO:483 4 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 75 13 LT1 211 2 0 7745 141 1 0 3 0.9200 0 2.4400 0 0 2340 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2340 (ignore if paid) 0 0 52945089 0 0 0 3 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 4 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444736497 7093191000 AN862 NARAYANAPPA T JANUPARA PETTE JANUPARA PETTE 263110 105 13 LT1 211 1 0 716 0 1 0 3 1 7780 60.1700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207316 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA T,JANUPARA PETTE JANUPARA PETTE 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736498 7089191000 AN6907 MUNIYAMMA ANEKAL - 263110 217 13 LT1 211 1 0 6298 14 1 0 3 1 36 1.0800 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111113204265 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736507 6982291000 AN5709 SHAKUNTALAMMA SHAKUNTALAMMA ANEKAL 263110 1 13 LT1 211 1 0 10042 44 1 0 3 1 1694 12.3300 0 0 2370 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112840442 0 0 0 2 0 0 0 0 0 0 SHAKUNTALAMMA,SHAKUNTALAMMA ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444736410 6909410412 AN15592 JAYAMMA W/O MADANAGIRIYAPPA THIGALARA BEEDI 263110 130 13 LT1 211 1 0 9563 86 1 0 3 1 938 8.7600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111000161629 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MADANAGIRIYAPPA THIGALARA BEEDI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 28854424 1 0 0 0 0 0 61.0800 67 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736557 6863191000 ANEH1784 R.SUBRAMANI ANEKAL - 263110 235 13 LT1 211 2 0 15896 94 1 0 3 1 0 0 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2014-07-04 111112840220 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736439 6837676106 ANL27091 C MANJUNATHA JANAPARABEEDHI, JANAPARA BRRDI, ANEKAL TOWN, 263110 0 13 LT1 211 1 0 1488 94 1 0 3 1 0 0 0 0 500 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 0 111125295700 0 0 0 2 0 0 0 0 0 0 C MANJUNATHA,JANAPARABEEDHI, JANAPARA BRRDI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736440 6819291000 AN1398 VENKATESHAPPA ANEKAL ANEKAL 263110 154 13 LT1 211 1 0 1036 4 1 0 3 1 1589 14.2000 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327227 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736535 6781291000 AN233 GOPALAPPA S R ANEKAL ANEKAL 263110 72 13 LT1 211 1 0 8652 45 1 0 3 1 5 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113204248 0 0 0 1 0 0 0 0 0 0 GOPALAPPA S R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736562 6766191000 ANEH988 VARADHA RAJU N S/O NARAYANAPPA S/O NARAYANAPPA 263110 23 13 LT1 211 3 0 27658 308 1 0 3 1 0 16.4600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112407625 0 0 0 2 0 0 0 0 0 0 VARADHA RAJU N,S/O NARAYANAPPA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736470 6698884127 ANL21238 MOTAPPA DODDAKERE BAGILU 263110 176 13 LT1 211 0.5000 0 706 13 1 0 3 1 -38 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111000211845 0 0 0 1 0 0 0 0 0 0 MOTAPPA,DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736510 6686291000 AN10405 N.NAGARAJU ANEKAL - 263110 127 13 LT1 211 1 0 7856 19 1 0 3 1 11473 96.7300 0 0 890 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113417296 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736604 6554291000 AN7726 MUIRAJU ANEKAL - 263110 199 13 LT1 211 1 0 5398 44 1 0 3 1 231 3.1200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327610 0 0 0 1 0 0 0 0 0 0 MUIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736429 6419291000 AN12829 NAGARATHNAMMA C/O VENKATESH JANAPARABEEDHI 263110 219 13 LT1 211 0.5000 0 918 0 1 0 3 1 7766 124.2100 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111113327096 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,C/O VENKATESH JANAPARABEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736427 6395391000 AN5708 SHANTHARAJU S/O RUDRAPPA THALI ROAD 263110 0 13 LT1 211 1 0 6555 2 1 0 3 1 -23 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-03 3 0 0 0 0 14005713 0 9999 111113707103 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,S/O RUDRAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-11-03 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736453 6330291000 AN9898 SRI.KRISHNAPPA ANEKAL - 263110 107 13 LT1 211 1 0 5642 81 1 0 2 0 14788 120.1600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207290 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444736378 6300391000 AN4505 VENKATASWAMY B ANEKAL ANEKAL 263110 70 13 LT1 211 1 0 6398 14 1 0 3 1 13503 239 0 0 1060 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113328025 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736419 6195291000 AN12635 HARISH BRAHMIN STREET ANEKAL 263110 18 13 LT1 211 1 0 9684 102 1 0 3 1 11 0 0 0 3140 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112657421 0 0 0 1 0 0 0 0 0 0 HARISH,BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736524 6166191000 AN6274 V MUNIRAJU ANEKAL - 263110 200 13 LT1 211 1 0 7083 28 1 0 3 1 0 0 0 0 290 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113727772 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-02-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736460 6093191000 AN712 KRISHNAPPA H ANEKAL ANEKAL 263110 109 13 LT1 211 1 0 5056 66 1 0 3 1 12603 107.0400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113202332 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736462 6089191000 AN8361 SHAHEENABEGUM ANEKAL - 263110 24 13 LT1 211 1 0 2782 10 1 0 3 1 -59 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113202318 0 0 0 1 0 0 0 0 0 0 SHAHEENABEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736592 6061291000 AN3803 NARAYANAPPA ANEKAL ANEKAL 263110 183 13 LT1 211 1 0 3598 24 1 0 3 1 5746 48.6000 0 0 1230 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112500174 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736500 5982291000 AN9824 K.NARAYANASWAMY ANEKAL - 263110 195 13 LT1 211 1 0 5656 54 1 0 3 1 0 1.6100 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113202198 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736526 5875291000 AN1923 KRISHNAPPA ANEKAL ANEKAL 263110 89 13 LT1 211 1 0 5797 15 1 0 3 1 1 0 0 0 400 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112981608 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736393 5819291000 AN4798 SMT MUNIYAMMA ANEKAL ANEKAL 263110 172 13 LT1 211 1 0 16590 88 1 0 3 1 -59 0 0 0 1860 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112981544 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736508 5781291000 AN8671 DORESWAMY ANEKAL - 263110 149 13 LT1 211 1 0 4698 37 1 0 3 1 15 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112616939 0 0 0 1 0 0 0 0 0 0 DORESWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736574 5747291000 AN11500 MOTAPPA ANEKAL - 263110 228 13 LT1 211 1 0 7386 151 1 0 3 1 1424 9.6500 0 0 670 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112981555 0 0 0 1 0 0 0 0 0 0 MOTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736484 5686291000 AN10406 N.NAGARAJU ANEKAL - 263110 128 13 LT1 211 1 0 7400 57 1 0 3 1 12815 110.3500 0 0 500 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112981708 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736534 5554291000 AN3184 K RAVI ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 6598 155 1 0 3 1 2920 22.8000 0 0 1120 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112226887 0 0 0 1 0 0 0 0 0 0 K RAVI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10002000428 0 0 0 0 1 0 0 0 0 0 46.9500 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736477 5475291000 AN2345 VENKATA SWAMY S/O ERAPPA S/O ERAPPA 263110 227 13 LT1 211 1 0 4709 30 1 0 3 1 -3 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112840386 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O ERAPPA S/O ERAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736608 5450291000 AN10161 A.C.SRINIVASAMURTHY JANAPARABEEDHI ANEKAL 263110 151 13 LT1 211 1 0 2158 0 1 0 3 1 5222 89.0300 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111112840378 0 0 0 1 0 0 0 0 0 0 A.C.SRINIVASAMURTHY,JANAPARABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736430 5434191000 AN392 PADMA ANEKAL ANEKAL 263110 192 13 LT1 211 1 0 7189 27 1 0 3 1 -98 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113204208 0 0 0 1 0 0 0 0 0 0 PADMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736443 5419291000 AN12085 SMT.CHANDRAMMA JANAPARA BEEDI ANEKAL 263110 34 13 LT1 211 0.5000 0 1811 6 1 0 3 1 -18 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327665 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMMA,JANAPARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736504 4798291000 ANEH1509 NANJAPPA S N ANEKAL - 263110 81 13 LT1 211 3 0 6023 0 1 0 3 1 0 0 0 0 1110 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112176685 0 0 0 1 0 0 0 0 0 0 NANJAPPA S N,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736482 4781291000 AN6136 KANTHAMMA KANTHAMMA - 263110 159 13 LT1 211 1 0 4803 26 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113797170 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KANTHAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736483 4766191000 AN6440 MUNITHAYAMMA ANEKAL - 263110 140 13 LT1 211 1 0 3456 23 1 0 3 1 100 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112246896 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736499 4686291000 AN10407 N.NAGARAJU ANEKAL - 263110 120 13 LT1 211 1 0 5222 0 1 0 3 1 1846 16.0900 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207390 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736459 4565291000 AN4567 VENKATESHA RAJU ANEKAL ANEKAL 263110 0 13 LT1 211 0.2400 0 1361 2 1 0 3 1 3 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111114530957 0 0 0 1 0 0 0 0 0 0 VENKATESHA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 7.0600 17 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736591 4548530301 ANL21237 MOTAPPA DODDAKERE BAGILU 263110 175 13 LT1 211 0.5000 0 4078 83 1 0 3 1 1146 8.6900 0 0 370 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000277657 0 0 0 2 0 0 0 0 0 0 MOTAPPA,DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444736545 4455166652 ANL17803 SRINIVASA S S/O SIDDAPPA JANAPARA BEEDHI 263110 180 13 LT1 211 1 0 7078 128 1 0 3 0.9200 2 0 0 0 410 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2019-12-03 38117909 0 0 0 1 0 0 0 0 0 0 SRINIVASA S,S/O SIDDAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 38117909 1 0 0 0 0 0 105.7500 116 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444736539 4454377087 ANL15731 CHINNAPPA AND AMMAIAHMMA NO 38/1 CHIKKA KERE BRAHANARA STREET 263110 47 13 LT1 211 0.5000 0 4698 33 1 0 3 1 4304 52.8900 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 110000778474 0 0 0 1 0 0 0 0 0 0 CHINNAPPA AND AMMAIAHMMA,NO 38/1 CHIKKA KERE BRAHANARA STREET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736544 4450291000 AN10182 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 122 13 LT1 211 1 0 1585 0 1 0 3 1 1847 16.0800 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112730262 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736577 4434191000 AN3653 KRISHNAPPA ANEKAL ANEKAL 263110 190 13 LT1 211 1 0 3975 90 1 0 3 1 921 4.3700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112407871 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736594 4335291000 ANEH279 L.P ANEKAL ANEKAL 263110 42 13 LT1 211 4 0 13938 10 1 0 3 1 18 0 0 0 1390 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113327246 0 0 0 1 0 0 0 0 0 0 L.P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736385 4308191000 ANEH93 SHAKUNTHALAMMA ANEKAL ANEKAL 263110 33 13 LT1 211 3.1400 0 1363 20 1 0 3 1 1595 19.6700 0 0 1790 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112206900 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-11-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736515 4166191000 AN1395 NANJAPPA S N ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 10300 0 1 0 3 1 6330 80.6500 0 0 710 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112246959 0 0 0 1 0 0 0 0 0 0 NANJAPPA S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736578 4032962360 ANL16944 P MUNIRAJU S/O.PAPANNA,NO.56, CHIKKERE BRAHMANAR STREET, ANEKAL TOWN 263110 214 13 LT1 211 1 0 3256 0 1 0 3 1 8610 137.9500 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111000220631 0 0 0 1 0 0 0 0 0 0 P MUNIRAJU,S/O.PAPANNA,NO.56, CHIKKERE BRAHMANAR STREET, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736590 3819291000 AN1170 CHANDRA KANTHA S B ANEKAL ANEKAL 263110 147 13 LT1 211 1 0 5298 33 1 0 3 1 194 1.2400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112657487 0 0 0 1 0 0 0 0 0 0 CHANDRA KANTHA S B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736407 3798291000 ANEH611 SHAHI BHAHI ANEKAL ANEKAL 263110 113 13 LT1 211 3 0 14342 40 1 0 3 1 116 0 0 0 4170 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 110000781379 0 0 0 1 0 0 0 0 0 0 SHAHI BHAHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736540 3766191000 AN3448 KRISHNAPPA JANAPARA BIDHI JANAPARA BIDHI 263110 91 13 LT1 211 1 0 3990 3 1 0 3 1 1 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112730057 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736485 3686291000 AN10378 LALITHAMMA ANEKAL - 263110 204 13 LT1 211 1 0 2065 54 1 0 3 1 1096 8 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113328133 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736569 3450291000 AN10183 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 123 13 LT1 211 1 0 4350 0 1 0 3 1 5411 44.6600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112657198 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736369 3419291000 AN12983 NARAYANA SWAMY S/O KRISHNAPPA JANAPARA BEEDHI 263110 194 13 LT1 211 1 0 4415 52 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112621891 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736365 3313291000 AN11594 SMT.SHAHINABEGAM ANEKAL - 263110 26 13 LT1 211 1 0 7563 43 1 0 3 1 0 0 0 0 300 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112226909 0 0 0 1 0 0 0 0 0 0 SMT.SHAHINABEGAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736364 3312429383 ANL27090 C MANJUNATHA KT NO 06/385 A, JANAPARA BRRDI, ANEKAL TOWN, 263110 0 13 LT1 211 1 0 2698 196 1 0 3 0.9500 8597 71.5300 0 0 1080 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 0 A8552114 0 0 0 4 0 0 0 0 0 0 C MANJUNATHA,KT NO 06/385 A, JANAPARA BRRDI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1444736367 3300391000 AN10825 KRISHNAPPA ANEKAL - 263110 131 13 LT1 211 1 0 4238 5 1 0 3 1 257 2.3000 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113202560 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736461 3295291000 AN9378 ANANTHARAMAIAH ANEKAL - 263110 54 13 LT1 211 1 0 4168 32 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113202838 0 0 0 1 0 0 0 0 0 0 ANANTHARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736584 3242291000 AN1254 NAGARAJU G ANEKAL ANEKAL 263110 168 13 LT1 211 1 0 3569 8 1 0 3 1 -70 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207132 0 0 0 1 0 0 0 0 0 0 NAGARAJU G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736434 3193191000 AN2002 PANDITH VENKATRAMANAPPA ANEKAL ANEKAL 263110 44 13 LT1 211 1 0 1664 0 1 0 3 1 -49 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207410 0 0 0 1 0 0 0 0 0 0 PANDITH VENKATRAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736527 3166191000 AN1480 CHINAPPA ANEKAL ANEKAL 263110 135 13 LT1 211 1 0 8335 8 1 0 3 1 4 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207403 0 0 0 1 0 0 0 0 0 0 CHINAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736490 3089191000 AN9014 KRISHNAPPA ANEKAL - 263110 90 13 LT1 211 1 0 555 0 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113707159 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736486 3072391000 AN1001 VENKATESH RAJU ANEKAL ANEKAL 263110 0 13 LT1 211 0.1200 0 5145 113 1 0 3 1 3 4.9700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112621862 0 0 0 1 0 0 0 0 0 0 VENKATESH RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736605 3051291000 AN8501 H.KRISHNAPPA ANEKAL - 263110 111 13 LT1 211 1 0 3659 67 1 0 3 1 12521 102.4700 0 0 360 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113202822 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736433 3023307984 ANL25830 Smt MUNIRATHNAMMA # 06/385B, JANAPARABEEDHI, 263110 0 13 LT1 211 2 0 561 28 1 0 3 0.9300 -142 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 A5759029 0 0 0 2 0 0 0 0 0 0 Smt MUNIRATHNAMMA,# 06/385B, JANAPARABEEDHI, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444736435 3009191000 ANEH280 KRISHNAPPA S ANEKAL ANEKAL 263110 145 13 LT1 211 3 0 22656 116 1 0 3 1 1662 14.3600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113797220 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736426 2989755106 AN15205 S MANJUNATHA S/O SIDDAPPA JANAPARA STREET 263110 177 13 LT1 211 1 0 6367 103 1 0 3 1 0 1 0 0 1500 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000155179 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,S/O SIDDAPPA JANAPARA STREET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736422 2982291000 AN956 VENKATAGIRIYAPPA ANEKAL ANEKAL 263110 101 13 LT1 211 1 0 3391 0 1 0 3 1 -27 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112206963 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736415 2891191000 ANEH252 SADHASHIVAIAH K ANEKAL ANEKAL 263110 55 13 LT1 211 3 0 16986 75 1 0 3 1 62 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112252303 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736548 2875291000 AN1397 CHANDRA KANTHA S B ANEKAL ANEKAL 263110 155 13 LT1 211 1 0 3624 0 1 0 3 1 2372 21.5200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327784 0 0 0 1 0 0 0 0 0 0 CHANDRA KANTHA S B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736412 2798291000 AN893 VENKATACHALAIAH ANEKAL ANEKAL 263110 116 13 LT1 211 1 0 7812 106 1 0 3 1 7625 60.5700 0 0 1740 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112622238 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736416 2787191000 AN810 PREMA ANEKAL ANEKAL 263110 207 13 LT1 211 1 0 6398 0 1 0 3 1 7629 137.9300 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111113707133 0 0 0 1 0 0 0 0 0 0 PREMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736442 2686291000 AN10824 KRISHNAPPA ANEKAL - 263110 132 13 LT1 211 1 0 4854 5 1 0 3 1 -3 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327985 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736418 2607070490 ANL23728 SUJATHA W/O S MURALIDHAR S NO:483 1 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 221 13 LT1 211 2 0 7120 148 1 0 3 0.9100 2278 20.1100 0 0 1970 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1970 (ignore if paid) 0 0 52945091 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 1 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444736411 2498855036 ANL22992 RAMAIAH S / O PARASAPPA JANAPARA BEEDHI 263110 230 13 LT1 211 1 0 6814 114 1 0 3 1 163 0 0 0 3300 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.3300 (ignore if paid) 0 0 111111881486 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S / O PARASAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444736414 2497638553 AN13325 MARIYAPPA B P S/O B M PAPANNA CHIKKA KERE BRAMHANARA STREET 263110 65 13 LT1 211 0.5000 0 4567 0 1 0 3 1 -33 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112730092 0 0 0 1 0 0 0 0 0 0 MARIYAPPA B P,S/O B M PAPANNA CHIKKA KERE BRAMHANARA STREET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736552 2475291000 AN678 MARIYAPPA B P S/O PAPANNA B M W/O PAPANNA B M 263110 64 13 LT1 211 1 0 4760 4 1 0 3 1 7 0 0 0 530 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112407687 0 0 0 1 0 0 0 0 0 0 MARIYAPPA B P,S/O PAPANNA B M W/O PAPANNA B M 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736518 2450291000 AN10184 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 124 13 LT1 211 1 0 4572 22 1 0 3 1 3231 23.8200 0 0 610 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111113797204 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736444 2419291000 AN12480 NARAYANAPPA S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL 263110 0 13 LT1 211 1 0 10127 91 1 0 3 1 510 2.4100 0 0 1030 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2011-02-08 111112840685 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736432 2300391000 AN10878 SMT.LALITHAMMA ANEKAL - 263110 205 13 LT1 211 1 0 3300 0 1 0 3 1 12569 87.7200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113201895 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736431 2298854429 ANL25308 SRINIVAS SITE NO 47 WARD NO 1 263110 0 13 LT1 211 2 0 4041 162 1 0 3 0.8500 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 53360946 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SITE NO 47 WARD NO 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444736445 2193191000 AN2199 PADMA ANEKAL ANEKAL 263110 191 13 LT1 211 1 0 7520 28 1 0 3 1 -62 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113201985 0 0 0 1 0 0 0 0 0 0 PADMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736558 2166191000 ANEH1600 K ANANTHAPADMANABHAIAH ANEKAL - 263110 67 13 LT1 211 3 0 15086 38 1 0 3 1 -302 0 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2009-12-01 111112621818 0 0 0 1 0 0 0 0 0 0 K ANANTHAPADMANABHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736554 2160618352 ANL23729 SUJATHA W/O S MURALIDHAR S NO:483 3 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 226 13 LT1 211 2 0 3920 102 1 0 3 0.8300 873 6.7700 0 0 850 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 0 52945092 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 3 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444736520 2051291000 AN569 VENKATAPPA TEMPLE TEMPLE 263110 0 13 LT1 211 1 0 2763 35 1 0 3 1 1095 7.9500 0 0 510 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113204302 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TEMPLE TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736446 2009191000 AN3175 MARIYAPPA B P ANEKAL S/O PAPANNA 263110 63 13 LT1 211 1 0 5433 74 1 0 3 1 1594 12.7100 0 0 3290 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111112412365 0 0 0 1 0 0 0 0 0 0 MARIYAPPA B P,ANEKAL S/O PAPANNA 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444736448 1982291000 AN4558 VENKATARAMANAPPA ANEKAL ANEKAL 263110 137 13 LT1 211 1 0 4623 0 1 0 3 1 11330 85.2400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112247291 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736536 1963191000 AN1382 NANJAPPA S N ANEKAL ANEKAL 263110 78 13 LT1 211 1 0 9702 0 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112206917 0 0 0 1 0 0 0 0 0 0 NANJAPPA S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736581 1936191000 AN1881 SRINIVASAPPA H ANEKAL ANEKAL 263110 216 13 LT1 211 1 0 1186 13 1 0 3 1 180 1 0 0 470 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112622374 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736502 1875291000 AN536 VENKATARAMANAPPA JANAPARA PET JANAPARA PET 263110 161 13 LT1 211 1 0 10535 146 1 0 3 1 6033 51.5700 0 0 1360 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113327660 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,JANAPARA PET JANAPARA PET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444736368 1798291000 AN5798 SAIRAM SAIRAM S/O ANANDAMMA - 263110 0 13 LT1 211 1 0 2708 9 1 0 3 1 -15 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 9999 111112622475 0 0 0 1 0 0 0 0 0 0 SAIRAM,SAIRAM S/O ANANDAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736473 1787191000 AN10035 MUNIPAPAIA ANEKAL TOWN - 263110 157 13 LT1 211 1 0 6932 11 1 0 3 1 -34 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112622316 0 0 0 1 0 0 0 0 0 0 MUNIPAPAIA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736466 1778291000 AN12633 HARISH BRAHMIN STREET ANEKAL 263110 16 13 LT1 211 1 0 19835 140 1 0 3 1 1498 12.3900 0 0 1900 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112982494 0 0 0 1 0 0 0 0 0 0 HARISH,BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736468 1766191000 AN5111 YALLALA LAKSHMAIAH JANAPARAPET JANAPARAPET 263110 83 13 LT1 211 1 0 673 42 1 0 3 1 0 0 0 0 270 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111953650 0 0 0 1 0 0 0 0 0 0 YALLALA LAKSHMAIAH,JANAPARAPET JANAPARAPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-25 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736467 1587291000 AN102 SHIVARAMAIAH ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 5703 19 1 0 3 1 -151 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 9999 111114337103 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736615 1535291000 AN3634 DORRESWAMY ANEKAL ANEKAL 263110 150 13 LT1 211 1 0 11998 11 1 0 3 1 92 1.2200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113204291 0 0 0 1 0 0 0 0 0 0 DORRESWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736559 1450291000 AN10185 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 125 13 LT1 211 1 0 4999 0 1 0 3 1 1818 16.0900 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112247261 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736567 1419291000 AN12529 R VENKATESH S/O RAMAKRISHNAPPA JANAPARA BEEDI 263110 198 13 LT1 211 0.5000 0 18427 182 1 0 3 1 334 1.5800 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112982460 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAMAKRISHNAPPA JANAPARA BEEDI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736496 1386586858 ANL23730 SUJATHA W/O S MURALIDHAR S NO:483 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 225 13 LT1 211 2 0 3661 90 1 0 3 0.9200 7881 58.0700 0 0 540 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.540 (ignore if paid) 0 0 52945093 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444736487 1261291000 AN4808 KRISHNAPPA ANEKAL ANEKAL 263110 92 13 LT1 211 1 0 13415 89 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327359 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444736491 1237191000 AN12160 L.SRIRAMA ANEKAL TOWN - 263110 85 13 LT1 211 0.5000 0 14801 36 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111113327352 0 0 0 1 0 0 0 0 0 0 L.SRIRAMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-25 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736420 1193191000 AN5716 S.K.NAGARAJA SUDHAKRISHNAPPA - 263110 31 13 LT1 211 1 0 4096 17 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112729976 0 0 0 1 0 0 0 0 0 0 S.K.NAGARAJA,SUDHAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736478 1051291000 AN8500 H.KRISHNAPPA ANEKAL - 263110 110 13 LT1 211 1 0 3598 82 1 0 3 1 5345 46.0100 0 0 280 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112982312 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736449 1009191000 AN4104 KULLAPPA THIGALARA BIDHI THIGALARA BIDHI 263110 139 13 LT1 211 1 0 7098 15 1 0 3 1 1 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207449 0 0 0 1 0 0 0 0 0 0 KULLAPPA,THIGALARA BIDHI THIGALARA BIDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736424 0875291000 AN3603 A M VENKATESH ANEKAL ANEKAL 263110 165 13 LT1 211 1 0 4413 0 1 0 3 1 -18 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112729968 0 0 0 1 0 0 0 0 0 0 A M VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736452 0798291000 AN5112 YALLALA LAKSHMAIAH JANAPARAPET JANAPARAPET 263110 0 13 LT1 211 1 0 9999 0 1 0 3 1 26286 410.3300 0 0 60 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.60 (ignore if paid) 0 1000000 111113204150 0 0 0 1 0 0 0 0 0 0 YALLALA LAKSHMAIAH,JANAPARAPET JANAPARAPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736454 0787191000 ANEH1114 K MANJULA ANEKAL ANEKAL 263110 66 13 LT1 211 3 0 1198 56 1 0 3 1 -371 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 111125060975 0 0 0 1 0 0 0 0 0 0 K MANJULA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736455 0766191000 AN3353 ANAPPA ANEKAL ANEKAL 263110 184 13 LT1 211 1 0 5123 0 1 0 3 1 3848 32.6400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113202434 0 0 0 1 0 0 0 0 0 0 ANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736550 0738109000 AN13917 V NARAYANAPPA S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL ANEKAL 263110 38 13 LT1 211 1 0 11664 77 1 0 3 1 338 2.6200 0 0 1940 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113201934 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736409 0703291000 AN1071 ANANTHARMAIAH S N ANEKAL ANEKAL 263110 53 13 LT1 211 1 0 6612 0 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113202693 0 0 0 1 0 0 0 0 0 0 ANANTHARMAIAH S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736538 0654291000 AN3533 MUNIYAPPA M S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263110 133 13 LT1 211 1 0 15175 6 1 0 3 1 0 0 0 0 2030 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111113328227 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736413 0587291000 ANEH125 SHEAN BEAGUM ANEKAL ANEKAL 263110 25 13 LT1 211 2 0 19383 143 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112407707 0 0 0 1 0 0 0 0 0 0 SHEAN BEAGUM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736556 0539291000 AN4245 KRISHNAPPA ANEKAL ANEKAL 263110 138 13 LT1 211 1 0 3623 8 1 0 3 1 47 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327688 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736555 0535291000 AN679 THIRUMALAIAH ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 8343 65 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 9999 111000161339 0 0 0 1 0 0 0 0 0 0 THIRUMALAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725336 0 0 0 0 1 0 0 0 0 0 40.3400 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736537 0450291000 AN10186 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 119 13 LT1 211 1 0 2605 0 1 0 3 1 4504 37.6700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113327163 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736425 0369508326 AN13767 S SOMASHEKAR S/O SHANKARA CHARI JANUPARA BEEDHI 263110 108 13 LT1 211 1 0 3256 85 1 0 3 1 12002 101.5200 0 0 210 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000163848 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SHANKARA CHARI JANUPARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736391 0295291000 AN1310 RAGHUVAN V V ANEKAL ANEKAL 263110 121 13 LT1 211 1 0 3474 14 1 0 3 1 162 1.1800 0 0 790 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112729939 0 0 0 1 0 0 0 0 0 0 RAGHUVAN V V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736505 0261291000 AN9155 VENKATALAKSHMAMMA ANEKAL - 263110 3 13 LT1 211 1 0 9183 6 1 0 3 1 761 6.3900 0 0 1130 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113202134 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736394 0193191000 AN2961 RAMA SHETTY BRAHMANARA BIDHI BRAHMANARA BIDHI 263110 19 13 LT1 211 1 0 9423 171 1 0 3 1 0 10.8000 0 0 4960 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111112982238 0 0 0 1 0 0 0 0 0 0 RAMA SHETTY,BRAHMANARA BIDHI BRAHMANARA BIDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 214 0 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736593 0100529000 AN14086 SRINATH AND BHAGYA JANUPARAPETE ANEKAL 263110 181 13 LT1 211 1 0 11756 130 1 0 3 1 967 7.3600 0 0 340 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112227099 0 0 0 1 0 0 0 0 0 0 SRINATH AND BHAGYA,JANUPARAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736372 0068891938 ANL25701 B P MARIYAPPA #137/15, NAGARTARA PETE BAZAR STREET 263110 0 13 LT1 211 1 0 900 39 1 0 3 0.8600 609 5.5100 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 A8729655 0 0 0 0 0 0 0 0 0 0 B P MARIYAPPA,#137/15, NAGARTARA PETE BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444736456 0062291000 AN8674 CHANDRAKANTHA B S ANEKAL - 263110 148 13 LT1 211 1 0 16076 83 1 0 3 1 -97 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112622107 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA B S,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736388 9998191000 ANP586 CHINAPPA,PRO:SILK IND S/O MUNISAMAPPA BARAMANARA BEDHI 263110 11 13 LT5 511 0 10 54598 0 1 0 3 1 8308 63.4800 0 0 2240 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 2007-04-02 100007050126 0 0 0 1 0 0 0 0 1 0 CHINAPPA,PRO:SILK IND,S/O MUNISAMAPPA BARAMANARA BEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736495 9863191000 ANP268 SATYA NARAYANA,PRO:SILK IND S/O YALLULU LAKSHMAIAH JANAPARA PET 263110 88 13 LT5 511 0 10 259338 0 1 0 3 1 806 162.0300 0 0 29550 2631 2025-12-13 1 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.29550 (ignore if paid) 0 999999 2007-04-02 111112840282 0 0 0 1 0 0 0 0 1 0 SATYA NARAYANA,PRO:SILK IND,S/O YALLULU LAKSHMAIAH JANAPARA PET 0 0 0 0 1 0 0 0 2025-10-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736603 9487291000 ANP1749 V KONDAPPA ANERKLAL - 263110 59 13 LT5 511 0 3 45243 403 1 0 3 1 2854 22.7600 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007060653 0 0 0 2 0 0 0 0 1 0 V KONDAPPA,ANERKLAL - 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736614 9195291000 ANP922 VENUGOPAL.D PRO:SILK IND JANAPARA PET 263110 152 13 LT5 511 0 3 10456 149 1 0 3 1 -1296 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 2007-04-02 100006988456 0 0 0 1 0 0 0 0 1 0 VENUGOPAL.D,PRO:SILK IND JANAPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736501 8913291000 ANP2028 N.NAGARAJU ANEKAL - 263110 69 13 LT5 511 0 10 102898 566 1 0 3 1 -4310 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007065642 0 0 0 3 0 0 0 0 1 0 N.NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444736408 8863191000 ANP1051 RAMAIAH S/O MADHAPPA CHIKKERE BAGILU 263110 6 13 LT5 511 0 8 30211 803 1 0 3 1 1715 138.0800 0 0 4810 2631 2025-12-13 1 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4810 (ignore if paid) 0 0 2007-04-02 111112357135 0 0 0 4 0 0 0 0 1 0 RAMAIAH,S/O MADHAPPA CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2025-10-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1444736428 8836191000 ANP1315 NANJAPPA,PRO:SILK IND S/O NANJUNDAPPA THALI ROAD 263110 79 13 LT5 511 0 8 54123 0 1 0 3 1 -3180 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112227034 0 0 0 1 0 0 0 0 1 0 NANJAPPA,PRO:SILK IND,S/O NANJUNDAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736564 8782391000 ANP1191 NARAYANASWAMY R,PRO:SILK IND S/O RAMAIAH CHIKKERE BAGILU 263110 10 13 LT5 511 0 3 8753 170 1 0 3 1 -1122 0 0 0 270 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 9999 2007-04-02 111121865577 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY R,PRO:SILK IND,S/O RAMAIAH CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736512 8312391000 ANP2256 R.KRISHNAPPA S/O.LATE RAMACHANDRAPPA JANAPARA BEEDI 263110 52 13 LT5 511 0 5 32733 104 1 0 3 1 -294 10.2800 0 0 2270 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2011-04-08 111113204595 0 0 0 2 0 0 0 0 1 0 R.KRISHNAPPA,S/O.LATE RAMACHANDRAPPA JANAPARA BEEDI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736475 8195291000 ANP2005 SMT.M.B.VANITHA ANEKAL - 263110 0 13 LT5 511 0 15 102609 365 1 0 3 1 6204 43.5600 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 1000000 2015-01-22 111113797260 0 0 0 4 0 0 0 0 1 0 SMT.M.B.VANITHA,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1444736597 7958291000 ANP1003 JAYADEVA S K,PRO:SILK IND S/O CHINAMMA JANPARA PET 263110 211 13 LT5 511 0 10 16782 838 1 0 3 1 -710 0 0 0 2420 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2007-04-02 111120730865 0 0 0 1 0 0 0 0 1 0 JAYADEVA S K,PRO:SILK IND,S/O CHINAMMA JANPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736479 7913291000 ANP1533 S.K.NAGARAJA BRAHIMIN STREET CHIKKERE BAGULU 263110 29 13 LT5 511 0 7.5000 24685 3 1 0 3 1 -1924 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111113212187 0 0 0 2 0 0 0 0 1 0 S.K.NAGARAJA,BRAHIMIN STREET CHIKKERE BAGULU 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736612 7863191000 ANP1123 PUTTARAJU K S,PRO:SILK IND S/O SANNASWAMY SANTHE BEDHI 263110 0 13 LT5 511 0 8 39563 326 1 0 3 0 -459 9.1200 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 0 0 0 0 0 14005713 0 100000 2007-04-02 100000232795A 0 0 0 0 0 0 0 0 0 0 PUTTARAJU K S,PRO:SILK IND,S/O SANNASWAMY SANTHE BEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444736607 7554291000 ANP1154 RAMAKRISHNAPPA H PRO:SILK IND JANAPARA PET 263110 104 13 LT5 511 0 3 6298 0 1 0 3 1 11550 84.9400 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007058079 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA H,PRO:SILK IND JANAPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736516 7475291000 ANP79 YALLALLU LAKSHMAIAH PRO:SILK IND JANAPARA PETTE 263110 236 13 LT5 511 0 10 245633 383 1 0 3 1 -1055 57.1100 0 0 27600 2631 2025-12-13 1 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.27600 (ignore if paid) 0 999999 2007-04-02 111112729812 0 0 0 2 0 0 0 0 1 0 YALLALLU LAKSHMAIAH,PRO:SILK IND JANAPARA PETTE 0 0 0 0 1 0 0 0 2025-10-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736580 7466791635 ANP2664 VIJIYA KUMAR S/O NARAYANAPPA BRAHMANA STREET 263110 50 13 LT5 511 0 3 19856 204 1 0 3 1 -625 0 0 0 3050 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 2017-04-02 100007050681 0 0 0 1 0 0 0 0 1 0 VIJIYA KUMAR,S/O NARAYANAPPA BRAHMANA STREET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736405 7312391000 ANP2316 B.VENKATASWAMY S/O BUCHAPPA CHIKERE BRAHMIN STREET 263110 71 13 LT5 511 0 3 1025 5 1 0 3 0 26963 913.9900 0 0 380 2631 2025-12-13 0 0 0 2025-08-13 3 0 0 0 0 14005713 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111113789949 0 0 0 0 0 0 0 0 1 0 B.VENKATASWAMY,S/O BUCHAPPA CHIKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444736406 7308191000 ANP1117 SANJIVAPPA V D,PRO:SILK IND S/O MALLESHAPPA SANTHE BEDHI 263110 48 13 LT5 511 0 8 47274 97 1 0 3 1 7200 84.6300 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112407631 0 0 0 2 0 0 0 0 1 0 SANJIVAPPA V D,PRO:SILK IND,S/O MALLESHAPPA SANTHE BEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736397 7117576239 ANP25648 VIJAY KUMAR C KT NO 47/498 BRAHAMINS STREET 263110 0 13 LT5 511 0 10 9321 2310 1 0 3 1 14905 763.5400 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 2025-03-13 111120410452 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR C,KT NO 47/498 BRAHAMINS STREET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444736404 6487291000 ANP2225 MUNI LAKSHAMMA W/O LATE CHINAPPA ANEKAL 263110 20 13 LT5 511 0 10 167161 915 1 0 3 1 -631 0 0 0 2400 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 2011-04-12 111113327208 0 0 0 3 0 0 0 0 1 0 MUNI LAKSHAMMA,W/O LATE CHINAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444736528 6475291000 ANP1853 CHANDRA KANTHA S B ANEKAL - 263110 156 13 LT5 511 0 5 12356 989 1 0 3 1 -2901 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 2007-04-02 111111699652 0 0 0 1 0 0 0 0 1 0 CHANDRA KANTHA S B,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736530 6450291000 ANP759 CHANDRAMMA PRO:SILK IND BRAMANARA BEEDHI 263110 35 13 LT5 511 0 2 5598 33 1 0 3 1 -1046 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112729921 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,PRO:SILK IND BRAMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736596 6335291000 ANP1550 KONDAPPA V THALI ROAD ANEKAL 263110 60 13 LT5 511 0 5 35723 306 1 0 3 1 17 6.6300 0 0 7960 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.7960 (ignore if paid) 0 99999 2007-04-02 111112207291 0 0 0 1 0 0 0 0 1 0 KONDAPPA V,THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736376 6313291000 ANP486 NARAYANAPPA R,PRO:SILK IND S/O YALALU RAMHAIAH JANAPAR PETE 263110 117 13 LT5 511 0 10 106452 0 1 0 3 1 -909 34.4100 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 9999999 2023-10-13 111112840658 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA R,PRO:SILK IND,S/O YALALU RAMHAIAH JANAPAR PETE 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736375 6308191000 ANP1412 CHANDRAKANTHA B S S/O MITHA VENKATESHAPPA JANAPARA PET 263110 208 13 LT5 511 0 5 5295 0 1 0 3 1 -1519 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 2007-04-02 111111937307 0 0 0 1 0 0 0 0 1 0 CHANDRAKANTHA B S,S/O MITHA VENKATESHAPPA JANAPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736509 5766191000 ANP1679 R VENKATESH JANAPARA BEEDI - 263110 197 13 LT5 511 0 10 80167 443 1 0 3 1 -3767 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112980667 0 0 0 4 0 0 0 0 1 0 R VENKATESH,JANAPARA BEEDI - 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1444736560 5335291000 ANP374 LAKSHMAMMA,PRO:SILK IND BRAMANARA BEDHI ANEKAL 263110 87 13 LT5 511 0 9 68190 0 1 0 3 1 -1922 0 0 0 4810 2631 2025-12-13 1 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 2007-04-02 111113797187 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,PRO:SILK IND,BRAMANARA BEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736403 5313291000 ANP557 RAMAIAH,PRO:SILK IND S/O MADHAPPPA BARAMANARA BEDHI 263110 7 13 LT5 511 0 2.5000 3268 0 1 0 3 1 2262 42.6000 0 0 0 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111113327409 0 0 0 1 0 0 0 0 1 0 RAMAIAH,PRO:SILK IND,S/O MADHAPPPA BARAMANARA BEDHI 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736399 5308191000 ANP1539 NAGARATHNAMMA W/O SHANTHA RAJU THALI ROAD 263110 99 13 LT5 511 0 20 174404 708 1 0 3 1 0 0 0 0 7350 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.7350 (ignore if paid) 0 999999 2007-04-02 111113327407 0 0 0 6 0 0 0 0 1 0 NAGARATHNAMMA,W/O SHANTHA RAJU THALI ROAD 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 1444736402 5300391000 ANP1427 VARADARAJU N ANEKAL ANEKAL 263110 22 13 LT5 511 0 10 83669 303 1 0 3 1 -4729 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111113327404 0 0 0 2 0 0 0 0 1 0 VARADARAJU N,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736521 5255291000 ANP2284 MUNIRATHNAMMA W/O.LATE MUNISHAMAPPA JANUPARA BEEDHI 263110 234 13 LT5 511 0 5 3779 132 1 0 3 0.3700 -1037 0 0 0 2570 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2570 (ignore if paid) 0 0 2011-04-08 23364897 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA,W/O.LATE MUNISHAMAPPA JANUPARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8370 1444736595 5242291000 ANP711 MUNIRAJU R,PRO:SILK IND S/O RAMAIAH CHIKKERE BAGILU 263110 15 13 LT5 511 0 3 13205 0 1 0 3 1 9496 69.2500 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111113328124 0 0 0 1 0 0 0 0 1 0 MUNIRAJU R,PRO:SILK IND,S/O RAMAIAH CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736506 5065291000 ANP1615 LOKESH . V ANEKAL THLI ROAD 263110 57 13 LT5 511 0 18 140748 129 1 0 3 1 0 45.0700 0 0 1080 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 2018-01-04 100007053524 0 0 0 4 0 0 0 0 1 0 LOKESH . V,ANEKAL THLI ROAD 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1444736579 4952291000 ANP120 SUDHA KRISHNAPPA PRO:SILK IND JANAPARA PET 263110 233 13 LT5 511 0 10 6801 0 1 0 3 1 -3371 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112980594 0 0 0 1 0 0 0 0 1 0 SUDHA KRISHNAPPA,PRO:SILK IND JANAPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736551 4475291000 ANP338 PREMA S/O NARAYANAPPA JANAPARA PET 263110 206 13 LT5 511 0 9 24396 289 1 0 3 1 347 44 0 0 1970 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1970 (ignore if paid) 0 0 2007-04-02 111111653390 0 0 0 2 0 0 0 0 1 0 PREMA,S/O NARAYANAPPA JANAPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736400 4414191000 ANP962 VENKTESH L,PRO:SILK IND S/O RAMAKRISHNAPPA CHIKKERE BAGILU 263110 94 13 LT5 511 0 6 34698 20 1 0 3 1 10917 270.2900 0 0 0 2631 2025-12-13 1 0 0 2025-10-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007078288 0 0 0 1 0 0 0 0 1 0 VENKTESH L,PRO:SILK IND,S/O RAMAKRISHNAPPA CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2025-10-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736373 4313291000 ANP584 SANJIVAPPA V D,PRO:SILK IND S/O MALLESHAPPA BARAMANARA BEDHI 263110 14 13 LT5 511 0 10 4411 37 1 0 3 1 -2175 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112657504 0 0 0 1 0 0 0 0 1 0 SANJIVAPPA V D,PRO:SILK IND,S/O MALLESHAPPA BARAMANARA BEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736386 4300391000 ANP1436 NARAYANAPPA S/O VENKATESHAPPA ANEKAL 263110 36 13 LT5 511 0 1 13202 40 1 0 3 1 -71 1.3300 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 2022-08-13 111120920041 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O VENKATESHAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444736531 4051291000 ANP937 HANUMANTHAPPA,PRO:SILK IND S/O MATTADHA NARAYANAPPA JANAPARA PET 263110 203 13 LT5 511 0 5 12582 332 1 0 3 1 -2832 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 2023-12-13 111112067556 0 0 0 2 0 0 0 0 1 0 HANUMANTHAPPA,PRO:SILK IND,S/O MATTADHA NARAYANAPPA JANAPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736417 4000714221 ANP2652 C MUNIRAJU S/O CHINNAPPA THIGALARA BEEDHI 263110 102 13 LT5 511 0 6 21486 192 1 0 3 1 -1323 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 999999 2016-09-18 100007066512 0 0 0 1 0 0 0 0 1 0 C MUNIRAJU,S/O CHINNAPPA THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736547 3747291000 ANP2278 SRI.S.SAGAR BIN SAIBABA CHIKKA KERE BRAHMANARA BEEDI 263110 68 13 LT5 511 0 5 77698 0 1 0 3 1 -2121 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2011-04-12 111112730053 0 0 0 1 0 0 0 0 1 0 SRI.S.SAGAR,BIN SAIBABA CHIKKA KERE BRAHMANARA BEEDI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736571 3539291000 ANP1026 SHAHINA BEGUM PRO:SILK IND ANEKAL 263110 27 13 LT5 511 0 5 28598 126 1 0 3 1 -1416 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111113204489 0 0 0 1 0 0 0 0 1 0 SHAHINA BEGUM,PRO:SILK IND ANEKAL 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736542 2766191000 ANP744 YALALU LAKSHMAIAH PRO:SILK IND BRAMANARA BEDHI 263110 95 13 LT5 511 0 5 4343 126 1 0 3 1 433 3.5600 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 2007-04-02 111115464368 0 0 0 1 0 0 0 0 1 0 YALALU LAKSHMAIAH,PRO:SILK IND BRAMANARA BEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736436 2317597183 ANP2466 K CHANDRAMOHAN S/O KRISHNAPPA JANAPARA BEEDHI 263110 93 13 LT5 511 0 3 34390 169 1 0 3 1 -807 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2014-01-21 111116055041 0 0 0 2 0 0 0 0 1 0 K CHANDRAMOHAN,S/O KRISHNAPPA JANAPARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736563 2242291000 ANP736 M SAMPANGI S/O CHIKKAMUNIVENKATAPPA ANEKAL 263110 193 13 LT5 511 0 5 5231 228 1 0 3 1 3483 19.7500 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 0 2007-04-02 111123800564 0 0 0 1 0 0 0 0 1 0 M SAMPANGI,S/O CHIKKAMUNIVENKATAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736380 1703291000 ANP1566 INDRAMMA C/O SAI BABA JANAPARA BEEDI 263110 62 13 LT5 511 0 8 42523 171 1 0 3 1 -3109 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112207162 0 0 0 1 0 0 0 0 1 0 INDRAMMA,C/O SAI BABA JANAPARA BEEDI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736395 1590427970 ANP3200 L SAIRAM S/O YALLALU LAKSHMAIAH WARD NO 2 263110 212 13 LT5 511 0 5 19689 149 1 0 3 1 307 52.2100 0 0 4010 2631 2025-12-13 1 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 2021-09-01 100007069720 0 0 0 1 0 0 0 0 1 0 L SAIRAM,S/O YALLALU LAKSHMAIAH WARD NO 2 0 0 0 0 1 0 0 0 2025-10-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736588 1539291000 ANP1251 MUNIRAJU C S/O CHINNAPPA ANEKAL 263110 134 13 LT5 511 0 6 60833 409 1 0 3 1 -1925 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-01 111113204293 0 0 0 1 0 0 0 0 1 0 MUNIRAJU C,S/O CHINNAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736447 1508291000 ANP370 CHANDRAKANTHA S B W/O NANJA CHARI JANAPARA PET 263110 146 13 LT5 511 0 5 22563 0 1 0 3 1 -1122 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112412350 0 0 0 1 0 0 0 0 1 0 CHANDRAKANTHA S B,W/O NANJA CHARI JANAPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736602 1320273266 ANP2517 N SUJATHA W/O MURALI THALI ROAD 263110 74 13 LT5 511 0 10 68803 674 1 0 3 1 2733 39.4800 0 0 12310 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.12310 (ignore if paid) 0 999999 2014-09-19 100007055509 0 0 0 4 0 0 0 0 1 0 N SUJATHA,W/O MURALI THALI ROAD 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 C0033556 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1444736600 1319219804 ANP2952 RATHNAMMA W/O PUTHRAPPA , WARD NO:2 JANATHA ROAD 263110 158 13 LT5 511 0 4 18756 163 1 0 3 1 -935 0 0 0 2330 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 2018-06-01 100007055481 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O PUTHRAPPA , WARD NO:2 JANATHA ROAD 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736493 1242291000 ANP831 AMAYAMMA,PRO:SILK IND W/O THIMARAYAPPA CHIKKERE BAGILU 263110 28 13 LT5 511 0 5 24794 349 1 0 3 1 8325 65.9700 0 0 1110 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2007-04-02 111113204285 0 0 0 2 0 0 0 0 1 0 AMAYAMMA,PRO:SILK IND,W/O THIMARAYAPPA CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736451 0963191000 ANP820 THIMA RAJU,PRO:SILK IND S/O SAMAPANGAPPA BRAMANARA BEDHI 263110 12 13 LT5 511 0 6 92428 502 1 0 3 1 -4218 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007056651 0 0 0 2 0 0 0 0 1 0 THIMA RAJU,PRO:SILK IND,S/O SAMAPANGAPPA BRAMANARA BEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736582 0508291000 ANP417 PRASAD R S/O YALALU RAMHAIAH JANAPARA PETE 263110 43 13 LT5 511 0 10 77917 819 1 0 3 1 -3452 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007057555 0 0 0 2 0 0 0 0 1 0 PRASAD R,S/O YALALU RAMHAIAH JANAPARA PETE 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444736575 0413291000 ANP853 SAYE BABA R S/I YALALU RAMAIAH JANAPARA PET 263110 0 13 LT5 511 0 10 174944 504 1 0 3 1 5810 0 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 999999 2024-01-13 111113202244 0 0 0 3 0 0 0 0 1 0 SAYE BABA R,S/I YALALU RAMAIAH JANAPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444736598 0223747856 ANP2970 R SHANTH RAJU S/O RUDRAPPA THALLI ROAD ANEKAL 263110 0 13 LT5 511 0 10 75414 988 1 0 3 1 -3755 0 0 0 26300 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.26300 (ignore if paid) 0 99999 2019-08-01 100007056729 0 0 0 1 0 0 0 0 1 0 R SHANTH RAJU,S/O RUDRAPPA THALLI ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736565 7365191000 AN13148 VENKATESH B/N LATE THIMMARAYAPPA CHIKKERE BRAHNIN STREET 263110 220 13 LT1 212 0.5000 0 677 0 1 0 3 1 5335 90.1500 0 0 230 2631 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 999 111112226992 0 0 0 1 0 0 0 0 0 0 VENKATESH,B/N LATE THIMMARAYAPPA CHIKKERE BRAHNIN STREET 0 0 0 0 0 0 0 0 2025-12-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444736589 0009191000 ANP489 LAKSHMI NARAYANA,PRO:SILK IND S/O CHANDRAPPA BARAMANARA BEDHI 263110 58 13 LT5 511 0 10 153231 1054 1 0 3 1 -4055 0 0 0 15860 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.15860 (ignore if paid) 0 9999999 2007-04-02 111113388978 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA,PRO:SILK IND,S/O CHANDRAPPA BARAMANARA BEDHI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1