1461817863 6867211497 1HL129490 S MANJUNATHA KAVERI NAGAR,SITE NO,18 ,. 252209 28997 1 LT1 211 2 0 1207 54 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8536748 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18 ,. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461817510 4088566935 1HL116701 SIDDARAJU ANNAPOORNESHWARI NAGAR. SITE NO 38 252209 28524 1 LT1 211 1 0 467 13 1 0 3 0.9400 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53240059 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,ANNAPOORNESHWARI NAGAR. SITE NO 38 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461817778 1351710581 1HL120593 LAVANYA MOHAN KUMAR TEACHERS COLONY.SITE NO.11 252209 451 1 LT1 211 1 0 1153 23 1 0 3 1 2 2.5900 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111120217829 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,TEACHERS COLONY.SITE NO.11 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817905 0721350590 1HL106411 RAJESHWARI PRAVEEN M V EXTENSION,. 252209 28624 1 LT1 211 1 0 8045 128 1 0 3 1 -4 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111887484 0 0 0 1 0 0 0 0 0 0 RAJESHWARI PRAVEEN,M V EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817811 5465869202 1AEH42193 RAJANNA M V EXTENSION,SITE NO.19. KAVERI NAGAR 252209 521 1 LT1 211 2 0 104 4 1 0 3 0.9100 -300 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5425026 0 0 0 0 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO.19. KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461817762 5470199000 AEH20077 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28885 1 LT1 211 1 0 3535 24 1 0 3 1 615 7.6200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111115945282 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817767 5471651067 1HL135183 AKBAR BASHA M V EXTENSION,SITE NO,76-2 252209 0 1 LT1 211 1 0 54 4 1 0 3 0.8100 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9358131 0 0 0 0 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76-2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461817699 5482802000 1HL56107 MUNIRAJU KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 252209 28421 1 LT1 211 0.5000 0 3106 18 1 0 3 1 0 1.7100 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112248920 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461817842 0424702000 AEH11923 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28951 1 LT1 211 2 0 13550 179 1 0 3 1 0 1.7000 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111112024219 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817640 0460976324 AEH37582 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI.. 252209 28688 1 LT1 211 2 0 11645 26 1 0 3 0.9500 0 0 0 0 3540 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 52303552 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI.. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461817563 0464387000 1HL62946 H.N.RAMANJINAPPA KANNURAHALLI ROAD,HOSKOTE 252209 28931 1 LT1 211 1 0 4406 22 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114617264 0 0 0 1 0 0 0 0 0 0 H.N.RAMANJINAPPA,KANNURAHALLI ROAD,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461817411 0490815136 1HL68798 L.N.NARAYANASWAMY SIR,M.V.EXTENSION.. KANNURAHALLI MAIN ROAD 252209 28746 1 LT1 211 1 0 3554 21 1 0 3 1 0 1 0 0 260 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111114617263 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION.. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461817412 0492802000 AEH12202 M. SHASHIKALA KANNURAHALLY HOSKOTE 252209 28557 1 LT1 211 2 0 22932 72 1 0 3 1 0 2.1400 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114490665 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,KANNURAHALLY HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817716 0539924336 AEH38298 MUNIYAMMA KAVERI NAGAR M V EXTENSION 252209 28927 1 LT1 211 3 0 4545 74 1 0 3 0.8500 2788 17.8700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14004609 0 9999 E027046 0 0 0 5 0 0 0 0 0 0 MUNIYAMMA,KAVERI NAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1461817642 0548800519 1HL121119 ADINARAYANA.D ANNAPOORNESWARI NAGAR. SITE NO.1 , 252209 28442 1 LT1 211 1 0 3498 7 1 0 3 0 282 2.4500 0 0 2640 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 A5408086 0 0 0 1 0 0 0 0 0 0 ADINARAYANA.D,ANNAPOORNESWARI NAGAR. SITE NO.1 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461817617 0550076378 1HL135199 MAMATHA V and MADHUSUDHAN N V ANNAPOORNESHWARI NAGARA,SITE NO,03 252209 0 1 LT1 211 1 0 1366 147 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9465971 0 0 0 3 0 0 0 0 0 0 MAMATHA V and MADHUSUDHAN N V,ANNAPOORNESHWARI NAGARA,SITE NO,03 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461817369 0582802000 1HL54572 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28417 1 LT1 211 0.5000 0 2587 38 1 0 3 0.8100 0 1 0 0 1110 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 A5489802 0 0 0 0 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461817913 0609496934 1HL83038 C. VENKATESH OPP. TO OM SHREE SCHOOL 252209 29045 1 LT1 211 1 0 3349 228 1 0 3 0.8000 0 7.5700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 A9357342 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,OPP. TO OM SHREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461817869 0614702000 AEH5213 SRI.NAVAB TELEPHONE EXCHANGE AREA HOSKOTE 252209 28679 1 LT1 211 2 0 11040 10 1 0 3 1 -189 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111114495639 0 0 0 1 0 0 0 0 0 0 SRI.NAVAB,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817795 0624702000 1HL28751 B. RADHA HOSKOTE - 252209 28652 1 LT1 211 1 0 13380 208 1 0 3 1 0 2.3100 0 0 4340 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4340 (ignore if paid) 0 9999999 111114493175 0 0 0 1 0 0 0 0 0 0 B. RADHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817725 0636210152 1HL68811 L.N.NARAYANASWAMY SIR.M.V.EXTENSION, KANNURAHALLI MAIN ROAD 252209 28747 1 LT1 211 1 0 5830 41 1 0 3 1 0 11.4400 0 0 690 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111114617955 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817656 0644355818 AEH19950 B. RADHA SIR.M.V.EXTENSION 252209 28654 1 LT1 211 1 0 1 0 1 27 2 0 0 0 0 0 330 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.330 (ignore if paid) 0 9999 1E6603465139 0 0 0 0 0 0 0 0 0 0 B. RADHA,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461817361 0682802000 1HL54570 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28415 1 LT1 211 0.5000 0 10645 23 1 0 3 1 8 0 0 0 1000 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114493434 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817190 0714702000 AEH6926 M. SHANKAR RADHA KANTAM V.V. EXTENSION HOSKOTE - 252209 28889 1 LT1 211 2 0 23801 127 1 0 3 1 0 0 0 0 1650 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111114490944 0 0 0 1 0 0 0 0 0 0 M. SHANKAR RADHA KANTAM,V.V. EXTENSION HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817835 0731098742 AEH35502 J.S.BHARATHI W/o B.N.DEVARAJ V V EXTENSION 252209 28957 1 LT1 211 10 0 67611 758 1 0 3 0.8200 0 26.9500 0 0 18340 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.18340 (ignore if paid) 0 99999 C522816 0 0 0 6 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 2 1461817277 5134702000 1HL17424 K.S. VENKATARAMANAPPA M.V. EXTN. HOSKOTE 252209 28922 1 LT1 211 0.7200 0 11998 80 1 0 3 1 -2359 0 0 0 1630 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111112199143 0 0 0 1 0 0 0 0 0 0 K.S. VENKATARAMANAPPA,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817177 5144837970 AEH35321 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION, 252209 28596 1 LT1 211 2 0 10974 250 1 0 3 0.9100 0 0 0 0 2720 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 39585495 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461817898 5148130542 1HL112716 PRAMODH.R.S M V EXTENSION., SITE NO-69 252209 28490 1 LT1 211 1 0 2675 54 1 0 3 0.9100 0 0 0 0 650 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52988707 0 0 0 1 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION., SITE NO-69 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461817591 5189875523 1HL124483 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30 252209 148 1 LT1 211 2 0 756 43 1 0 3 1 -184 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5491086 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461817557 5192889397 1HL129279 N.MUNIRATHNAMMA ANNAPOORNESHWARI NAGAR,SITE NO,33 252209 1 1 LT1 211 2 0 872 53 1 0 3 1 -14009 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111124700407 0 0 0 1 0 0 0 0 0 0 N.MUNIRATHNAMMA,ANNAPOORNESHWARI NAGAR,SITE NO,33 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817482 5204702000 HP5083 M. USHA RANI KANNURAHALLY, HOSKOTE - 252209 29039 1 LT1 211 0 10 22771 98 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114617767 0 0 0 1 0 0 0 0 1 0 M. USHA RANI,KANNURAHALLY, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817252 5237022169 AEH37587 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI,, 252209 28700 1 LT1 211 2 0 11290 105 1 0 3 0.8600 431 1.7300 0 0 4400 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4400 (ignore if paid) 0 1000000 52303557 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI,, 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461817229 5237903769 1HL109008 SHOBHA.K M V EXTENSION KAVERI NAGAR 252209 28848 1 LT1 211 1 0 4900 59 1 0 3 1 370 3.0500 0 0 1150 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111112131928 0 0 0 1 0 0 0 0 0 0 SHOBHA.K,M V EXTENSION KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461817914 5241803259 1HL135351 V SHANKARAPPA ANNAPOORNESHWARI NAGAR,SITE NO,02. 252209 0 1 LT1 211 1 0 888 106 1 0 3 0.9400 576 2.4300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9465283 0 0 0 2 0 0 0 0 0 0 V SHANKARAPPA,ANNAPOORNESHWARI NAGAR,SITE NO,02. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461817698 5273257837 LAKSHMI M.V EXTENSION, 252209 28918 1 LT1 211 1 0 14413 93 1 0 3 1 -158 0 0 0 2680 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 100007137907 0 0 0 1 0 0 0 0 0 0 LAKSHMI,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817598 5284778300 AEH35495 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION 252209 28967 1 LT1 211 2 0 9155 93 1 0 3 0.9100 0 1 0 0 1390 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 39067643 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-10-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461817536 5289715395 1HL116673 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4 . 252209 28989 1 LT1 211 1 0 4236 112 1 0 3 0.8000 0 0 0 0 1580 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 53240050 0 0 0 2 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4 . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461817504 5296495149 1HL90985 K.KANTHAMMA KANNURAHALLI. 252209 28509 1 LT1 211 1 0 5150 43 1 0 3 0.9300 592 2.4600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 37891853 0 0 0 1 0 0 0 0 0 0 K.KANTHAMMA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461817470 5301530383 1HL106570 BABU.M KAVERINAGAR 2nd CROSS .5th Main 252209 28938 1 LT1 211 1 0 6243 106 1 0 3 1 0 0 0 0 1820 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 111111901381 0 0 0 1 0 0 0 0 0 0 BABU.M,KAVERINAGAR 2nd CROSS .5th Main 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461817443 5303802000 1HL17370 G.R.LEELAVATHI KANNURHALLY - 252209 28425 1 LT1 211 0.9400 0 13373 17 1 0 3 1 -130 0 0 0 590 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112249234 0 0 0 1 0 0 0 0 0 0 G.R.LEELAVATHI,KANNURHALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817444 5304702000 AEH13705 T. A SATHISH S/O T. H ANJINAPPA , KAVERINAGAR 5TH MAIN 2ND CROSS HOSKOTE TOWN 252209 28898 1 LT1 211 3 0 12255 169 1 0 3 0 0 0 0 0 2930 2522 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14004609 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 52703776 0 0 0 0 0 0 0 0 0 0 T. A SATHISH,S/O T. H ANJINAPPA , KAVERINAGAR 5TH MAIN 2ND CROSS HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461817314 5321189560 AEH37588 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI 252209 28693 1 LT1 211 2 0 11488 56 1 0 3 0.8000 2 0 0 0 4050 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4050 (ignore if paid) 0 1000000 52303558 0 0 0 0 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461817295 5324702000 1HL31110 RAMAKRISHNA HOSKOTE - 252209 28658 1 LT1 211 0.4800 0 13930 91 1 0 3 1 64 1 0 0 2620 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111112136489 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817267 5327703221 AEH35484 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION .. 252209 28968 1 LT1 211 3 0 13937 183 1 0 3 0.8800 1861 7.7500 0 0 410 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39064462 0 0 0 1 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION .. 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817179 5351210920 1HL131022 HARIPRIYA M V EXTENSION,SITE NO,35, 252209 2 1 LT1 211 1 0 702 37 1 0 3 0.9400 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999 A8613794 0 0 0 2 0 0 0 0 0 0 HARIPRIYA,M V EXTENSION,SITE NO,35, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461817697 5382949989 1HL105269 B M GIRISH NEAR CHOUDESHWARI KALYANA MANTAPA, SIR M V EXTENSION 252209 28939 1 LT1 211 1 0 7992 81 1 0 3 0.8300 0 0 0 0 3030 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 52697295 0 0 0 1 0 0 0 0 0 0 B M GIRISH,NEAR CHOUDESHWARI KALYANA MANTAPA, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817525 5403229111 1HL67788 A.RAMAKRISHNAPPA TEACHERS COLONY,HOSKOTE 252209 28572 1 LT1 211 1 0 9846 145 1 0 3 1 0 0 0 0 1470 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2015-08-24 111115935758 0 0 0 2 0 0 0 0 0 0 A.RAMAKRISHNAPPA,TEACHERS COLONY,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461817503 5405983931 AEH35485 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION,. 252209 28969 1 LT1 211 3 0 12494 129 1 0 3 0.9200 -34 0 0 0 1630 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 39581295 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461817502 5407595491 1HL90570 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION,. 252209 29003 1 LT1 211 1 0 3527 15 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 32723277 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461817457 5414702000 AEH3793 H G VASUDEVARAO HOSKOTE HOSKOTE 252209 28806 1 LT1 211 2 0 18036 126 1 0 3 1 -17100 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112186591 0 0 0 1 0 0 0 0 0 0 H G VASUDEVARAO,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461817400 5419913114 LAKSHMI M.V EXTENSION 252209 28917 1 LT1 211 0.4800 0 3940 25 1 0 3 1 0 0 0 0 530 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007243194 0 0 0 1 0 0 0 0 0 0 LAKSHMI,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817370 5424702000 1HL32949 G. RAMAMURTHY HOSKOTE - 252209 28984 1 LT1 211 0.5000 0 16603 26 1 0 3 1 42 0 0 0 230 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112136217 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817297 5433199518 1HL80312 M.NAGARAJA S/o MUNISHAMAPPA NEAR OM SHREE SCHOOL, 252209 28569 1 LT1 211 1 0 4695 58 1 0 3 1 -2 1 0 0 1150 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2016-08-10 100007265939 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA S/o MUNISHAMAPPA,NEAR OM SHREE SCHOOL, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 48.0500 53 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817836 5463245753 AEH35496 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION. 252209 28970 1 LT1 211 2 0 6366 64 1 0 3 0.8000 0 0 0 0 320 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39067649 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 81.1600 89 2025-01-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461817782 1030013822 1HL105274 Y N NAGAMANI M V EXTENSION, ANNAPOORNESHWARI NAGAR 252209 28459 1 LT1 211 1 0 7436 43 1 0 3 1 0 0 0 0 1670 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111111721274 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION, ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817783 1034702000 1HL17933 SHARANAPPA HOSKOTE - 252209 29037 1 LT1 211 1 0 25520 36 1 0 3 1 290 1.2000 0 0 5020 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 111114489514 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817784 1043717919 ASHWATHAPPA s/o NARAYANA SHETTY M V EXTENSION KANNURAHALLI ROAD 252209 28812 1 LT1 211 1 0 9113 120 1 0 3 1 0 1 0 0 2010 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111113760254 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,M V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817635 1061791683 1HL90126 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION, 252209 28819 1 LT1 211 1 0 2664 36 1 0 3 0.9900 0 10.7900 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 37718546 0 0 0 2 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461817568 1077421121 1HL131021 HARIPRIYA M V EXTENSION,SITE NO,35 252209 1 1 LT1 211 1 0 2485 153 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8613793 0 0 0 2 0 0 0 0 0 0 HARIPRIYA,M V EXTENSION,SITE NO,35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461817421 1090469023 1HL75561 N.MANJULA M.V EXTENSION,, 252209 28855 1 LT1 211 1 0 12263 88 1 0 3 1 0 0 0 0 2490 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111116119401 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817901 1124702000 1HL41564 K.M. SHANTHA 8TH CROSS, M.V.EXTENSION, HOSKOTE - 252209 28608 1 LT1 211 1 0 11406 82 1 0 3 1 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111113745928 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHA,8TH CROSS, M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817858 1130309268 1HL68816 L.N.NARAYANASWAMY SIR.M,V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28719 1 LT1 211 1 0 4060 13 1 0 3 1 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114617987 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461817779 1147683978 1HL114135 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36 , 252209 28787 1 LT1 211 1 0 2077 74 1 0 3 0.9700 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52990449 0 0 0 2 0 0 0 0 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461817776 1150250998 1HL90565 GOWRAMMA D/O CHIKKA MUNIYAPPA M.V EXTENSION, 252209 28998 1 LT1 211 1 0 6797 205 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 32723272 0 0 0 2 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461817572 1192802000 AEH5276 SRI.N.M.RAJANNA TELEPHONE EXCHANG ARA HOSKOTE 252209 28574 1 LT1 211 1 0 35510 274 1 0 3 1 -2306 0 0 0 6470 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.6470 (ignore if paid) 0 9999999 111113745112 0 0 0 1 0 0 0 0 0 0 SRI.N.M.RAJANNA,TELEPHONE EXCHANG ARA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817419 1202879683 1HL95294 SHIVANANDA S/o NARAYANAPPA.K KANNURAHALLI. 252209 28466 1 LT1 211 1 0 5807 214 1 0 3 0.9500 2072 8.6100 0 0 3720 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 53233590 0 0 0 3 0 0 0 0 0 0 SHIVANANDA S/o NARAYANAPPA.K,KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461817420 1203802000 1HL18414 KAMALAMMA HOSKOTE - 252209 28645 1 LT1 211 0.4800 0 8663 45 1 0 3 1 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111113744980 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817417 1214702000 AEH9617 T.N. THAMMAREDDY HOSKOTE - 252209 28879 1 LT1 211 3 0 26913 121 1 0 3 1 0 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2014-10-14 111113746763 0 0 0 2 0 0 0 0 0 0 T.N. THAMMAREDDY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 158.4200 174 2024-05-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461817921 1216398876 1HL128308 M.THIRUMALAKSHI M V EXTENSION, SITE.NO.11 252209 1 1 LT1 211 1 0 3939 185 1 0 3 1 0 32.8900 0 0 1400 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 111125070643 0 0 0 3 0 0 0 0 0 0 M.THIRUMALAKSHI,M V EXTENSION, SITE.NO.11 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461817774 1239702000 1HL58821 ASHWATHAPPA s/o NARAYANA SHETTY S/O MUNIYAPPA KANNURHALLI ROAD 252209 28811 1 LT1 211 1 0 18093 232 1 0 3 1 0 5.9000 0 0 2890 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 111114495558 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,S/O MUNIYAPPA KANNURHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817639 1261526916 1HL70781 M.MANJULA KANNURAHALLI., 252209 28591 1 LT1 211 0.5000 0 3362 33 1 0 3 1 0 1 0 0 560 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116069234 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI., 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817637 1262466820 AEH35364 RANGALAKSHMAMMA M.V.EXTENSION 252209 28715 1 LT1 211 3 0 13610 877 1 0 3 0.9900 -5847 278.2100 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 BC2497210 0 0 0 6 0 0 0 0 0 0 RANGALAKSHMAMMA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1461817638 1264882417 M. USHA RANI TEACHERS COLONY 252209 29042 1 LT1 211 0 1 3708 43 1 0 3 1 0 0 0 0 530 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007112746 0 0 0 2 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461817560 1272715168 1HL111830 MALA D/O VIJAYAKUMAR # 66, 9TH CROSS ANNAPURNESWARY NAGAR 252209 28482 1 LT1 211 1 0 5034 49 1 0 3 0.7600 219 2.9100 0 0 240 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52977151 0 0 0 1 0 0 0 0 0 0 MALA,D/O VIJAYAKUMAR # 66, 9TH CROSS ANNAPURNESWARY NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461817410 1309383152 1HL70976 N.SWETHA NEAR OM SREE SCHOOL,KANNURAHALLI, 252209 28505 1 LT1 211 1 0 6528 42 1 0 3 1 319 2.1500 0 0 1440 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2546665737D 0 0 0 1 0 0 0 0 0 0 N.SWETHA,NEAR OM SREE SCHOOL,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461817816 1330527226 1AEH42191 RAJANNA M V EXTENSION,SITE NO.19, KAVERI NAGAR 252209 519 1 LT1 211 2 0 6924 112 1 0 3 0.8900 0 0 0 0 4110 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4110 (ignore if paid) 0 100000 A5425022 0 0 0 3 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO.19, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461817777 1342501393 1HL135349 V SHANKARAPPA ANNAPOORNESHWARI NAGAR,SITE NO,02, 252209 0 1 LT1 211 1 0 338 46 1 0 3 0.9100 1474 9.5500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9465281 0 0 0 2 0 0 0 0 0 0 V SHANKARAPPA,ANNAPOORNESHWARI NAGAR,SITE NO,02, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461817900 0014702000 AEH5138 LAVANYA MOHAN KUMAR V.V. EXTN. HOSKOTE 252209 28666 1 LT1 211 2 0 4436 172 1 0 3 0.9700 0 0 0 0 2190 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 53297365 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817856 0019248863 1HL129487 S MANJUNATHA KAVERI NAGAR,SITE NO,18,. 252209 28997 1 LT1 211 2 0 1498 72 1 0 3 0.7500 2492 18.0100 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8536745 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18,. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461817483 1979172868 AEH37545 D.C.NAGARAJU NEAR OM SREE SCHOOL M V EXTENSION 252209 28629 1 LT1 211 2 0 11029 212 1 0 3 0.8500 0 23.3200 0 0 2440 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 52681614 0 0 0 3 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461817463 1979659614 1HL89244 K.V.VENKATALAKSHMAMMA M.V.EXTENSION. 252209 28883 1 LT1 211 1 0 6278 48 1 0 3 0.8200 0 0 0 0 520 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 C0035820 0 0 0 4 0 0 0 0 0 0 K.V.VENKATALAKSHMAMMA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1461817807 0734321104 1HL122452 MUNIRATHNA ANNAPOORNESWARI NAGAR. SITE NO.35 KANNURAHALLI ROAD 252209 613 1 LT1 211 1 0 4572 141 1 0 3 0.9200 937 3.9200 0 0 2010 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 A5490703 0 0 0 2 0 0 0 0 0 0 MUNIRATHNA,ANNAPOORNESWARI NAGAR. SITE NO.35 KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461817794 0735901777 1HL103997 R.RAJAGOPAL KANNURAHALLI. 252209 28514 1 LT1 211 1 0 1388 16 1 0 3 0.9600 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 51820080 0 0 0 1 0 0 0 0 0 0 R.RAJAGOPAL,KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461817761 0738120662 1HL126808 N.CHANDRA MURTHY V.V EXTENSION 252209 2 1 LT1 211 1 0 284 8 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 A6730192 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461817731 0744987781 1HL80762 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION. 252209 28843 1 LT1 211 0.5000 0 10778 127 1 0 3 0.8300 319 0 0 0 1440 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 28852286 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461817672 0752712858 1HL75562 N.MANJULA M.V EXTENSION.. 252209 28854 1 LT1 211 1 0 10989 38 1 0 3 1 164 1 0 0 3920 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111116127226 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461817678 0752829479 1HL131216 SRI M, C. MUNIKRISHNAPPA OM SHREE GROUND,TEACHERS COLONY 252209 1 1 LT1 211 3 0 1991 128 1 0 3 0.9700 2 2.6000 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 23570686 0 0 0 4 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,OM SHREE GROUND,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0320 2 1461817585 0763238463 1HL135180 AKBAR BASHA M V EXTENSION,SITE NO,76-3 252209 0 1 LT1 211 2 0 771 26 1 0 3 1 1734 11.3800 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 1E1083613122 0 0 0 2 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76-3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461817287 0804702000 1HL55196 ASLAM AHMED KANNURAHALLY MAIN ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28875 1 LT1 211 1 0 6458 32 1 0 3 1 1 1 0 0 870 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111114493471 0 0 0 1 0 0 0 0 0 0 ASLAM AHMED,KANNURAHALLY MAIN ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461817176 0817559139 1HL105272 Y N NAGAMANI M V EXTENSION , ANNAPOORNESHWARI NAGAR 252209 28457 1 LT1 211 1 0 6680 78 1 0 3 1 172 1.2200 0 0 1500 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 111111721268 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION , ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461817871 0824702000 1HL24404 RAJA LAKSHMI HOSKOTE - 252209 28585 1 LT1 211 1 0 8389 39 1 0 3 1 -199 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114490596 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817484 0875611888 1HL105273 Y N NAGAMANI M V EXTENSION,. ANNAPOORNESHWARI NAGAR 252209 28458 1 LT1 211 1 0 4275 106 1 0 3 1 0 0 0 0 720 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111721273 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION,. ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461817398 0884040223 1HL111829 MALA D/O VIJAYAKUMAR # 66, 9TH CROSS ANNAPURNESWARY NAGAR 252209 28481 1 LT1 211 1 0 4623 99 1 0 3 1 0 0 0 0 1700 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114488847A 0 0 0 2 0 0 0 0 0 0 MALA,D/O VIJAYAKUMAR # 66, 9TH CROSS ANNAPURNESWARY NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461817424 0887585619 1HL115651 R.KAMALA M V EXTENSION 252209 28765 1 LT1 211 1 0 5657 59 1 0 3 0.9400 610 4.8800 0 0 2780 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 53185441 0 0 0 2 0 0 0 0 0 0 R.KAMALA,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461817918 0914702000 1HL48566 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28945 1 LT1 211 1 0 9810 20 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114493510 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461817848 0924193697 1AEH41618 K.R.INDIRA DEVI KAVERI NAGAR,SITE NO.42 , 252209 28639 1 LT1 211 2 0 733 11 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 53313330 0 0 0 1 0 0 0 0 0 0 K.R.INDIRA DEVI,KAVERI NAGAR,SITE NO.42 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461817829 0926587214 AEH34684 SRI.NAVAB M.V.EXTENSION 252209 28680 1 LT1 211 2 0 11488 125 1 0 3 0.9100 0 1 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 2019-02-13 32722138 0 0 0 1 0 0 0 0 0 0 SRI.NAVAB,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461817474 0973261091 1HL127463 V.VIJAYENDRA ANNAPOORNESWARI NAGAR.SITE NO.29 , 252209 2 1 LT1 211 1 0 762 31 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111123929051 0 0 0 0 0 0 0 0 0 0 V.VIJAYENDRA,ANNAPOORNESWARI NAGAR.SITE NO.29 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461817375 0986229111 1HL67787 A.RAMAKRISHNAPPA TEACHERS COLONY,HOSKOTE 252209 28571 1 LT1 211 0.4800 0 14323 143 1 0 3 1 892 5.6300 0 0 2550 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111115909755 0 0 0 1 0 0 0 0 0 0 A.RAMAKRISHNAPPA,TEACHERS COLONY,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817899 1014702000 AEH5137 R. RAJU V.V. EXTN HOSKOTE 252209 28665 1 LT1 211 2 0 4963 43 1 0 3 0 1 0 0 0 900 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.900 (ignore if paid) 0 9999 53297364 0 0 0 0 0 0 0 0 0 0 R. RAJU,V.V. EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461817902 1016013166 AEH36045 ARAVINDA.K.S 11TH MAIN,ANNAPUNESHWARI NAGAR,. 252209 28452 1 LT1 211 2 0 11540 172 1 0 3 0.9300 -776 0 0 0 2680 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 51802968 0 0 0 2 0 0 0 0 0 0 ARAVINDA.K.S,11TH MAIN,ANNAPUNESHWARI NAGAR,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461817916 2210414330 AEH35480 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION,, 252209 28961 1 LT1 211 3 0 17362 169 1 0 3 0.9000 2 0 0 0 3420 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 39067647 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 157.5800 173 2024-02-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461817823 2222778570 1HL115677 MAHANTHESH MADAR & GEETHA MADAR ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22, 252209 28537 1 LT1 211 1 0 821 22 1 0 3 0.9100 55 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53186887 0 0 0 1 0 0 0 0 0 0 MAHANTHESH MADAR & GEETHA MADAR,ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461817804 2224702000 1HL17205 CHANNA LAKSHMAMMA KANNURAHALLI VILLAGE HOSKOTE 252209 28592 1 LT1 211 1 0 12993 92 1 0 3 1 27 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2018-10-27 111113388280 0 0 0 2 0 0 0 0 0 0 CHANNA LAKSHMAMMA,KANNURAHALLI VILLAGE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461817741 2233117362 1AEH41228 PRAMODH.R.S. M V EXTENSION .SITE NO.69 252209 28495 1 LT1 211 3 0 2011 45 1 0 3 0.9900 -82 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53311209 0 0 0 2 0 0 0 0 0 0 PRAMODH.R.S.,M V EXTENSION .SITE NO.69 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461817534 2260970870 AEH37584 JAGADISH S/o MARICHIKKANNA KANNURAHALLI. 252209 28690 1 LT1 211 2 0 10507 167 1 0 3 0.9000 294 1.2100 0 0 3460 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 52303554 0 0 0 3 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461817286 2292276909 1HL82176 D.C.SHIVANNA S/o CHANNABASAPPA M.V.EXTENSION,. 252209 28682 1 LT1 211 1 0 14714 124 1 0 3 1 0 0 0 0 250 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007214394 0 0 0 1 0 0 0 0 0 0 D.C.SHIVANNA S/o CHANNABASAPPA,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461817219 2303802000 1HL17816 C. VENKATESH C.S. I AREA HOSKOTE 252209 28431 1 LT1 211 1 0 20423 121 1 0 3 1 0 3.5000 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112897121 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,C.S. I AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461817884 2325667663 1HL84719 K.SUDHA W/o K.V.MUNISWAMI GOWDA 1ST MAIN,KAVERI NAGAR,, 252209 28865 1 LT1 211 1 0 9867 66 1 0 3 0.7200 234 1.9700 0 0 1930 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 29013113 0 0 0 1 0 0 0 0 0 0 K.SUDHA W/o K.V.MUNISWAMI GOWDA,1ST MAIN,KAVERI NAGAR,, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461817653 2357464104 AEH24545 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION 252209 28845 1 LT1 211 2 0 12810 173 1 0 3 0.9200 0 0 0 0 1740 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 28852285 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461817553 2370223596 1HL105276 Y N NAGAMANI M V EXTENSION ANNAPOORNESHWARI NAGAR 252209 28461 1 LT1 211 1 0 6552 112 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111721276 0 0 0 2 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461817449 2383720412 1HL84720 K.SUDHA W/o K.V.MUNISWAMI GOWDA 1ST MAIN,KAVERI NAGAR. 252209 28866 1 LT1 211 1 0 7398 32 1 0 3 0.7700 0 0 0 0 1440 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 29013114 0 0 0 2 0 0 0 0 0 0 K.SUDHA W/o K.V.MUNISWAMI GOWDA,1ST MAIN,KAVERI NAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461817343 2397635022 AEH28884 Y.N.NAGAMANI W/o PRABHAKAR REDDY NEAR MILANA CHOULTRY 252209 28456 1 LT1 211 2 0 9403 50 1 0 3 0.7500 4 1.5700 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 2017-08-01 28914576 0 0 0 0 0 0 0 0 0 0 Y.N.NAGAMANI W/o PRABHAKAR REDDY,NEAR MILANA CHOULTRY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461817240 2409794071 1HL131845 V SRINIVAS and RAMANAMMA A R M V EXTENSION,SITE NO,56 NEAR OM SREE SCHOOL 252209 0 1 LT1 211 1 0 1889 133 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8731636 0 0 0 2 0 0 0 0 0 0 V SRINIVAS and RAMANAMMA A R,M V EXTENSION,SITE NO,56 NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461817227 2414702000 AEH4739 MR.L.N.PURUSHOTHAMA RAJU V.V. EXTN. HOSKOTE 252209 29025 1 LT1 211 3 0 12303 43 1 0 3 1 0 0 0 0 1620 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2017-03-06 111113746619 0 0 0 1 0 0 0 0 0 0 MR.L.N.PURUSHOTHAMA RAJU,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817837 2429409983 1HL68812 L.N.NARAYANASWAMY SIR.M.V.EXTENSION,, KANNURAHALLI MAIN ROAD 252209 28742 1 LT1 211 1 0 1112 45 1 0 3 1 0 2.0300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114618331 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION,, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461817798 2433812520 1HL76827 MUNIYAPPA KANNURAHALLI ROAD.6 252209 28756 1 LT1 211 1 0 8912 64 1 0 3 1 465 3.2500 0 0 1240 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111116024913 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.6 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461817382 2487804912 AEH35323 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION.. 252209 28598 1 LT1 211 2 0 6509 90 1 0 3 0.9400 574 4.8500 0 0 130 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.130 (ignore if paid) 0 99999 39585497 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461817334 2494624408 1HL76826 MUNIYAPPA KANNURAHALLI ROAD.5 252209 28755 1 LT1 211 1 0 9033 91 1 0 3 1 0 0 0 0 1340 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111116069246 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.5 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461817258 2504702000 AEH3930 Nagendra sai O.N HOSKOTE HOSKOTE 252209 28661 1 LT1 211 2 0 13540 143 1 0 3 1 689 3.5200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111112839912M 0 0 0 1 0 0 0 0 0 0 Nagendra sai O.N,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817209 2514702000 AEH10928 K.S. HANUMANTH RAO M.V.EXTENSION,HOSKOTE - 252209 28912 1 LT1 211 2 0 13965 109 1 0 3 1 0 1.6700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112897048 0 0 0 1 0 0 0 0 0 0 K.S. HANUMANTH RAO,M.V.EXTENSION,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817850 2524702000 1HL16228 K.MUNIRAJU S/O H.B.KEMPAIAH TELEPHONE EXCHANGE AREA HOSKOTE 252209 29010 1 LT1 211 0.9600 0 15483 148 1 0 3 1 175 1.4800 0 0 3840 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 111113387574 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU S/O H.B.KEMPAIAH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817556 2564447374 AEH35320 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION. 252209 28595 1 LT1 211 2 0 9057 156 1 0 3 0.9600 756 5.1800 0 0 2390 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 39585494 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461817453 2579314498 AEH22307 N.MANJULA M.V.EXTENSION 252209 28859 1 LT1 211 3 0 12507 313 1 0 3 0 2290 9.5100 0 0 6060 2522 2026-03-01 3 0 0 2026-02-01 2 0 0 0 0 14004609 ASD to be paid:Rs.6060 (ignore if paid) 0 99999 2015-06-23 D631393 0 0 0 0 0 0 0 0 0 0 N.MANJULA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1461817441 2582155195 1HL107689 MUNIYAMMA KAVERI NAGAR, M V EXTENSION 252209 28929 1 LT1 211 1 0 8187 156 1 0 3 0.9200 1411 8.9600 0 0 2090 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 52829158 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,KAVERI NAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461817247 2610558410 1HL131218 SRI M, C. MUNIKRISHNAPPA OM SHREE GROUND,TEACHERS COLONY, 252209 2 1 LT1 211 2 0 1864 135 1 0 3 0.9500 568 2.3400 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8614239 0 0 0 2 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,OM SHREE GROUND,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461817230 2611910529 AEH35481 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION ., 252209 28962 1 LT1 211 3 0 15771 199 1 0 3 0.9300 0 0 0 0 2890 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 39067648 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION ., 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461817188 2626624883 1HL131846 V SRINIVAS and RAMANAMMA A R M V EXTENSION,SITE NO,56. NEAR OM SREE SCHOOL 252209 0 1 LT1 211 1 0 837 45 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8731637 0 0 0 2 0 0 0 0 0 0 V SRINIVAS and RAMANAMMA A R,M V EXTENSION,SITE NO,56. NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461817809 2642570997 1HL115678 MAHANTHESH MADAR & GEETHA MADAR ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22 252209 28536 1 LT1 211 1 0 4772 60 1 0 3 0.8400 1 0 0 0 2340 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 53186888 0 0 0 1 0 0 0 0 0 0 MAHANTHESH MADAR & GEETHA MADAR,ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817742 2650900287 1HL110286 P.YASHODAMMA TEACHERS COLONY.. SITE.NO.20 252209 28542 1 LT1 211 1 0 2718 71 1 0 3 0.8600 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52893984 0 0 0 1 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY.. SITE.NO.20 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-06-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461817497 2682802000 1HL52645 V. KRISHNAPPA NO-35/1 TEACHERS COLONY HOSKOTE TOWN - 252209 28428 1 LT1 211 0.4800 0 9574 47 1 0 3 1 7 0 0 0 1680 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007123173 0 0 0 1 0 0 0 0 0 0 V. KRISHNAPPA,NO-35/1 TEACHERS COLONY HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817405 2694410772 1HL76892 N.CHANDRA MURTHY V.V EXTENSION, 252209 28896 1 LT1 211 1 0 5740 20 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111112925678 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817416 1400074255 PRABHAVATHI S B WO NAGARAJU TEACHERS COLONY,KANNURAHALLI 252209 28586 1 LT1 211 1 0 7321 67 1 0 3 0.8100 -37 0 0 0 1150 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 28914755 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI S B WO NAGARAJU,TEACHERS COLONY,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461817418 1404702000 1HL53244 NAVAB KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28672 1 LT1 211 1 0 11389 55 1 0 3 1 0 0 0 0 810 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111114492848 0 0 0 1 0 0 0 0 0 0 NAVAB,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817903 1411811145 1HL126317 K.SUMITHRA M V EXTENSION,SITE NO.16,2 252209 2 1 LT1 211 2 0 1936 96 1 0 3 0.9400 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A6730293 0 0 0 2 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461817888 1414702000 AEH6253 B.P. BASAVARAJ HOSKOTE - 252209 28914 1 LT1 211 2 0 1 103 1 22 3 1 0 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 1E6563757172 0 0 0 1 0 0 0 0 0 0 B.P. BASAVARAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 1 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817803 1424702000 1HL30509 SMT. KANTHAMMA HOSKOTE - 252209 28909 1 LT1 211 0.4800 0 8920 139 1 0 3 1 0 1 0 0 1400 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113746807 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817772 1428513206 B CHENNAPPA REDDY SIR M V EXTENSION 252209 28926 1 LT1 211 1 0 11144 76 1 0 3 1 0 0 0 0 2130 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111114617972 0 0 0 1 0 0 0 0 0 0 B CHENNAPPA REDDY,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461817773 1429301849 1HL125035 M. USHA RANI TEACHERS COLONY, 252209 450 1 LT1 211 1 0 3095 144 1 0 3 0.9200 0 0 0 0 730 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 A6730286 0 0 0 2 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461817738 1433577345 1HL124485 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30 . 252209 146 1 LT1 211 1 0 3111 113 1 0 3 0.9200 -7 1 0 0 1040 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 A5491088 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30 . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461817715 1437597274 1HL74528 B.V. RADHAKRISHNA M.V EXTENSION. 252209 28676 1 LT1 211 1 0 12861 100 1 0 3 1 0 0 0 0 1930 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2023-01-25 111116109769 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817689 1442514254 1HL96964 A.B.KALAVATHI W/o M.PRABHUDEV KAVERI NAGAR 252209 28923 1 LT1 211 3 0 18296 238 1 0 3 0.9000 0 0 0 0 4570 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 2018-06-18 37621320 0 0 0 1 0 0 0 0 0 0 A.B.KALAVATHI W/o M.PRABHUDEV,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461817442 1472115851 1HL135350 V SHANKARAPPA ANNAPOORNESHWARI NAGAR,SITE NO,02 252209 0 1 LT1 211 1 0 616 86 1 0 3 0.9600 1010 4.2000 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9465282 0 0 0 2 0 0 0 0 0 0 V SHANKARAPPA,ANNAPOORNESHWARI NAGAR,SITE NO,02 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461817346 1484080639 1HL130477 R VENKATESHAPPA S/O MUNISHAMAPPA ,V V EXTENSION 252209 1 1 LT1 211 3 0 3454 141 1 0 3 1 1691 7.0500 0 0 890 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.890 (ignore if paid) 0 0 23290064 0 0 0 3 0 0 0 0 0 0 R VENKATESHAPPA,S/O MUNISHAMAPPA ,V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4970 2 1461817203 1504702000 1HL46932 M. NARAYANASWAMY V.V.EXTENSION, HOSKOTE - 252209 28644 1 LT1 211 0.4800 0 4088 65 1 0 3 1 6 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114496505 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,V.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-12-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817184 1514702000 AEH10929 K.S. HANUMANTH RAO M.V.EXTENSION,HOSKOTE - 252209 28913 1 LT1 211 0 2 6472 23 1 0 3 1 -31 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111113744961 0 0 0 1 0 0 0 0 1 0 K.S. HANUMANTH RAO,M.V.EXTENSION,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817612 1560334123 1HL135617 HARSHA L ANNAPOORNESHWARI NAGARA,SITE NO,17. 252209 0 1 LT1 211 1 0 1756 101 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9465859 0 0 0 2 0 0 0 0 0 0 HARSHA L,ANNAPOORNESHWARI NAGARA,SITE NO,17. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461817465 2786453082 1HL120893 SHOBHA.N ANNAPOORNESHWARI NAGAR,SITE NO-03. 252209 28515 1 LT1 211 1 0 2626 113 1 0 3 0.8900 590 2.4800 0 0 390 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 A5402996 0 0 0 2 0 0 0 0 0 0 SHOBHA.N,ANNAPOORNESHWARI NAGAR,SITE NO-03. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461817408 2793084979 AEH40659 SURESH.N SIR M V EXTENSION HOSKOTE TOWN 252209 29014 1 LT1 211 2 0 3425 67 1 0 3 0.8000 213 1.6500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53238143 0 0 0 2 0 0 0 0 0 0 SURESH.N,SIR M V EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461817299 2806149645 1HL106412 RAJESHWARI PRAVEEN M V EXTENSION, 252209 28625 1 LT1 211 1 0 7714 73 1 0 3 1 -136 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999 111111887485 0 0 0 1 0 0 0 0 0 0 RAJESHWARI PRAVEEN,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817234 2814702000 1HL9516 SRINIVAS TELEPHONE EXCHANGE AREA HOSKOTE 252209 29038 1 LT1 211 0.2400 0 14614 60 1 0 3 1 0 0 0 0 2500 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111113387241 0 0 0 1 0 0 0 0 0 0 SRINIVAS,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817222 2820908665 1HL99156 MUNINARAYANAPPA S/o DODDABATHYAPPA M.V.EXTENSION 252209 28471 1 LT1 211 1 0 6884 67 1 0 3 0.7900 0 0 0 0 2740 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 51039530 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA S/o DODDABATHYAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461817887 2828896051 1HL112715 PRAMODH.R.S M V EXTENSION,. SITE NO-69 252209 28489 1 LT1 211 1 0 3381 163 1 0 3 0.9800 0 0 0 0 720 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 52988706 0 0 0 1 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION,. SITE NO-69 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817708 2853754944 1HL105268 B M GIRISH NEAR CHOUDESHWARI KALYANA MANTAPA. SIR M V EXTENSION 252209 28942 1 LT1 211 1 0 7750 107 1 0 3 1 -2 0 0 0 1420 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111111715025 0 0 0 1 0 0 0 0 0 0 B M GIRISH,NEAR CHOUDESHWARI KALYANA MANTAPA. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817707 2854063775 1HL105728 A.SOWMYA M V EXTENSION.. KANNURAHALLI MAIN ROAD 252209 28833 1 LT1 211 1 0 4850 23 1 0 3 1 -3976 0 0 0 1240 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111111748996 0 0 0 0 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION.. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461817692 2855845927 1HL103998 R.RAJAGOPAL KANNURAHALLI, 252209 28513 1 LT1 211 1 0 2018 15 1 0 3 0.9900 0 1.0600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 BC2857808 0 0 0 2 0 0 0 0 0 0 R.RAJAGOPAL,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 20.9100 31 2026-02-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461817690 2857054523 1HL82177 D.C.SHIVANNA S/o CHANNABASAPPA M.V.EXTENSION. 252209 28683 1 LT1 211 1 0 10562 67 1 0 3 0.8200 -106 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 28920330 0 0 0 0 0 0 0 0 0 0 D.C.SHIVANNA S/o CHANNABASAPPA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461817521 2876553328 1HL70778 M.MANJULA KANNURAHALLI, 252209 28588 1 LT1 211 0.5000 0 9174 73 1 0 3 1 1 0 0 0 1410 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111116054885 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817498 2878752977 1HL111135 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13. SIR M V EXTENSION 252209 29018 1 LT1 211 1 0 2597 148 1 0 3 0.9400 0 0 0 0 400 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52910411 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461817391 2892802000 1HL27114 D.S. LOKESH HOSKOTE - 252209 28434 1 LT1 211 1 0 6375 27 1 0 3 1 0 2.0600 0 0 760 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113387206 0 0 0 1 0 0 0 0 0 0 D.S. LOKESH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817253 2915394483 1HL90568 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION.. 252209 29001 1 LT1 211 1 0 4064 14 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 32723275 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817879 2925576648 1HL80313 M.NAGARAJA S/o MUNISHAMAPPA ,NEAR OM SHREE SCHOOL 252209 28570 1 LT1 211 1 0 2990 27 1 0 3 1 0 0 0 0 220 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2016-08-10 100007242771 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA S/o MUNISHAMAPPA,,NEAR OM SHREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817373 2990986636 1HL104607 D.C.NAGARAJU NEAR OM SREE SCHOOL. M V EXTENSION 252209 28630 1 LT1 211 1 0 2593 31 1 0 3 0.9200 0 3.0500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52681613 0 0 0 1 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL. M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461817338 2996115943 1HL98476 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28474 1 LT1 211 1 0 5934 71 1 0 3 0.8900 0 1 0 0 1340 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39054979 0 0 0 1 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461817263 3016154714 1HL81086 ASHWATHAPPA s/o NARAYANA SHETTY .6TH MAIN,KAVERI NAGAR 252209 28813 1 LT1 211 1 0 2642 3 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 28855098 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,.6TH MAIN,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461817890 3034702000 1HL18766 GAYATHRI HOSKOTE - 252209 28670 1 LT1 211 1 0 19440 137 1 0 3 1 0 0 0 0 1550 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 2019-12-31 111112897063 0 0 0 1 0 0 0 0 0 0 GAYATHRI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461817691 3063981927 1HL105729 A.SOWMYA M V EXTENSION., KANNURAHALLI MAIN ROAD 252209 28834 1 LT1 211 1 0 10683 146 1 0 3 0.8800 0 0 0 0 3320 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 52734350 0 0 0 2 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION., KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461817611 3072518616 1HL112969 S.MAHENDAR KAVERI NAGAR KAVERI NAGARA 252209 29047 1 LT1 211 1 0 2002 97 1 0 3 0.7300 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 53049745 0 0 0 1 0 0 0 0 0 0 S.MAHENDAR,KAVERI NAGAR KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461817406 3097134621 AEH37806 G PHANENDRA TEACHERS COLONY 252209 28439 1 LT1 211 5 0 10799 144 1 0 3 0.9500 -445 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 1 0 0 0 0 14004609 0 1000000 2020-11-20 C957590 0 0 0 3 0 0 0 0 0 0 G PHANENDRA,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461817425 3100593330 1HL119146 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49 . 252209 28619 1 LT1 211 1 0 1570 50 1 0 3 0.8400 452 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 53313192 0 0 0 0 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49 . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461817293 3113270194 AEH35482 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION 252209 28963 1 LT1 211 3 0 14166 134 1 0 3 0.9100 0 1.7400 0 0 3690 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 39067654 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461817292 3114702000 AEH7098 J. SHILAJA HOSKOTE - 252209 28861 1 LT1 211 2 0 12705 47 1 0 3 1 3 0 0 0 630 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113388366 0 0 0 1 0 0 0 0 0 0 J. SHILAJA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 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 2 1461817877 3134702000 1HL18458 K. RAJALAKSHMI HOSKOTE - 252209 28582 1 LT1 211 1 0 9302 102 1 0 3 0 0 1.1500 0 0 2810 2522 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14004609 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000366619 0 0 0 0 0 0 0 0 0 0 K. RAJALAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817745 3151620651 1HL90572 GOWRAMMA D/O CHIKKA MUNIYAPPA M.V EXTENSION 252209 29005 1 LT1 211 1 0 2115 32 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 38132001 0 0 0 3 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461817668 3162171887 1HL104314 S.R.UMASHANKAR KAVERINAGAR M V EXTENSION 252209 28920 1 LT1 211 1 0 1595 46 1 0 3 0.8800 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 BC2895029 0 0 0 1 0 0 0 0 0 0 S.R.UMASHANKAR,KAVERINAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 5.9100 16 2025-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461817596 3171204063 1HL117022 G V ESWARA REDDY KAVERI NAGAR,SITE NO-26, 252209 29048 1 LT1 211 1 0 5137 137 1 0 3 0.9500 0 2.0300 0 0 1850 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 53234326 0 0 0 2 0 0 0 0 0 0 G V ESWARA REDDY,KAVERI NAGAR,SITE NO-26, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461817565 3187428574 1HL98477 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28475 1 LT1 211 1 0 8817 61 1 0 3 0.9300 0 0 0 0 1200 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 39054980 0 0 0 2 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461817458 3188220829 1HL104608 D.C.NAGARAJU NEAR OM SREE SCHOOL ., M V EXTENSION 252209 28631 1 LT1 211 1 0 3336 9 1 0 3 0.7000 -35 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52681615 0 0 0 1 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL ., M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461817428 3193812419 1HL116671 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4, 252209 28987 1 LT1 211 1 0 6580 154 1 0 3 0.9000 0 0 0 0 3140 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 53240042 0 0 0 2 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461817270 3213979270 1HL100092 V.ANJANEYALU ANNAPUNESHWARI NAGAR 252209 28501 1 LT1 211 1 0 1950 7 1 0 3 0.9700 -62 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 BC2620122 0 0 0 0 0 0 0 0 0 0 V.ANJANEYALU,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461817212 3222700332 1HL114350 S.M.MUNIYAPPA KAVERINAGAR 252209 28805 1 LT1 211 1 0 1018 21 1 0 3 0.5800 93 1.2100 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 53121583 0 0 0 1 0 0 0 0 0 0 S.M.MUNIYAPPA,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461817455 1981552108 1HL68795 L.N.NARAYANASWAMY SIR,M.V.EXTENSION. KANNURAHALLI MAIN ROAD 252209 28737 1 LT1 211 1 0 2739 16 1 0 3 1 2 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114618269 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461817306 2000050659 1HL90501 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION/ 252209 28826 1 LT1 211 0.5000 0 3068 46 1 0 3 0.9700 2 0 0 0 180 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.180 (ignore if paid) 0 9999 32714605 0 0 0 1 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION/ 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 58.9200 65 2025-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461817242 2008223166 AEH35492 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION, 252209 28959 1 LT1 211 2 0 4922 141 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 39067659 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 29.5000 40 2025-10-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461817755 2038400601 1HL128309 M.THIRUMALAKSHI M V EXTENSION, SITE.NO.11, 252209 2 1 LT1 211 1 0 2410 75 1 0 3 0.8800 2 14.1000 0 0 690 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.690 (ignore if paid) 0 100000 A6736062 0 0 0 1 0 0 0 0 0 0 M.THIRUMALAKSHI,M V EXTENSION, SITE.NO.11, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461817310 2096194912 1HL98475 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28473 1 LT1 211 1 0 5833 143 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 39054978 0 0 0 2 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461817907 2114702000 AEH7100 J. SHILAJA HOSKOTE - 252209 28862 1 LT1 211 2 0 738 5 1 0 3 1 -30 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112216974 0 0 0 1 0 0 0 0 0 0 J. SHILAJA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817831 2124702000 1HL41563 K.M. SHANTHA 8TH CROSS, M.V.EXTENSION, HOSKOTE - 252209 28607 1 LT1 211 1 0 10950 17 1 0 3 1 -155 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111113744879 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHA,8TH CROSS, M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817806 2127261009 1HL90571 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION, 252209 29004 1 LT1 211 1 0 2550 39 1 0 3 0.6700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 32723278 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461817523 2162130023 AEH35479 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION , 252209 28960 1 LT1 211 3 0 14570 193 1 0 3 0.9700 77 0 0 0 3100 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 39067641 0 0 0 3 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION , 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1461817350 2186024077 1HL128310 M.THIRUMALAKSHI M V EXTENSION, SITE.NO.11. 252209 3 1 LT1 211 1 0 625 21 1 0 3 1 137 1.1700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111125070645 0 0 0 0 0 0 0 0 0 0 M.THIRUMALAKSHI,M V EXTENSION, SITE.NO.11. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461817313 2191627851 AEH37583 JAGADISH S/o MARICHIKKANNA ,KANNURAHALLI. 252209 28689 1 LT1 211 2 0 9320 5 1 0 3 0.6500 1 0 0 0 2300 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 52303553 0 0 0 0 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461817296 2192802000 AEH5243 K.GEETHA & C.L.RAMAMURTHY D.B. KULKARNI, M.V. EXTN. HOSKOTE 252209 28594 1 LT1 211 2 0 31250 310 1 0 3 1 2852 11.7600 0 0 3230 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2009-12-01 111114491281 0 0 0 4 0 0 0 0 0 0 K.GEETHA & C.L.RAMAMURTHY,D.B. KULKARNI, M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461817194 2208299417 1HL115676 MAHANTHESH MADAR & GEETHA MADAR ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22. 252209 28538 1 LT1 211 1 0 5060 121 1 0 3 0.8200 1 0 0 0 1680 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 53186886 0 0 0 1 0 0 0 0 0 0 MAHANTHESH MADAR & GEETHA MADAR,ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461817472 3284570014 1HL104609 D.C.NAGARAJU NEAR OM SREE SCHOOL., M V EXTENSION 252209 28632 1 LT1 211 1 0 3584 42 1 0 3 0.7700 -3 0 0 0 660 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 52681616 0 0 0 1 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL., M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461817355 3299220783 1HL121037 RAJANNA M V EXTENSION,SITE NO.19 , KAVERI NAGAR 252209 522 1 LT1 211 1 0 909 24 1 0 3 0.9200 -12300 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5425032 0 0 0 1 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO.19 , KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461817508 3379099000 1HL72507 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28886 1 LT1 211 1 0 9280 71 1 0 3 1 0 0 0 0 1180 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115943792 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817403 3392802000 1HL49219 M. SHASHIKALA KANNURAHALLY HOSKOTE 252209 28560 1 LT1 211 0.5000 0 4506 72 1 0 3 1 0 0 0 0 1340 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112217024 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,KANNURAHALLY HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817422 3395643681 1HL76721 N.CHANDRA MURTHY V.V.EXTENSION, 252209 28893 1 LT1 211 1 0 6938 61 1 0 3 1 7 0 0 0 1000 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115926010 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817341 3402798682 1HL70779 M.MANJULA KANNURAHALLI. 252209 28589 1 LT1 211 0.5000 0 7408 56 1 0 3 1 0 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 2021-02-17 111116024746 0 0 0 0 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461817322 3403689909 AEH38620 R.KALAVATHI ANNAPOORNESWARI NAGAR 252209 28498 1 LT1 211 3 0 5318 52 1 0 3 0.8200 -132 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52887515 0 0 0 0 0 0 0 0 0 0 R.KALAVATHI,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461817325 3403802000 1HL17485 MUNIRAJU V.V.EXTEN. HOSKOTE - 252209 28423 1 LT1 211 1 0 10203 33 1 0 3 1 -80 0 0 0 1590 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112840065 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,V.V.EXTEN. HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817323 3404702000 AEH7099 J. SHILAJA HOSKOTE - 252209 28863 1 LT1 211 2 0 5195 73 1 0 3 1 -65 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111726016 0 0 0 1 0 0 0 0 0 0 J. SHILAJA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461817237 3416840442 1HL119934 BHIMARAY ANNAPOORNESHWARI NAGAR, SITE NO 25 AND 26 252209 28526 1 LT1 211 1 0 3464 38 1 0 3 0.7300 391 1.6600 0 0 1620 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 53314224 0 0 0 2 0 0 0 0 0 0 BHIMARAY,ANNAPOORNESHWARI NAGAR, SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461817197 3424702000 1HL30508 SMT. KANTHAMMA HOSKOTE - 252209 28908 1 LT1 211 0.4800 0 6011 78 1 0 3 1 0 0 0 0 420 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113388198 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817670 3469498051 AEH29565 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION 252209 28832 1 LT1 211 0 5 34062 338 1 0 3 0.9200 0 5.7700 0 0 9700 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.9700 (ignore if paid) 0 99999 C0086614 0 0 0 11 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 299.3300 0 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7400 2 1461817648 3474664708 1HL134052 B VENKATALAKSHI M V EXTENSION,SITE NO,14 GANAGALU ROAD 252209 0 1 LT1 211 2 0 2030 134 1 0 3 1 0 1.1600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9357860 0 0 0 2 0 0 0 0 0 0 B VENKATALAKSHI,M V EXTENSION,SITE NO,14 GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461817538 3484903592 1HL107715 PRAJWALA.R.N TEACHERS COLONY 252209 28580 1 LT1 211 1 0 6222 138 1 0 3 1 0 4.4400 0 0 1850 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 111112012931 0 0 0 2 0 0 0 0 0 0 PRAJWALA.R.N,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461817386 3504702000 1HL28033 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28790 1 LT1 211 0.4800 0 15563 252 1 0 3 1 0 6.9800 0 0 3490 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 111112253587 0 0 0 3 0 0 0 0 0 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461817317 3514702000 AEH10927 K.S. HANUMANTH RAO M.V.EXTENSION,HOSKOTE - 252209 28911 1 LT1 211 2 0 19603 135 1 0 3 1 0 0 0 0 300 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112253926 0 0 0 1 0 0 0 0 0 0 K.S. HANUMANTH RAO,M.V.EXTENSION,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817279 3524702000 1HL35133 C.B. MUNIRAJU HOSKOTE - 252209 29031 1 LT1 211 1 0 10661 33 1 0 3 1 5 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112253638 0 0 0 1 0 0 0 0 0 0 C.B. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817752 3557208208 1AEH41619 K.R.INDIRA DEVI KAVERI NAGAR,SITE NO.42 252209 28642 1 LT1 211 4 0 4876 116 1 0 3 0.7100 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 E104190 0 0 0 5 0 0 0 0 0 0 K.R.INDIRA DEVI,KAVERI NAGAR,SITE NO.42 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1461817574 3581229111 1HL67789 A.RAMAKRISHNAPPA TEACHERS COLONY,HOSKOTE 252209 28573 1 LT1 211 1 0 645 24 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111115932114 0 0 0 2 0 0 0 0 0 0 A.RAMAKRISHNAPPA,TEACHERS COLONY,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461817554 3582802000 1HL54568 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28413 1 LT1 211 0.5000 0 7092 10 1 0 3 1 48 2.1500 0 0 1030 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112253910 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817437 3600210524 1HL75559 N.MANJULA M.V.EXTENSION. 252209 28857 1 LT1 211 1 0 11560 103 1 0 3 1 0 0 0 0 3490 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111112785971 0 0 0 0 0 0 0 0 0 0 N.MANJULA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461817663 3666837229 1HL120894 SHOBHA.N ANNAPOORNESHWARI NAGAR,SITE NO-03, 252209 28516 1 LT1 211 1 0 5914 245 1 0 3 1 9536 76.8200 0 0 990 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111118680283 0 0 0 2 0 0 0 0 0 0 SHOBHA.N,ANNAPOORNESHWARI NAGAR,SITE NO-03, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1461817629 3671063923 1HL135181 AKBAR BASHA M V EXTENSION,SITE NO,76-4 252209 0 1 LT1 211 2 0 246 7 1 0 3 0.9700 0 6.4800 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9358129 0 0 0 0 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76-4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461817516 3682802000 1HC54415 K.P.DIVAKAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 252209 28780 1 LT1 211 0.2400 0 9388 68 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112249073 0 0 0 2 0 0 0 0 0 0 K.P.DIVAKAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461817451 3692802000 1HL22447 SRI M, C. MUNIKRISHNAPPA HOSKOTE - 252209 28440 1 LT1 211 1 0 21048 177 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112254429 0 0 0 2 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461817897 3730199000 1HL72506 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28887 1 LT1 211 1 0 4885 31 1 0 3 1 92 1.1100 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111115942246 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817717 3755649386 1HL116672 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4,. 252209 28988 1 LT1 211 1 0 3211 78 1 0 3 0.8900 0 1 0 0 1130 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 53240043 0 0 0 2 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4,. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461817694 3760195745 1HL129758 VENKATESH BABU S/O KRISHNAPPA SITE NO 10 KAVERINAGAR M V EXTENSION 252209 0 1 LT1 211 1 0 2737 141 1 0 3 0.8200 0 1.1900 0 0 1100 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 A6735298 0 0 0 2 0 0 0 0 0 0 VENKATESH BABU,S/O KRISHNAPPA SITE NO 10 KAVERINAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461817686 3761454574 1HL135182 AKBAR BASHA M V EXTENSION,SITE NO,76-1 252209 0 1 LT1 211 1 0 343 2 1 0 3 1 0 2.7500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9358132 0 0 0 0 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76-1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461817439 3792527950 1HL133664 VENKATESH K S M V EXTENSION,K NO,123 252209 0 1 LT1 211 1 0 386 63 1 0 3 1 0 1.4700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A5499991 0 0 0 2 0 0 0 0 0 0 VENKATESH K S,M V EXTENSION,K NO,123 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461817440 3792802000 1HL28786 MUNIRAJU HOSKOTE - 252209 28424 1 LT1 211 1 0 9895 85 1 0 3 1 0 0 0 0 1630 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111112253684 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461817332 3804702000 AEH12731 M NAGESH M.V.EXTENSION, HOSKOTE TOWN - 252209 28634 1 LT1 211 0 0.5000 2686 20 1 0 3 1 26 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112253600 0 0 0 1 0 0 0 0 0 0 M NAGESH,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817269 3812106216 1HL133794 RAVICHANDRA V OPP TO OM SHREE SCHOOL,NO,103/2 TEACHERS COLONY 252209 0 1 LT1 211 1 0 1190 74 1 0 3 1 0 2.7800 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 A9298313 0 0 0 2 0 0 0 0 0 0 RAVICHANDRA V,OPP TO OM SHREE SCHOOL,NO,103/2 TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461817276 3814702000 1HL9514 NAGESH M FOREST OFFICE AREA HOSKOTE 252209 28635 1 LT1 211 0.2400 0 16337 109 1 0 3 1 -238 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2010-08-01 111112254175 0 0 0 1 0 0 0 0 0 0 NAGESH M,FOREST OFFICE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817254 3818011478 AEH37585 JAGADISH S/o MARICHIKKANNA ,KANNURAHALLI., 252209 28691 1 LT1 211 2 0 6576 159 1 0 3 0.9200 0 0 0 0 600 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 52303555 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,KANNURAHALLI., 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461817206 3824702000 1HL23572 M. NARAYANAPPA HOSKOTE - 252209 28782 1 LT1 211 0.7200 0 16135 125 1 0 3 1 0 0 0 0 3000 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 111112253900 0 0 0 2 0 0 0 0 0 0 M. NARAYANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461817185 3836132022 M. USHA RANI TEACHERS COLONY 252209 29041 1 LT1 211 1 0 19193 37 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 100004607939D 0 0 0 2 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461817657 3875702441 1HL135618 HARSHA L ANNAPOORNESHWARI NAGARA,SITE NO,17 252209 0 1 LT1 211 1 0 1615 124 1 0 3 0.9700 0 1.4900 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9465860 0 0 0 3 0 0 0 0 0 0 HARSHA L,ANNAPOORNESHWARI NAGARA,SITE NO,17 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461817748 4057666432 AEH35493 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION., 252209 28964 1 LT1 211 2 0 9954 224 1 0 3 0.9500 2024 8.3800 0 0 2050 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39067642 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461817236 4124756337 1HL90984 K.KANTHAMMA KANNURAHALLI, 252209 28508 1 LT1 211 1 0 1871 56 1 0 3 0.9800 176 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 37891852 0 0 0 1 0 0 0 0 0 0 K.KANTHAMMA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461817906 4134702000 1HL17815 C.B.MUNIRAJU KANNURAHALLI HOSKOTE 252209 29029 1 LT1 211 1 0 13711 45 1 0 3 1 929 5.9600 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2017-08-01 111112249119 0 0 0 0 0 0 0 0 0 0 C.B.MUNIRAJU,KANNURAHALLI HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461817891 4136826733 AEH24666 ASHWATHAPPA s/o NARAYANA SHETTY 6TH MAIN,KAVERI NAGAR 252209 28815 1 LT1 211 2 0 746 0 1 0 3 1 -102 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 28855097 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,6TH MAIN,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817713 4161566241 1HL68806 L.N.NARAYANASWAMY SIR.M ,V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28731 1 LT1 211 1 0 2717 5 1 0 3 1 194 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114617403 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M ,V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817616 4172898777 AEH35494 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION,.. 252209 28965 1 LT1 211 2 0 5726 16 1 0 3 0.9000 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 39067660 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION,.. 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461817393 4199617203 1HL84721 K.SUDHA W/o K.V.MUNISWAMI GOWDA 1ST MAIN,KAVERI NAGAR, 252209 28867 1 LT1 211 1 0 8259 41 1 0 3 0.8000 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 29013115 0 0 0 0 0 0 0 0 0 0 K.SUDHA W/o K.V.MUNISWAMI GOWDA,1ST MAIN,KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461817353 4205696261 1HL89246 K.V.VENKATALAKSHMAMMA M.V.EXTENSION., 252209 28881 1 LT1 211 1 0 3224 47 1 0 3 0.8900 0 0 0 0 660 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.660 (ignore if paid) 0 99999 32702839 0 0 0 2 0 0 0 0 0 0 K.V.VENKATALAKSHMAMMA,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461817216 4225985515 1HL111136 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13,. SIR M V EXTENSION 252209 29019 1 LT1 211 1 0 2764 154 1 0 3 1 0 0 0 0 380 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111113687791 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13,. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.6600 11 2025-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461817207 4227440927 1HL129486 S MANJUNATHA KAVERI NAGAR,SITE NO,18 252209 28997 1 LT1 211 4 0 3518 142 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 24381107 0 0 0 5 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5940 2 1461817193 4230332643 1HL120594 LAVANYA MOHAN KUMAR TEACHERS COLONY.SITE NO.11, 252209 452 1 LT1 211 1 0 1470 50 1 0 3 1 620 2.5300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111120217831 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,TEACHERS COLONY.SITE NO.11, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817196 4234702000 1HL17517 N.MAHALAKSHMI M.V.EXTEN. HSOKOTE - 252209 29009 1 LT1 211 0.4800 0 5213 75 1 0 3 0 0 0 0 0 3410 2522 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14004609 ASD to be paid:Rs.3410 (ignore if paid) 0 100000 100000366048A 0 0 0 0 0 0 0 0 0 0 N.MAHALAKSHMI,M.V.EXTEN. HSOKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461817847 4252375602 1HL130161 ASHARANI M V M V EXTENSION, SITE NO.60 252209 1 1 LT1 211 1 0 1414 84 1 0 3 0.9700 0 1 0 0 310 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 A8613929 0 0 0 2 0 0 0 0 0 0 ASHARANI M V,M V EXTENSION, SITE NO.60 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461817810 4256804184 1HL124788 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43 252209 131 1 LT1 211 3 0 3303 113 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111123612641 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461817766 4261219486 1HL119147 N.RAJANNA bin NAGAPPA M V EXTENSION.SITE NO.49 252209 28617 1 LT1 211 1 0 1573 23 1 0 3 0.6900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53313194 0 0 0 0 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION.SITE NO.49 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461817445 4305766974 1HL80529 V.ANJANEYALU S/o V.RANGAPPA KANNURAHALLI 252209 28499 1 LT1 211 1 0 13221 39 1 0 3 1 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 100007232717 0 0 0 1 0 0 0 0 0 0 V.ANJANEYALU S/o V.RANGAPPA,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817359 4314702000 AEH8242 BATTEPPA HOSKOTE - 252209 28803 1 LT1 211 0 2 3086 0 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112248643 0 0 0 1 0 0 0 0 1 0 BATTEPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817288 4324702000 1HL31111 RAMAKRISHNA HOSKOTE - 252209 28659 1 LT1 211 0.4800 0 17890 111 1 0 3 1 0 0 0 0 1940 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111112254559 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817248 4333724977 AEH35483 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION, 252209 28966 1 LT1 211 3 0 12916 138 1 0 3 0.9200 0 0 0 0 2190 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 39067655 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461817627 4380257729 1AEH41617 K.R.INDIRA DEVI KAVERI NAGAR,SITE NO.42, 252209 28640 1 LT1 211 3 0 9338 284 1 0 3 0.8900 0 0 0 0 3420 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 53313329 0 0 0 2 0 0 0 0 0 0 K.R.INDIRA DEVI,KAVERI NAGAR,SITE NO.42, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461817589 4384561650 1AEH42192 RAJANNA M V EXTENSION,SITE NO,19 KAVERI NAGAR 252209 520 1 LT1 211 2 0 2750 87 1 0 3 0.8300 0 1.8200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5425025 0 0 0 2 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO,19 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461817528 4390130761 1HL111137 LAKSHMAMMA.K.V. ,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 SIR M V EXTENSION 252209 29020 1 LT1 211 1 0 1570 88 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111113687792 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.K.V.,,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.4100 10 2024-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817330 4418045500 1HL68800 L.N.NARAYANASWAMY SIR.M.V.EXTENSION , KANNURAHALLI MAIN ROAD 252209 28722 1 LT1 211 1 0 3736 2 1 0 3 1 173 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114617411 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION , KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461817275 4424702000 1HL30507 SMT.KANTHAMMA HOSKOTE - 252209 28907 1 LT1 211 0.4800 0 13945 69 1 0 3 1 0 0 0 0 2100 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112248508 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 111 122 2023-12-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817239 4429257537 AEH37586 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI, 252209 28692 1 LT1 211 2 0 11746 145 1 0 3 0.8400 0 0 0 0 3080 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 52303556 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461817908 4437270749 1HL131847 V SRINIVAS and RAMANAMMA A R M V EXTENSION,SITE NO,56, NEAR OM SREE SCHOOL 252209 0 1 LT1 211 1 0 100 7 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8731638 0 0 0 2 0 0 0 0 0 0 V SRINIVAS and RAMANAMMA A R,M V EXTENSION,SITE NO,56, NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461817730 4461429240 1HL129797 MAHALAKSHMI TEACHERS COLONY,SITE NO,23 252209 0 1 LT1 211 1 0 620 58 1 0 3 1 0 6.1200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111125130388 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,TEACHERS COLONY,SITE NO,23 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461817546 4486055670 AEH20264 N.K.LAKSHMAN M.V.EXTENSION NEAR OM SREE SCHOOL 252209 29017 1 LT1 211 2 0 26726 511 1 0 3 1 0 0 0 0 3290 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111113001096 0 0 0 4 0 0 0 0 0 0 N.K.LAKSHMAN,M.V.EXTENSION NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 2 1461817381 4504702000 1HL53243 NAVAB KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28671 1 LT1 211 1 0 10098 83 1 0 3 1 0 1.3600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112254263 0 0 0 1 0 0 0 0 0 0 NAVAB,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817426 4506390327 1HL125668 H G VASUDEVARAO M V EXTENSION 252209 2 1 LT1 211 2 0 4720 186 1 0 3 0 0 3.4100 0 0 1140 2522 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14004609 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 A6726612 0 0 0 3 0 0 0 0 0 0 H G VASUDEVARAO,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-02 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461817354 4509297939 1HL69500 TAKKALA RAMANJANEYULU #7298,M.V.EXTENSION. 252209 28622 1 LT1 211 1 0 17844 148 1 0 3 1 279 1.1300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111115938976 0 0 0 2 0 0 0 0 0 0 TAKKALA RAMANJANEYULU,#7298,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461817349 4509915686 AEH18949 N.SWETHA NEAR OM SREE SCHOOL,KANNURAHALLI 252209 28503 1 LT1 211 2 0 14926 124 1 0 3 1 1 0 0 0 140 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.140 (ignore if paid) 0 99999 2015-02-20 111115932060 0 0 0 2 0 0 0 0 0 0 N.SWETHA,NEAR OM SREE SCHOOL,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461817316 4514702000 AEH10926 K.S. HANUMANTH RAO M.V.EXTENSION,HOSKOTE - 252209 28910 1 LT1 211 2 0 9824 64 1 0 3 1 -698 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112253446 0 0 0 1 0 0 0 0 0 0 K.S. HANUMANTH RAO,M.V.EXTENSION,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817281 4523935065 AEH38303 PRAJWALA.R.N TEACHERS COLONY, 252209 28581 1 LT1 211 2 0 5473 50 1 0 3 1 -4 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111112012930 0 0 0 1 0 0 0 0 0 0 PRAJWALA.R.N,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461817260 4524702000 1HL35132 C.B. MUNIRAJU HOSKOTE - 252209 29030 1 LT1 211 0.4800 0 7306 49 1 0 3 1 235 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112186164 0 0 0 1 0 0 0 0 0 0 C.B. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817796 3241662654 1HL90127 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION. 252209 28822 1 LT1 211 1 0 4773 35 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 28926786 0 0 0 2 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461817327 5124702000 1HL18895 P. MUNIYAPPA HOSKOTE - 252209 28872 1 LT1 211 0.5000 0 8890 38 1 0 3 1 424 1.7700 0 0 960 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112136128 0 0 0 1 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817289 5131625024 1HL111439 PADMA.M TEACHERS COLONY, 252209 29033 1 LT1 211 1 0 734 14 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52961356 0 0 0 2 0 0 0 0 0 0 PADMA.M,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461817259 5132865876 1AEH41659 K.RAGHAVENDRA TEACHERS COLONY 252209 28563 1 LT1 211 2 0 5256 172 1 0 3 0.9500 0 1.7900 0 0 1410 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 53290587 0 0 0 3 0 0 0 0 0 0 K.RAGHAVENDRA,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461817673 4568678744 1HC104893 JAGADISH S/o MARICHIKKANNA KANNURAHALLI 252209 28702 1 LT1 211 10 0 40881 789 1 0 3 0.9000 0 2.0700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 D614181 0 0 0 8 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0500 2 1461817677 4569435465 AEH38884 P.YASHODAMMA TEACHERS COLONY, SITE.NO.20 252209 28545 1 LT1 211 2 0 5916 114 1 0 3 0.8900 0 0 0 0 290 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 52893982 0 0 0 2 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY, SITE.NO.20 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461817621 4575490540 1AEH41424 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49 252209 28618 1 LT1 211 2 0 1546 53 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53313191 0 0 0 0 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461817633 4578749647 1HL129489 S MANJUNATHA KAVERI NAGAR,SITE NO,18.. 252209 28997 1 LT1 211 2 0 4030 257 1 0 3 0.9400 0 1 0 0 250 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A8536747 0 0 0 3 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18.. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461817476 4592802000 1HL30802 M.D.SUDARSHAN s/o DORESWAMY AYINGAR HOSKOTE - 252209 28565 1 LT1 211 1 0 795 5 1 0 3 1 -22 0 0 0 730 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112216950D 0 0 0 1 0 0 0 0 0 0 M.D.SUDARSHAN s/o DORESWAMY AYINGAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817462 4596117700 AEH25224 G. MOHAN KUMAR M.V.EXTENSION 252209 28662 1 LT1 211 2 0 5178 57 1 0 3 0.9900 0 0 0 0 620 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.620 (ignore if paid) 0 99999 28926787 0 0 0 2 0 0 0 0 0 0 G. MOHAN KUMAR,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461817433 4599432787 AEH39484 PRAMODH.R.S M V EXTENSION, SITE NO-69 252209 28488 1 LT1 211 3 0 13576 387 1 0 3 0.9300 0 0 0 0 4170 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4170 (ignore if paid) 0 1000000 52988705 0 0 0 1 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION, SITE NO-69 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461817326 4612824478 1HL68817 L.N.NARAYANASWAMY SIR.M,V.EXTENSION. KANNURAHALLI MAIN ROAD 252209 28720 1 LT1 211 1 0 3187 6 1 0 3 1 167 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114617754 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817321 4614702000 AEH6391 ASLAM AHMED HOSKOTE - 252209 28874 1 LT1 211 3 0 20793 98 1 0 3 1 -4 0 0 0 850 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2012-05-01 111112136321 0 0 0 1 0 0 0 0 0 0 ASLAM AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461817182 4641521631 1HL75560 N.MANJULA M.V EXTENSION., 252209 28856 1 LT1 211 1 0 12453 147 1 0 3 1 1575 11.8900 0 0 1710 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111116125136 0 0 0 2 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION., 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 85.6700 94 2025-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461817180 4643430370 1HL118420 M. SHASHIKALA NEAR OMSHREE SCHOOL, 252209 28561 1 LT1 211 1 0 2648 48 1 0 3 0.7900 0 0 0 0 850 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 53233600 0 0 0 0 0 0 0 0 0 0 M. SHASHIKALA,NEAR OMSHREE SCHOOL, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461817770 4662761126 AEH18446 TAKKALA RAMANJANEYULU #7298,M.V.EXTENSION 252209 28620 1 LT1 211 3 0 9911 102 1 0 3 0.8100 0 0 0 0 670 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 C251503 0 0 0 6 0 0 0 0 0 0 TAKKALA RAMANJANEYULU,#7298,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1461817704 4673297022 1HL111138 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 . SIR M V EXTENSION 252209 29021 1 LT1 211 1 0 1937 113 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111113687793 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 . SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.4100 10 2024-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461817654 4679908186 1HL126319 K.SUMITHRA M V EXTENSION,SITE NO.16,1 252209 5 1 LT1 211 2 0 3372 188 1 0 3 0.9800 0 1 0 0 350 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 A6730295 0 0 0 2 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461817625 4682802000 1HL54566 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28416 1 LT1 211 1 0 9089 24 1 0 3 1 1338 10.1100 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112253979 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817529 4694560107 1HL69499 TAKKALA RAMANJANEYULU #7298,M.V.EXTENSION, 252209 28621 1 LT1 211 1 0 9268 106 1 0 3 1 0 0 0 0 360 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115934670 0 0 0 1 0 0 0 0 0 0 TAKKALA RAMANJANEYULU,#7298,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817266 4730670438 1HL75565 N.MANJULA M.V EXTENSION, 252209 28851 1 LT1 211 1 0 10219 31 1 0 3 1 1780 14.0100 0 0 2430 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111116117941 0 0 0 0 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461817241 4733265858 1HL79058 ADINARAYANA.D KANNURAHALLI 252209 28444 1 LT1 211 1 0 5473 32 1 0 3 1 0 1 0 0 980 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115943793 0 0 0 1 0 0 0 0 0 0 ADINARAYANA.D,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461817228 4738917888 AEH40845 VASANTH KUMAR.H.N ANNAPOORNESHWARI NAGAR 252209 28502 1 LT1 211 5 0 33623 705 1 0 3 1 0 0 0 0 15210 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.15210 (ignore if paid) 0 1000000 111117658201 0 0 0 4 0 0 0 0 0 0 VASANTH KUMAR.H.N,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 2 1461817736 4764261365 1AEH42715 R.CHIKKARANGAIAH KAVERI NAGAR,SITE NO,24 252209 151 1 LT1 211 2 0 6183 188 1 0 3 1 3 0 0 0 3620 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3620 (ignore if paid) 0 100000 111115351749 0 0 0 2 0 0 0 0 0 0 R.CHIKKARANGAIAH,KAVERI NAGAR,SITE NO,24 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1461817729 4766531238 AEH37321 N.NATARAJ M V EXTENSION 252209 28606 1 LT1 211 2 0 7813 121 1 0 3 0.9000 0 1.5100 0 0 1050 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 52480200 0 0 0 3 0 0 0 0 0 0 N.NATARAJ,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461817575 4787567179 1HL121643 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21,. 252209 157 1 LT1 211 1 0 3032 138 1 0 3 0.9600 0 0 0 0 720 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.720 (ignore if paid) 0 100000 A5757264 0 0 0 2 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21,. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461817486 4797391107 1HL68796 L.N.NARAYANASWAMY SIR,M.V.EXTENSION, KANNURAHALLI MAIN ROAD 252209 28738 1 LT1 211 1 0 436 3 1 0 3 0.7000 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 A5491445 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461817432 4804702000 AEH12916 D.C.NAGARAJU S/O CHIKKAHANIYA NEAR OM SHREE SCHOOL M.V.EXTENSION, HOSKOTE TOWN 252209 28628 1 LT1 211 2 0 2556 93 1 0 3 0.8700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 53259369 0 0 0 2 0 0 0 0 0 0 D.C.NAGARAJU S/O CHIKKAHANIYA,NEAR OM SHREE SCHOOL M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461817352 4814702000 1HL9513 NAGESH M V.V. EXTN. HOSKOTE 252209 28636 1 LT1 211 0.2400 0 9388 22 1 0 3 1 4 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112253666 0 0 0 1 0 0 0 0 0 0 NAGESH M,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817335 4817572939 AEH21658 B.V. RADHAKRISHNA M.V EXTENSION 252209 28678 1 LT1 211 1 0 1166 12 1 0 3 1 -37 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111112903062 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817331 4819267386 1HL126556 D.HASAN ANNAPOORNESHWARI NAGAR,SITE NO,16 252209 1 1 LT1 211 1 0 2790 121 1 0 3 1 0 3.5800 0 0 780 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111123611210 0 0 0 2 0 0 0 0 0 0 D.HASAN,ANNAPOORNESHWARI NAGAR,SITE NO,16 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461817883 4844294393 1HL78172 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD 252209 28933 1 LT1 211 0.5000 0 2529 25 1 0 3 1 0 1.2700 0 0 460 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112900333 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-04-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817722 4867321033 1HL90500 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION, 252209 28827 1 LT1 211 1 0 2255 28 1 0 3 1 -130 0 0 0 280 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007093450 0 0 0 1 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-06-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817500 4892783947 1HL81087 ASHWATHAPPA s/o NARAYANA SHETTY 6TH MAIN,KAVERI NAGAR. 252209 28814 1 LT1 211 1 0 2732 26 1 0 3 0.7700 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 28855099 0 0 0 2 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,6TH MAIN,KAVERI NAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461817431 4904702000 AEH7115 MR.L.N.PURUSHOTHAMA RAJU HOSKOTE - 252209 29026 1 LT1 211 2 0 15340 127 1 0 3 1 0 16.1500 0 0 340 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112279057 0 0 0 1 0 0 0 0 0 0 MR.L.N.PURUSHOTHAMA RAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817351 4914702000 AEH10412 P.NATESH KUMAR GANGALU ROAD, M.V.EXTENSION HOSKOTE 252209 28612 1 LT1 211 2 0 1057 7 1 0 3 0.9200 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 39065359 0 0 0 0 0 0 0 0 0 0 P.NATESH KUMAR,GANGALU ROAD, M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461817315 4918655064 AEH37497 S.R.UMASHANKAR KAVERINAGAR, M V EXTENSION 252209 28919 1 LT1 211 2 0 9251 133 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 2020-06-25 BC2895027 0 0 0 3 0 0 0 0 0 0 S.R.UMASHANKAR,KAVERINAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461817282 4923121102 1HL105730 A.SOWMYA M V EXTENSION ,,. KANNURAHALLI MAIN ROAD 252209 28835 1 LT1 211 1 0 3979 86 1 0 3 0 0 0 0 0 270 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52734351 0 0 0 2 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION ,,. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461817743 4960373159 1HL104903 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI., 252209 28711 1 LT1 211 1 0 435 2 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52303550 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI., 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817718 4965807474 1HL76893 N.CHANDRA MURTHY V.V EXTENSION. 252209 28897 1 LT1 211 1 0 8830 58 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111112818910 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817619 4975509040 1AEH42714 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21 ., 252209 155 1 LT1 211 2 0 1944 139 1 0 3 1 -4 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111120918109 0 0 0 2 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21 ., 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461817545 4985649006 1HL84718 K.SUDHA W/o K.V.MUNISWAMI GOWDA 1ST MAIN,KAVERI NAGAR 252209 28864 1 LT1 211 1 0 1859 7 1 0 3 1 -49 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 100007169568 0 0 0 1 0 0 0 0 0 0 K.SUDHA W/o K.V.MUNISWAMI GOWDA,1ST MAIN,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461817404 5003802000 1HL21000 R.DHANJAYA NO 15, M.V.EXTN. HOSKOTE 252209 28556 1 LT1 211 0.9600 0 9459 45 1 0 3 1 0 0 0 0 1290 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112279015 0 0 0 1 0 0 0 0 0 0 R.DHANJAYA,NO 15, M.V.EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-02-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817265 5034702000 1HL14093 K.MUNIRAJU S/O H.B.KEMPAIAH TELEPHONE EXCHANGE AREA HOSKOTE 252209 29008 1 LT1 211 0.4800 0 15040 82 1 0 3 1 -36 0 0 0 2490 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111112186242 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU S/O H.B.KEMPAIAH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817919 5048061835 1HL76825 MUNIYAPPA KANNURAHALLI ROAD.4 252209 28753 1 LT1 211 1 0 6811 87 1 0 3 1 0 0 0 0 760 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116069112 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.4 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461817893 5051329231 AEH40894 C VINOD KUMAR SITE NO 22 KANNURAHALLI HOSAKOTE 252209 28534 1 LT1 211 2 0 7019 155 1 0 3 0.8900 657 2.7100 0 0 3040 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3040 (ignore if paid) 0 100000 53275738 0 0 0 2 0 0 0 0 0 0 C VINOD KUMAR,SITE NO 22 KANNURAHALLI HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461817527 5097324311 1HL75564 N.MANJULA M.V.EXTENSION, 252209 28852 1 LT1 211 1 0 14208 52 1 0 3 1 57 1 0 0 3390 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111112926726 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461817494 5103802000 1HL21004 H.M. SUBBRAJU KANNURAHALLI NEAR OMSHREE SCHOOL 252209 28553 1 LT1 211 0.2200 0 12143 169 1 0 3 1 415 1.7200 0 0 2320 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111112199153 0 0 0 1 0 0 0 0 0 0 H.M. SUBBRAJU,KANNURAHALLI NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461817601 5492802000 1HL17132 D.S. LOKESH / K.P. SAKKARAPPA C.S.I AREA HOSKOTE 252209 28432 1 LT1 211 1 0 18330 104 1 0 3 1 0 1 0 0 1810 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112248789 0 0 0 1 0 0 0 0 0 0 D.S. LOKESH / K.P. SAKKARAPPA,C.S.I AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461817512 5505463789 AEH35486 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION. 252209 28971 1 LT1 211 3 0 16216 186 1 0 3 0.9000 26 1 0 0 2600 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 39067645 0 0 0 3 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461817446 5514702000 AEH5587 RAHAMATHULLA s/o MAHABOOB SAB HOSKOTE - 252209 29044 1 LT1 211 2 0 8020 39 1 0 3 1 8 1 0 0 1230 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112249363 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA s/o MAHABOOB SAB,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817358 5524702000 1HL21502 S.M.MUNIYAPPA HOSAKOTE - 252209 28804 1 LT1 211 0.4800 0 13662 85 1 0 3 1 1 0 0 0 1020 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2012-12-01 111112136411 0 0 0 1 0 0 0 0 0 0 S.M.MUNIYAPPA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817284 5534250739 1HL68814 L.N.NARAYANASWAMY SIR.M.V.EXTENSION., KANNURAHALLI MAIN ROAD 252209 28724 1 LT1 211 1 0 848 5 1 0 3 1 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111114618228A 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION., KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-09-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461817790 5565275263 1HL78175 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD,. 252209 28936 1 LT1 211 0.5000 0 11173 160 1 0 3 1 256 1.0500 0 0 3380 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111116125299 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD,. 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817682 5582527881 AEH40723 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4 252209 28992 1 LT1 211 2 0 5447 113 1 0 3 0.8800 -2 1.1000 0 0 1710 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 2022-09-28 53240041 0 0 0 1 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461817660 5583047203 1HL70977 N.SWETHA NEAR OM SREE SCHOOL,KANNURAHALLI,. 252209 28506 1 LT1 211 1 0 1 0 1 0 3 0 -45 0 0 0 310 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.310 (ignore if paid) 0 999 1E6934205380 0 0 0 0 0 0 0 0 0 0 N.SWETHA,NEAR OM SREE SCHOOL,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461817604 5590229000 1HL65980 GOWRAMMA KANNURAHALLI,HOSKOTE 252209 28441 1 LT1 211 1 0 1683 10 1 0 3 1 395 4.4700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 100007107511 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KANNURAHALLI,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817590 5592802000 1HL30801 M.D.SUDARSHAN s/o DORESWAMY AYINGAR HOSKOTE - 252209 28564 1 LT1 211 1 0 14660 62 1 0 3 1 14 1 0 0 420 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112136164 0 0 0 1 0 0 0 0 0 0 M.D.SUDARSHAN s/o DORESWAMY AYINGAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461817551 5595768065 1HL119148 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49 , 252209 28614 1 LT1 211 1 0 2574 49 1 0 3 0.7600 109 1 0 0 710 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.710 (ignore if paid) 0 100000 53313197 0 0 0 1 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461817435 5612531449 1HL68808 L.N.NARAYANASWAMY SIR .M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28733 1 LT1 211 1 0 1375 6 1 0 3 1 188 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114617783 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR .M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817342 5624271893 1HL110287 P.YASHODAMMA TEACHERS COLONY., SITE.NO.20 252209 28541 1 LT1 211 1 0 2998 40 1 0 3 0.9000 110 1 0 0 800 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52893986 0 0 0 1 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY., SITE.NO.20 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461817387 5715021582 AEH19948 B. RADHA SIR.M.V.EXTENSION, 252209 28655 1 LT1 211 2 0 15451 184 1 0 3 1 0 0 0 0 3560 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111113383487 0 0 0 1 0 0 0 0 0 0 B. RADHA,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817189 5752113696 1HL68805 L.N.NARAYANASWAMY SIR.M, V,EXTENSION KANNURAHALLI MAIN ROAD 252209 28730 1 LT1 211 1 0 2740 39 1 0 3 1 271 1.1000 0 0 220 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114618223 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M, V,EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817187 5755217235 1HL99991 V.VENUGOPAL & V.GIRISH BABU M V EXTENSION.. ANNAPURNESHWARI NAGAR 252209 28485 1 LT1 211 1 0 5068 86 1 0 3 0.9300 0 1.3200 0 0 850 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2591783 0 0 0 2 0 0 0 0 0 0 V.VENUGOPAL & V.GIRISH BABU,M V EXTENSION.. ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461817733 5782820965 1AEH41425 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49, 252209 28616 1 LT1 211 2 0 855 17 1 0 3 0.8700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53313193 0 0 0 0 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461817671 5789132718 1HL112717 PRAMODH.R.S M V EXTENSION , SITE NO-69 252209 28491 1 LT1 211 1 0 3528 78 1 0 3 0.9000 0 0 0 0 980 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 52988708 0 0 0 2 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION , SITE NO-69 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461817577 5803881281 1HL99158 N.DEVARAJU BEHIND OM SHREE SCHOOL. 252209 28531 1 LT1 211 1 0 2944 68 1 0 3 0.8700 0 1.7700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 51040013 0 0 0 2 0 0 0 0 0 0 N.DEVARAJU,BEHIND OM SHREE SCHOOL. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461817473 5814702000 1HL48571 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28950 1 LT1 211 1 0 14660 58 1 0 3 1 56 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112136680 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461817427 5826808638 1HL70975 N.SWETHA NEAR OM SREE SCHOOL,KANNURAHALLI, 252209 28504 1 LT1 211 1 0 12181 56 1 0 3 1 -252 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111115944067 0 0 0 1 0 0 0 0 0 0 N.SWETHA,NEAR OM SREE SCHOOL,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817469 5914702000 AEH6005 M NIRMALA HOSKOTE - 252209 28651 1 LT1 211 2 0 8692 36 1 0 3 1 0 0 0 0 1350 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 111112186298 0 0 0 1 0 0 0 0 0 0 M NIRMALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 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 2 1461817383 5923152901 1HL116674 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4 .. 252209 28990 1 LT1 211 1 0 2404 77 1 0 3 0.8200 0 0 0 0 410 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53240051 0 0 0 0 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4 .. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461817356 5930789975 1HL105731 A.SOWMYA M V EXTENSION. KANNURAHALLI MAIN ROAD 252209 28836 1 LT1 211 1 0 3910 119 1 0 3 1 0 0 0 0 930 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111111748999 0 0 0 2 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461817792 5972280529 AEH40733 SIDDARAJU ANNAPOORNESHWARI NAGAR SITE NO 38 252209 28523 1 LT1 211 2 0 4530 84 1 0 3 0.8700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53240057 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,ANNAPOORNESHWARI NAGAR SITE NO 38 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461817684 5988752268 M. USHA RANI TEACHERS COLONY, 252209 29040 1 LT1 211 2 0 19241 182 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 100007119820 0 0 0 2 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461817661 5990179000 1HL72283 NAGARATHNAMMA KANNURAHALLI ,HOSKOTE 252209 28686 1 LT1 211 0.5000 0 9480 94 1 0 3 1 0 0 0 0 2160 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100007235725 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,KANNURAHALLI ,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461817459 6016066692 1HL135352 V SHANKARAPPA ANNAPOORNESHWARI NAGAR,SITE NO,02 , 252209 0 1 LT1 211 1 0 251 62 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9465284 0 0 0 2 0 0 0 0 0 0 V SHANKARAPPA,ANNAPOORNESHWARI NAGAR,SITE NO,02 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461817436 6021249103 1HL115653 R.KAMALA M V EXTENSION,, 252209 28767 1 LT1 211 1 0 4355 109 1 0 3 0.9400 0 0 0 0 1240 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 53185443 0 0 0 2 0 0 0 0 0 0 R.KAMALA,M V EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-03-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461817389 6024702000 1HL35958 P.MANJUNATH HOSKOTE - 252209 28799 1 LT1 211 0.2400 0 7485 71 1 0 3 1 823 3.3900 0 0 1470 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112617177 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 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 2 1461817329 6033093071 1HL120896 SHOBHA.N ANNAPOORNESHWARI NAGAR,SITE NO-03 252209 28518 1 LT1 211 1 0 4644 169 1 0 3 1 7318 55.1500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111118680285 0 0 0 2 0 0 0 0 0 0 SHOBHA.N,ANNAPOORNESHWARI NAGAR,SITE NO-03 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461817324 6034702000 1HL14092 N.MAHALAKSHMI TELEPHONE EXCHANGE AREA HOSKOTE 252209 29007 1 LT1 211 0.4800 0 3605 34 1 0 3 1 0 1 0 0 600 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112617267 0 0 0 1 0 0 0 0 0 0 N.MAHALAKSHMI,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817226 6048831485 1HL95293 SHIVANANDA S/o NARAYANAPPA.K KANNURAHALLI, 252209 28465 1 LT1 211 1 0 11883 141 1 0 3 0.9700 0 1.0900 0 0 2550 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2272398 0 0 0 1 0 0 0 0 0 0 SHIVANANDA S/o NARAYANAPPA.K,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461817852 6062519449 1HL103999 R.RAJAGOPAL KANNURAHALLI., 252209 28511 1 LT1 211 1 0 7971 118 1 0 3 0.9700 0 2.1700 0 0 1370 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BC2857809 0 0 0 2 0 0 0 0 0 0 R.RAJAGOPAL,KANNURAHALLI., 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461817826 6066196534 1HL109074 MUNIYAPPA KANNURAHALLI ROAD, SIR M V EXTENSION 252209 28754 1 LT1 211 1 0 4697 74 1 0 3 0.7900 0 2.3300 0 0 670 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52870224 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461817805 6068679632 1HL124487 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30. 252209 149 1 LT1 211 1 0 903 41 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5491090 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461817687 6086000793 1HL76808 SURESH.N S/o NAGARAJ M.V.EXTENSION 252209 29015 1 LT1 211 0.5000 0 18726 59 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111112926910 0 0 0 3 0 0 0 0 0 0 SURESH.N S/o NAGARAJ,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1461817533 6103802000 1HL21003 H.M. SUBBARAJU KANNURAHALLI NEAR OMSHREE SCHOOL 252209 28549 1 LT1 211 0.6000 0 14820 178 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112198145 0 0 0 1 0 0 0 0 0 0 H.M. SUBBARAJU,KANNURAHALLI NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 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 2 1461817379 6124702000 1HL18894 P. MUNIYAPPA HOSKOTE - 252209 28871 1 LT1 211 0.5000 0 1350 38 1 0 3 1 219 1 0 0 1980 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112198127D 0 0 0 2 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461817192 6154964663 1HL133665 VENKATESH K S M V EXTENSION,K NO,123, 252209 0 1 LT1 211 1 0 393 65 1 0 3 1 370 1.5700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A5499992 0 0 0 2 0 0 0 0 0 0 VENKATESH K S,M V EXTENSION,K NO,123, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461817909 6167614409 1HL90569 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION. 252209 29002 1 LT1 211 1 0 1854 6 1 0 3 0.6800 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 32723276 0 0 0 0 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461817764 6185612402 1HL99144 RUKMINI.K ANNAPUNESHWARI NAGAR 252209 28447 1 LT1 211 2 0 8995 75 1 0 3 0.9100 -211 0 0 0 540 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 51150099 0 0 0 1 0 0 0 0 0 0 RUKMINI.K,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461817702 6196921212 1HL127464 V.VIJAYENDRA ANNAPOORNESWARI NAGAR.SITE NO.29. 252209 3 1 LT1 211 1 0 468 24 1 0 3 0.7300 -72 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A7666754 0 0 0 1 0 0 0 0 0 0 V.VIJAYENDRA,ANNAPOORNESWARI NAGAR.SITE NO.29. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461817586 6210979046 1HL135201 K S RAMESH ANNAPOORNESHWARI NAGARA,SITE NO,07 252209 0 1 LT1 211 1 0 449 85 1 0 3 0 828 2.0300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999 A9465973 0 0 0 2 0 0 0 0 0 0 K S RAMESH,ANNAPOORNESHWARI NAGARA,SITE NO,07 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461817539 6212678967 1HL105732 A.SOWMYA M V EXTENSION,. KANNURAHALLI MAIN ROAD 252209 28837 1 LT1 211 1 0 2703 57 1 0 3 0.9600 705 2.9500 0 0 570 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 52734353 0 0 0 1 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION,. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461817385 6233535494 1HL115654 R.KAMALA M V EXTENSION. 252209 28768 1 LT1 211 1 0 3005 115 1 0 3 0.9700 0 0 0 0 410 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53185444 0 0 0 2 0 0 0 0 0 0 R.KAMALA,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461817723 6289001885 1HL131217 SRI M, C. MUNIKRISHNAPPA ,OM SHREE GROUND,TEACHERS COLONY 252209 3 1 LT1 211 1 0 2836 97 1 0 3 0.9800 0 1.2500 0 0 1200 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 A8614238 0 0 0 1 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,,OM SHREE GROUND,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461817607 6303802000 1HL17339 H L VENKATESH KANNURHALLY - 252209 28437 1 LT1 211 0.9800 0 22170 127 1 0 3 1 1 0 0 0 240 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112227452 0 0 0 1 0 0 0 0 0 0 H L VENKATESH,KANNURHALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817434 6324702000 1HL31109 RAMAKRISHNA HOSKOTE - 252209 28657 1 LT1 211 1 0 12010 85 1 0 3 1 0 1 0 0 1890 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112617427 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817388 6330467972 AEH39560 S.MAHENDAR 7TH CROSS KAVERI NAGARA 252209 29050 1 LT1 211 4 0 10725 196 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14004609 0 0 E074302 0 0 0 2 0 0 0 0 0 0 S.MAHENDAR,7TH CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 195.2800 200 2024-01-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461817364 6333764542 AEH37589 JAGADISH S/o MARICHIKKANNA KANNURAHALLI,, 252209 28694 1 LT1 211 2 0 3152 0 1 0 3 1 1451 12.1900 0 0 810 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A5491443 0 0 0 0 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI,, 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461817808 6373557543 1HL118735 N.PRAKASH ANNAPOORNESHWARI NAGAR 252209 28478 1 LT1 211 1 0 461 12 1 0 3 0.8600 3 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53358280 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461817815 0024702000 1HL44951 MANJULABAI M.V.EXTENSION, HOSKOTE - 252209 28900 1 LT1 211 1 0 9428 55 1 0 3 1 -126 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111114496406 0 0 0 1 0 0 0 0 0 0 MANJULABAI,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817781 0028416953 AEH35490 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION 252209 28956 1 LT1 211 2 0 17 0 1 0 3 1 0 1.1600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999 100007164402 0 0 0 1 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817780 0038885552 1HL99990 V.VENUGOPAL & V.GIRISH BABU M V EXTENSION. ANNAPURNESHWARI NAGAR 252209 28484 1 LT1 211 1 0 7883 152 1 0 3 0.9000 0 0 0 0 1890 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 39052766 0 0 0 2 0 0 0 0 0 0 V.VENUGOPAL & V.GIRISH BABU,M V EXTENSION. ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461817566 0064297438 AEH37295 R.RAJAGOPAL KANNURAHALLI 252209 28512 1 LT1 211 2 0 7787 103 1 0 3 0.9800 0 1 0 0 1240 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 2021-06-01 BC2857810 0 0 0 4 0 0 0 0 0 0 R.RAJAGOPAL,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1461817862 0114702000 AEH7567 RAMAKRISHNA HOSKOTE - 252209 28660 1 LT1 211 0.4800 0 7804 33 1 0 3 1 0 3.2500 0 0 850 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111114493353 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817840 0117851393 1HL68792 L.N.NARAYANASWAMY SIR.M,V.EXTENSION.. KANNURAHALLI MAIN ROAD 252209 28723 1 LT1 211 1 0 2854 2 1 0 3 1 146 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114617261 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION.. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817720 0134702000 1HL14091 N.MAHALAKSHMI TELEPHONE EXCHANGE AREA HOSKOTE 252209 29006 1 LT1 211 0.4800 0 17503 174 1 0 3 1 0 0 0 0 2790 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111114496227 0 0 0 1 0 0 0 0 0 0 N.MAHALAKSHMI,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817213 0202777170 1HL129488 S MANJUNATHA KAVERI NAGAR,SITE NO,18 , 252209 28997 1 LT1 211 2 0 2621 164 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8536746 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461817855 0214702000 AEH7025 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28794 1 LT1 211 3 0 1507 6 1 0 3 0.9300 0 1.3200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 24480825 0 0 0 0 0 0 0 0 0 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461817819 0219806652 1HL90564 GOWRAMMA D/O CHIKKA MUNIYAPPA M.V.EXTENSION 252209 28997 1 LT1 211 1 0 7516 97 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 32723271 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461817787 0224702000 1HL30506 SMT.KANTHAMMA HOSKOTE - 252209 28906 1 LT1 211 0.4800 0 6953 9 1 0 3 1 -219 0 0 0 1690 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111114492955 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817693 0239702000 1HL58822 ASHWATHAPPA s/o NARAYANA SHETTY KANNURHALLI ROAD KANNURHALLI ROAD 252209 28810 1 LT1 211 1 0 21131 118 1 0 3 1 1 0 0 0 4180 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 111114493390 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,KANNURHALLI ROAD KANNURHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817532 0256859268 1HL109073 MUNIYAPPA KANNURAHALLI ROAD SIR M V EXTENSION 252209 28751 1 LT1 211 1 0 5755 52 1 0 3 0.9800 494 3.6500 0 0 1490 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 52870223 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461817467 0265858462 1HL74527 B.V. RADHAKRISHNA M.V EXTENSION, 252209 28677 1 LT1 211 1 0 6538 90 1 0 3 1 0 1 0 0 1040 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113462530 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817366 0280199000 1HL72505 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28888 1 LT1 211 1 0 7882 87 1 0 3 1 2117 16.4800 0 0 1710 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112788231 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817290 0288652189 1HL80530 V.ANJANEYALU S/o V.RANGAPPA KANNURAHALLI. 252209 28500 1 LT1 211 1 0 8403 56 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 28797854 0 0 0 1 0 0 0 0 0 0 V.ANJANEYALU S/o V.RANGAPPA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817278 0292802000 AEH5329 Dr: V.NAGARAJA TELEPHONE EXCHANGE AREA HOSKOTE 252209 28554 1 LT1 211 2 0 10963 63 1 0 3 1 466 2.9300 0 0 2730 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 111114491015 0 0 0 1 0 0 0 0 0 0 Dr: V.NAGARAJA,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817251 0297450350 AEH37581 JAGADISH S/o MARICHIKKANNA ,KANNURAHALLI.. 252209 28687 1 LT1 211 2 0 9233 2 1 0 3 0.3800 3 0 0 0 2640 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 52303551 0 0 0 0 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,KANNURAHALLI.. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461817880 0324777841 1HL70777 M.MANJULA KANNURAHALLI 252209 28587 1 LT1 211 0.5000 0 7553 105 1 0 3 1 4 8.1200 0 0 1120 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111116056392 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817636 0362572004 AEH19949 B. RADHA SIR.M.V.EXTENSION. 252209 28656 1 LT1 211 2 0 1189 11 1 0 3 1 7 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111115922190 0 0 0 1 0 0 0 0 0 0 B. RADHA,SIR.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817569 0378513082 M. USHA RANI TEACHERS COLONY. 252209 29043 1 LT1 211 1 0 20284 161 1 0 3 1 56 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 100007093682 0 0 0 1 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817570 0379056541 AEH22507 T.N.MANJUNATH M.V.EXTENSION NEAR OM SREE P.SCHOOL 252209 28995 1 LT1 211 2 0 5572 66 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111112819862 0 0 0 1 0 0 0 0 0 0 T.N.MANJUNATH,M.V.EXTENSION NEAR OM SREE P.SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817384 1588097372 AEH25213 D.C.SHIVANNA S/o CHANNABASAPPA M.V.EXTENSION 252209 28681 1 LT1 211 4 0 4793 13 1 0 3 0.9700 -3 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 C205103 0 0 0 3 0 0 0 0 0 0 D.C.SHIVANNA S/o CHANNABASAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461817211 1614702000 AEH3733 R VENKATESHAPPA HOSKOTE HOSKOTE 252209 29032 1 LT1 211 3 0 28165 158 1 0 3 1 164 1 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111113746802 0 0 0 1 0 0 0 0 0 0 R VENKATESHAPPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461817857 1628974582 AEH28991 H.S.HARISH S/o SATHYANARAYANA RAO TEACHERS COLONY, 252209 28470 1 LT1 211 3 0 10329 137 1 0 3 0.9700 0 0 0 0 920 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2149769 0 0 0 2 0 0 0 0 0 0 H.S.HARISH S/o SATHYANARAYANA RAO,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461817775 1647287000 1HL62944 H.N.RAMANJINAPPA KANNURAHALLI ROAD,HOSKOTE 252209 28930 1 LT1 211 0.5000 0 24036 165 1 0 3 1 0 1 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2015-07-27 111114618254 0 0 0 2 0 0 0 0 0 0 H.N.RAMANJINAPPA,KANNURAHALLI ROAD,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461817562 1667053552 AEH35324 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION,. 252209 28599 1 LT1 211 2 0 1694 0 1 0 3 1 4241 15.9500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 100006169122D 0 0 0 1 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817561 1682802000 1HL54569 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28414 1 LT1 211 0.5000 0 14963 37 1 0 3 1 2 1 0 0 990 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113745962 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817415 1692919402 AEH35491 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION,. 252209 28958 1 LT1 211 2 0 7726 137 1 0 3 0.9400 726 3.1800 0 0 230 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39067653 0 0 0 3 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 45.6600 56 2024-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461817413 1704702000 AEH12821 SANJAY KUMAR PATIL KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 252209 28809 1 LT1 211 3 0 21371 77 1 0 3 1 -74 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112991611 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR PATIL,KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817915 1714702000 AEH4371 M. NARAYANASWAMY HOSKOTE - 252209 28643 1 LT1 211 3 0 17723 89 1 0 3 1 683 4.3800 0 0 1740 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111114489638 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817845 1724702000 1HC18460 K. RAJALAKSHMI HOSKOTE - 252209 28584 1 LT1 211 0.1800 0 1678 16 1 0 3 1 983 7.3700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 100000366800D 0 0 0 1 0 0 0 0 0 0 K. RAJALAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817524 1764825943 AEH24794 R.KALAVATHI W/o K.N.RAMESH BABU TEACHERS COLONY 252209 28497 1 LT1 211 3 0 18366 145 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 100007126636 0 0 0 1 0 0 0 0 0 0 R.KALAVATHI W/o K.N.RAMESH BABU,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817371 1783800847 1HL126318 K.SUMITHRA M V EXTENSION,SITE NO.16 252209 3 1 LT1 211 2 0 906 72 1 0 3 1 2 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111123908920 0 0 0 2 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461817372 1784564797 1HL124486 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30 , 252209 147 1 LT1 211 1 0 1256 71 1 0 3 0.8900 246 1.0500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5491089 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461817337 1788898245 1HL105275 Y N NAGAMANI 11 TH MAIN ANNAPOORNESHWARI NAGAR 252209 28460 1 LT1 211 1 0 4282 69 1 0 3 1 0 1 0 0 390 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111721275 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,11 TH MAIN ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817273 1799987062 1HL68797 L.N.NARAYANASWAMY SIR,M.V.EXTENSION,, KANNURAHALLI MAIN ROAD 252209 28739 1 LT1 211 1 0 3720 5 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114618261 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION,, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461817244 1804702000 AEH14125 ASLAM AHMED KANNURAHALLY MAIN ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28876 1 LT1 211 2 0 10172 68 1 0 3 1 0 0 0 0 3110 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 100007224466 0 0 0 0 0 0 0 0 0 0 ASLAM AHMED,KANNURAHALLY MAIN ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461817882 1814702000 AEH3507 MANJUNATHA SHENOY SHETTY SRIYATHOR HOSKOTE TQ 252209 29016 1 LT1 211 3 0 510 7 1 0 3 1 0 0 0 0 5140 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5140 (ignore if paid) 0 999 1B4691169819 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHENOY,SHETTY SRIYATHOR HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817487 1865819600 AEH39081 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 SIR M V EXTENSION 252209 29024 1 LT1 211 3 0 2375 116 1 0 3 0.8600 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14004609 0 1000000 E054347 0 0 0 5 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1461817357 1882802000 AEH7905 K.RAGHAVENDRA HOSKOTE - 252209 28562 1 LT1 211 3 0 2750 101 1 0 3 1 -4 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114496567D 0 0 0 3 0 0 0 0 0 0 K.RAGHAVENDRA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461817320 1887489846 1HL68802 L.N.NARAYANASWAMY SIR.M.V ,EXTENSION KANNURAHALLI MAIN ROAD 252209 28727 1 LT1 211 1 0 3900 19 1 0 3 1 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114618037 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V ,EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-06-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817301 1890166858 1HL115652 R.KAMALA M V EXTENSION.. 252209 28766 1 LT1 211 1 0 3270 72 1 0 3 0.9100 0 0 0 0 300 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53185442 0 0 0 2 0 0 0 0 0 0 R.KAMALA,M V EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461817255 1909352706 1HL98474 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28477 1 LT1 211 1 0 5153 23 1 0 3 0.9300 198 1.6800 0 0 90 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.90 (ignore if paid) 0 99999 39054977 0 0 0 1 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461817256 1914913808 1HL110285 P.YASHODAMMA TEACHERS COLONY,, SITE.NO.20 252209 28547 1 LT1 211 1 0 3380 80 1 0 3 0.9100 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52893983 0 0 0 2 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY,, SITE.NO.20 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461817665 1954751652 1HL102413 NAVEEN BABU.R & V.LAKSHMI ANNAPUNESHWARI NAGAR 252209 28525 1 LT1 211 1 0 9586 83 1 0 3 0.8400 -59 1 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 2019-09-12 BC2812180 0 0 0 1 0 0 0 0 0 0 NAVEEN BABU.R & V.LAKSHMI,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461817593 1963989146 1HL68815 L.N.NARAYANASWAMY SIR,M.V,EXTENSION KANNURAHALLI MAIN ROAD 252209 28718 1 LT1 211 1 0 22763 312 1 0 3 1 4893 31.0600 0 0 11630 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.11630 (ignore if paid) 0 9999999 111114618256 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V,EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461817788 6375963126 1HL126339 M.KAVITHA ANNAPOORNESHWARI NAGAR,SITE NO.31/A. 252209 1 1 LT1 211 1 0 2872 89 1 0 3 0.8400 0 0 0 0 520 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 A7156281 0 0 0 2 0 0 0 0 0 0 M.KAVITHA,ANNAPOORNESHWARI NAGAR,SITE NO.31/A. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461817739 6382802000 1HL54413 K.P.DIVAKAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 252209 28778 1 LT1 211 0 1 1100 2 1 0 3 1 475 3.4300 0 0 320 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112248992 0 0 0 0 0 0 0 0 1 0 K.P.DIVAKAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461817630 6396890233 AEH28990 H.S.HARISH S/o SATHYANARAYANA RAO TEACHERS COLONY. 252209 28469 1 LT1 211 3 0 21012 281 1 0 3 1 2556 10.4700 0 0 3150 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 100005703928D 0 0 0 2 0 0 0 0 0 0 H.S.HARISH S/o SATHYANARAYANA RAO,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461817407 6424702000 1HL32948 G. RAMAMURTHY HOSKOTE - 252209 28983 1 LT1 211 0.5000 0 11040 116 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 111112279109 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817365 6432191228 AEH35401 K.GEETHA & C.L.RAMAMURTHY TEACHERS COLONY 252209 28593 1 LT1 211 2 0 11417 169 1 0 3 0.8800 0 1 0 0 1850 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 39825678 0 0 0 3 0 0 0 0 0 0 K.GEETHA & C.L.RAMAMURTHY,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461817305 6439801290 AEH37498 S.R.UMASHANKAR KAVERINAGAR, M V EXTENSION 252209 28921 1 LT1 211 2 0 1088 20 1 0 3 0.9200 0 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 2020-06-25 BC2895028 0 0 0 1 0 0 0 0 0 0 S.R.UMASHANKAR,KAVERINAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461817271 6442975944 1HL68803 L.N.NARAYANASWAMY SIR ,M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28728 1 LT1 211 1 0 965 4 1 0 3 1 327 2.1200 0 0 240 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111114617193 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR ,M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817822 6468076286 AEH35497 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION, 252209 28972 1 LT1 211 2 0 9012 185 1 0 3 0.9000 499 2.0500 0 0 2560 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 39067644 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461817813 6469431679 AEH36046 ARAVINDA.K.S PLOT NO 4,11TH CROSS,SRI ANNAPUNESHWARI NAGAR. 252209 28451 1 LT1 211 2 0 8587 122 1 0 3 0.8500 18 0 0 0 1520 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 2019-07-15 51802970 0 0 0 1 0 0 0 0 0 0 ARAVINDA.K.S,PLOT NO 4,11TH CROSS,SRI ANNAPUNESHWARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461817721 6482802000 1HL56106 MUNIRAJU KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 252209 28420 1 LT1 211 0.5000 0 9040 72 1 0 3 1 668 4.3300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112197551 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 37.4200 47 2025-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461817685 6487151083 AEH35621 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28476 1 LT1 211 2 0 8437 77 1 0 3 0.8200 -1696 0 0 0 1380 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 2019-02-13 39054976 0 0 0 0 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461817650 6492802000 1HL31603 H.M. SUBBARAJU HOSKOTE - 252209 28551 1 LT1 211 0.5000 0 9435 39 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112197395 0 0 0 1 0 0 0 0 0 0 H.M. SUBBARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817626 6493429380 AEH40805 G V ESWARA REDDY KAVERI NAGAR,SITE NO-26 252209 29051 1 LT1 211 2 0 3846 113 1 0 3 0.9200 0 0 0 0 710 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.710 (ignore if paid) 0 9999 53234325 0 0 0 2 0 0 0 0 0 0 G V ESWARA REDDY,KAVERI NAGAR,SITE NO-26 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461817495 6510708132 1HL76720 N.CHANDRA MURTHY V.V,EXTENSION. 252209 28892 1 LT1 211 1 0 5950 23 1 0 3 1 -6 0 0 0 1060 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115935465 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V,EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817478 6513971837 1HL35000 MAMATHA V and MADHUSUDHAN N V ANNAPOORNESHWARI NAGARA,SITE NO,03. 252209 0 1 LT1 211 1 0 926 103 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9465972 0 0 0 2 0 0 0 0 0 0 MAMATHA V and MADHUSUDHAN N V,ANNAPOORNESHWARI NAGARA,SITE NO,03. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461817280 6543592214 1HL121120 ADINARAYANA.D ANNAPOORNESWARI NAGAR. SITE NO.1. 252209 28443 1 LT1 211 1 0 3281 110 1 0 3 0 7 0 0 0 1320 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 A5408400 0 0 0 0 0 0 0 0 0 0 ADINARAYANA.D,ANNAPOORNESWARI NAGAR. SITE NO.1. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461817262 6544111671 1HL100320 ARAVINDA.K.S 11TH MAIN,ANNAPUNESHWARI NAGAR 252209 28450 1 LT1 211 1 0 5037 57 1 0 3 0.8700 0 0 0 0 640 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 51802969 0 0 0 1 0 0 0 0 0 0 ARAVINDA.K.S,11TH MAIN,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461817225 6551261129 AEH35498 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION,, 252209 28973 1 LT1 211 2 0 3632 0 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 39067650 0 0 0 1 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817793 6988227173 1HL121644 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21., 252209 158 1 LT1 211 1 0 1439 60 1 0 3 0.8500 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5757265 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21., 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461817711 6999790489 1HL74141 K.KAMALAMMA NEAR OM SREE SCHOOL 252209 28648 1 LT1 211 0.5000 0 2817 14 1 0 3 1 2 0 0 0 670 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115927137 0 0 0 1 0 0 0 0 0 0 K.KAMALAMMA,NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817634 7014050785 1HL134051 B VENKATALAKSHI M V EXTENSION,SITE NO,14, GANAGALU ROAD 252209 0 1 LT1 211 1 0 98 9 1 0 3 1 0 3.3500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9357859 0 0 0 1 0 0 0 0 0 0 B VENKATALAKSHI,M V EXTENSION,SITE NO,14, GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817506 7023965186 1HL90499 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION.. 252209 28828 1 LT1 211 0.5000 0 9135 35 1 0 3 0.9100 10 0 0 0 3320 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 32714603 0 0 0 1 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461817505 7024702000 1HL35957 P.MANJUNATH HOSKOTE - 252209 28797 1 LT1 211 0.2400 0 20623 157 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112199280 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817429 7034702000 1HL18469 P.LAKSHMINARAYAN HOSKOTE - 252209 28904 1 LT1 211 0.4600 0 4445 102 1 0 3 1 831 3.4400 0 0 1090 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112227391 0 0 0 1 0 0 0 0 0 0 P.LAKSHMINARAYAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817243 7064089826 AEH37590 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI., 252209 28695 1 LT1 211 2 0 15687 75 1 0 3 0.3500 303 1.3100 0 0 6390 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.6390 (ignore if paid) 0 1000000 52303560 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI., 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 265.1700 0 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817701 7101246138 1HL68807 L.N.NARAYANASWAMY SIR.M .V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28732 1 LT1 211 1 0 4068 0 1 0 3 1 146 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114617307 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M .V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817666 7103802000 1HL21002 H.M. SUBBARAJU KANNURAHALLI NEAR OMSHREE SCHOOL 252209 28548 1 LT1 211 0.9400 0 3317 37 1 0 3 1 140 1 0 0 1560 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112981122 0 0 0 1 0 0 0 0 0 0 H.M. SUBBARAJU,KANNURAHALLI NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817624 7109805753 1HL68801 L.N.NARAYANASWAMY SIR.M.V, EXTENSION KANNURAHALLI MAIN ROAD 252209 28743 1 LT1 211 1 0 3773 6 1 0 3 1 0 1 0 0 230 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114617302 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V, EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817587 7114182838 1HL73887 HARSHITH V & BINDUSHREE R TEACHERS COLONY 252209 28604 1 LT1 211 1 0 14031 75 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111115931058 0 0 0 1 0 0 0 0 0 0 HARSHITH V & BINDUSHREE R,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817509 7123425919 1HL90124 C.MINIRAJU S/o LATE.CHANNABASAPPA M.V.EXTENSION 252209 28824 1 LT1 211 1 0 2069 21 1 0 3 0.9200 222 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 37718543 0 0 0 2 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461817511 7123615315 1HL124787 RAJALAKSHMI.C KAVERI NAGAR,SITE NO,43 252209 132 1 LT1 211 5 0 550 14 1 0 3 0.9000 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 23364505 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO,43 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1040 2 1461817490 7124702000 1HL18893 P. MUNIYAPPA HOSKOTE - 252209 28870 1 LT1 211 0.5000 0 14770 147 1 0 3 1 0 0 0 0 3890 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 111112227265 0 0 0 1 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817477 7127601406 1HL129492 S MANJUNATHA KAVERI NAGAR,SITE NO,18. 252209 28997 1 LT1 211 2 0 623 37 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8536750 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461817910 7168706351 1HL103203 K.PERUMAL S/o LATE.KRISHNAPPA KANNURAHALLI 252209 28539 1 LT1 211 1 0 8257 82 1 0 3 0.7100 0 0 0 0 2500 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 37890364 0 0 0 1 0 0 0 0 0 0 K.PERUMAL S/o LATE.KRISHNAPPA,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817724 7194860639 1HL111440 PADMA.M TEACHERS COLONY 252209 29034 1 LT1 211 1 0 6149 93 1 0 3 0.6700 0 0 0 0 1870 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 52961357 0 0 0 1 0 0 0 0 0 0 PADMA.M,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461817555 7214702000 AEH5314 R. SUBRAMANYA TELEPHONE EXCHANGE AREA HOSKOTE 252209 28638 1 LT1 211 3 0 10954 178 1 0 3 0.8600 -2 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52319206 0 0 0 2 0 0 0 0 0 0 R. SUBRAMANYA,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461817390 7234948734 1HL111139 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13, SIR M V EXTENSION 252209 29022 1 LT1 211 1 0 1038 56 1 0 3 0.9300 0 1.1200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52910409 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461817333 7243772433 1HL76891 N.CHANDRA MURTHY V.V EXTENSION 252209 28895 1 LT1 211 1 0 7847 86 1 0 3 1 0 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 2015-09-03 111116125265 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817261 7254418923 1HL124790 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43, 252209 133 1 LT1 211 1 0 1157 19 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5490807 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817864 7269960727 1HL90567 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION,, 252209 29000 1 LT1 211 1 0 4367 150 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 32723274 0 0 0 2 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461817735 7287989732 1HL121121 ADINARAYANA.D ANNAPOORNESWARI NAGAR. SITE NO.1 252209 28445 1 LT1 211 1 0 2967 126 1 0 3 1 1717 9.8700 0 0 1000 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 A5407550 0 0 0 3 0 0 0 0 0 0 ADINARAYANA.D,ANNAPOORNESWARI NAGAR. SITE NO.1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461817705 7292802000 AEH5727 NARAHARI SHANAI HOSAKOTE - 252209 28578 1 LT1 211 2 0 11670 111 1 0 3 1 0 0 0 0 540 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112243461 0 0 0 1 0 0 0 0 0 0 NARAHARI SHANAI,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817706 7292823059 1HL99159 N.DEVARAJU BEHIND OM SHREE SCHOOL, 252209 28532 1 LT1 211 1 0 453 4 1 0 3 0.9600 -62 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 51040014 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,BEHIND OM SHREE SCHOOL, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461817606 7304687884 1HL90119 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION,. 252209 28816 1 LT1 211 1 0 4098 57 1 0 3 0.8700 147 1 0 0 810 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37718544 0 0 0 2 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461817514 7314702000 AEH5407 SMT. MEENAKSHI SOUMYA KANNURAHALLI ROAD M.V. EXTN. HOSKOTE 252209 28993 1 LT1 211 2 0 16306 49 1 0 3 1 -29 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111112227216 0 0 0 1 0 0 0 0 0 0 SMT. MEENAKSHI SOUMYA,KANNURAHALLI ROAD M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817401 7329210359 1HL121645 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21 . 252209 159 1 LT1 211 1 0 3039 93 1 0 3 0.8400 0 0 0 0 1260 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 A5757266 0 0 0 2 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21 . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461817249 7353366693 1HL76828 MUNIYAPPA KANNURAHALLI ROAD.7 252209 28757 1 LT1 211 1 0 4709 39 1 0 3 1 408 1.7100 0 0 700 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111116024909 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.7 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461817195 7360216012 1HL82178 D.C.SHIVANNA S/o CHANNABASAPPA M.V.EXTENSION, 252209 28684 1 LT1 211 1 0 9666 94 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 28920331 0 0 0 1 0 0 0 0 0 0 D.C.SHIVANNA S/o CHANNABASAPPA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461817740 7399113716 AEH38963 ASHARANI.M.V M V EXTENSION SITE.NO.60 252209 28479 1 LT1 211 2 0 3664 89 1 0 3 0.8900 244 1 0 0 390 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52992897 0 0 0 2 0 0 0 0 0 0 ASHARANI.M.V,M V EXTENSION SITE.NO.60 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 45.8900 56 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461817592 7420268023 1HL81095 G.R.LEELAVATHI KANNURAHALLI ROAD, 252209 28426 1 LT1 211 1 0 21341 215 1 0 3 0.9400 0 6.0100 0 0 5570 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 28855888 0 0 0 3 0 0 0 0 0 0 G.R.LEELAVATHI,KANNURAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461817559 7422506542 AEH35488 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION . 252209 28976 1 LT1 211 3 0 15466 378 1 0 3 0.9700 0 31.4200 0 0 6440 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 39067646 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION . 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461817535 7424702000 1HL32947 G. RAMAMURTHY HOSKOTE - 252209 28982 1 LT1 211 0.5000 0 14723 72 1 0 3 1 865 7.2400 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112617246 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817380 7444556044 AEH35696 L.KANAKAMMA W/O DEVAKUMAR ANNAPURNESHWARI NAGAR NEAR VINAYAKA INDUSTRIES 252209 28529 1 LT1 211 2 0 6137 38 1 0 3 0.8200 -90 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 2019-06-06 51036140 0 0 0 1 0 0 0 0 0 0 L.KANAKAMMA W/O DEVAKUMAR,ANNAPURNESHWARI NAGAR NEAR VINAYAKA INDUSTRIES 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.6700 73 2024-03-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461817827 7482802000 1HL56105 MUNIRAJU KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 252209 28419 1 LT1 211 1 0 16450 103 1 0 3 1 0 1.0700 0 0 790 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112197507 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461817812 7484191313 1HL90982 K.KANTHAMMA KANNURAHALLI 252209 28510 1 LT1 211 1 0 8326 82 1 0 3 0.8300 194 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 28926799 0 0 0 2 0 0 0 0 0 0 K.KANTHAMMA,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461817747 7492802000 1HL31602 H.M. SUBBARAJU HOSKOTE - 252209 28550 1 LT1 211 0.5000 0 9743 27 1 0 3 1 0 1 0 0 1330 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111112197807 0 0 0 1 0 0 0 0 0 0 H.M. SUBBARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 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 2 1461817595 7510830086 1HL116702 SIDDARAJU ANNAPOORNESHWARI NAGAR, SITE NO 38 252209 28522 1 LT1 211 1 0 4279 173 1 0 3 0.9200 0 0 0 0 1160 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 53240046 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,ANNAPOORNESHWARI NAGAR, SITE NO 38 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817583 7515190087 AEH37917 RAJESHWARI PRAVEEN M V EXTENSION 252209 28627 1 LT1 211 2 0 2796 15 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111887487 0 0 0 1 0 0 0 0 0 0 RAJESHWARI PRAVEEN,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461817468 7527695910 1HL97066 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION 252209 28600 1 LT1 211 1 0 2821 28 1 0 3 0.9600 512 2.1600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 37883901 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461817461 7529776601 1HL111441 PADMA.M TEACHERS COLONY,NEW KATHA NO219, PO NO103/1 252209 29035 1 LT1 211 1 0 8388 158 1 0 3 0.9600 0 0 0 0 2500 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 52961358 0 0 0 3 0 0 0 0 0 0 PADMA.M,TEACHERS COLONY,NEW KATHA NO219, PO NO103/1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1461817214 7565968123 1HL68794 L.N.NARAYANASWAMY SIR,M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28736 1 LT1 211 1 0 1324 12 1 0 3 0 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14004609 0 100000 52703762 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461817605 7610809832 1HL121122 ADINARAYANA.D ANNAPOORNESWARI NAGAR. SITE NO.1, 252209 28446 1 LT1 211 1 0 914 28 1 0 3 1 -54 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111120559725 0 0 0 1 0 0 0 0 0 0 ADINARAYANA.D,ANNAPOORNESWARI NAGAR. SITE NO.1, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461817588 7613819169 1HL95292 SHIVANANDA S/o NARAYANAPPA.K KANNURAHALLI 252209 28464 1 LT1 211 1 0 7825 118 1 0 3 0.9000 0 0 0 0 1010 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2272397 0 0 0 2 0 0 0 0 0 0 SHIVANANDA S/o NARAYANAPPA.K,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461817549 7616519031 1HL124789 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43. 252209 134 1 LT1 211 2 0 2236 6 1 0 3 0.0200 0 0 0 0 450 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.450 (ignore if paid) 0 100000 - 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461817550 7616520913 1HL83039 C. VENKATESH OPP. TO OM SHREE SCHOOL, 252209 28430 1 LT1 211 1 0 4198 38 1 0 3 0.9600 0 23.2700 0 0 690 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.690 (ignore if paid) 0 9999 28998554 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,OPP. TO OM SHREE SCHOOL, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461817513 7622022439 B CHENNAPPA REDDY SIR M V EXTENSION 252209 28924 1 LT1 211 1 0 17321 127 1 0 3 1 0 0 0 0 2270 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111112760412 0 0 0 1 0 0 0 0 0 0 B CHENNAPPA REDDY,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817492 7624702000 1HL34353 BATTEPPA HOSKOTE - 252209 28801 1 LT1 211 1 0 19550 97 1 0 3 1 0 1 0 0 1710 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112760374 0 0 0 1 0 0 0 0 0 0 BATTEPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817376 7641045886 AEH37591 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI.. 252209 28701 1 LT1 211 2 0 4626 85 1 0 3 0.8900 54 1 0 0 970 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 52307049 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI.. 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461817223 7664045888 1HL105733 A.SOWMYA M V EXTENSION / KANNURAHALLI MAIN ROAD 252209 28838 1 LT1 211 1 0 6360 121 1 0 3 1 0 0 0 0 1390 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111111749001 0 0 0 2 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION / KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461817667 7711546770 AEH37592 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI. 252209 28696 1 LT1 211 2 0 6995 128 1 0 3 0.9500 0 3.1800 0 0 2120 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 52307050 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461817641 7714702000 1HL42714 P.NATESH KUMAR GANGALU ROAD, M.V.EXTENSION HOSKOTE 252209 28610 1 LT1 211 0.4800 0 12412 112 1 0 3 1 0 0 0 0 2520 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111112197067 0 0 0 1 0 0 0 0 0 0 P.NATESH KUMAR,GANGALU ROAD, M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817904 7779271528 1HL127465 V.VIJAYENDRA ANNAPOORNESWARI NAGAR.SITE NO.29, 252209 5 1 LT1 211 1 0 952 45 1 0 3 0.8600 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A7666755 0 0 0 2 0 0 0 0 0 0 V.VIJAYENDRA,ANNAPOORNESWARI NAGAR.SITE NO.29, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461817874 7783653908 1HL112718 PRAMODH.R.S M V EXTENSION. SITE NO-69 252209 28492 1 LT1 211 1 0 1945 41 1 0 3 0.7500 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52988709 0 0 0 0 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION. SITE NO-69 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461817669 7809128844 1HL119968 SURENDRA.N ANNAPOORNESHWARI NAGAR. SITE NO 25 AND 26 252209 28521 1 LT1 211 1 0 367 14 1 0 3 0.7400 -1985 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 53314222 0 0 0 1 0 0 0 0 0 0 SURENDRA.N,ANNAPOORNESHWARI NAGAR. SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461817647 7814702000 1HL48569 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28948 1 LT1 211 1 0 9445 64 1 0 3 1 0 1 0 0 210 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112136692 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461817542 7824702000 1HL18183 B.V. RADHAKRISHNA HOSKOTE - 252209 28673 1 LT1 211 0.4800 0 12793 108 1 0 3 1 0 0 0 0 430 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112760407 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461817544 7825928308 1HL95555 MUNINARAYANAPPA S/o DODDABATHYAPPA M,V,EXTNSION 252209 28472 1 LT1 211 1 0 1800 130 1 0 3 0.9200 0 0 0 0 940 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A6735253 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA S/o DODDABATHYAPPA,M,V,EXTNSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461817340 7854488899 1HL119969 SURENDRA.N ANNAPOORNESHWARI NAGAR, SITE NO 25 AND 26 252209 28520 1 LT1 211 1 0 3046 62 1 0 3 0.7200 0 1 0 0 1780 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 53314223 0 0 0 2 0 0 0 0 0 0 SURENDRA.N,ANNAPOORNESHWARI NAGAR, SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461817300 7859856664 AEH28992 H.S.HARISH S/o SATHYANARAYANA RAO TEACHERS COLONY 252209 28468 1 LT1 211 4 0 8763 120 1 0 3 0.8600 0 1.8900 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 C256805 0 0 0 3 0 0 0 0 0 0 H.S.HARISH S/o SATHYANARAYANA RAO,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1461817785 7892802000 1HL17305 HARSHITH V & BINDUSHREE R C.S.I AREA HOSKOTE 252209 28602 1 LT1 211 1 0 15573 40 1 0 3 1 0 1.6600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112197197 0 0 0 1 0 0 0 0 0 0 HARSHITH V & BINDUSHREE R,C.S.I AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 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 2 1461817750 7897728388 1HL112719 PRAMODH.R.S M V EXTENSION . SITE NO-69 252209 28493 1 LT1 211 1 0 2238 94 1 0 3 0.8400 0 0 0 0 220 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52988710 0 0 0 1 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION . SITE NO-69 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461817680 7908497933 AEH35499 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION,. 252209 28975 1 LT1 211 2 0 6366 87 1 0 3 0.9000 0 3.8200 0 0 440 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39067656 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461817628 7914702000 AEH6003 M NIRMALA HOSKOTE - 252209 28649 1 LT1 211 2 0 2973 115 1 0 3 0 -219 0 0 0 730 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2009-12-01 A5490979 0 0 0 1 0 0 0 0 0 0 M NIRMALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817609 7918826966 1HL115655 R.KAMALA M V EXTENSION, 252209 28769 1 LT1 211 1 0 1361 18 1 0 3 0.6800 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53185445 0 0 0 0 0 0 0 0 0 0 R.KAMALA,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2025-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461817552 7925312373 T K SHAMA SUNDAR DIXIT 8TH CROSS V.V. EXTENSION 252209 28996 1 LT1 211 2 0 20973 179 1 0 3 0.9500 362 1.4500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 37877697 0 0 0 1 0 0 0 0 0 0 T K SHAMA SUNDAR DIXIT,8TH CROSS V.V. EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817198 7973404212 1HL111140 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13.. SIR M V EXTENSION 252209 29023 1 LT1 211 1 0 714 28 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52910408 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13.. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817854 7981931447 1HL80311 M.NAGARAJA S/o MUNISHAMAPPA NEAR OM SHREE SCHOOL. 252209 28567 1 LT1 211 1 0 4414 31 1 0 3 1 -22 0 0 0 2070 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007104911 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA S/o MUNISHAMAPPA,NEAR OM SHREE SCHOOL. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817610 8014702000 AEH7859 G. RAMAMURTHY HOSKOTE - 252209 28980 1 LT1 211 0.7400 0 4643 10 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112840857 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817518 8024702000 1HL35956 P.MANJUNATH HOSKOTE - 252209 28796 1 LT1 211 0.2400 0 5402 27 1 0 3 1 4 0 0 0 710 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112198426 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817564 8031494742 1HL114136 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36,, 252209 28788 1 LT1 211 1 0 38 0 1 0 3 1 558 4.2800 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52990450 0 0 0 1 0 0 0 0 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36,, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817454 8034702000 1HL18459 K. RAJALAKSHMI HOSKOTE - 252209 28583 1 LT1 211 1 0 10843 50 1 0 3 1 1 0 0 0 2180 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111112760282 0 0 0 1 0 0 0 0 0 0 K. RAJALAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817378 8043779530 AEH37593 JAGADISH S/o MARICHIKKANNA KANNURAHALLI, 252209 28697 1 LT1 211 2 0 7815 119 1 0 3 0.9400 0 1 0 0 3390 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 52307051 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817186 8080807705 1HL105734 A.SOWMYA M V EXTENSION,., KANNURAHALLI MAIN ROAD 252209 28839 1 LT1 211 1 0 6003 67 1 0 3 0.9200 326 1.4100 0 0 1130 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 52734356 0 0 0 3 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION,., KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461817756 8102519676 B CHENNAPPA REDDY SIR M V EXTENSION 252209 28925 1 LT1 211 3 0 346 12 1 0 3 1 -151 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114618011D 0 0 0 0 0 0 0 0 0 0 B CHENNAPPA REDDY,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461817746 8105182631 1HL110288 P.YASHODAMMA TEACHERS COLONY. SITE.NO.20 252209 28544 1 LT1 211 1 0 3544 62 1 0 3 0.9700 56 0 0 0 780 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52893985 0 0 0 1 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY. SITE.NO.20 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461817695 8114702000 AEH7516 G. MOHAN KUMAR HOSKOTE - 252209 28663 1 LT1 211 5 0 35873 246 1 0 3 1 0 0 0 0 2590 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 2009-12-01 111113028888 0 0 0 1 0 0 0 0 0 0 G. MOHAN KUMAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461817594 8124702000 1HL18892 P. MUNIYAPPA HOSKOTE - 252209 28869 1 LT1 211 0.5000 0 7070 48 1 0 3 1 0 1.4000 0 0 1560 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112198443 0 0 0 1 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817395 8150465726 1HL124484 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO,30 252209 150 1 LT1 211 2 0 1328 43 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111122948459 0 0 0 3 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO,30 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461817231 8173881795 1HL76719 N.CHANDRA MURTHY V.V.EXTENSION 252209 28891 1 LT1 211 1 0 2319 13 1 0 3 1 0 1 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 2015-08-24 111112792557 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461817878 8189390274 1HL131219 SRI M, C. MUNIKRISHNAPPA OM SHREE GROUND,TEACHERS COLONY.. 252209 4 1 LT1 211 1 0 1762 159 1 0 3 0.9700 0 0 0 0 400 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.400 (ignore if paid) 0 100000 A8614240 0 0 0 2 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,OM SHREE GROUND,TEACHERS COLONY.. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461817851 8192802000 AEH3968 P JAYALAKSHMI PAI HOSKOTE HOSKOTE 252209 28601 1 LT1 211 3 0 28060 254 1 0 3 1 0 0 0 0 3850 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111112760065 0 0 0 2 0 0 0 0 0 0 P JAYALAKSHMI PAI,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461817801 8198867669 1HL103436 SHAKUNTHALA .A ANNAPOORNESWARI NAGAR 252209 28483 1 LT1 211 1 0 2704 31 1 0 3 0.7600 -11 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 2019-11-18 52495348 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA .A,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461817763 8202388437 1HL124791 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43 , 252209 135 1 LT1 211 1 0 2201 98 1 0 3 1 0 0 0 0 740 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111123612640 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461817676 8214702000 AEH4041 P.LAKSHMINARAYAN HOSKOTE HOSKOTE 252209 28903 1 LT1 211 3 0 16770 124 1 0 3 1 167 1 0 0 1290 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112136768 0 0 0 1 0 0 0 0 0 0 P.LAKSHMINARAYAN,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817318 8260138989 1HL105735 A.SOWMYA M V EXTENSION.. , KANNURAHALLI MAIN ROAD 252209 28840 1 LT1 211 1 0 2400 36 1 0 3 1 -68 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111749003 0 0 0 1 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION.. , KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461817319 8260902376 AEH38299 MUNIYAMMA KAVERI NAGAR. M V EXTENSION 252209 28928 1 LT1 211 2 0 5814 102 1 0 3 0.9200 161 1.1200 0 0 380 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52829157 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,KAVERI NAGAR. M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461817235 8272778509 1HL135202 K S RAMESH ANNAPOORNESHWARI NAGARA,SITE NO,07, 252209 0 1 LT1 211 1 0 469 54 1 0 3 1 0 17.5900 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9465974 0 0 0 1 0 0 0 0 0 0 K S RAMESH,ANNAPOORNESHWARI NAGARA,SITE NO,07, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817238 8273125145 1HL124792 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43 . 252209 136 1 LT1 211 1 0 159 2 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5490811 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43 . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461817220 8277278212 AEH35489 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION ,. 252209 28977 1 LT1 211 3 0 5741 47 1 0 3 0.9800 0 0 0 0 450 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39581296 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION ,. 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461817703 8308697364 LAKSHMI M.V.EXTENSION 252209 28916 1 LT1 211 1 0 9390 46 1 0 3 1 0 0 0 0 940 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007239543 0 0 0 1 0 0 0 0 0 0 LAKSHMI,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817649 8314702000 AEH6212 NAGARAJA HOSKOTE - 252209 28807 1 LT1 211 2 0 9240 78 1 0 3 0 -1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14004609 0 100000 111111715530A 0 0 0 0 0 0 0 0 0 0 NAGARAJA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817651 8314883120 1HL68823 L.N.NARAYANASWAMY SIR.M,V.EXTENSION, KANNURAHALLI MAIN ROAD 252209 28726 1 LT1 211 1 0 3202 27 1 0 3 1 110 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114618010 0 0 0 2 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-04-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461817548 8324702000 1HL40331 K.S. VENKATARAMANAPPA HOSKOTE - 252209 210 1 LT1 211 0.4800 0 8207 38 1 0 3 1 0 0 0 0 940 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111112760430 0 0 0 1 0 0 0 0 0 0 K.S. VENKATARAMANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817791 8392802000 AEH12204 M. SHASHIKALA KANNURAHALLY HOSKOTE 252209 481 1 LT1 211 2 0 8947 68 1 0 3 1 -134 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112197262 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,KANNURAHALLY HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 20.2800 30 2024-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817760 8396459406 AEH41134 M. SHASHIKALA NEAR OMSHREE SCHOOL 252209 28559 1 LT1 211 2 0 2331 48 1 0 3 0.8500 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 53235559 0 0 0 2 0 0 0 0 0 0 M. SHASHIKALA,NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461817714 8404702000 1HL47502 K.P. DIVAKAR KANNURAHALLI ROAD SIR M.V.EXTENSION, HOSKOTE 252209 89 1 LT1 211 0.4800 0 11095 67 1 0 3 1 0 0 0 0 2320 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2320 (ignore if paid) 0 0 100007133147 0 0 0 1 0 0 0 0 0 0 K.P. DIVAKAR,KANNURAHALLI ROAD SIR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817581 8420064413 1HL99992 V.VENUGOPAL & V.GIRISH BABU M V EXTENSION ANNAPURNESHWARI NAGAR 252209 28486 1 LT1 211 1 0 7093 105 1 0 3 0.8700 0 0 0 0 2010 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2591784 0 0 0 2 0 0 0 0 0 0 V.VENUGOPAL & V.GIRISH BABU,M V EXTENSION ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461817537 8424702000 1HL32946 G. RAMAMURTHY HOSKOTE - 252209 28981 1 LT1 211 0.5000 0 10253 50 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 111113028896 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817485 8432591770 AEH37594 JAGADISH S/o MARICHIKKANNA KANNURAHALLI., 252209 28698 1 LT1 211 2 0 3235 92 1 0 3 0.9400 -3 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52307052 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI., 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461817475 8435707994 1HL115656 R.KAMALA M V EXTENSION,. 252209 28770 1 LT1 211 1 0 557 15 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53185446 0 0 0 2 0 0 0 0 0 0 R.KAMALA,M V EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461817447 8440185446 1HL106413 RAJESHWARI PRAVEEN M V EXTENSION. 252209 28626 1 LT1 211 1 0 8021 30 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111887486 0 0 0 1 0 0 0 0 0 0 RAJESHWARI PRAVEEN,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817311 8454832839 AEH35850 N.DEVARAJU BEHIND OM SHREE SCHOOL 252209 28530 1 LT1 211 2 0 5778 58 1 0 3 0.6400 -34 0 0 0 210 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2019-06-06 51040012 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,BEHIND OM SHREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461817232 8467419383 AEH35500 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION. 252209 28978 1 LT1 211 2 0 8858 101 1 0 3 0.9900 0 0 0 0 1320 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39067651 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461817208 8471507131 LAKSHMI M.V EXTENSION. 252209 28915 1 LT1 211 1 0 13618 48 1 0 3 1 54 0 0 0 1680 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007265770 0 0 0 1 0 0 0 0 0 0 LAKSHMI,M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817181 8482802000 1HL56104 MUNIRAJU KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 252209 28422 1 LT1 211 1 0 2368 16 1 0 3 1 0 2.6000 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112197109 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461817889 8492802000 1HC18415 KAMALAMMA HOSKOTE - 252209 28646 1 LT1 211 0.2200 0 10443 43 1 0 3 1 1 0 0 0 480 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112198428 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817844 8499130490 1HL105270 B M GIRISH NEAR CHOUDESHWARI KALYANA MANTAPA., SIR M V EXTENSION 252209 28940 1 LT1 211 1 0 3540 21 1 0 3 1 -38 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111714836 0 0 0 1 0 0 0 0 0 0 B M GIRISH,NEAR CHOUDESHWARI KALYANA MANTAPA., SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461817757 8606972427 1HL135184 AKBAR BASHA M V EXTENSION,SITE NO,76 252209 0 1 LT1 211 1 0 840 30 1 0 3 0.9400 0 6.0800 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A9358128 0 0 0 2 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461817658 8621316006 1HL76810 SREERAMA M V S/O VENKATASWAMY SIR.M.V.EXTENSION, 252209 29013 1 LT1 211 0.5000 0 13788 141 1 0 3 1 219 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111113025499 0 0 0 2 0 0 0 0 0 0 SREERAMA M V S/O VENKATASWAMY,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461817643 8622185362 1HL135203 SRI M, C. MUNIKRISHNAPPA OM SHREE GROUND,TEACHERS COLONY 252209 0 1 LT1 211 1 0 89 5 1 0 3 0.8500 0 1.1000 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 A9358140 0 0 0 0 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,OM SHREE GROUND,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461817614 8624389059 1HL111442 PADMA.M TEACHERS COLONY,. 252209 29036 1 LT1 211 1 0 122 1 1 0 3 0.8800 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52961359 0 0 0 0 0 0 0 0 0 0 PADMA.M,TEACHERS COLONY,. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461817499 8638148466 1HL129493 S MANJUNATHA KAVERI NAGAR,SITE NO,18 .. 252209 28997 1 LT1 211 2 0 1530 82 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 0 A8536751 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18 .. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461817312 8663839238 1HL105278 Y N NAGAMANI M V EXTENSION. ANNAPOORNESHWARI NAGAR 252209 28463 1 LT1 211 1 0 4201 80 1 0 3 1 0 0 0 0 210 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111721278 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION. ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817215 8680307927 1HL76823 MUNIYAPPA KANNURAHALLI ROAD.2 252209 28750 1 LT1 211 1 0 20155 207 1 0 3 1 653 2.8300 0 0 4260 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111116053141 0 0 0 4 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.2 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461817217 8680380165 AEH24797 VAHEEDUNNEESA M.V.EXTENSION 252209 28944 1 LT1 211 2 0 28744 86 1 0 3 0.9300 869 3.6200 0 0 5610 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 28918099 0 0 0 0 0 0 0 0 0 0 VAHEEDUNNEESA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 242.5800 0 2025-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461817912 8682802000 1HL57334 N.M.RAJANNA HOSKOTE - 252209 28575 1 LT1 211 2 0 9715 0 1 0 3 1 -201 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112198775 0 0 0 1 0 0 0 0 0 0 N.M.RAJANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817866 8689680894 1HL114137 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36.. 252209 28789 1 LT1 211 1 0 892 42 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52990451 0 0 0 2 0 0 0 0 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36.. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461817688 8714702000 1HL42713 P.NATESH KUMRA GANGALU ROAD, M.V.EXTENSION HOSKOTE 252209 28609 1 LT1 211 0.4800 0 18721 146 1 0 3 1 0 0 0 0 3580 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 111112840929 0 0 0 1 0 0 0 0 0 0 P.NATESH KUMRA,GANGALU ROAD, M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817402 8749345431 1HL125036 M. USHA RANI TEACHERS COLONY 252209 551 1 LT1 211 1 0 2768 63 1 0 3 0 0 0 0 0 1150 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 A6730285 0 0 0 1 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461817268 8770087259 1HL121646 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21 , 252209 160 1 LT1 211 1 0 270 29 1 0 3 0.7700 16 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999 A5757267 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21 , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461817204 8779099000 1HL72508 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28884 1 LT1 211 1 0 8630 113 1 0 3 1 0 2.7200 0 0 1330 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115924358 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 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 2 1461817849 8789347734 1HL105271 B M GIRISH NEAR CHOUDESHWARI KALYANA MANTAPA SIR M V EXTENSION 252209 28941 1 LT1 211 1 0 1908 29 1 0 3 1 1 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111714837 0 0 0 1 0 0 0 0 0 0 B M GIRISH,NEAR CHOUDESHWARI KALYANA MANTAPA SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461817727 8804702000 HL7602 ZABEENA KAUSER HOSKOTE HOSKOTE 252209 28878 1 LT1 211 0.4800 0 2240 60 1 0 3 1 556 2.3000 0 0 1410 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112197220A 0 0 0 0 0 0 0 0 0 0 ZABEENA KAUSER,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461817664 8814702000 1HL48568 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28947 1 LT1 211 1 0 14203 86 1 0 3 1 3 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111112632267 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461817597 8821198919 1HL129699 HARISHA B and SHAMALA K N M V EXTENSION,SITE NO,11 252209 1 1 LT1 211 2 0 2394 138 1 0 3 0.8600 0 0 0 0 560 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A6735287 0 0 0 2 0 0 0 0 0 0 HARISHA B and SHAMALA K N,M V EXTENSION,SITE NO,11 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461817430 8843011901 1HL119935 BHIMARAY ANNAPOORNESHWARI NAGAR SITE NO 25 AND 26 252209 28528 1 LT1 211 1 0 329 4 1 0 3 0.9600 -2783 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 53314225 0 0 0 1 0 0 0 0 0 0 BHIMARAY,ANNAPOORNESHWARI NAGAR SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461817308 8856541497 1HL110289 P.YASHODAMMA TEACHERS COLONY. . SITE.NO.20 252209 28546 1 LT1 211 1 0 3074 72 1 0 3 0.9200 472 2.0200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52893987 0 0 0 3 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY. . SITE.NO.20 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461817309 8857019303 1HL115657 R.KAMALA M V EXTENSION , 252209 28771 1 LT1 211 1 0 2630 49 1 0 3 0.9800 727 3.0900 0 0 360 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 53185447 0 0 0 2 0 0 0 0 0 0 R.KAMALA,M V EXTENSION , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461817892 8892802000 1HL23658 V. KRISHNAPPA NO-35 TEACHERS COLONY HOSKOTE TOWN - 252209 28429 1 LT1 211 0.4800 0 13052 35 1 0 3 1 0 0 0 0 2100 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112198913 0 0 0 0 0 0 0 0 0 0 V. KRISHNAPPA,NO-35 TEACHERS COLONY HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461817799 8904556591 AEH35322 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION,, 252209 28597 1 LT1 211 2 0 8296 106 1 0 3 0.9300 -56 0 0 0 1670 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 39585496 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461817344 8966760530 1HL75475 V.LAVANYA SIR.M.V EXTENSION. 252209 28668 1 LT1 211 0.5000 0 5907 53 1 0 3 1 5 0 0 0 1320 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 6281566208D 0 0 0 1 0 0 0 0 0 0 V.LAVANYA,SIR.M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817675 9020075350 1HL68810 L.N.NARAYANASWAMY SIR.M .V.EXTENSION. KANNURAHALLI MAIN ROAD 252209 28721 1 LT1 211 1 0 5460 3 1 0 3 1 153 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114618297 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M .V.EXTENSION. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461817620 9024702000 1HL35955 P.MANJUNATH HOSKOTE - 252209 28795 1 LT1 211 0.2400 0 4618 38 1 0 3 1 1553 13.0200 0 0 300 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112176573 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817622 9025329643 1AEH42194 RAJANNA M V EXTENSION,SITE NO.19 KAVERI NAGAR 252209 523 1 LT1 211 2 0 2655 80 1 0 3 0.7500 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5425028 0 0 0 2 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO.19 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461817579 3885340250 1HL90125 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION,, 252209 28817 1 LT1 211 1 0 9698 153 1 0 3 0.9100 0 7.3200 0 0 1910 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 37718542 0 0 0 3 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461817501 3892802000 1HL27113 D.S. LOKESH HOSKOTE - 252209 28433 1 LT1 211 1 0 6980 74 1 0 3 1 433 5.5900 0 0 1080 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112253637 0 0 0 1 0 0 0 0 0 0 D.S. LOKESH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817409 3904702000 AEH7116 MR.L.N.PURUSHOTHAMA RAJU HOSKOTE - 252209 29027 1 LT1 211 2 0 2363 66 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112253359 0 0 0 1 0 0 0 0 0 0 MR.L.N.PURUSHOTHAMA RAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 12.1700 22 2026-02-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817367 3911897727 1HL89247 K.V.VENKATALAKSHMAMMA M.V.EXTENSION, 252209 28880 1 LT1 211 1 0 16886 134 1 0 3 0.7800 0 1.6200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 32702840 0 0 0 0 0 0 0 0 0 0 K.V.VENKATALAKSHMAMMA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461817274 2714702000 AEH4370A T.N.MANJUNATH HOSKOTE - 252209 28994 1 LT1 211 3 0 17163 59 1 0 3 1 -55 0 0 0 700 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2015-09-01 111113387839 0 0 0 1 0 0 0 0 0 0 T.N.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817832 2736965887 1HL75473 V.LAVANYA SIR.M.V EXTENSION 252209 28669 1 LT1 211 0.5000 0 7920 75 1 0 3 1 246 2.1600 0 0 2290 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111116126480 0 0 0 0 0 0 0 0 0 0 V.LAVANYA,SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461817824 2738185101 1HL89245 K.V.VENKATALAKSHMAMMA M.V.EXTENSION 252209 28882 1 LT1 211 1 0 10234 104 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 32702838 0 0 0 2 0 0 0 0 0 0 K.V.VENKATALAKSHMAMMA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461817820 2738510450 1AEH41616 K.R.INDIRA DEVI KAVERI NAGAR,SITE NO.42. 252209 28641 1 LT1 211 3 0 3481 129 1 0 3 0.9200 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 53313328 0 0 0 2 0 0 0 0 0 0 K.R.INDIRA DEVI,KAVERI NAGAR,SITE NO.42. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461817600 2767536326 1HL99288 SHIVANANDA S/o NARAYANAPPA.K KANNURAHALLI 252209 28467 1 LT1 211 1 0 1849 24 1 0 3 0.8500 0 1.6000 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 39580857 0 0 0 1 0 0 0 0 0 0 SHIVANANDA S/o NARAYANAPPA.K,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461817507 2779495860 AEH35376 MUNIRAJU M.V.EXTENSION 252209 28716 1 LT1 211 3 0 21734 600 1 0 3 0.9800 0 243.9800 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 BC2497209 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461817450 5109611062 1HL68813 L.N.NARAYANASWAMY SIR.M.V.EXTENSION,. KANNURAHALLI MAIN ROAD 252209 28744 1 LT1 211 1 0 3973 23 1 0 3 1 0 1.0400 0 0 100 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111114617765 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION,. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461817307 3918329000 AEH16855 DEVIKA.B.R AND MANJUNATHA.V M.V.EXTENSION,HOSKOTE 252209 28808 1 LT1 211 2 0 11001 97 1 0 3 1 0 0 0 0 2260 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2014-12-01 100007234721 0 0 0 1 0 0 0 0 0 0 DEVIKA.B.R AND MANJUNATHA.V,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461817294 3921697199 AEH38883 P.YASHODAMMA TEACHERS COLONY SITE.NO.20 252209 28543 1 LT1 211 2 0 4970 102 1 0 3 0.9200 763 3.2800 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52893981 0 0 0 2 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY SITE.NO.20 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461817257 3924702000 1HL14191 P.MANJUNATH TELEPHONE EXCHANGE AREA HOSKOTE 252209 28798 1 LT1 211 0.4800 0 6936 38 1 0 3 1 0 1.0700 0 0 780 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113387946 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817584 3980804974 1HL90566 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION., 252209 28999 1 LT1 211 1 0 594 30 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 1E3246619088 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION., 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817471 3995676016 AEH26066 DORESWAMY S/o RANGACHARI SIR.M.V.EXTENSION 252209 28985 1 LT1 211 2 0 14143 188 1 0 3 0.9100 1709 7.0600 0 0 3260 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 29013095 0 0 0 1 0 0 0 0 0 0 DORESWAMY S/o RANGACHARI,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461817399 4003802000 1HL21001 R.DHANJAYA NO.15, M.V.EXTN HOSKOTE 252209 28555 1 LT1 211 0.4800 0 8357 123 1 0 3 1 0 0 0 0 2210 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111112279040 0 0 0 1 0 0 0 0 0 0 R.DHANJAYA,NO.15, M.V.EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-01-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817339 4014702000 AEH5185 K.MUNIRAJU S/O H.B.KEMPAIAH TELEPHONE EXCHANGE AREA HOSKOTE 252209 29011 1 LT1 211 2 0 8873 76 1 0 3 1 0 4.4300 0 0 2560 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111112254222 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU S/O H.B.KEMPAIAH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817233 4027245492 1HL121642 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21, 252209 156 1 LT1 211 1 0 1525 69 1 0 3 0.8100 0 0 0 0 180 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.180 (ignore if paid) 0 100000 A5757263 0 0 0 2 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461817875 4040968961 1HL78176 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD., 252209 28937 1 LT1 211 0.5000 0 3834 65 1 0 3 1 -51 0 0 0 910 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116123183 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD., 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817865 4042451720 1HL90983 K.KANTHAMMA KANNURAHALLI,. 252209 28507 1 LT1 211 1 0 11708 189 1 0 3 1 727 2.9600 0 0 2960 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007214721 0 0 0 1 0 0 0 0 0 0 K.KANTHAMMA,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817543 9034702000 1HL16077 MANJULABAI M.V. EXTENTION HOSKOTE 252209 28901 1 LT1 211 0.4800 0 10680 110 1 0 3 1 682 5.7600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112252473 0 0 0 1 0 0 0 0 0 0 MANJULABAI,M.V. EXTENTION HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817488 9041050489 1HL126341 M.KAVITHA ANNAPOORNESHWARI NAGAR,SITE NO.31/A 252209 3 1 LT1 211 3 0 5419 62 1 0 3 0.7500 0 0 0 0 360 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.360 (ignore if paid) 0 0 23421637 0 0 0 3 0 0 0 0 0 0 M.KAVITHA,ANNAPOORNESHWARI NAGAR,SITE NO.31/A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1950 2 1461817821 9096783852 1HL81094 G.R.LEELAVATHI KANNURAHALLI ROAD 252209 28427 1 LT1 211 1 0 3868 29 1 0 3 0.9600 1 0 0 0 490 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28855887 0 0 0 1 0 0 0 0 0 0 G.R.LEELAVATHI,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461817751 9105599985 1AEH41426 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49. 252209 28615 1 LT1 211 2 0 4284 92 1 0 3 0.6400 766 6.1400 0 0 1270 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 53313195 0 0 0 1 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461817679 9114702000 AEH7491 SMT.KANTHAMMA HOSKOTE - 252209 28905 1 LT1 211 2 0 15331 82 1 0 3 1 0 0 0 0 1110 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007139237 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817602 9124702000 1HL18891 P. MUNIYAPPA HOSKOTE - 252209 28868 1 LT1 211 0.5000 0 2147 32 1 0 3 0 0 0 0 0 730 2522 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14004609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000365665A 0 0 0 0 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461817397 9149868582 1HL100321 ARAVINDA.K.S 11TH MAIN,ANNAPUNESHWARI NAGAR, 252209 28449 1 LT1 211 1 0 1492 14 1 0 3 0.9800 -62 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 51802971 0 0 0 1 0 0 0 0 0 0 ARAVINDA.K.S,11TH MAIN,ANNAPUNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461817345 9160836429 1HL124488 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30, 252209 151 1 LT1 211 1 0 1232 16 1 0 3 1 1 0 0 0 280 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 A5491091 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817860 9188891790 AEH36029 VITTAL KUMAR.B ANNAPUNESHWARI NAGAR 252209 28448 1 LT1 211 2 0 11003 134 1 0 3 0.9100 0 0 0 0 2570 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 51145020 0 0 0 1 0 0 0 0 0 0 VITTAL KUMAR.B,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461817833 9192783984 1HL78173 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD, 252209 28934 1 LT1 211 0.5000 0 10470 88 1 0 3 1 232 1 0 0 2180 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112900019 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817834 9192802000 AEH5340 RATHNA K KANNURHALLY TEACHERS COLONY M.V.EXTE.HOSKOTE 252209 28577 1 LT1 211 2 0 16296 119 1 0 3 1 -78 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111112176523 0 0 0 1 0 0 0 0 0 0 RATHNA K,KANNURHALLY TEACHERS COLONY M.V.EXTE.HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817758 9200617871 AEH29566 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION. 252209 28830 1 LT1 211 2 0 2850 100 1 0 3 0.9700 0 1 0 0 860 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.860 (ignore if paid) 0 99999 32714606 0 0 0 2 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461817728 9206941630 AEH37595 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI,. 252209 28699 1 LT1 211 2 0 11229 180 1 0 3 0.8600 0 1 0 0 2270 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 52307053 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI,. 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-09-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461817615 9220184305 1HL103204 K.PERUMAL S/o LATE.KRISHNAPPA KANNURAHALLI, 252209 28540 1 LT1 211 1 0 603 7 1 0 3 0.9100 193 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 51040009 0 0 0 1 0 0 0 0 0 0 K.PERUMAL S/o LATE.KRISHNAPPA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461817183 9292802000 AEH3934 R N PADMAVATHI HOSKOTE HOSKOTE 252209 28605 1 LT1 211 2 0 10848 34 1 0 3 1 -58 0 0 0 310 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112252930 0 0 0 1 0 0 0 0 0 0 R N PADMAVATHI,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817917 9295092629 1HL122859 J. SHILAJA KAVERI NAGAR 252209 141 1 LT1 211 3 0 85 0 1 0 3 1 423 1.8300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111122218997 0 0 0 1 0 0 0 0 0 0 J. SHILAJA,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817700 9324702000 AEH11924 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28954 1 LT1 211 2 0 22184 105 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112176539 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461817645 9330140074 1HL76809 SREERAMA M V S/O VENKATASWAMY SIR.M.V.EXTENSION 252209 29012 1 LT1 211 0.5000 0 7620 64 1 0 3 1 529 2.2100 0 0 1020 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112894141 0 0 0 1 0 0 0 0 0 0 SREERAMA M V S/O VENKATASWAMY,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817797 9714829752 1HL121641 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21. 252209 154 1 LT1 211 1 0 1853 98 1 0 3 0.9500 44 0 0 0 250 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A5757262 0 0 0 2 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461817541 9749101309 1AEH41423 N.RAJANNA bin NAGAPPA MV EXTENSION,SITE NO.49 252209 28613 1 LT1 211 5 0 43122 200 1 0 3 0.7800 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 C906999 0 0 0 6 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,MV EXTENSION,SITE NO.49 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1461817520 9752705472 1HL130162 ASHARANI M V M V EXTENSION, SITE NO,60 252209 2 1 LT1 211 1 0 1245 104 1 0 3 0.8500 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A8613930 0 0 0 2 0 0 0 0 0 0 ASHARANI M V,M V EXTENSION, SITE NO,60 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461817800 9812264443 1HL116675 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4., 252209 28991 1 LT1 211 1 0 4142 58 1 0 3 0.8800 166 0 0 0 2130 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 53240052 0 0 0 2 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4., 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461817769 9814702000 1HL48567 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28946 1 LT1 211 1 0 12777 152 1 0 3 1 0 0 0 0 520 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113028796 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461817362 9871547764 1HL76722 N.CHANDRA MURTHY V.V.EXTENSION. 252209 28894 1 LT1 211 1 0 9038 33 1 0 3 1 0 0 0 0 2700 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111115938160 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817896 9896094367 1HL78174 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD. 252209 28935 1 LT1 211 0.5000 0 8483 51 1 0 3 1 0 0 0 0 1420 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112836921 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD. 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817886 9897757275 AEH38246 M.RATHNAMMA ANNAPUNESHWARI NAGAR 252209 28480 1 LT1 211 5 0 15007 260 1 0 3 0.9900 2453 10.1900 0 0 2430 2522 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14004609 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 C931032 0 0 0 2 0 0 0 0 0 0 M.RATHNAMMA,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 188.0800 200 2024-01-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461817363 9967995244 1HL104610 D.C.NAGARAJU NEAR OM SREE SCHOOL, M V EXTENSION 252209 28633 1 LT1 211 1 0 1597 13 1 0 3 0.9600 -154 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52681617 0 0 0 0 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461817272 9978078937 1HL117400 C VINOD KUMAR SITE NO 22 KANNURAHALLI HOSAKOTE, 252209 28535 1 LT1 211 2 0 6435 145 1 0 3 0.8200 0 1.2600 0 0 3080 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 53275737 0 0 0 3 0 0 0 0 0 0 C VINOD KUMAR,SITE NO 22 KANNURAHALLI HOSAKOTE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461817200 9993034780 1HL122453 MUNIRATHNA ANNAPOORNESWARI NAGAR. SITE NO.35, KANNURAHALLI ROAD 252209 614 1 LT1 211 1 0 1409 42 1 0 3 1 55 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111121765544 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,ANNAPOORNESWARI NAGAR. SITE NO.35, KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461817662 8924702000 1HC30704 G. MOHAN KUMAR HOSKOTE - 252209 28664 1 LT1 212 0.5000 0 29909 94 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112982733 0 0 0 0 0 0 0 0 0 0 G. MOHAN KUMAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461817547 4582802000 1HC54567 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28418 1 LT3A 311 0.2400 0 1727 58 1 0 3 0.9900 586 2.4000 0 0 2860 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A5490491 0 0 0 1 0 0 0 0 1 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461817843 4656089976 1HC104896 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI, 252209 28705 1 LT3A 311 1 0 4448 116 1 0 3 0.8800 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52303543 0 0 0 1 0 0 0 0 1 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461817922 4034702000 1HC49213 KAMALAMMA M.V. EXTENSION HOSKOTE TOWN 252209 28647 1 LT3A 311 0.2400 0 2984 4 1 0 3 1 215 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112254546 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,M.V. EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817348 4511239749 1HC75557 N.MANJULA M.V,EXTENSION.. 252209 28850 1 LT3A 311 1 0 1195 13 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 111112819600 0 0 0 0 0 0 0 0 1 0 N.MANJULA,M.V,EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461817696 3257494651 1HC68822 L.N.NARAYANASWAMY SIR.M.V. EXTENSION KANNURAHALLI MAIN ROAD 252209 58 1 LT3A 311 1 0 3643 167 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 1E1234469274 0 0 0 0 0 0 0 0 1 0 L.N.NARAYANASWAMY,SIR.M.V. EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461817613 3265418290 1HC97554 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION,. 252209 28761 1 LT3A 311 0.5000 0 82 14 1 0 3 1 -4 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 39068495 0 0 0 0 0 0 0 0 1 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461817867 3444658058 1HC84563 ASLAM AHMED KAVERI NAGAR KANNURAHALLY 252209 28873 1 LT3A 311 0.5000 0 1586 0 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999 100006710597 0 0 0 1 0 0 0 0 1 0 ASLAM AHMED,KAVERI NAGAR KANNURAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461817719 3658393961 1HC114134 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36 252209 28786 1 LT3A 311 1 0 573 23 1 0 3 0.8100 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52990448 0 0 0 2 0 0 0 0 1 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461817466 3787330499 1HC76822 MUNIYAPPA KANNURAHALLI ROAD.1 252209 28749 1 LT3A 311 0.5000 0 11475 82 1 0 3 1 0 0 0 0 3030 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 111116054928 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,KANNURAHALLI ROAD.1 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461817578 2772904195 1HC76821 MUNIYAPPA KANNURAHALLI ROAD 252209 28748 1 LT3A 311 0.5000 0 7017 91 1 0 3 1 958 4.0100 0 0 1310 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111116053058 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461817540 2774448223 1HC104895 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI,, 252209 28704 1 LT3A 311 1 0 337 0 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52303542 0 0 0 1 0 0 0 0 1 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI,, 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817870 2830714655 1HC75453 MUNIRAJU KANNURAHALLI ROAD 252209 28713 1 LT3A 311 1 0 1115 0 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999 111112782952 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817491 3087569999 1HC126321 K.SUMITHRA M V EXTENSION,SITE NO.16,4 252209 4 1 LT3A 311 2 0 180 19 1 0 3 0.9500 1094 7.5300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A6730297 0 0 0 1 0 0 0 0 1 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461817759 3147184544 1HC75456 RANGALAKSHMAMMA KANNURAHALLI, 252209 28714 1 LT3A 311 1 0 3337 36 1 0 3 1 0 1.8200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 111112923968 0 0 0 0 0 0 0 0 1 0 RANGALAKSHMAMMA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461817336 3203802000 1HC27115 D.S. LOKESH HOSKOTE - 252209 28435 1 LT3A 311 0.2200 0 325 14 1 0 3 1 0 3.8400 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112840180 0 0 0 1 0 0 0 0 1 0 D.S. LOKESH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817210 3223066811 1HC107369 RELIANCE JIO INFOCOMM LTD KAVERI NAGAR 8TH CROSS 252209 28825 1 LT3A 311 2 0 15834 284 1 0 3 0 3 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52807200 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,KAVERI NAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461817853 3234702000 1HC37563 K.P. DIVAKAR HOSKOTE - 252209 28775 1 LT3A 311 0.2400 0 5698 42 1 0 3 1 568 2.3600 0 0 1600 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111113388355 0 0 0 1 0 0 0 0 1 0 K.P. DIVAKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817744 2134702000 1HC48572 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28955 1 LT3A 311 0.5000 0 2190 15 1 0 3 1 330 1.3700 0 0 690 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111114493883 0 0 0 1 0 0 0 0 1 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817734 2234702000 1HC37564 K.P. DIVAKAR HOSKOTE - 252209 28774 1 LT3A 311 0.2400 0 578 0 1 0 3 1 656 4.8000 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111113745741 0 0 0 1 0 0 0 0 1 0 K.P. DIVAKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817221 2303966069 1HC105727 A.SOWMYA M V EXTENSION KANNURAHALLI MAIN ROAD 252209 28842 1 LT3A 311 1 0 954 8 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111748995 0 0 0 1 0 0 0 0 1 0 A.SOWMYA,M V EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817659 1555566893 1HC121647 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21 252209 161 1 LT3A 311 1 0 177 14 1 0 3 0.6900 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5757268 0 0 0 0 0 0 0 0 1 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461817571 1687304368 1HC114132 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36, 252209 28784 1 LT3A 311 6 0 2213 239 1 0 3 0.9600 3901 16.3600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14004609 0 1000000 E077227 0 0 0 1 0 0 0 0 1 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461817839 1725182411 1HC80765 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION,, 252209 28844 1 LT3A 311 0.2400 0 941 12 1 0 3 0.9300 323 1.3400 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999 28852289 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461817374 0792802000 1HC16844 H.M.SUBBA RAJU TELEPHONE EXECHANGE AREA HOSKOTE 252209 28552 1 LT3A 311 2 0 1019 0 1 0 3 1 432 1.8600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114490960 0 0 0 1 0 0 0 0 1 0 H.M.SUBBA RAJU,TELEPHONE EXECHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817302 0802137311 1HC75455 RANGALAKSHMAMMA KANNURAHALLI 252209 28712 1 LT3A 311 1 0 1420 0 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999 111112821862 0 0 0 1 0 0 0 0 1 0 RANGALAKSHMAMMA,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817464 0975628002 1HC105726 A.SOWMYA M V EXTENSION, KANNURAHALLI MAIN ROAD 252209 28841 1 LT3A 311 1 0 859 22 1 0 3 0 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52734347 0 0 0 0 0 0 0 0 1 0 A.SOWMYA,M V EXTENSION, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461817817 1134702000 1HC48574 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28953 1 LT3A 311 0.5000 0 2909 8 1 0 3 1 0 1 0 0 230 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114496620 0 0 0 1 0 0 0 0 1 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461817414 1300725303 1HC114131 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36,. 252209 28783 1 LT3A 311 6 0 513 16 1 0 3 0.6200 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14004609 0 1000000 E077226 0 0 0 0 0 0 0 0 1 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36,. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461817567 0077245244 1HC104894 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI, 252209 28703 1 LT3A 311 1 0 1765 0 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111696332 0 0 0 1 0 0 0 0 1 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817304 0287153000 1HC59688 R.Kamala W/o K.Ramakrishnappa M.V.EXTENSION, HOSKOTE TALUK 252209 28764 1 LT3A 311 0.5000 0 12568 99 1 0 3 1 4187 30.0400 0 0 4330 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4330 (ignore if paid) 0 0 111114490668 0 0 0 1 0 0 0 0 1 0 R.Kamala W/o K.Ramakrishnappa,M.V.EXTENSION, HOSKOTE TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461817599 0553981802 1HC68818 L.N.NARAYANASWAMY SIR.M.V EXTENSION KANNURAHALLI MAIN ROAD 252209 28745 1 LT3A 311 1 0 25303 158 1 0 3 1 0 1 0 0 2860 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111114617651 0 0 0 1 0 0 0 0 1 0 L.N.NARAYANASWAMY,SIR.M.V EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461817368 0681673381 1HL75566 N.MANJULA M.V EXTENSION,. 252209 28860 1 LT3A 311 1 0 11730 178 1 0 3 1 0 0 0 0 3540 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 111116126490 0 0 0 1 0 0 0 0 1 0 N.MANJULA,M.V EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461817205 0708358606 1HC68819 L.N.NARAYANASWAMY SIR.M.V,EXTENSION KANNURAHALLI MAIN ROAD 252209 28740 1 LT3A 311 1 0 28933 218 1 0 3 1 0 0 0 0 6270 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.6270 (ignore if paid) 0 9999999 111114617643 0 0 0 2 0 0 0 0 1 0 L.N.NARAYANASWAMY,SIR.M.V,EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461817392 5212525070 1HC114133 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36. 252209 28785 1 LT3A 311 6 0 8004 54 1 0 3 0.9900 2210 9.3700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14004609 0 1000000 E077228 0 0 0 2 0 0 0 0 1 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461817712 5382802000 1HC54414 K.P.DIVAKAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 252209 28779 1 LT3A 311 0.2400 0 346 3 1 0 3 0 717 5.2300 0 0 530 2522 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14004609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100000366050A 0 0 0 0 0 0 0 0 0 0 K.P.DIVAKAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817245 5542515410 1HC68820 L.N.NARAYANASWAMY SIR.M.V EXTENSION KANNURAHALLI MAIN ROAD 252209 28734 1 LT3A 311 1 0 12501 992 1 0 3 0 0 0 0 0 22950 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.22950 (ignore if paid) 0 99999 A9358344 0 0 0 4 0 0 0 0 1 0 L.N.NARAYANASWAMY,SIR.M.V EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1461817749 5569824951 1HC126322 K.SUMITHRA M V EXTENSION,SITE NO.16,5 252209 6 1 LT3A 311 1 0 65 9 1 0 3 0.9500 444 1.8500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A6730298 0 0 0 1 0 0 0 0 1 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461817191 5748862382 1HC107209 H L VENKATESH TEACHERS COLONY 252209 28436 1 LT3A 311 1 0 4090 58 1 0 3 1 709 2.9700 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111951438 0 0 0 0 0 0 0 0 1 0 H L VENKATESH,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461817846 5965000612 1HL75454 MUNIRAJU KANNURAHALLI ROAD. 252209 28717 1 LT3A 311 1 0 8906 43 1 0 3 1 1840 12.3200 0 0 220 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112892381 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,KANNURAHALLI ROAD. 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461817652 5992933878 1HC97550 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION 252209 28453 1 LT3A 311 0.5000 0 3587 177 1 0 3 0.9000 1620 6.7200 0 0 800 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 A5490707 0 0 0 1 0 0 0 0 1 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461817303 6035547630 1HC104897 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI 252209 28706 1 LT3A 311 1 0 181 0 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52303544 0 0 0 1 0 0 0 0 1 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817178 6163509412 1HC121649 R.CHIKKARANGAIAH KAVERI NAGAR,SITE NO,24, 252209 152 1 LT3A 311 1 0 132 0 1 0 3 1 4311 35.5300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A5490282 0 0 0 1 0 0 0 0 1 0 R.CHIKKARANGAIAH,KAVERI NAGAR,SITE NO,24, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817674 6199234316 1HL112970 S.MAHENDAR KAVERI NAGAR, KAVERI NAGARA 252209 29052 1 LT3A 311 1 0 1120 96 1 0 3 0.9100 0 10.9300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 53049746 0 0 0 2 0 0 0 0 1 0 S.MAHENDAR,KAVERI NAGAR, KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461817618 6204702000 1HC48573 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28952 1 LT3A 311 0.5000 0 1727 7 1 0 3 1 384 1.5900 0 0 480 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112197878 0 0 0 1 0 0 0 0 1 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461817632 6401599663 1HC97551 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION, 252209 28758 1 LT3A 311 0.5000 0 4864 71 1 0 3 0.8800 797 3.3200 0 0 1370 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 39068492 0 0 0 0 0 0 0 0 1 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461817246 7163287923 1HC126323 K.SUMITHRA M V EXTENSION,SITE NO.16,6 252209 7 1 LT3A 311 1 0 3868 138 1 0 3 0.8700 0 1 0 0 880 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.880 (ignore if paid) 0 100000 A6730299 0 0 0 1 0 0 0 0 1 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461817608 7304793492 1HC104898 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI., 252209 28707 1 LT3A 311 1 0 71 2 1 0 3 0.3500 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52303545 0 0 0 1 0 0 0 0 1 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI., 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817830 7691435241 1HL90122 C.MINIRAJU S/o LATE.CHANNABASAPPA M.V EXTENSION 252209 28823 1 LT3A 311 0.2400 0 3722 43 1 0 3 0.9600 0 1 0 0 1140 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 37718547 0 0 0 1 0 0 0 0 1 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461817573 7724702000 1HL28031 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28792 1 LT3A 311 0.4800 0 5252 18 1 0 3 1 0 6.6600 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112198645 0 0 0 1 0 0 0 0 1 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817828 7789879673 1HC68821 L.N.NARAYANASWAMY SIR.M.V .EXTENSION KANNURAHALLI MAIN ROAD 252209 29053 1 LT3A 311 1 0 2428 55 1 0 3 1 883 3.6900 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 A5399365 0 0 0 0 0 0 0 0 1 0 L.N.NARAYANASWAMY,SIR.M.V .EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461817885 7880537175 1HC97553 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION. 252209 28760 1 LT3A 311 0.5000 0 164 0 1 0 3 1 217 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 39068494 0 0 0 1 0 0 0 0 1 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817576 8018630234 1HC90498 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION../ 252209 28829 1 LT3A 311 0.5000 0 645 13 1 0 3 0.9800 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 32714607 0 0 0 1 0 0 0 0 1 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION../ 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461817496 8027439111 1HC70370 GURUMURTHY M.V.EXTENSION,HOSKOTE 252209 28877 1 LT3A 311 0.2400 0 2193 20 1 0 3 1 391 1.6500 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 111115932317 0 0 0 1 0 0 0 0 1 0 GURUMURTHY,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461817522 8134702000 1HC37566 K.P. DIVAKAR HOSKOTE - 252209 28781 1 LT3A 311 0.2400 0 6886 21 1 0 3 1 0 11.0700 0 0 1240 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112840860 0 0 0 0 0 0 0 0 1 0 K.P. DIVAKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461817894 8187153000 1HC59686 R.Kamala W/o K.Ramakrishnappa M.V.EXTENSION, HOSKOTE TALUK 252209 28762 1 LT3A 311 0.5000 0 1496 2 1 0 3 0 4677 38.0900 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14004609 0 9999 100004615027 0 0 0 0 0 0 0 0 0 0 R.Kamala W/o K.Ramakrishnappa,M.V.EXTENSION, HOSKOTE TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817876 8381763157 1HC104899 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI,. 252209 8 1 LT3A 311 1 0 1556 5 1 0 3 0.7000 1973 14.9100 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999 52303546 0 0 0 2 0 0 0 0 1 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI,. 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461817709 8614744309 1HC90123 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION., 252209 28821 1 LT3A 311 0.2400 0 2943 49 1 0 3 0.8200 2550 19.1800 0 0 1380 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 37718548 0 0 0 1 0 0 0 0 1 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION., 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461817582 8824702000 1HL28030 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28791 1 LT3A 311 0.4800 0 7996 103 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112199404 0 0 0 0 0 0 0 0 1 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461817394 8955959046 1HC90121 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION.. 252209 28820 1 LT3A 311 0.2400 0 1833 9 1 0 3 0.9000 0 0 0 0 400 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 37718545 0 0 0 0 0 0 0 0 1 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461817872 8992937166 1HC117023 SHEKAR.N bin NARASIMHAREDDY KAVERI NAGAR,SITE NO-26. 252209 29049 1 LT3A 311 1 0 251 1 1 0 3 0.6600 467 3.1100 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 53234327 0 0 0 0 0 0 0 0 1 0 SHEKAR.N bin NARASIMHAREDDY,KAVERI NAGAR,SITE NO-26. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461817765 9005335894 1HC97552 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION., 252209 28759 1 LT3A 311 0.5000 0 542 158 1 0 3 0.8700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 39068493 0 0 0 1 0 0 0 0 1 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461817530 9134702000 1HC37565 K.P. DIVAKAR HOSKOTE - 252209 28777 1 LT3A 311 0.2400 0 10533 63 1 0 3 1 0 1 0 0 2200 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111112252613 0 0 0 1 0 0 0 0 1 0 K.P. DIVAKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461817873 9187153000 1HC59687 R.Kamala W/o K.Ramakrishnappa M.V.EXTENSION, HOSKOTE TALUK 252209 28763 1 LT3A 311 0.5000 0 11501 64 1 0 3 1 347 1.4800 0 0 2300 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111112981856 0 0 0 0 0 0 0 0 1 0 R.Kamala W/o K.Ramakrishnappa,M.V.EXTENSION, HOSKOTE TALUK 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461817580 9224702000 1HC18185 B.V. RADHAKRISHNA HOSKOTE - 252209 28675 1 LT3A 311 0.2200 0 2086 2 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112981036 0 0 0 1 0 0 0 0 1 0 B.V. RADHAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817396 9248173080 1HC90120 C.MINIRAJU S/o LATE.CHANNABASAPPA M.V EXTENSION, 252209 28818 1 LT3A 311 0.2400 0 1080 9 1 0 3 0.6900 294 1.2300 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999999 37718549 0 0 0 0 0 0 0 0 1 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461817920 9295361888 1HC90497 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION/// 252209 28831 1 LT3A 311 1 0 23249 373 1 0 3 0.7900 0 9.3300 0 0 8830 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.8830 (ignore if paid) 0 999999 32714602 0 0 0 1 0 0 0 0 1 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION/// 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461817868 9399539530 1HC126324 K.SUMITHRA M V EXTENSION,SITE NO.16,7 252209 8 1 LT3A 311 1 0 879 46 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A6730300 0 0 0 2 0 0 0 0 1 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461817726 9726708772 1HC104900 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI,. 252209 28708 1 LT3A 311 1 0 466 6 1 0 3 0.6300 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52303547 0 0 0 0 0 0 0 0 1 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461817861 9804702000 1HC52167 K.P. DIVAKAR KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 252209 28776 1 LT3A 311 0.2400 0 502 1 1 0 3 1 227 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112759836 0 0 0 0 0 0 0 0 1 0 K.P. DIVAKAR,KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461817515 9850998212 1HC104901 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI. 252209 28709 1 LT3A 311 1 0 748 0 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 111111696339 0 0 0 1 0 0 0 0 1 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817224 9889058824 1HC104902 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI.. 252209 28710 1 LT3A 311 1 0 38 0 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 1000000 52303549 0 0 0 1 0 0 0 0 1 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI.. 0 0 0 0 0 0 0 0 2026-03-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461817250 9984968863 1HC80764 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION., 252209 28847 1 LT3A 311 0.2400 0 10562 70 1 0 3 0.8200 814 3.4100 0 0 3770 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3770 (ignore if paid) 0 999999 28852288 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461817423 1782802000 AEH12833 CHAIRMAN OMSHREE PUBLIC SCHOOL SIR. M.V.EXTENSION, HOSKOTE TOWN - 252209 28438 1 LT2 221 3 0 40757 397 1 0 3 1 0 1.3200 0 0 5650 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5650 (ignore if paid) 0 9999999 111113760306 0 0 0 4 0 0 0 0 0 0 CHAIRMAN OMSHREE PUBLIC SCHOOL,SIR. M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1461817489 5507079839 AEH38574 SATISH.T.A KAVERINAGAR 252209 28899 1 LT2 221 5 0 6279 56 1 0 3 0.8500 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14004609 0 9999 C910536 0 0 0 1 0 0 0 0 0 0 SATISH.T.A,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461817264 6564964601 1HL129022 K KANTHAMMA TEACHERS COLONY 252209 1 1 LT1 211 1 0 2573 0 1 0 3 1 1335 10.9200 0 0 2490 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 111124773293 0 0 0 1 0 0 0 0 0 0 K KANTHAMMA,TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817841 6578877000 1HL62945 H.N.RAMANJINAPPA KANNURAHALLI ROAD,HOSKOTE 252209 28932 1 LT1 211 0.5000 0 16050 140 1 0 3 1 0 1 0 0 1140 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111114617286 0 0 0 1 0 0 0 0 0 0 H.N.RAMANJINAPPA,KANNURAHALLI ROAD,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461817646 6604702000 1HL57459 L.B.SURENDRA SINGH KANNURAHALLY - 252209 29028 1 LT1 211 2 0 27871 196 1 0 3 1 0 0 0 0 1680 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 2015-01-05 111112199517 0 0 0 1 0 0 0 0 0 0 L.B.SURENDRA SINGH,KANNURAHALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817623 6607210671 1HL80763 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION, 252209 28846 1 LT1 211 0.5000 0 12349 84 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 28852287 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461817558 6614702000 AEH4136 VAHEEDUNNEESA HOSKOTE HOSKOTE 252209 28943 1 LT1 211 4 0 26880 159 1 0 3 1 1657 6.9000 0 0 10950 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.10950 (ignore if paid) 0 1000000 2009-12-01 BC2492653 0 0 0 2 0 0 0 0 0 0 VAHEEDUNNEESA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 425.5000 0 2025-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461817481 6624702000 1HL34354 BATTEPPA HOSKOTE - 252209 28802 1 LT1 211 1 0 16250 137 1 0 3 1 405 1.6500 0 0 3410 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 111112243378 0 0 0 1 0 0 0 0 0 0 BATTEPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461817291 6650776791 1HL129759 VENKATESH BABU S/O KRISHNAPPA, SITE NO. 10 ,KAVERINAGAR, M V EXTENSION 252209 0 1 LT1 211 1 0 17 0 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111125527758 0 0 0 0 0 0 0 0 0 0 VENKATESH BABU,S/O KRISHNAPPA, SITE NO. 10 ,KAVERINAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461817825 6677483276 1HL126340 M.KAVITHA ANNAPOORNESHWARI NAGAR,SITE NO.31/A, 252209 2 1 LT1 211 3 0 1549 23 1 0 3 0.9500 -172 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A7156282 0 0 0 1 0 0 0 0 0 0 M.KAVITHA,ANNAPOORNESHWARI NAGAR,SITE NO.31/A, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461817771 6683802389 1HL115679 PAVANA.K M V EXTENSION .SITE NO.8 252209 28454 1 LT1 211 1 0 4579 68 1 0 3 0.9400 55 1 0 0 2160 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 53155968 0 0 0 3 0 0 0 0 0 0 PAVANA.K,M V EXTENSION .SITE NO.8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461817737 6688439111 1HL71350 TAKKALA RAMANJANEYULU OM SHREE SCHOOL NEAR,M.V.EXTENSION,HOSAKOTE 252209 28623 1 LT1 211 1 0 7552 6 1 0 3 1 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 111115920374 0 0 0 0 0 0 0 0 0 0 TAKKALA RAMANJANEYULU,OM SHREE SCHOOL NEAR,M.V.EXTENSION,HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461817531 6714702000 1HL42715 P.NATESH KUMAR GANGALU ROAD, M.V.EXTENSION HOSKOTE 252209 28611 1 LT1 211 1 0 9850 87 1 0 3 1 0 2.4600 0 0 1340 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112617006 0 0 0 1 0 0 0 0 0 0 P.NATESH KUMAR,GANGALU ROAD, M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817517 6717380563 1HL70780 M.MANJULA KANNURAHALLI,. 252209 28590 1 LT1 211 0.5000 0 4536 62 1 0 3 1 1 1 0 0 520 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116067343 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817452 6724702000 1HL28032 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28793 1 LT1 211 0.4800 0 12943 57 1 0 3 1 0 1 0 0 1950 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111112243349 0 0 0 2 0 0 0 0 0 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461817683 6795780125 1HL75558 N.MANJULA M.V.EXTENSION,, 252209 28858 1 LT1 211 1 0 12563 94 1 0 3 1 4 0 0 0 2140 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111116123108 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817631 6804702000 HL5588 NAGESH M SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 252209 28637 1 LT1 211 0.3200 0 6820 98 1 0 3 1 0 0 0 0 350 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112196937 0 0 0 1 0 0 0 0 0 0 NAGESH M,SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817519 6814702000 1HL48570 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28949 1 LT1 211 1 0 1223 40 1 0 3 1 83 1 0 0 750 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112617089A 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817456 6824702000 1HL18184 B.V. RADHAKRISHNA HOSKOTE - 252209 28674 1 LT1 211 0.4800 0 7102 43 1 0 3 1 0 1 0 0 920 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112198072 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461817438 6826632870 AEH35487 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION ,, 252209 28974 1 LT1 211 3 0 22465 299 1 0 3 0.9700 0 9.5600 0 0 5740 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 39067652 0 0 0 3 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION ,, 0 0 0 0 0 0 0 0 2026-03-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 308.0800 0 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1461817895 6862657740 1HL68793 L.N.NARAYANASWAMY SIR.M,V.EXTENSION,, KANNURAHALLI MAIN ROAD 252209 28735 1 LT1 211 1 0 3419 9 1 0 3 1 0 1.0400 0 0 330 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114617278 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION,, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817859 6867884136 1HL127462 V.VIJAYENDRA ANNAPOORNESWARI NAGAR.SITE NO.29 252209 4 1 LT1 211 2 0 4411 248 1 0 3 0.9100 0 0 0 0 910 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.910 (ignore if paid) 0 100000 A7666752 0 0 0 3 0 0 0 0 0 0 V.VIJAYENDRA,ANNAPOORNESWARI NAGAR.SITE NO.29 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461817789 6876437759 1HL75567 N.MANJULA M.V EXTENSION. 252209 28849 1 LT1 211 1 0 1978 173 1 0 3 1 0 0 0 0 3840 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 1E8859575815 0 0 0 2 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461817768 6879777566 AEH39483 PRAMODH.R.S M V EXTENSION SITE NO-69 252209 28496 1 LT1 211 6 0 11979 101 1 0 3 0.7900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14004609 0 0 C522295 0 0 0 7 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION SITE NO-69 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1300 2 1461817753 6882620333 1HL76824 MUNIYAPPA KANNURAHALLI ROAD.3 252209 28752 1 LT1 211 1 0 16731 153 1 0 3 1 0 1.5200 0 0 3020 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111116021550 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.3 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461817681 6892802000 1HL17306 HARSHITH V & BINDUSHREE R C.S.I. AREA HOSKOTE 252209 28603 1 LT1 211 1 0 11034 18 1 0 3 1 -5 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112227333 0 0 0 1 0 0 0 0 0 0 HARSHITH V & BINDUSHREE R,C.S.I. AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817493 6914702000 AEH6004 M NIRMALA HOSKOTE - 252209 28650 1 LT1 211 2 0 17756 79 1 0 3 1 0 1 0 0 1030 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112197566 0 0 0 1 0 0 0 0 0 0 M NIRMALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 50.0800 55 2025-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817480 6916081663 1HL129760 VENKATESH BABU S/O KRISHNAPPA, SITE NO. 10 ,KAVERINAGAR M V EXTENSION 252209 0 1 LT1 211 1 0 1160 71 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 111125527759 0 0 0 2 0 0 0 0 0 0 VENKATESH BABU,S/O KRISHNAPPA, SITE NO. 10 ,KAVERINAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461817460 6918980820 1HL129491 S MANJUNATHA KAVERI NAGAR,SITE NO,18, 252209 28997 1 LT1 211 2 0 3059 137 1 0 3 0.9300 0 0 0 0 760 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.760 (ignore if paid) 0 100000 A8536749 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461817448 6920714478 AEH24256 M.NAGARAJA S/o MUNISHAMAPPA NEAR OM SHREE SCHOOL 252209 28568 1 LT1 211 2 0 12913 130 1 0 3 1 0 0 0 0 2680 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2016-08-10 100007251329 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA S/o MUNISHAMAPPA,NEAR OM SHREE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 124.5200 137 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817377 6931363114 1HL105277 Y N NAGAMANI M V EXTENSION , ANNAPOORNESHWARI NAGAR 252209 28462 1 LT1 211 1 0 4483 24 1 0 3 0.9000 0 0 0 0 480 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52719315 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION , ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461817201 6959130726 1HL119967 SURENDRA.N ANNAPOORNESHWARI NAGAR SITE NO 25 AND 26 252209 28519 1 LT1 211 1 0 2195 214 1 0 3 0.9900 0 0 0 0 820 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 U5162597 0 0 0 2 0 0 0 0 0 0 SURENDRA.N,ANNAPOORNESHWARI NAGAR SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461817202 6959452856 1HL68804 L.N.NARAYANASWAMY SIR, M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28729 1 LT1 211 1 0 2824 4 1 0 3 1 532 4.0600 0 0 210 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114617211 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR, M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817838 6982802000 AEH4680 B.S. KRISHNAMURTHY TELEPHONE EXCHANGE AREA HOSKOTE 252209 28579 1 LT1 211 3 0 19150 91 1 0 3 1 -34 0 0 0 1310 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112197422 0 0 0 1 0 0 0 0 0 0 B.S. KRISHNAMURTHY,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817283 9377372034 1HL75474 V.LAVANYA SIR.M.V EXTENSION, 252209 28667 1 LT1 211 0.5000 0 4582 75 1 0 3 1 242 1 0 0 890 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112675874 0 0 0 1 0 0 0 0 0 0 V.LAVANYA,SIR.M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461817911 9392802000 AEH12203 M. SHASHIKALA KANNURAHALLY HOSKOTE 252209 28558 1 LT1 211 2 0 8862 63 1 0 3 1 0 0 0 0 1060 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112981022 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,KANNURAHALLY HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817814 9406654415 1HL68809 L.N.NARAYANASWAMY SIR. M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28725 1 LT1 211 1 0 2693 11 1 0 3 1 229 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114618311 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR. M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817754 9414702000 AEH3694 MAHESH S/O BYANNA SRIYATHOR HOSKOTE TQ 252209 28902 1 LT1 211 3 0 11673 127 1 0 3 1 1619 10.9800 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112252512 0 0 0 1 0 0 0 0 0 0 MAHESH S/O BYANNA,SRIYATHOR HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461817655 9429089574 1HL112720 PRAMODH.R.S M V EXTENSION ., SITE NO-69 252209 28494 1 LT1 211 1 0 7631 155 1 0 3 0.7600 -539 0 0 0 3370 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 52988711 0 0 0 3 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION ., SITE NO-69 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461817347 9469676151 1HL119936 BHIMARAY ANNAPOORNESHWARI NAGAR. SITE NO 25 AND 26 252209 28527 1 LT1 211 1 0 3902 133 1 0 3 0.7300 1425 9.6800 0 0 1430 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 53314226 0 0 0 2 0 0 0 0 0 0 BHIMARAY,ANNAPOORNESHWARI NAGAR. SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461817802 9504702000 1HL52264 K.P. DIVAKAR KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 252209 28773 1 LT1 211 0.4800 0 10761 86 1 0 3 1 0 0 0 0 2540 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111112198740 0 0 0 1 0 0 0 0 0 0 K.P. DIVAKAR,KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 59.8300 66 2024-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817786 9507219963 AEH28471 P.SRILAKSHMI W/o P.V.SRINIVASARAO KANNURAHALLI 252209 28533 1 LT1 211 2 0 10200 79 1 0 3 1 -20 0 0 0 0 2522 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 2017-03-31 100007273082 0 0 0 1 0 0 0 0 0 0 P.SRILAKSHMI W/o P.V.SRINIVASARAO,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817732 9514702000 AEH5043 P.MANJUNATH TELEPHONE EXCHANGE AREA HOSKOTE 252209 28800 1 LT1 211 2 0 14766 44 1 0 3 1 -711 0 0 0 1590 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112980961 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817644 9524702000 1HL28752 B. RADHA HOSKOTE - 252209 28653 1 LT1 211 1 0 15030 36 1 0 3 1 0 0 0 0 1700 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111112198845 0 0 0 1 0 0 0 0 0 0 B. RADHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 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 2 1461817526 9541021681 1HL126320 K.SUMITHRA M V EXTENSION,SITE NO.16,3 252209 9 1 LT1 211 2 0 1602 82 1 0 3 0.9100 222 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 100000 A6730296 0 0 0 2 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461817298 9570188159 1HL115680 PAVANA.K M V EXTENSION .SITE NO.8, 252209 28455 1 LT1 211 1 0 1593 37 1 0 3 0.9800 465 1.9500 0 0 240 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53155969 0 0 0 1 0 0 0 0 0 0 PAVANA.K,M V EXTENSION .SITE NO.8, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461817285 9572975252 AEH35501 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION., 252209 28979 1 LT1 211 2 0 6026 86 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 39067657 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.6600 65 2024-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461817218 9582802000 1HL54571 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28412 1 LT1 211 0.5000 0 10930 51 1 0 3 1 161 1 0 0 1360 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112176302 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817881 9592802000 1HL42851 M.D.SUDARSHAN s/o DORESWAMY AYINGAR O.M. SHREE SCHOOL, HOSKOTE - 252209 28566 1 LT1 211 0.4800 0 85 6 1 0 3 1 -18 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111112982169D 0 0 0 1 0 0 0 0 0 0 M.D.SUDARSHAN s/o DORESWAMY AYINGAR,O.M. SHREE SCHOOL, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817710 9614702000 AEH6927 M. SHANKAR RADHA KANTAM V.V. EXTENSION HOSKOTE - 252209 28890 1 LT1 211 2 0 5075 25 1 0 3 1 1854 15.0300 0 0 970 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112981088 0 0 0 1 0 0 0 0 0 0 M. SHANKAR RADHA KANTAM,V.V. EXTENSION HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002001208 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 2 1461817603 9626097410 1HL68799 L.N.NARAYANASWAMY SIR.M.V.EXTENSION . KANNURAHALLI MAIN ROAD 252209 28741 1 LT1 211 1 0 2492 4 1 0 3 1 0 1 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 9999999 111114618389 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION . KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461817479 9643277791 1HL75563 N.MANJULA M.V,EXTENSION. 252209 28853 1 LT1 211 1 0 19040 173 1 0 3 1 0 1 0 0 4940 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111113078586 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V,EXTENSION. 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461817360 9659963910 AEH25761 DORESWAMY S/o RANGAACHARI M.V.EXTENSION 252209 28986 1 LT1 211 2 0 11246 122 1 0 3 0.8600 0 0 0 0 1450 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 29011974 0 0 0 1 0 0 0 0 0 0 DORESWAMY S/o RANGAACHARI,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461817328 9664101485 1HL99993 V.VENUGOPAL & V.GIRISH BABU M V EXTENSION, ANNAPURNESHWARI NAGAR 252209 28487 1 LT1 211 1 0 1563 21 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 99999 BC2591782 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL & V.GIRISH BABU,M V EXTENSION, ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461817199 9682802000 AEH14539 N.M.RAJANNA HOSKOTE - 252209 28576 1 LT1 211 2 0 21650 199 1 0 3 1 -321 0 0 0 4970 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 111112982137 0 0 0 2 0 0 0 0 0 0 N.M.RAJANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461817818 9712439648 1HL115658 R.KAMALA M V EXTENSION . 252209 28772 1 LT1 211 1 0 473 3 1 0 3 0.9200 895 7.0200 0 0 0 2522 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004609 0 999 53185448 0 0 0 0 0 0 0 0 0 0 R.KAMALA,M V EXTENSION . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2