1420240028 5380802000 1HC47487 VENKATARATHAIAH TEACHARS COLONY,MV EXTENSION KANNURAHALLI ROAD, HOSAKOTE - 562114 252205 16236 11 LT3A 321 0.2400 0 607 6 1 0 3 1 1 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112249258 0 0 0 1 0 0 0 0 0 0 VENKATARATHAIAH,TEACHARS COLONY,MV EXTENSION KANNURAHALLI ROAD, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239934 9660802000 1HC57175 RAMANJINI KANNURAHALLI - 252205 16443 11 LT3A 311 0.5000 0 10411 91 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112981873 0 0 0 1 0 0 0 0 0 0 RAMANJINI,KANNURAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239998 9427272772 1HC124621 MANJUNATH.A.M M V EXTENSION,SITE NO.17 . ANNAPOORNESHWARI 252205 15 11 LT3A 311 1 0 148 8 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 111122948013 0 0 0 1 0 0 0 0 0 0 MANJUNATH.A.M,M V EXTENSION,SITE NO.17 . ANNAPOORNESHWARI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239598 9291567843 1HC111966 SUBRAMANYA.Y ANNAPOORNESWARI NAGAR,SITE.NO.15 252205 16378 11 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 53037310 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.Y,ANNAPOORNESWARI NAGAR,SITE.NO.15 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239987 9130371089 1HC82080 M.MUNIRAJU S/o MUNIYAPPA KANNURAHALLI.. 252205 16362 11 LT3A 311 0.2400 0 1486 0 1 0 3 1 0 4.8000 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111116109319 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/o MUNIYAPPA,KANNURAHALLI.. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239792 9062610285 1HL124981 NETHRA.P M V EXTENSION,SITE NO.74., 252205 92 11 LT3A 311 2 0 84 4 1 0 3 1 922 6.6700 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5489887 0 0 0 1 0 0 0 0 0 0 NETHRA.P,M V EXTENSION,SITE NO.74., 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239891 0028300418 1HC77143 UMADEVI w/o SHASHIKANTHA M.V.EXTENSION 252205 16566 11 LT3A 311 0.2400 0 8307 234 1 0 3 1 0 0 0 0 2540 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100006879342 0 0 0 1 0 0 0 0 0 0 UMADEVI w/o SHASHIKANTHA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240041 1534515773 1HC100233 RAMADEVI M V EXTENSION KANNURAHALLI 252205 16336 11 LT3A 311 1 0 1401 12 1 0 3 1 0 2.1400 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 100006883639 0 0 0 1 0 0 0 0 0 0 RAMADEVI,M V EXTENSION KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240120 1332072528 1HC82079 M.MUNIRAJU S/o MUNIYAPPA KANNURAHALLI,. 252205 16358 11 LT3A 311 0.2400 0 1313 6 1 0 3 1 0 5.8000 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111112822844 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/o MUNIYAPPA,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239976 2180802000 1HC42654 H.B. PANDURANGA M.V.EXTENSION, HOSKOTE - 252205 16504 11 LT3A 311 0.2400 0 726 0 1 0 3 1 432 3.1500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111113746628 0 0 0 1 0 0 0 0 0 0 H.B. PANDURANGA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239590 2119097967 1HC103581 ATC TELECOM INFRASTRUCTURE PVT LTD V V EXTENSION 252205 16111 11 LT3A 311 5 0 209816 2980 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14004605 0 1000000 100006973240 0 0 0 5 0 0 0 709998 0 0 ATC TELECOM INFRASTRUCTURE PVT LTD,V V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240010 2543385159 1HC113787 M.V.SOMASHEHAR KAVERI NAGAR,SITENO-54, . 252205 16550 11 LT3A 311 1 0 662 5 1 0 3 1 0 2.0600 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111115853908 0 0 0 1 0 0 0 0 0 0 M.V.SOMASHEHAR,KAVERI NAGAR,SITENO-54, . 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239900 3570802000 AEH3578 N. PARVATHI TELEPHONE EXCHANGE AREA HOSKOTE 252205 16131 11 LT3A 311 3 0 60304 250 1 0 3 1 0 21.4600 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112897084 0 0 0 1 0 0 0 0 0 0 N. PARVATHI,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239608 3211674297 1HC99917 P.J.REDDYSHEKAR REDDY M V EXTENSION KANNURAHALLI 252205 16328 11 LT3A 311 0.5000 0 519 0 1 0 3 0 651 5.2300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2604363 0 0 0 1 0 0 0 0 0 0 P.J.REDDYSHEKAR REDDY,M V EXTENSION KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239872 3180802000 1HC42653 H.B. PANDURANGA M.V.EXTENSION, HOSKOTE - 252205 16505 11 LT3A 311 0.2400 0 143 11 1 0 3 1 -1 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111113387745 0 0 0 1 0 0 0 0 0 0 H.B. PANDURANGA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239583 2937757686 1HC97196 RELIANCE JIO INFOCOMM LTD KANNURAHALLI KANNURAHALLI ROAD 252205 16115 11 LT3A 311 16 0 35387 3325 1 0 3 1 33 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 999999 100006182092D 0 0 0 12 0 0 0 99899 0 0 RELIANCE JIO INFOCOMM LTD,KANNURAHALLI KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239989 4684656925 1HC113788 M.V.SOMASHEHAR KAVERI NAGAR,SITENO-54 252205 16551 11 LT3A 311 1 0 1050 19 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111115853910 0 0 0 1 0 0 0 0 0 0 M.V.SOMASHEHAR,KAVERI NAGAR,SITENO-54 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239654 5745726588 1HC93353 C.MURUGAIAH M.V.EXTENSION 252205 16227 11 LT3A 311 0.5000 0 1853 24 1 0 3 0.8800 0 0 0 0 300 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2330564 0 0 0 0 0 0 0 0 0 0 C.MURUGAIAH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240029 5376606737 1HC129572 MOHAN KUMAR R S/O RAMU H, M V EXTENSION Kaverinagar 5th cross 252205 2 11 LT3A 311 0.5000 0 1381 182 1 0 3 0.7500 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A6735294 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR R,S/O RAMU H, M V EXTENSION Kaverinagar 5th cross 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239800 5932821960 A.M.SHIVAKUMAR KANNURAHALLI 252205 16516 11 LT3A 311 0.2400 0 2771 21 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 100006884320 0 0 0 1 0 0 0 0 0 0 A.M.SHIVAKUMAR,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239908 3270802000 HP2189 PARVATHI TELEPHON AREA - 252205 16500 11 LT5 511 0 10 46601 0 1 0 3 1 1500 7.5000 0 0 5170 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.5170 (ignore if paid) 0 9999999 111112840043 0 0 0 1 0 0 0 0 1 0 PARVATHI,TELEPHON AREA - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239747 9570802000 1HL48148 RATHNAMMA KANNURAHALLY VILLAGE - 252205 16211 11 LT1 212 1 0 24246 138 1 0 3 1 -69 0 0 0 3220 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 111112981870 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KANNURAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239853 9470802000 AEH11734 VENKATARATHAIAH TEACHARS COLONY,MV EXTENSION KANNURAHALLI ROAD, HOSAKOTE - 562114 252205 16237 11 LT1 212 2 0 27527 174 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112982038 0 0 0 1 0 0 0 0 0 0 VENKATARATHAIAH,TEACHARS COLONY,MV EXTENSION KANNURAHALLI ROAD, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239765 8470802000 AEH11735 VENKATARATHAIAH TEACHARS COLONY,MV EXTENSION KANNURAHALLI ROAD, HOSAKOTE - 562114 252205 16235 11 LT1 212 2 0 4538 6 1 0 3 1 -2 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112199322 0 0 0 1 0 0 0 0 0 0 VENKATARATHAIAH,TEACHARS COLONY,MV EXTENSION KANNURAHALLI ROAD, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239661 0670802000 1HL48147 RATHNAMMA KANNURAHALLY VILLAGE - 252205 16210 11 LT1 212 1 0 20271 100 1 0 3 1 94 0 0 0 2840 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111114493527 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KANNURAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239666 1380802000 1HL18197 CHAYADEVI W/O CHANDRASHEKAR HOSKOTE - 252205 16517 11 LT1 212 1 0 1722 0 1 0 3 1 -1 484.9600 0 0 0 2522 2025-10-11 0 0 0 2025-01-11 3 0 0 0 0 14004605 0 9999999 111114489445 0 0 0 1 0 0 0 0 0 0 CHAYADEVI W/O CHANDRASHEKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239923 1770802000 1HL48159 K. RENUKA KANNURAHALLY VILLAGE - 252205 16197 11 LT1 212 0.4800 0 26866 187 1 0 3 1 0 1.2400 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111113746582 0 0 0 1 0 0 0 0 0 0 K. RENUKA,KANNURAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239966 1670802000 1HL48146 RATHNAMMA KANNURAHALLY VILLAGE - 252205 16209 11 LT1 212 1 0 18207 101 1 0 3 1 712 3.7700 0 0 560 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113745022 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KANNURAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239926 2770802000 1HL48149 RATHNAMMA KANNURAHALLY VILLAGE - 252205 16212 11 LT1 212 1 0 14082 94 1 0 3 1 567 4 0 0 1510 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112254615 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KANNURAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 51.6700 57 2024-06-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240035 3870802000 AEH11852 RATHNAMMA KANNURAHALLY VILLAGE - 252205 16216 11 LT1 212 4 0 16549 187 1 0 3 0.8900 0 1.2800 0 0 2080 2522 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14004605 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 D407771 0 0 0 6 0 0 0 19443 0 0 RATHNAMMA,KANNURAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240114 3770802000 1HL48151 RATHNAMMA KANNURAHALLY VILLAGE - 252205 16214 11 LT1 212 1 0 13159 3 1 0 3 1 -52 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112253373 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KANNURAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-11-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240074 4870802000 AEH11851 RATHNAMMA KANNURAHALLY VILLAGE - 252205 16215 11 LT1 212 2 0 21400 238 1 0 3 1 0 0 0 0 5710 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 111111163243 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KANNURAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240131 4770802000 1HL48150 RATHNAMMA KANNURAHALLY VILLAGE - 252205 16213 11 LT1 212 1 0 8632 76 1 0 3 1 0 0 0 0 1850 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110352421 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KANNURAHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239591 4760802000 1HL52726 P.R.KARTHIK P.R.SHRAVAN KANNURAHALLY - 252205 16268 11 LT1 212 1 0 17643 93 1 0 3 1 4 0 0 0 1660 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111112186199 0 0 0 1 0 0 0 0 0 0 P.R.KARTHIK P.R.SHRAVAN,KANNURAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 141 155 2025-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240040 5770802000 1HL47486 VENKATARATHAIAH TEACHARS COLONY,MV EXTENSION KANNURAHALLI ROAD, HOSAKOTE - 562114 252205 16238 11 LT1 212 1 0 6527 53 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112136570 0 0 0 1 0 0 0 0 0 0 VENKATARATHAIAH,TEACHARS COLONY,MV EXTENSION KANNURAHALLI ROAD, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239820 9995447180 AEH34718 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA .BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 252205 16096 11 LT1 211 2 0 2958 44 1 0 3 1 121 1.0200 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110222463 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,.BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-10-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239777 9989014384 AEH20319 SHANTHA and MADHU L NEAR OM SREE SCHOOL,. M.V EXTENSION 252205 16534 11 LT1 211 6 0 8388 67 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111116094425 0 0 0 1 0 0 0 0 0 0 SHANTHA and MADHU L,NEAR OM SREE SCHOOL,. M.V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239773 9988899271 1HL120037 RAJANNA ANNAPOORNESHWARI NAGAR.SITE NO.21 252205 16337 11 LT1 211 1 0 1771 55 1 0 3 1 1 0 0 0 340 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111120110876 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANNAPOORNESHWARI NAGAR.SITE NO.21 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239789 9970802000 AEH11911 P.SIVAPRASAD P.NATESH KUMAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 252205 16578 11 LT1 211 0 1 27094 113 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112759837 0 0 0 1 0 0 0 0 1 0 P.SIVAPRASAD P.NATESH KUMAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239771 9967351047 1HL136403 S NARASIMHAMURTHY S/O T SIDDAPPA BEHIND MILANA CHOWTRY 252205 0 11 LT1 211 2 0 807 2 1 0 3 0.7500 33 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 10000 A7892001 0 0 0 1 0 0 0 0 0 0 S NARASIMHAMURTHY,S/O T SIDDAPPA BEHIND MILANA CHOWTRY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239775 9960802000 KUL119 MUNIYAPPA KANNOORA HALLI HOSAKOTE 252205 16437 11 LT1 211 0.4000 0 8183 58 1 0 3 1 0 0 0 0 700 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112981905 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KANNOORA HALLI HOSAKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 39.7500 50 2025-01-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239762 7128396614 1HL136748 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-7 252205 0 11 LT1 211 2 0 801 56 1 0 3 0.9900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236974 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-7 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240026 7087878221 1HL73417 M.RAMU TEACHERS COLONY. 252205 16114 11 LT1 211 1 0 11132 63 1 0 3 1 202 1.2800 0 0 780 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116088269 0 0 0 1 0 0 0 0 0 0 M.RAMU,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239939 7010256181 AEH36134 SHASHIVARNA N KAVERINAGAR KAVERI NAGAR, 5TH MAIN, M V EXTENSION 252205 16497 11 LT1 211 2 0 4677 96 1 0 3 0.9300 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 52116604 0 0 0 1 0 0 0 0 0 0 SHASHIVARNA N,KAVERINAGAR KAVERI NAGAR, 5TH MAIN, M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239944 7006324201 AEH34707 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA BEHIND CHOUDESHWARI CHOULTRY., KANNURAHALLI 252205 16105 11 LT1 211 2 0 8950 55 1 0 3 0.8900 558 2.7200 0 0 5710 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 BC2203539 0 0 0 0 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,BEHIND CHOUDESHWARI CHOULTRY., KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240069 7000099394 1HL73330 SHANTHA and MADHU L NEAR OM SREE SCHOOL M.V EXTENSION 252205 16531 11 LT1 211 1 0 8419 58 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 2329130919D 0 0 0 1 0 0 0 0 0 0 SHANTHA and MADHU L,NEAR OM SREE SCHOOL M.V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239813 6970855540 AEH39883 M.V.SOMASHEHAR KKAVERI NAGAR,SITENO-54 252205 16548 11 LT1 211 2 0 4321 105 1 0 3 1 0 0 0 0 370 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111115853904 0 0 0 1 0 0 0 0 0 0 M.V.SOMASHEHAR,KKAVERI NAGAR,SITENO-54 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239811 6970802000 1HL21782 UMADEVI w/o SHASHIKANTHA M.V. EXTENTION HOSKOTE 252205 16565 11 LT1 211 1 0 9328 4 1 0 3 1 -5 0 0 0 1710 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112243415 0 0 0 1 0 0 0 0 0 0 UMADEVI w/o SHASHIKANTHA,M.V. EXTENTION HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239825 6942404251 AEH39569 NAGAVENI.G KANNURAHALLI,SITE NO18 252205 16367 11 LT1 211 2 0 4530 147 1 0 3 1 0 1.0300 0 0 440 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111115289659 0 0 0 1 0 0 0 0 0 0 NAGAVENI.G,KANNURAHALLI,SITE NO18 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239826 6935939488 1HL117524 MUNI RATHNAM ANNAPOORNESHWARI NAGAR,SITE NO,12 252205 16294 11 LT1 211 1 0 3001 108 1 0 3 0.9300 820 11.5600 0 0 790 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.790 (ignore if paid) 0 100000 53259323 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAM,ANNAPOORNESHWARI NAGAR,SITE NO,12 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239731 6870802000 1HL42651 H.B. PANDURANGA M.V.EXTENSION, HOSKOTE - 252205 16509 11 LT1 211 1 0 16361 133 1 0 3 1 1838 14.5500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112198043 0 0 0 1 0 0 0 0 0 0 H.B. PANDURANGA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239728 6860802000 1HL53529 DASAPPA TEACHERS COLONY, KANNURAHALLY - 252205 16524 11 LT1 211 0.4800 0 9209 80 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112199526 0 0 0 1 0 0 0 0 0 0 DASAPPA,TEACHERS COLONY, KANNURAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239730 6841300779 1HL103283 NIRMALA BAI M V EXTENSION 252205 16309 11 LT1 211 1 0 4617 98 1 0 3 0.8900 -75 0 0 0 980 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.980 (ignore if paid) 0 100000 51810979 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 119.5800 132 2024-04-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239733 6823121016 AEH36071 M.K.MANJUNATH M V EXTENSION,, ANNAPURNESHWARI NAGAR 252205 16256 11 LT1 211 2 0 2211 46 1 0 3 0.7800 56 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52109578 0 0 0 1 0 0 0 0 0 0 M.K.MANJUNATH,M V EXTENSION,, ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-02-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240000 6786176672 1HL75462 C.MUTHU MANI M.V EXTENSION KANNURAHALLI ROAD 252205 16144 11 LT1 211 1 0 4075 31 1 0 3 1 -142 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111113461195 0 0 0 1 0 0 0 0 0 0 C.MUTHU MANI,M.V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239588 6777293914 1HL88276 M MUNIRAJU S/O MUNIYAPPA MILANA KALYAN MANTAP BACK SIDE 252205 16360 11 LT1 211 1 0 3980 98 1 0 3 1 2554 19.6500 0 0 300 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111230571 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU S/O MUNIYAPPA,MILANA KALYAN MANTAP BACK SIDE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239587 6776096772 AEH34706 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,,BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 252205 16090 11 LT1 211 2 0 4491 67 1 0 3 0.9600 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2203538 0 0 0 3 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,,BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-10-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239586 6770802000 1HL44830 N. PARVATHAI SIR M.V.EXTENSION, HOSKOTE - 252205 16502 11 LT1 211 0.4800 0 16790 65 1 0 3 1 -52 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112617093 0 0 0 1 0 0 0 0 0 0 N. PARVATHAI,SIR M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 84.7500 93 2025-01-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239690 6760802000 HL6689 NARAYANAPPA/TIMMANNA SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 252205 16403 11 LT1 211 0.4800 0 2860 0 1 0 3 1 441 3.5300 0 0 890 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112198160 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA/TIMMANNA,SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239974 6702390716 1HL130094 T SHANTHA KUMARI AND MEGHA N SITE NO 35, KATHA NO 771/108/1/35 Kannurahalli Road, Sir M V Extension 252205 16345 11 LT1 211 2 0 2420 111 1 0 3 1 0 0 0 0 770 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111125510423 0 0 0 1 0 0 0 0 0 0 T SHANTHA KUMARI AND MEGHA N,SITE NO 35, KATHA NO 771/108/1/35 Kannurahalli Road, Sir M V Extension 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240144 6682802000 1HL57362 T.NARAYANA BABU S/O THIMMMAIAH KANNURAHALLI ROAD 252205 16427 11 LT1 211 0.5000 0 9974 117 1 0 3 1 13 3.8300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112243197 0 0 0 1 0 0 0 0 0 0 T.NARAYANA BABU,S/O THIMMMAIAH KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239565 6670802000 1HL48518 P.SHIVAPRASAD P.NATESH KUMAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 252205 16577 11 LT1 211 0.4800 0 10718 62 1 0 3 1 64 1 0 0 970 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112198037 0 0 0 1 0 0 0 0 0 0 P.SHIVAPRASAD P.NATESH KUMAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239683 6660802000 1HL52165 NARASIMAIAH M.V.EXTENSION, HOSKOTE TOWN - 252205 16473 11 LT1 211 1 0 22534 115 1 0 3 1 0 1 0 0 3160 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 111112197631 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239605 6654722581 1HL136747 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-10 252205 0 11 LT1 211 2 0 591 36 1 0 3 0.7300 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236973 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-10 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239603 6647120977 1HL100311 M.LAKSMIREDDY S/o M.VENKATAREDDY M.V.EXTENSION 252205 16318 11 LT1 211 1 0 10220 189 1 0 3 1 2744 23.8600 0 0 2690 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110121779 0 0 0 1 0 0 0 0 0 0 M.LAKSMIREDDY S/o M.VENKATAREDDY,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240024 5870802000 1HL42652 H.B. PANDURANGA M.V.EXTENSION, HOSKOTE - 252205 16510 11 LT1 211 1 0 7053 131 1 0 3 1 0 1 0 0 1440 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112136677 0 0 0 1 0 0 0 0 0 0 H.B. PANDURANGA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239761 5868629766 AEH28869 KAVITHA.R W/o MANJUNATHA KANNURAHALLI 252205 16335 11 LT1 211 2 0 8135 90 1 0 3 1 1939 9.2600 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110215488 0 0 0 1 0 0 0 0 0 0 KAVITHA.R W/o MANJUNATHA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239760 5860802000 1HL53530 DASAPPA TEACHERS COLONY, KANNURAHALLY - 252205 16525 11 LT1 211 0.4800 0 11077 86 1 0 3 1 -77 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112279203 0 0 0 1 0 0 0 0 0 0 DASAPPA,TEACHERS COLONY, KANNURAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239756 5830454056 1HL71671 JAYAVIJAYA T V TEACHERS COLONY. 252205 16399 11 LT1 211 0.5000 0 4750 75 1 0 3 1 473 3.7700 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111112775498 0 0 0 1 0 0 0 0 0 0 JAYAVIJAYA T V,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 49 54 2025-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239656 5760802000 1HL53722 LAKSHMAMMA KANNURAHALLY ROAD, M.V.EXTENSION HOSKOTE TOWN 252205 16519 11 LT1 211 1 0 10382 72 1 0 3 1 -11 0 0 0 1900 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111112186528 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANNURAHALLY ROAD, M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239662 5751968568 AEH37627 KEMPAMMA M V EXTENSION 252205 16175 11 LT1 211 3 0 11522 237 1 0 3 0.8900 5415 35.0400 0 0 2450 2522 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14004605 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 C920210 0 0 0 6 0 0 0 13134 0 0 KEMPAMMA,M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239658 5733304111 AEH15397 M.Muddamma W/o H.M.Subbaraju TEACHERS COLONY ,HOSKOTE 252205 16191 11 LT1 211 4 0 33605 302 1 0 3 1 0 21.6800 0 0 1640 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111112136161 0 0 0 1 0 0 0 0 0 0 M.Muddamma W/o H.M.Subbaraju,TEACHERS COLONY ,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239921 5703424885 SAROJAMMA BEHIND CHOWDESHWARI KALYANA MANTAPA.1 KANAKANAGARA 252205 16341 11 LT1 211 2 0 11157 58 1 0 3 1 -8 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 2013-09-11 111111186433 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BEHIND CHOWDESHWARI KALYANA MANTAPA.1 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239680 9887904391 1HL110800 C.MURUGAIAH ANNAPOORNESWARI NAGAR., RAJESHWARI NAGAR 252205 16224 11 LT1 211 1 0 4606 117 1 0 3 0.7800 0 1 0 0 940 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52942270 0 0 0 1 0 0 0 0 0 0 C.MURUGAIAH,ANNAPOORNESWARI NAGAR., RAJESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239679 9886405832 1HL136735 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23 252205 0 11 LT1 211 1 0 830 90 1 0 3 0.8100 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 68236978 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239711 9877750572 1HL96054 AMARESH T S/O LATE THAMMANNA , ,.ANNAPOORNESHWARI NAGARA 1ST CROSS 252205 16218 11 LT1 211 1 0 12412 170 1 0 3 0.9400 0 0 0 0 230 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39050642 0 0 0 1 0 0 0 0 0 0 AMARESH T,S/O LATE THAMMANNA , ,.ANNAPOORNESHWARI NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239724 9870802000 1HL30321 RAVI HOSKOTE - 252205 16415 11 LT1 211 0.2500 0 7265 47 1 0 3 1 0 2.4200 0 0 1330 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111112981086 0 0 0 1 0 0 0 0 0 0 RAVI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239925 9858232095 AEH35705 S.N.LAKSHMAKKA W/o V.NATARAJ KANNURAHALLI, 252205 16331 11 LT1 211 2 0 3913 42 1 0 3 0.9800 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2527587 0 0 0 1 0 0 0 0 0 0 S.N.LAKSHMAKKA W/o V.NATARAJ,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239931 9851324600 1HL91683 N.MANJULA HOSAKOTE 252205 16260 11 LT1 211 0.5000 0 2366 20 1 0 3 0.8200 0 0 0 0 490 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.490 (ignore if paid) 0 99999 38122759 0 0 0 1 0 0 0 0 0 0 N.MANJULA,HOSAKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239981 9845624446 1HL136906 PRAVEEN D KAVERI NAGAR,SITE NO,06 252205 0 11 LT1 211 12 0 1 0 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-06-11 1 0 0 0 0 14004605 0 1000000 1E1804825467 0 0 0 1 0 0 0 1 0 0 PRAVEEN D,KAVERI NAGAR,SITE NO,06 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239983 9831984359 1HL100436 DEEPAK.S KAVERI NAGAR , M V EXTENSION 252205 16143 11 LT1 211 1 0 3784 0 1 0 3 1 0 0 0 0 500 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110354075 0 0 0 1 0 0 0 0 0 0 DEEPAK.S,KAVERI NAGAR , M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 79.6700 88 2024-11-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240148 9820635879 1HL100435 DEEPAK.S KAVERI NAGAR ,, M V EXTENSION 252205 16142 11 LT1 211 1 0 2774 59 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110212796 0 0 0 1 0 0 0 0 0 0 DEEPAK.S,KAVERI NAGAR ,, M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239764 9803511321 ANJINAPPA KANNURAHALLI VILLAGE 252205 16277 11 LT1 211 0 0.5000 3010 36 1 0 3 1 0 1 0 0 520 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 4832996180D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KANNURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239763 9800729968 1HL99151 C CHANDRAIAH M.V.EXTENSION 252205 16185 11 LT1 211 1 0 20939 157 1 0 3 0.9600 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 39070319 0 0 0 1 0 0 0 0 0 0 C CHANDRAIAH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 266.8300 0 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239868 9770802000 AEH4499 S. NAGARAJU HOSKOTE - 252205 16542 11 LT1 211 3 0 16201 211 1 0 3 1 2078 9.9300 0 0 2970 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111112176316 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239863 9770463414 1HL110799 C.MURUGAIAH ANNAPOORNESWARI NAGAR. RAJESHWARI NAGAR 252205 16225 11 LT1 211 1 0 743 16 1 0 3 1 -111 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111112989032 0 0 0 1 0 0 0 0 0 0 C.MURUGAIAH,ANNAPOORNESWARI NAGAR. RAJESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239857 9760802000 HL6085 N PRASAD/S NAGARAJAN SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 252205 16556 11 LT1 211 0.6400 0 9875 10 1 0 3 1 -52 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111113028765 0 0 0 1 0 0 0 0 0 0 N PRASAD/S NAGARAJAN,SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239849 9759012056 R.V.Lal Singh M.V EXTENSION, 252205 16489 11 LT1 211 1 0 4119 134 1 0 3 1 0 1.2500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111111234448A 0 0 0 1 0 0 0 0 0 0 R.V.Lal Singh,M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239856 9698939917 1HL135573 G GOPAL ANNAPOORNESWARI NAGAR, 252205 0 11 LT1 211 1 0 51 6 1 0 3 0.9300 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465490 0 0 0 0 0 0 0 0 0 0 G GOPAL,ANNAPOORNESWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239862 9693130589 1HL136751 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-14 252205 0 11 LT1 211 2 0 1308 119 1 0 3 0.9300 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236977 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-14 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239861 9693080184 1HL98753 PADMA.B #42 ANNAPURNESHWARI , 252205 16201 11 LT1 211 1 0 599 8 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110218923 0 0 0 1 0 0 0 0 0 0 PADMA.B,#42 ANNAPURNESHWARI , 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239616 3415013477 1HL109084 K.R.MANJULABAI BURFI LAYOUT, KANNURAHALLI.SITE.NO.87 252205 16387 11 LT1 211 1 0 6451 124 1 0 3 0.8500 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52885414 0 0 0 1 0 0 0 0 0 0 K.R.MANJULABAI,BURFI LAYOUT, KANNURAHALLI.SITE.NO.87 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239629 3413975874 1HL107591 G.R.MANJULA M V EXTENSION, KAVERI NAGAR 252205 16150 11 LT1 211 1 0 5576 92 1 0 3 1 0 0 0 0 1600 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111112004737 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,M V EXTENSION, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240064 5694866109 AEH23404 SANTHOSH.N S/o NARAYANAPPA NEAR TEACHERS COLONY 252205 16292 11 LT1 211 2 0 12690 105 1 0 3 1 0 0 0 0 880 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110356172 0 0 0 1 0 0 0 0 0 0 SANTHOSH.N S/o NARAYANAPPA,NEAR TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240132 5682802000 1HL57363 T.NARAYANA BABU S/O THIMMMAIAH KANNURAHALLI 252205 16428 11 LT1 211 0.5000 0 10381 80 1 0 3 1 -72 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112136433 0 0 0 1 0 0 0 0 0 0 T.NARAYANA BABU,S/O THIMMMAIAH KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239581 5662887943 R.KALPANA M V EXTENSION GANAGALU ROAD 252205 16176 11 LT1 211 1 0 14482 125 1 0 3 1 131 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112186379 0 0 0 1 0 0 0 0 0 0 R.KALPANA,M V EXTENSION GANAGALU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239585 5660802000 AEH14373 BATHYAPPA GANGALU ROAD, HOSKOTE TOWN - 252205 16481 11 LT1 211 2 0 28080 217 1 0 3 1 -1 0 0 0 3420 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 111112279075 0 0 0 1 0 0 0 0 0 0 BATHYAPPA,GANGALU ROAD, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239675 5650382212 R.V.LAL SINGH M.V EXTENSION. 252205 16491 11 LT1 211 1 0 12015 59 1 0 3 1 -73 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110101228 0 0 0 1 0 0 0 0 0 0 R.V.LAL SINGH,M.V EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239677 5632040514 1HL113969 K.RENUKA KAVERI NAGARA, KANNURAHALLI ROAD 252205 16198 11 LT1 211 1 0 4833 95 1 0 3 0.8600 -36 0 0 0 1550 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 53068384 0 0 0 1 0 0 0 0 0 0 K.RENUKA,KAVERI NAGARA, KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239879 5618604627 1HL83450 D.M.JGADISH S/O MUNIRAJU NO25 4TH MAIN ANNAPOORNESEARI NAGARA, HOSAKOTE 252205 16334 11 LT1 211 1 0 10384 73 1 0 3 1 97 0 0 0 1600 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110196554 0 0 0 1 0 0 0 0 0 0 D.M.JGADISH,S/O MUNIRAJU NO25 4TH MAIN ANNAPOORNESEARI NAGARA, HOSAKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239929 5611355086 1HL82151 R.SAVITHA W/o MANJUNATH.D.N M.V.EXTENSION. 252205 16276 11 LT1 211 1 0 8726 145 1 0 3 1 709 3.3400 0 0 1940 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110497935 0 0 0 1 0 0 0 0 0 0 R.SAVITHA W/o MANJUNATH.D.N,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239992 5593882633 AEH34702 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ..BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 252205 16088 11 LT1 211 2 0 7727 135 1 0 3 0.9400 0 0 0 0 1830 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2203534 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,..BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240129 5583241038 AEH34701 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,,BEHIND CHOUDESHWARI CHOULTRY., KANNURAHALLI 252205 16087 11 LT1 211 2 0 7699 93 1 0 3 0.8800 0 0 0 0 1890 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2203533 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,,BEHIND CHOUDESHWARI CHOULTRY., KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-10-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240117 5577006475 AEH34700 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA BEHIND CHOUDESHWARI CHOULTRY.. KANNURAHALLI 252205 16102 11 LT1 211 2 0 4769 91 1 0 3 0.9700 0 0 0 0 550 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2203532 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,BEHIND CHOUDESHWARI CHOULTRY.. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-09-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240130 5575270912 1HL78887 D.R.SRILATHA W/o RAMANJINEYA KANNURAHALLI 252205 16356 11 LT1 211 1 0 10504 107 1 0 3 1 -1 1 0 0 220 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2016-01-25 111112926177 0 0 0 1 0 0 0 0 0 0 D.R.SRILATHA W/o RAMANJINEYA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240128 5570802000 1HL48514 P.SIVAPRASAD P.NATESH KUMAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 252205 16573 11 LT1 211 0.4800 0 23425 158 1 0 3 1 377 2.4500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112186436 0 0 0 1 0 0 0 0 0 0 P.SIVAPRASAD P.NATESH KUMAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239753 5560802000 AEH14590 N.GEETHA NEAR OM SRI,M.V.EXTN HOSKOTE 252205 16558 11 LT1 211 3 0 5134 0 1 0 3 1 -150 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112136247 0 0 0 1 0 0 0 0 0 0 N.GEETHA,NEAR OM SRI,M.V.EXTN HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239767 5542025174 1AEH42260 H.N.RADHA ANNAPOORNESHWARI NAGAR,SY,NO,105/8 252205 16464 11 LT1 211 2 0 3626 121 1 0 3 0.8800 -1 0 0 0 1100 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 A5407886 0 0 0 2 0 0 0 0 0 0 H.N.RADHA,ANNAPOORNESHWARI NAGAR,SY,NO,105/8 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239766 5523572158 1HL129019 PRAVEEN C M V EXTENSION,SITE NO,15 252205 4 11 LT1 211 2 0 2740 127 1 0 3 1 0 0 0 0 1810 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 111125036201 0 0 0 1 0 0 0 0 0 0 PRAVEEN C,M V EXTENSION,SITE NO,15 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239769 5500725060 1HL135569 G GOPAL ANNAPOORNESWARI NAGAR 252205 0 11 LT1 211 1 0 176 37 1 0 3 0.9700 0 1.7800 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465486 0 0 0 1 0 0 0 0 0 0 G GOPAL,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239759 5497424366 1HL69374 MUNISHAMAPPA M.V.EXTENSION. 252205 16148 11 LT1 211 1 0 4536 33 1 0 3 1 -23 0 0 0 270 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115925396 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239883 1257472499 1HL129018 PRAVEEN C M V EXTENSION,SITE NO,15, 252205 1 11 LT1 211 2 0 1911 134 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 111125036200 0 0 0 1 0 0 0 0 0 0 PRAVEEN C,M V EXTENSION,SITE NO,15, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240146 1227404679 1HL80539 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA .BEHIND CHOUDESHWARI CHOULTRY, 252205 16123 11 LT1 211 5 0 18886 129 1 0 3 1 -38 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 2019-01-11 111111224115 0 0 0 1 0 0 0 0 0 0 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA,.BEHIND CHOUDESHWARI CHOULTRY, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240145 1218803227 1HL97300 GULNAWAZ W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 252205 16245 11 LT1 211 1 0 6723 53 1 0 3 1 -10 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110345877 0 0 0 1 0 0 0 0 0 0 GULNAWAZ,W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-12-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239572 1197118676 1HL109130 MAMATHA C ANNAPOORNESWARI NAGAR. 252205 13 11 LT1 211 1 0 6238 90 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111112255130 0 0 0 1 0 0 0 0 0 0 MAMATHA C,ANNAPOORNESWARI NAGAR. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 205.3600 0 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239827 6569178179 AEH34705 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 252205 16089 11 LT1 211 2 0 3797 79 1 0 3 0.9700 1402 11.4300 0 0 510 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2203537 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239819 6560296163 1AEH41908 M.MADAN MOHAN KANNURAHALLI ROAD.SITE.NO.8 252205 16311 11 LT1 211 2 0 1516 55 1 0 3 0.7600 -8518 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5400145 0 0 0 2 0 0 0 0 0 0 M.MADAN MOHAN,KANNURAHALLI ROAD.SITE.NO.8 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239824 6554909977 1HL105012 MANJUNATHA R K NO 600/105/1/12 SITE NO 12 252205 16251 11 LT1 211 1 0 4671 81 1 0 3 1 80 0 0 0 920 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111111699055 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,K NO 600/105/1/12 SITE NO 12 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240004 6509602076 1HL111970 SUBRAMANYA.Y ANNAPOORNESWARI NAGAR,SITE.NO.15.. 252205 16374 11 LT1 211 1 0 7566 187 1 0 3 0.9500 0 3.2600 0 0 3070 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 53037314 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.Y,ANNAPOORNESWARI NAGAR,SITE.NO.15.. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239577 6473091953 1HL98327 A.C.BOMMEGOWDA NO 02,PARVATHI PURA 252205 16301 11 LT1 211 1 0 5072 61 1 0 3 0.8300 0 0 0 0 900 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.900 (ignore if paid) 0 99999 51032964 0 0 0 1 0 0 0 0 0 0 A.C.BOMMEGOWDA,NO 02,PARVATHI PURA 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239576 6470802000 1HL36882 LAKSHMAMMA KANNURAHALLY - 252205 16522 11 LT1 211 1 0 3120 6 1 0 3 1 0 1.8000 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112249364 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANNURAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239653 6433497265 1HL109632 M.ASHOK KANNUARAHALLI ROAD 252205 16407 11 LT1 211 1 0 5460 128 1 0 3 1 0 0 0 0 1510 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111112347412 0 0 0 1 0 0 0 0 0 0 M.ASHOK,KANNUARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240091 6377036603 1HL109085 K.R.MANJULABAI BURFI LAYOUT. KANNURAHALLI.SITE.NO.87 252205 16389 11 LT1 211 1 0 10592 281 1 0 3 0.9700 3 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52885415 0 0 0 1 0 0 0 0 0 0 K.R.MANJULABAI,BURFI LAYOUT. KANNURAHALLI.SITE.NO.87 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239742 6375603472 1HL110798 C.MURUGAIAH ANNAPOORNESWARI NAGAR, RAJESHWARI NAGAR 252205 16226 11 LT1 211 1 0 1730 32 1 0 3 0.8800 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52942268 0 0 0 1 0 0 0 0 0 0 C.MURUGAIAH,ANNAPOORNESWARI NAGAR, RAJESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 21.9100 32 2024-12-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239741 6366696687 1HL98326 A.C.BOMMEGOWDA NO 02,PARVATHI PURA. 252205 16302 11 LT1 211 1 0 1840 8 1 0 3 0.7400 156 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 51032965 0 0 0 2 0 0 0 0 0 0 A.C.BOMMEGOWDA,NO 02,PARVATHI PURA. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239740 6363510436 AEH34704 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 252205 16104 11 LT1 211 2 0 10539 58 1 0 3 1 0 0 0 0 520 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111114264445 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239752 6344277206 P.R.KARTHIK P.R.SHRAVAN KANNURAHALLY 252205 16269 11 LT1 211 0.5000 0 6891 35 1 0 3 1 85 0 0 0 1210 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 4479942828D 0 0 0 1 0 0 0 0 0 0 P.R.KARTHIK P.R.SHRAVAN,KANNURAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-12-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240044 6280802000 1HL25453 SHANKAR HOSKOTE - 252205 16528 11 LT1 211 0.5000 0 2822 18 1 0 3 1 0 1.1700 0 0 510 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112197405 0 0 0 1 0 0 0 0 0 0 SHANKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239630 6229288629 1HL87984 SURYA PRAKASH J M V EXTENSION. KAVERY NAGAR 252205 16430 11 LT1 211 1 0 5503 51 1 0 3 0.8100 -18 0 0 0 720 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37629702 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH J,M V EXTENSION. KAVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 49.9100 55 2024-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239642 6223879057 1HL98325 A.C.BOMMEGOWDA NO 02,PARVATHI PURA, 252205 16300 11 LT1 211 1 0 4406 69 1 0 3 0.9000 1282 11.8700 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 51032963 0 0 0 1 0 0 0 0 0 0 A.C.BOMMEGOWDA,NO 02,PARVATHI PURA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239960 6222508668 AEH34703 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 252205 16103 11 LT1 211 2 0 4213 44 1 0 3 0.9800 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2203535 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240076 6172611088 1HL90993 MANJULA.M W/o SIDDESH M.V.EXTENSION, 252205 16165 11 LT1 211 1 0 3372 67 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110442986 0 0 0 1 0 0 0 0 0 0 MANJULA.M W/o SIDDESH,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240007 6085981758 1HL66164 KRISHNAN.C s/o CHENNIAPPAN KANNURAHALLI, 252205 16206 11 LT1 211 1 0 18999 101 1 0 3 1 0 0 0 0 3470 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 2014-08-11 111116024921 0 0 0 1 0 0 0 0 0 0 KRISHNAN.C s/o CHENNIAPPAN,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240005 6080914044 1HL130151 KEERTHI V GANAGALU ROAD WEST SITE M V EXTENSION, HOSAKOTE TOWN 252205 0 11 LT1 211 1 0 100 33 1 0 3 1 1801 112.7000 0 0 0 2522 2025-10-11 0 0 0 2025-04-05 3 0 0 0 0 14004605 0 999 111125250681 0 0 0 1 0 0 0 0 0 0 KEERTHI V,GANAGALU ROAD WEST SITE M V EXTENSION, HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240003 6080802000 1HL35665 T.V.RAJAESHWARI W/O NAGARAJ N. M.V. EXTENTION 252205 16479 11 LT1 211 1 0 13561 56 1 0 3 1 1 0 0 0 3960 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 111112248862 0 0 0 1 0 0 0 0 0 0 T.V.RAJAESHWARI,W/O NAGARAJ N. M.V. EXTENTION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239687 6057736246 1HL98324 A.C.BOMMEGOWDA NO 02,PARVATHI PURA 252205 16297 11 LT1 211 1 0 5090 111 1 0 3 0.8700 0 0 0 0 1150 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 51032961 0 0 0 1 0 0 0 0 0 0 A.C.BOMMEGOWDA,NO 02,PARVATHI PURA 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239689 6052890741 1HL109437 K.N.NIRMALA BEHIND CHOWDESHWARI CHOULTRY 252205 16230 11 LT1 211 1 0 2231 59 1 0 3 0.8200 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52895692 0 0 0 1 0 0 0 0 0 0 K.N.NIRMALA,BEHIND CHOWDESHWARI CHOULTRY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239882 6017434958 1HL73988 M.MOHAN KUMAR NEAR DODDA MAVINAMARA,KANNURAHALLI. 252205 16346 11 LT1 211 1 0 13835 106 1 0 3 1 0 0 0 0 2800 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111116114673 0 0 0 1 0 0 0 0 0 0 M.MOHAN KUMAR,NEAR DODDA MAVINAMARA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240143 0812999895 1HL130498 HARSHITHA R W/O PRAVEEN KUMAR M, M V EXTENSION,SITE NO,07 252205 1 11 LT1 211 1 0 3462 341 1 0 3 1 0 0 0 0 1960 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111125510428 0 0 0 1 0 0 0 0 0 0 HARSHITHA R,W/O PRAVEEN KUMAR M, M V EXTENSION,SITE NO,07 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239844 0800570136 SUMAN PRASAD TEACHERS COLONY KANNURAHALLI 252205 16412 11 LT1 211 3 0 2949 62 1 0 3 0.8100 -616 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 53312172 0 0 0 1 0 0 0 0 0 0 SUMAN PRASAD,TEACHERS COLONY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 132.1400 145 2024-03-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239848 0796421888 1HL124985 NETHRA.P M V EXTENSION,SITE NO.74.. 252205 88 11 LT1 211 1 0 1195 52 1 0 3 0.9200 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5489891 0 0 0 2 0 0 0 0 0 0 NETHRA.P,M V EXTENSION,SITE NO.74.. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239864 0774801455 1HL90992 MANJULA.M W/o SIDDESH M.V.EXTENSION. 252205 16160 11 LT1 211 1 0 14227 181 1 0 3 0.9400 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37614448 0 0 0 1 0 0 0 0 0 0 MANJULA.M W/o SIDDESH,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239865 0770802000 1HL48164 SRI.B.S.RAJIV NEAR OM. SREE SHOOL SIR M.V.EXTENSION,HOSKOTE 252205 16133 11 LT1 211 1 0 22986 14 1 0 3 1 2 0 0 0 1530 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111114493590 0 0 0 1 0 0 0 0 0 0 SRI.B.S.RAJIV,NEAR OM. SREE SHOOL SIR M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 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 0 1420239855 0760802000 1HL57174 RAMANJINI KANNURAHALLI - 252205 16442 11 LT1 211 1 0 14157 70 1 0 3 1 -39 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111114491169 0 0 0 1 0 0 0 0 0 0 RAMANJINI,KANNURAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239941 0733304111 1HL60590 M.Muddamma W/o H.M.Subbaraju TEACHERS COLONY ,HOSKOTE 252205 16188 11 LT1 211 1 0 8565 139 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111114493528 0 0 0 1 0 0 0 0 0 0 M.Muddamma W/o H.M.Subbaraju,TEACHERS COLONY ,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240034 0719388739 1HL78888 D.R.SRILATHA W/o RAMANJINEYA KANNURAHALLI, 252205 16354 11 LT1 211 1 0 12176 227 1 0 3 1 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111113461078 0 0 0 1 0 0 0 0 0 0 D.R.SRILATHA W/o RAMANJINEYA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239659 0670024347 1HL70414 N.MANJULA KANNURAHALLI ROAD, 252205 16261 11 LT1 211 1 0 12346 108 1 0 3 1 0 0 0 0 2610 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111113380183 0 0 0 1 0 0 0 0 0 0 N.MANJULA,KANNURAHALLI ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239951 0663349711 1HL105055 KEMPAMMA M V EXTENSION, 252205 16173 11 LT1 211 1 0 3931 40 1 0 3 0.7400 0 0 0 0 1110 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52322097 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239936 0660802000 1HL58817 SRI:K.M.VENKATESH S/O MUNISWAMY KANNURHALLI(V) 252205 16477 11 LT1 211 1 0 19094 80 1 0 3 1 0 1 0 0 2220 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 2012-07-20 111114617656 0 0 0 1 0 0 0 0 0 0 SRI:K.M.VENKATESH,S/O MUNISWAMY KANNURHALLI(V) 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240033 5470802000 AEH5506 S. PARAVATHI HOSKOTE - 252205 16132 11 LT1 211 3 0 28845 209 1 0 3 1 0 3.8500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112279189 0 0 0 1 0 0 0 0 0 0 S. PARAVATHI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239751 5457716401 1HL90986 MANJULA.M W/o SIDDESH M.V.EXTENSION,. 252205 16158 11 LT1 211 1 0 10416 130 1 0 3 0.9200 0 0 0 0 2000 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 37614442 0 0 0 1 0 0 0 0 0 0 MANJULA.M W/o SIDDESH,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239745 5452113119 1HL136746 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-8 252205 0 11 LT1 211 2 0 345 25 1 0 3 0.6400 4649 43.4700 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236972 0 0 0 1 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-8 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239816 5436016941 1HL98974 S.N.LAKSHMAKKA W/o V.NATARAJ KANNURAHALLI 252205 16332 11 LT1 211 1 0 1627 15 1 0 3 0.9100 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2527588 0 0 0 1 0 0 0 0 0 0 S.N.LAKSHMAKKA W/o V.NATARAJ,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239812 5427426951 AEH34419 CHANDRASHEKAR.M S/o MUNIYAPPA 4TH CROSS , 5TH MAIN ROAD, KAVERI NAGARA, M.V. EXTENSION, HOSAKOTE 252205 16193 11 LT1 211 2 0 12362 86 1 0 3 0.8800 -36 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37714998 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.M S/o MUNIYAPPA,4TH CROSS , 5TH MAIN ROAD, KAVERI NAGARA, M.V. EXTENSION, HOSAKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239821 5421889358 1HL136745 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-2 252205 0 11 LT1 211 2 0 973 80 1 0 3 0.7700 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236971 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239818 5400179592 1HL82437 M.N.SRINIVAS M.KALYANI KANNURAHALLI 252205 16386 11 LT1 211 1 0 10952 110 1 0 3 1 -23 0 0 0 3420 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111110447614 0 0 0 1 0 0 0 0 0 0 M.N.SRINIVAS M.KALYANI,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240036 5359732590 1HL121993 SAVITHA KAVERI NAGAR.NO.16 , 252205 100 11 LT1 211 1 0 1382 21 1 0 3 0.8400 0 0 0 0 250 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A5400258 0 0 0 1 0 0 0 0 0 0 SAVITHA,KAVERI NAGAR.NO.16 , 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239607 5344162580 1HL129021 PRAVEEN C M V EXTENSION,SITE NO,15. 252205 3 11 LT1 211 1 0 469 38 1 0 3 0.8700 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A6735775 0 0 0 1 0 0 0 0 0 0 PRAVEEN C,M V EXTENSION,SITE NO,15. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239957 5324948164 1HL77127 A.M.SHIVAKUMAR S/o MUTHAIAH NEAR OM SREE SCHOOL,. M.V.EXTENSION 252205 16511 11 LT1 211 1 0 16121 143 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111112825038 0 0 0 1 0 0 0 0 0 0 A.M.SHIVAKUMAR S/o MUTHAIAH,NEAR OM SREE SCHOOL,. M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239963 5324764755 1HL111993 H.K.MANJUNATH KUVEMPU NAGAR.. 5th CROSS,K NO-36/529/526 252205 16182 11 LT1 211 1 0 2232 55 1 0 3 0.9200 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52979584 0 0 0 1 0 0 0 0 0 0 H.K.MANJUNATH,KUVEMPU NAGAR.. 5th CROSS,K NO-36/529/526 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240066 5292503209 1HL111969 SUBRAMANYA.Y ANNAPOORNESWARI NAGAR,SITE.NO.15,. 252205 16373 11 LT1 211 1 0 4714 85 1 0 3 0.8200 0 0 0 0 1040 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 53037313 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.Y,ANNAPOORNESWARI NAGAR,SITE.NO.15,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240159 5280802000 1HL2355 S. NAGARAJU HOSKOTE - 252205 16543 11 LT1 211 0.4800 0 9144 126 1 0 3 1 538 0 0 0 1890 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112186234 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240150 5270802000 HP2963 B.B.NARAYANAMMA / M.ANJINAPPA NEAR OM SHEER SCHOOL - 252205 16561 11 LT1 211 3.7300 0 16850 37 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14004605 0 1000000 111112048795 0 0 0 1 0 0 0 20999 0 0 B.B.NARAYANAMMA / M.ANJINAPPA,NEAR OM SHEER SCHOOL - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239980 5188875969 1HL113194 MOHAMMED IMTYAZ GOWDARA KUPPANNA BADAVANE, SITE NO 600/17 SIR M V EXTENSION 252205 16287 11 LT1 211 1 0 7373 148 1 0 3 0.8600 -36 0 0 0 2580 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 53045858 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTYAZ,GOWDARA KUPPANNA BADAVANE, SITE NO 600/17 SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240158 5174489819 1HL124619 MANJUNATH.A.M M V EXTENSION,SITE NO.17 ANNAPOORNESHWARI 252205 13 11 LT1 211 1 0 1551 75 1 0 3 1 0 0 0 0 420 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111122948011 0 0 0 1 0 0 0 0 0 0 MANJUNATH.A.M,M V EXTENSION,SITE NO.17 ANNAPOORNESHWARI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240152 5172764780 1HL136744 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-9 252205 0 11 LT1 211 2 0 849 29 1 0 3 0.8800 -488 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236970 0 0 0 1 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-9 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240054 5991141673 1HL105260 G.JAGADEESH ANNAPOORNESWARI NAGAR 252205 16471 11 LT1 211 1 0 386 5 1 0 3 0.9000 -34 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52693688 0 0 0 1 0 0 0 0 0 0 G.JAGADEESH,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239580 5970802000 1HL20831 SUSHEELAMMA V.V. EXTN. HOSKOTE 252205 16493 11 LT1 211 1 0 7990 83 1 0 3 1 1 0 0 0 710 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112136551 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239798 5936498449 AEH18717 VENKATA LAKSHMAMMA KANNURAHALLI 252205 16457 11 LT1 211 3 0 37850 0 1 0 3 1 0 4.4800 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111115939823A 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239802 5933869675 1HL94902 YASHODAMMA AND MANJUNATHA R N M.V.EXTENSION 252205 16289 11 LT1 211 1 0 6335 38 1 0 3 0.7400 -194 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37719594 0 0 0 1 0 0 0 0 0 0 YASHODAMMA AND MANJUNATHA R N,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239912 3693719892 1HL97933 N. PARVATHI M.V.EXTENSION, 252205 16129 11 LT1 211 1 0 3168 70 1 0 3 0.8700 0 0 0 0 780 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.780 (ignore if paid) 0 99999 39836574 0 0 0 1 0 0 0 0 0 0 N. PARVATHI,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239919 3688227218 1HL97748 R.VENKATESH NATARAJ.CM #45,8TH MAIN ANNAPURNESWARI NAGAR 252205 16204 11 LT1 211 1 0 7280 89 1 0 3 1 -66 0 0 0 1088 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1088 (ignore if paid) 0 99999 111110297098 0 0 0 1 0 0 0 0 0 0 R.VENKATESH NATARAJ.CM,#45,8TH MAIN ANNAPURNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240071 3670802000 AEH10350 H.B. PANDURANGA M.V.EXTENSION, HOSKOTE - 252205 16507 11 LT1 211 2 0 20704 124 1 0 3 1 0 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 2021-02-17 111112253459 0 0 0 1 0 0 0 0 0 0 H.B. PANDURANGA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240153 3660802000 AEH14378 S. VASANTH KUMAR KANNURAHALLY, HOSKOTE - 252205 16450 11 LT1 211 3 0 17932 78 1 0 3 1 -26 0 0 0 210 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112253370 0 0 0 1 0 0 0 0 0 0 S. VASANTH KUMAR,KANNURAHALLY, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-10-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240155 5170802000 HL7674 B. B. NARAYANAMMA NEAR OMSHREE SCHOOL V.V. EXTN. HOSKOTE 252205 16545 11 LT1 211 0.2000 0 1172 24 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112136368 0 0 0 1 0 0 0 0 0 0 B. B. NARAYANAMMA,NEAR OMSHREE SCHOOL V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239669 5131000033 AEH35975 P.J.REDDYSHEKAR REDDY M V EXTENSION,. KANNURAHALLI 252205 16325 11 LT1 211 2 0 8697 165 1 0 3 0.9500 0 0 0 0 2160 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 39592148 0 0 0 1 0 0 0 0 0 0 P.J.REDDYSHEKAR REDDY,M V EXTENSION,. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239924 5110878429 1HL113193 MOHAMMED IMTYAZ GOWDARA KUPPANNA BADAVANE, SITE NO 600/17,. SIR M V EXTENSION 252205 16286 11 LT1 211 1 0 2994 87 1 0 3 0.8800 -36 0 0 0 660 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 53045857 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTYAZ,GOWDARA KUPPANNA BADAVANE, SITE NO 600/17,. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-12-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240124 5080802000 1HL36689 SUSHEELAMMA HOSKOTE - 252205 16495 11 LT1 211 0.4800 0 3108 3 1 0 3 1 183 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112136108 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240059 5070802000 1HL51063 O. SREENIVASA SIR M.V.EXTENSION HOSKOTE TOWN 252205 16571 11 LT1 211 0.5000 0 3310 19 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112279185 0 0 0 1 0 0 0 0 0 0 O. SREENIVASA,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240056 5070570478 1HL75463 C.MUTHU MANI M.V EXTENSION, KANNURAHALLI ROAD 252205 16145 11 LT1 211 1 0 9306 95 1 0 3 1 35 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111112826048 0 0 0 1 0 0 0 0 0 0 C.MUTHU MANI,M.V EXTENSION, KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239692 5058435130 UMADEVI w/o SHASHIKANTHA M.V EXTENSION, 252205 16564 11 LT1 211 0.5000 0 4213 60 1 0 3 1 0 0 0 0 950 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110439424 0 0 0 1 0 0 0 0 0 0 UMADEVI w/o SHASHIKANTHA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239597 5034187311 1HL101962 MANJUNATHA BABU Y R AND MONIKA K A ANNAPOORNESHWARI NAGAR 252205 16365 11 LT1 211 1 0 6424 102 1 0 3 1 0 0 0 0 2400 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 2021-02-17 111111574344 0 0 0 1 0 0 0 0 0 0 MANJUNATHA BABU Y R AND MONIKA K A,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239885 5023047057 1HL107593 G.R.MANJULA M V EXTENSION,, KAVERI NAGAR 252205 16152 11 LT1 211 1 0 3652 117 1 0 3 1 444 2.1000 0 0 920 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111112004739 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,M V EXTENSION,, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-12-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239869 5013525241 1HL87986 SURYA PRAKASH J M V EXTENSION/ KAVERY NAGAR 252205 16432 11 LT1 211 1 0 4796 93 1 0 3 0.9500 0 0 0 0 410 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37629704 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH J,M V EXTENSION/ KAVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239877 5011894048 1HL101961 MANJUNATHA BABU Y R AND MONIKA K A ANNAPOORNESHWARI NAGAR 252205 16364 11 LT1 211 1 0 3080 49 1 0 3 1 0 0 0 0 420 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111574333 0 0 0 1 0 0 0 0 0 0 MANJUNATHA BABU Y R AND MONIKA K A,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239880 4998706278 1HL129016 G BALAJI AND B PRIYADHARSHNI ANNAPOORNESHWARI NAGAR,SITE NO,22. 252205 6 11 LT1 211 1 0 614 17 1 0 3 0.8000 0 4.9900 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A8013027 0 0 0 2 0 0 0 0 0 0 G BALAJI AND B PRIYADHARSHNI,ANNAPOORNESHWARI NAGAR,SITE NO,22. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240103 4985064854 1HL89916 A.M.SHYAM KUMRA S/o MUNINARAYANAPPA KANNURAHALLI, 252205 16304 11 LT1 211 1 0 16644 190 1 0 3 0.9200 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37740176 0 0 0 1 0 0 0 0 0 0 A.M.SHYAM KUMRA S/o MUNINARAYANAPPA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240111 4973691771 1HL80310 P.SHIVAPRASAD s/oLAKSHMINARAYANA SHETTY M.V.EXTENSION, 252205 16308 11 LT1 211 0.5000 0 6140 104 1 0 3 1 0 1 0 0 640 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110502670 0 0 0 1 0 0 0 0 0 0 P.SHIVAPRASAD s/oLAKSHMINARAYANA SHETTY,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239571 4970802000 1HL20832 SUSHEELAMMA V.V. EXTN. HOSKOTE 252205 16494 11 LT1 211 1 0 3028 16 1 0 3 1 89 1.0100 0 0 550 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112254119 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239632 4949379767 1HL76339 H.V.MANJULA TEACHERS COLONY, 252205 16447 11 LT1 211 0.5000 0 6995 72 1 0 3 1 0 0 0 0 1320 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112823045 0 0 0 1 0 0 0 0 0 0 H.V.MANJULA,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239644 4936420572 AEH36070 M.K.MANJUNATH M V EXTENSION, ANNAPURNESHWARI NAGAR 252205 16255 11 LT1 211 2 0 1343 25 1 0 3 0.9200 0 2.1100 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2616786 0 0 0 1 0 0 0 0 0 0 M.K.MANJUNATH,M V EXTENSION, ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 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 1 0 0 0 1420239910 4902662020 1HL82082 M.MUNIRAJU S/o MUNIYAPPA KANNURAHALLI, 252205 16363 11 LT1 211 1 0 4834 44 1 0 3 1 313 2.3500 0 0 510 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112923684 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/o MUNIYAPPA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239612 4833226386 AEH34699 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,,BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 252205 16101 11 LT1 211 2 0 7735 39 1 0 3 0.9400 -7 0 0 0 1380 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2203531 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,,BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-10-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239622 4828508916 1HL118250 MANJUNATH N SIR M V EXTENSION annapoorneshwari nagar 252205 16472 11 LT1 211 1 0 3301 124 1 0 3 0.9100 1014 4.9000 0 0 1580 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 A5489554 0 0 0 3 0 0 0 0 0 0 MANJUNATH N,SIR M V EXTENSION annapoorneshwari nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239887 4803555157 1HL71669 JAYAVIJAYA T V TEACHERS COLONY. 252205 16397 11 LT1 211 0.5000 0 8498 113 1 0 3 1 409 1.9300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111115942227 0 0 0 1 0 0 0 0 0 0 JAYAVIJAYA T V,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240123 4783917840 AEH36069 M.K.MANJUNATH M V EXTENSION,. ANNAPURNESHWARI NAGAR 252205 16254 11 LT1 211 2 0 3169 50 1 0 3 0.9100 243 3.3400 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2616785 0 0 0 1 0 0 0 0 0 0 M.K.MANJUNATH,M V EXTENSION,. ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240133 4773872563 1HL82083 M.MUNIRAJU S/o MUNIYAPPA KANNURAHALLI. 252205 16361 11 LT1 211 1 0 2639 66 1 0 3 1 0 7.3500 0 0 1270 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111116124729 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/o MUNIYAPPA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240134 4764887742 1HL127407 T.NARAYANA BABU KANNURAHALLI ROAD, 252205 3 11 LT1 211 1 0 2382 151 1 0 3 1 0 0 0 0 760 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111123494377 0 0 0 1 0 0 0 0 0 0 T.NARAYANA BABU,KANNURAHALLI ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239706 4733898552 1HL109131 MAMATHA C ANNAPOORNESWARI NAGAR, 252205 16393 11 LT1 211 1 0 866 12 1 0 3 1 -60 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111112255131 0 0 0 1 0 0 0 0 0 0 MAMATHA C,ANNAPOORNESWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239705 4733304111 1HL60588 M.Muddamma W/o H.M.Subbaraju TEACHERS COLONY ,HOSKOTE 252205 16186 11 LT1 211 1 0 12281 119 1 0 3 1 0 3.9600 0 0 510 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112254262 0 0 0 1 0 0 0 0 0 0 M.Muddamma W/o H.M.Subbaraju,TEACHERS COLONY ,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239715 4727730278 1HL77128 A.M.SHIVAKUMAR S/o MUTHAIAH NEAR OM SREE SCHOOL. M.V.EXTENSION 252205 16512 11 LT1 211 1 0 3257 48 1 0 3 1 0 0 0 0 570 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112782953 0 0 0 1 0 0 0 0 0 0 A.M.SHIVAKUMAR S/o MUTHAIAH,NEAR OM SREE SCHOOL. M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239708 4727239096 1HL102778 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY M V EXTENSION 252205 16425 11 LT1 211 1 0 5824 106 1 0 3 0.9800 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 BC2668110 0 0 0 1 0 0 0 0 0 0 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY,M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239721 4722905185 1HL66165 KRISHNAN.C s/o CHENNIAPPAN KANNURAHALLI. 252205 16207 11 LT1 211 1 0 11962 143 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111116069233 0 0 0 1 0 0 0 0 0 0 KRISHNAN.C s/o CHENNIAPPAN,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239716 4722610396 SAROJAMMA BEHIND CHOWDESHWARI KALYANA MANTAPA.2 KANAKANAGARA 252205 16342 11 LT1 211 2 0 8320 42 1 0 3 1 -78 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 2013-09-11 111110297589 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BEHIND CHOWDESHWARI KALYANA MANTAPA.2 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 40 50 2024-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239984 4686465926 1HL100310 M.LAKSMIREDDY S/o M.VENKATAREDDY M.V.EXTENSION. 252205 16317 11 LT1 211 1 0 6842 96 1 0 3 1 0 0 0 0 2100 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111111214880 0 0 0 1 0 0 0 0 0 0 M.LAKSMIREDDY S/o M.VENKATAREDDY,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239988 4682617913 1HL124987 NETHRA.P M V EXTENSION,SITE NO.74 , 252205 90 11 LT1 211 1 0 1343 43 1 0 3 0.8200 -110 0 0 0 620 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 A5489893 0 0 0 0 0 0 0 0 0 0 NETHRA.P,M V EXTENSION,SITE NO.74 , 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240073 4680454646 1HL121992 SAVITHA KAVERI NAGAR.NO.16, 252205 99 11 LT1 211 1 0 2863 137 1 0 3 0.9400 0 0 0 0 1440 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 A5400257 0 0 0 3 0 0 0 0 0 0 SAVITHA,KAVERI NAGAR.NO.16, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240154 4670802000 AEH10349 H.B. PANDURANGA M.V.EXTENSION, HOSKOTE - 252205 16506 11 LT1 211 2 0 12609 45 1 0 3 1 -197 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112254478 0 0 0 1 0 0 0 0 0 0 H.B. PANDURANGA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240157 4660802000 1HL56080 S. VASANTH KUMAR KANNURAHALLY, HOSKOTE - 252205 16452 11 LT1 211 1 0 12997 131 1 0 3 1 -3 0 0 0 1090 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2012-03-16 111112254490 0 0 0 1 0 0 0 0 0 0 S. VASANTH KUMAR,KANNURAHALLY, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239611 4655882158 1HL111146 GULNAWAZ W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 252205 16246 11 LT1 211 1 0 4982 182 1 0 3 0.9400 0 0 0 0 2020 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 52979402 0 0 0 1 0 0 0 0 0 0 GULNAWAZ,W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239618 4646690973 1HL105114 KEMPAMMA V.V.EXTENSION., 252205 16486 11 LT1 211 1 0 4020 74 1 0 3 0.6600 0 0 0 0 830 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52311917 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,V.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239621 4645406792 AEH20824 M.MOHAN KUMAR NEAR DODDA MAVINAMARA,KANNURAHALLI 252205 16344 11 LT1 211 2 0 15450 172 1 0 3 1 3518 31.8600 0 0 1500 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111114617734 0 0 0 1 0 0 0 0 0 0 M.MOHAN KUMAR,NEAR DODDA MAVINAMARA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239953 4623836741 ANJINAPPA KANNURAHALLI VILLAGE. 252205 16281 11 LT1 211 0.5000 0 10915 73 1 0 3 1 0 0 0 0 2560 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 2676911990D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KANNURAHALLI VILLAGE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239890 4620302362 1HL129571 MOHAN KUMAR R S/O RAMU H M V EXTENSION Kaverinagar 5th cross 252205 1 11 LT1 211 2 0 1616 110 1 0 3 0.8700 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A6735293 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR R,S/O RAMU H M V EXTENSION Kaverinagar 5th cross 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239907 4596676525 1HL136743 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-11 252205 0 11 LT1 211 2 0 832 66 1 0 3 0.8900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236969 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-11 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240062 4574796947 1HL117118 VIJAYA SEKHAR E T E T RAVI KUMAR ANNAPOORNESHWARI NAGAR,SITE NO-16. 252205 16372 11 LT1 211 1 0 3314 59 1 0 3 0.8900 451 4.1800 0 0 380 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53242144 0 0 0 1 0 0 0 0 0 0 VIJAYA SEKHAR E T E T RAVI KUMAR,ANNAPOORNESHWARI NAGAR,SITE NO-16. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240051 4570802000 AEH11618 PADMA KANNURAHALLY, HOSKOTE TOWN - 252205 16200 11 LT1 211 2 0 20854 142 1 0 3 1 0 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 2009-12-01 111112136600 0 0 0 1 0 0 0 0 0 0 PADMA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239584 2938300710 ANJINAPPA KANNURAHALLI VILLAGE 252205 16280 11 LT1 211 0.5000 0 16457 124 1 0 3 1 135 0 0 0 2950 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 4387937865D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KANNURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239684 2926328625 1HL111968 SUBRAMANYA.Y ANNAPOORNESWARI NAGAR,SITE.NO.15,, 252205 16377 11 LT1 211 1 0 1469 43 1 0 3 0.9600 0 2.9500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 53037312 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.Y,ANNAPOORNESWARI NAGAR,SITE.NO.15,, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239676 2922713698 1HL70073 VENKATA LAKSHMAMMA KANNURAHALLI. 252205 16455 11 LT1 211 1 0 13028 0 1 0 3 1 0 1.5200 0 0 2500 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113001152 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239954 2893556211 1HL124618 MANJUNATH.A.M M V EXTENSION,SITE NO,17 ANNAPOORNESHWARI 252205 12 11 LT1 211 1 0 1640 105 1 0 3 1 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 111122948010 0 0 0 1 0 0 0 0 0 0 MANJUNATH.A.M,M V EXTENSION,SITE NO,17 ANNAPOORNESHWARI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239964 2890664830 AEH19803 JAYAVIJAYA T V TEACHERS COLONY 252205 16401 11 LT1 211 1 0 1389 16 1 0 3 1 260 1.2200 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111113003376 0 0 0 1 0 0 0 0 0 0 JAYAVIJAYA T V,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239958 2889250078 AEH20061 CHANDRA SHEKAR SARMA.N 3RD CROSS, 5TH MAIN.KAVERI NAGAR,M.V EXTENSION 252205 16580 11 LT1 211 2 0 23849 364 1 0 3 1 0 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 2015-03-12 111112656818 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR SARMA.N,3RD CROSS, 5TH MAIN.KAVERI NAGAR,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239569 4562091062 R.V.LAL SINGH M.V EXTENSION 252205 16492 11 LT1 211 0 3 959 29 1 0 3 0.9300 0 1.8700 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 23288728 0 0 0 3 0 0 0 0 0 0 R.V.LAL SINGH,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239899 4509240274 1HL120036 RAJANNA ANNAPOORNESHWARI NAGAR,SITE NO.21, 252205 16338 11 LT1 211 1 0 1149 44 1 0 3 1 -3 0 0 0 240 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.240 (ignore if paid) 0 0 111120110875 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANNAPOORNESHWARI NAGAR,SITE NO.21, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240061 4478370718 1HL120184 SHOBHA M ANNAPOORNESHWARI NAGAR,SITE NO.110 252205 16591 11 LT1 211 1 0 4307 118 1 0 3 0.8600 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 999999 A2876637 0 0 0 2 0 0 0 0 0 0 SHOBHA M,ANNAPOORNESHWARI NAGAR,SITE NO.110 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239829 4444898991 AEH34698 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ..BEHIND CHOUDESHWARI CHOULTRY,, KANNURAHALLI 252205 16086 11 LT1 211 2 0 4554 122 1 0 3 0.9900 2203 15.9500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2200210 0 0 0 3 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,..BEHIND CHOUDESHWARI CHOULTRY,, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239787 4433888777 1HL98323 A.C.BOMMEGOWDA NO 02,PARVATHI PURA,, 252205 16299 11 LT1 211 1 0 5241 145 1 0 3 0.8900 0 0 0 0 110 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.110 (ignore if paid) 0 99999 51032962 0 0 0 1 0 0 0 0 0 0 A.C.BOMMEGOWDA,NO 02,PARVATHI PURA,, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239774 4425520831 1HL129015 G BALAJI AND B PRIYADHARSHNI ANNAPOORNESHWARI NAGAR,SITE NO,22.. 252205 5 11 LT1 211 1 0 1149 58 1 0 3 1 -4767 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 111124521461 0 0 0 1 0 0 0 0 0 0 G BALAJI AND B PRIYADHARSHNI,ANNAPOORNESHWARI NAGAR,SITE NO,22.. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239786 4420654197 P.R.KARTHIK P.R.SHRAVAN KANNURAHALLY 252205 16270 11 LT1 211 1 0 16850 33 1 0 3 1 -286 0 0 0 3010 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 8115135765D 0 0 0 1 0 0 0 0 0 0 P.R.KARTHIK P.R.SHRAVAN,KANNURAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239788 4409610256 1HL117117 VIJAYA SEKHAR E T E T RAVI KUMAR ANNAPOORNESHWARI NAGAR,SITE NO-16 . 252205 16370 11 LT1 211 1 0 1056 33 1 0 3 0.8400 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 53242143 0 0 0 1 0 0 0 0 0 0 VIJAYA SEKHAR E T E T RAVI KUMAR,ANNAPOORNESHWARI NAGAR,SITE NO-16 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240045 4389683210 1HL124986 NETHRA.P M V EXTENSION,SITE NO.74, 252205 89 11 LT1 211 2 0 1555 78 1 0 3 0.9100 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5489892 0 0 0 2 0 0 0 0 0 0 NETHRA.P,M V EXTENSION,SITE NO.74, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240025 4381610567 1HL90991 MANJULA.M W/o SIDDESH ,M.V.EXTENSION.. 252205 16161 11 LT1 211 1 0 5568 57 1 0 3 0.7900 0 0 0 0 230 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37614447 0 0 0 1 0 0 0 0 0 0 MANJULA.M W/o SIDDESH,,M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240019 4380802000 1HL26805 ESHWARA CHAR HOSKOTE - 252205 16435 11 LT1 211 0.4800 0 6501 36 1 0 3 1 177 1.0400 0 0 1020 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112248684 0 0 0 1 0 0 0 0 0 0 ESHWARA CHAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-10-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239717 4308619000 1HL64760 D.M.RAVI KUMAR S/O MUNISWAMY GOWDA KANNURAHALLI,HOSKOTE 252205 16396 11 LT1 211 1 0 11560 104 1 0 3 1 0 0 0 0 2130 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115935317 0 0 0 1 0 0 0 0 0 0 D.M.RAVI KUMAR S/O MUNISWAMY GOWDA,KANNURAHALLI,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 91.1400 100 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239982 4290701954 1HL97934 N. PARVATHI M.V.EXTENSION. 252205 16127 11 LT1 211 1 0 8301 118 1 0 3 0.9100 0 0 0 0 1490 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 39836572 0 0 0 1 0 0 0 0 0 0 N. PARVATHI,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 103.1700 113 2025-03-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239996 4280802000 1HL24645 VENKATAMMA HOSKOTE - 252205 16414 11 LT1 211 1 0 6272 23 1 0 3 1 -8 0 0 0 960 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113388729 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240093 4260209436 1HL73332 SHANTHA and MADHU L NEAR OM SREE SCHOOL. M.V EXTENSION 252205 16533 11 LT1 211 0.5000 0 7810 55 1 0 3 1 -124 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111116094921 0 0 0 1 0 0 0 0 0 0 SHANTHA and MADHU L,NEAR OM SREE SCHOOL. M.V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239628 4245655258 1HL105113 KEMPAMMA V.V.EXTENSION 252205 16487 11 LT1 211 1 0 4474 63 1 0 3 0.9000 -3 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52311916 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,V.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239620 4226543262 1HL136742 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-12 252205 0 11 LT1 211 2 0 1603 140 1 0 3 0.8700 0 1.2300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236968 0 0 0 3 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-12 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239619 4222606584 1HL96056 AMARESH T S/O LATE THAMMANNA ANNAPOORNESHWARI NAGARA 1ST CROSS 252205 16220 11 LT1 211 1 0 9227 231 1 0 3 0.5400 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 39050644 0 0 0 1 0 0 0 0 0 0 AMARESH T,S/O LATE THAMMANNA ANNAPOORNESHWARI NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240084 4166833632 1HL105057 KEMPAMMA M V EXTENSION , 252205 16170 11 LT1 211 1 0 2826 101 1 0 3 1 0 2.1800 0 0 410 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111696549 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,M V EXTENSION , 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240081 4166504270 AEH26267 V.N. PRASANNA KUMAR 5TH MAIN,3RD X,KAMMAVARI NAGAR 252205 16587 11 LT1 211 2 0 11955 91 1 0 3 0.8400 -158 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 32720446 0 0 0 1 0 0 0 0 0 0 V.N. PRASANNA KUMAR,5TH MAIN,3RD X,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240077 4164647222 1HL105112 KEMPAMMA V.V.EXTENSION 252205 16488 11 LT1 211 1 0 6032 44 1 0 3 0.9000 -461 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52311915 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,V.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239814 4127693033 AEH35473 N. PARVATHI M.V.EXTENSION 252205 16125 11 LT1 211 2 0 8072 145 1 0 3 0.9000 268 1.2700 0 0 280 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39836570 0 0 0 1 0 0 0 0 0 0 N. PARVATHI,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239810 4126367377 1HL99321 PARVATHY N W/O MUNIRAJAYYA KAVERI NAGAR,M V EXTENSION 252205 16501 11 LT1 211 1 0 3777 208 1 0 3 1 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111111191428 0 0 0 1 0 0 0 0 0 0 PARVATHY N,W/O MUNIRAJAYYA KAVERI NAGAR,M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239828 4116279979 1HL102777 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY M V EXTENSION . 252205 16424 11 LT1 211 1 0 5738 65 1 0 3 0.8800 218 1.0900 0 0 1770 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC2668109 0 0 0 2 0 0 0 0 0 0 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY,M V EXTENSION . 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239822 4107721259 1HL136741 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-16 252205 0 11 LT1 211 2 0 1226 85 1 0 3 0.9100 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236967 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-16 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240014 4080802000 1HL44423 A.M.SHIVAKUMAR KANNURAHALLY, HOSKOTE TOWN - 252205 16515 11 LT1 211 1 0 13080 119 1 0 3 1 387 1.8300 0 0 280 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112248531 0 0 0 1 0 0 0 0 0 0 A.M.SHIVAKUMAR,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240015 4068148156 1HL102776 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY M V EXTENSION, 252205 16423 11 LT1 211 1 0 665 13 1 0 3 0.8400 0 3.4300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 BC2668108 0 0 0 1 0 0 0 0 0 0 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 14.8300 25 2025-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239714 4014004266 UMADEVI w/o SHASHIKANTHA M.V EXTENSION 252205 16563 11 LT1 211 1 0 24396 226 1 0 3 1 0 0 0 0 5310 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 111110108640 0 0 0 1 0 0 0 0 0 0 UMADEVI w/o SHASHIKANTHA,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 187.6600 200 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239896 3995933428 AEH34697 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 252205 16085 11 LT1 211 2 0 1913 21 1 0 3 0.9600 14 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2200209 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239893 3995563838 AEH22560 H.V.MANJULA TEACHERS COLONY 252205 16448 11 LT1 211 2 0 5380 103 1 0 3 1 0 0 0 0 1090 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2015-08-06 111116125006 0 0 0 1 0 0 0 0 0 0 H.V.MANJULA,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240052 3970802000 1HL40850 THASEENA FATHIMA HOSKOTE - 252205 16460 11 LT1 211 0.7200 0 14832 113 1 0 3 1 122 0 0 0 920 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112254182 0 0 0 1 0 0 0 0 0 0 THASEENA FATHIMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240058 3964253667 1HL107592 G.R.MANJULA M V EXTENSION,. KAVERI NAGAR 252205 16151 11 LT1 211 1 0 2594 82 1 0 3 1 0 0 0 0 610 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111112004738 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,M V EXTENSION,. KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240060 3952826854 1HL66674 K.N.NIRMALA KANNURAHALLI 252205 16231 11 LT1 211 0.5000 0 5690 25 1 0 3 1 1 0 0 0 680 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111114617389 0 0 0 1 0 0 0 0 0 0 K.N.NIRMALA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239850 3910536598 1HL115671 PARVATHI KAVERI NAGAR 252205 16503 11 LT1 211 1 0 2155 63 1 0 3 0.9400 0 1 0 0 300 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53202530 0 0 0 1 0 0 0 0 0 0 PARVATHI,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239852 3906398820 1HL121991 SAVITHA KAVERI NAGAR.NO.16. 252205 98 11 LT1 211 1 0 2021 74 1 0 3 0.8700 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5400256 0 0 0 2 0 0 0 0 0 0 SAVITHA,KAVERI NAGAR.NO.16. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239867 3902310338 1HL136728 SHUBHA T N BURFI LAYOUT,SITE NO,89 BEHIND ANNAPOORNESHWARI NAGAR 252205 0 11 LT1 211 2 0 96 20 1 0 3 0.9500 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465011 0 0 0 1 0 0 0 0 0 0 SHUBHA T N,BURFI LAYOUT,SITE NO,89 BEHIND ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240032 3851435501 1HL121333 H.N.RADHA ANNAPOORNESHWARI NAGAR,SY,NO,105/8. 252205 16465 11 LT1 211 1 0 3044 110 1 0 3 0.9400 0 0 0 0 1640 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 A5407885 0 0 0 2 0 0 0 0 0 0 H.N.RADHA,ANNAPOORNESHWARI NAGAR,SY,NO,105/8. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240105 3760802000 AEH12802 V.N. PRASANNA KUMAR CHOWDESHWARI KALYANAMANTAPA BESIDE, M.V.EXTENSION, HOSKOTE TOWN 252205 16586 11 LT1 211 5 0 15077 57 1 0 3 1 -137 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112253577 0 0 0 1 0 0 0 0 0 0 V.N. PRASANNA KUMAR,CHOWDESHWARI KALYANAMANTAPA BESIDE, M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239657 3733304111 1HL60591 M.Muddamma W/o H.M.Subbaraju TEACHERS COLONY ,HOSKOTE 252205 16189 11 LT1 211 0 2 12369 85 1 0 3 1 -4 0 0 0 1620 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112253702 0 0 0 1 0 0 0 0 1 0 M.Muddamma W/o H.M.Subbaraju,TEACHERS COLONY ,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239651 3733154620 1HL105111 KEMPAMMA V.V.EXTENSION , 252205 16482 11 LT1 211 1 0 2553 69 1 0 3 0.9200 21 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52311914 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,V.V.EXTENSION , 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239634 3712933932 AEH40827 VIJAYA SEKHAR E T E T RAVI KUMAR ANNAPOORNESHWARI NAGAR,SITE NO-16 252205 16368 11 LT1 211 2 0 2290 155 1 0 3 0.9000 -1234 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 53242141 0 0 0 1 0 0 0 0 0 0 VIJAYA SEKHAR E T E T RAVI KUMAR,ANNAPOORNESHWARI NAGAR,SITE NO-16 0 0 0 0 0 0 0 0 2025-10-11 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 1420239911 2459227258 1HL80544 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA BEHIND CHOUDESHWARI CHOULTRY, 252205 16121 11 LT1 211 1 0 5661 71 1 0 3 0.9500 121 1 0 0 240 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28779306 0 0 0 1 0 0 0 0 0 0 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA,BEHIND CHOUDESHWARI CHOULTRY, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240109 2442231730 AEH20564 M.RAMU TEACHERS COLONY 252205 16113 11 LT1 211 1 0 1586 16 1 0 3 1 545 4.0500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111116092892 0 0 0 1 0 0 0 0 0 0 M.RAMU,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239795 2384273787 1HL96055 AMARESH T S/O LATE THAMMANNA , ANNAPOORNESHWARI NAGARA 1ST CROSS 252205 16219 11 LT1 211 1 0 12144 173 1 0 3 0.8900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 39050643 0 0 0 1 0 0 0 0 0 0 AMARESH T,S/O LATE THAMMANNA , ANNAPOORNESHWARI NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 141.8300 156 2024-11-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239794 2384230989 1HL123392 SANTHOSH KUMAR.K ANNAPOORNESHWARI NAGAR,SITE NO,3 & 4 252205 2 11 LT1 211 1 0 356 29 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 111122739527 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR.K,ANNAPOORNESHWARI NAGAR,SITE NO,3 & 4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239808 2375294271 1HL105110 KEMPAMMA V.V.EXTENSION,. 252205 16483 11 LT1 211 1 0 3646 105 1 0 3 0.9800 2331 13.7800 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52311913 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,V.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239807 2375124580 1HL119133 VENKATACHALAPATHY.N KANNURAHALLI ROAD,SITE NO,70, 252205 16391 11 LT1 211 1 0 1320 55 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 111119298656 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY.N,KANNURAHALLI ROAD,SITE NO,70, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239694 2325879969 AEH26145 ANJINAPPA KANNURAHALLI 252205 16282 11 LT1 211 5 0 19475 46 1 0 3 0.8300 0 2.0800 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 C222784 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239698 2297229000 1HL65719 B.S.VIRUPAKSHA s/o B.SHIVARUDRAPPA KANNURAHALLI,HOSKOTE 252205 16267 11 LT1 211 0.5000 0 10597 79 1 0 3 1 -250 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 2015-02-19 111116096292 0 0 0 1 0 0 0 0 0 0 B.S.VIRUPAKSHA s/o B.SHIVARUDRAPPA,KANNURAHALLI,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239969 2292892722 1HL129014 G BALAJI AND B PRIYADHARSHNI ANNAPOORNESHWARI NAGAR,SITE NO,22 . 252205 4 11 LT1 211 1 0 854 65 1 0 3 0.9100 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A8013024 0 0 0 3 0 0 0 0 0 0 G BALAJI AND B PRIYADHARSHNI,ANNAPOORNESHWARI NAGAR,SITE NO,22 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239973 2281885733 1HL105109 KEMPAMMA V.V.EXTENSION. 252205 16484 11 LT1 211 1 0 4308 96 1 0 3 0.8800 0 0 0 0 840 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 52311912 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,V.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239972 2280802000 1HL34369 NARAYANAMMA HOSKOTE - 252205 16544 11 LT1 211 0.7200 0 3282 29 1 0 3 1 -2 0 0 0 570 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111114496588 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-04-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240161 3657647481 R.V.LAL SINGH M.V.EXTENSION 252205 16490 11 LT1 211 1 0 8055 13 1 0 3 1 4 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110373712 0 0 0 1 0 0 0 0 0 0 R.V.LAL SINGH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239888 3596608202 1HL113670 R.R.SATEESHA ANNAPOORNESHWARI NAGAR , SITE NO-91 252205 16384 11 LT1 211 1 0 516 11 1 0 3 0.9800 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 53023026 0 0 0 1 0 0 0 0 0 0 R.R.SATEESHA,ANNAPOORNESHWARI NAGAR , SITE NO-91 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239901 3589845246 1HL136740 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-6 252205 0 11 LT1 211 2 0 575 41 1 0 3 0.9600 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236966 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-6 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240156 3560802000 1HL17139 RAVI C.S.I AREA HOSKOTE 252205 16417 11 LT1 211 0.4400 0 10136 144 1 0 3 1 366 1.7400 0 0 1130 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112254190 0 0 0 1 0 0 0 0 0 0 RAVI,C.S.I AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240160 3554002262 1HL101621 CHANDREGOWDA T M M V EXTENSION, 252205 16168 11 LT1 211 1 0 7012 109 1 0 3 0.9000 0 1 0 0 2070 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 52186379 0 0 0 1 0 0 0 0 0 0 CHANDREGOWDA T M,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239589 3539439111 1HL70096 M.V.SOMASHEKAR M.V.EXTENSION,HOSKOTE 252205 16535 11 LT1 211 1 0 20267 267 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111113381820 0 0 0 1 0 0 0 0 0 0 M.V.SOMASHEKAR,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239722 3508893094 1HL111992 H.K.MANJUNATH KUVEMPU NAGAR, 5th CROSS,K NO-36/529/526 252205 16181 11 LT1 211 1 0 3399 69 1 0 3 0.9200 691 6.5100 0 0 730 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52979583 0 0 0 1 0 0 0 0 0 0 H.K.MANJUNATH,KUVEMPU NAGAR, 5th CROSS,K NO-36/529/526 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239718 3506066630 1HL102775 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY M V EXTENSION,, 252205 16422 11 LT1 211 1 0 2180 93 1 0 3 0.9300 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 BC2668107 0 0 0 2 0 0 0 0 0 0 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY,M V EXTENSION,, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239985 3470802000 AEH4195 N GEETHA HOSKOTE HOSKOTE 252205 16559 11 LT1 211 3 0 14271 135 1 0 3 1 -81 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112897081 0 0 0 1 0 0 0 0 0 0 N GEETHA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240121 3456909309 1HL98403 SUNITHA.D.M KANNURAHALLI, 252205 16348 11 LT1 211 1 0 8801 81 1 0 3 1 618 6.2900 0 0 2730 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111111183173 0 0 0 1 0 0 0 0 0 0 SUNITHA.D.M,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239886 3280802000 1HL24646 VENKATAMMA HOSKOTE - 252205 16413 11 LT1 211 1 0 10739 97 1 0 3 1 571 5.4000 0 0 1650 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111112840177 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239892 3279855044 AEH34696 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,,BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 252205 16100 11 LT1 211 2 0 8904 122 1 0 3 0.8300 0 0 0 0 2360 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC2200208 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,,BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240097 3260242151 1HL113669 R.R.SATEESHA ANNAPOORNESHWARI NAGAR SITE NO-91 252205 16383 11 LT1 211 1 0 2666 52 1 0 3 1 0 0 0 0 400 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111115672103 0 0 0 1 0 0 0 0 0 0 R.R.SATEESHA,ANNAPOORNESHWARI NAGAR SITE NO-91 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-12-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240098 3246239112 AEH35703 S.N.LAKSHMAKKA W/o V.NATARAJ KANNURAHALLI,, 252205 16329 11 LT1 211 2 0 8846 99 1 0 3 0.9800 0 1 0 0 1140 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2527585 0 0 0 3 0 0 0 0 0 0 S.N.LAKSHMAKKA W/o V.NATARAJ,KANNURAHALLI,, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239563 3237271269 1HL70416 N.MANJULA KANNURAHALLI ROAD., 252205 16263 11 LT1 211 1 0 14654 64 1 0 3 1 -994 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111115920642 0 0 0 1 0 0 0 0 0 0 N.MANJULA,KANNURAHALLI ROAD., 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 70 77 2025-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239596 3203147562 AEH36068 M.K.MANJUNATH M V EXTENSION. ANNAPURNESHWARI NAGAR 252205 16253 11 LT1 211 2 0 2708 68 1 0 3 0.8700 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 39062274 0 0 0 1 0 0 0 0 0 0 M.K.MANJUNATH,M V EXTENSION. ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239874 3176410095 1HL129020 PRAVEEN C M V EXTENSION,SITE NO,15 . 252205 2 11 LT1 211 1 0 336 23 1 0 3 0.8500 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A6735774 0 0 0 2 0 0 0 0 0 0 PRAVEEN C,M V EXTENSION,SITE NO,15 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240140 3144548336 AEH34695 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA .BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 252205 16099 11 LT1 211 2 0 3257 9 1 0 3 0.9200 6 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2200207 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,.BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-10-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239643 3095427423 AEH35550 SUNITHA.D.M KANNURAHALLI 252205 16350 11 LT1 211 2 0 10320 133 1 0 3 1 -1018 0 0 0 1950 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110298695 0 0 0 1 0 0 0 0 0 0 SUNITHA.D.M,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239645 3093957129 1HL76666 C.MURUGAIAH KANNURAHALLI 252205 16229 11 LT1 211 1 0 10996 173 1 0 3 1 0 0 0 0 3230 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112827962 0 0 0 1 0 0 0 0 0 0 C.MURUGAIAH,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239881 3087168934 1HL111991 H.K.MANJUNATH KUVEMPU NAGAR. 5th CROSS,K NO-36/529/526 252205 16180 11 LT1 211 1 0 2993 76 1 0 3 0.8700 -36 0 0 0 740 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 52979582 0 0 0 1 0 0 0 0 0 0 H.K.MANJUNATH,KUVEMPU NAGAR. 5th CROSS,K NO-36/529/526 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239915 3070802000 HL7223 B B NARAYANAMMA NEAR OM SHREE SCHOOL HOSKOTE TQ 252205 16547 11 LT1 211 1 0 9632 63 1 0 3 1 0 0 0 0 360 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2009-12-01 111113388395 0 0 0 1 0 0 0 0 0 0 B B NARAYANAMMA,NEAR OM SHREE SCHOOL HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239920 3063699100 1HL119134 VENKATACHALAPATHY.N KANNURAHALLI ROAD,SITE NO,70 252205 16390 11 LT1 211 1 0 2125 54 1 0 3 1 0 0 0 0 800 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111119298657 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY.N,KANNURAHALLI ROAD,SITE NO,70 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239595 3018555297 SAROJAMMA BEHIND CHOWDESHWARI KALYANA MANTAPA KANAKANAGARA 252205 16343 11 LT1 211 3 0 1130 36 1 0 3 1 -1 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111111216206A 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BEHIND CHOWDESHWARI KALYANA MANTAPA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239871 2993674337 1HL89917 A.M.SHYAM KUMRA S/o MUNINARAYANAPPA KANNURAHALLI,. 252205 16305 11 LT1 211 1 0 11345 55 1 0 3 0.9200 1 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37740177 0 0 0 1 0 0 0 0 0 0 A.M.SHYAM KUMRA S/o MUNINARAYANAPPA,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239884 2970802000 1HL40851 THASEENA FATHIMA HOSKOTE - 252205 16459 11 LT1 211 1 0 11464 18 1 0 3 1 -126 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112839919 0 0 0 1 0 0 0 0 0 0 THASEENA FATHIMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240082 1840224774 1HL129645 G.PADMA ANNAPOORNESHWARI NAGAR,SY,NO,112/2 252205 1 11 LT1 211 3 0 3846 192 1 0 3 1 -9 2.7600 0 0 1260 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111124926860 0 0 0 5 0 0 0 0 0 0 G.PADMA,ANNAPOORNESHWARI NAGAR,SY,NO,112/2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239674 1815804303 1HL133475 T V RAJESHWARI KAVERI NAGAR,SITE NO,24 252205 0 11 LT1 211 1 0 11 0 1 0 3 1 291 2.1300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9357770 0 0 0 1 0 0 0 0 0 0 T V RAJESHWARI,KAVERI NAGAR,SITE NO,24 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239678 1814080355 AEH20565 SUSHEELAMMA BESIDE CHOWDESHWARI CHOULTRY M.V EXTENSION 252205 16496 11 LT1 211 1 0 1277 13 1 0 3 1 -36 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111115928074 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,BESIDE CHOWDESHWARI CHOULTRY M.V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239660 1784806899 1HL136731 MUNIRATHNAMMA ANNAPOORNESHWARI NAGAR,SITE NO,12 , 252205 0 11 LT1 211 1 0 607 198 1 0 3 0.7800 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465898 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,ANNAPOORNESHWARI NAGAR,SITE NO,12 , 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239933 1765191755 1HL113190 MOHAMMED IMTYAZ GOWDARA KUPPANNA BADAVANE, SITE NO 600/17 . SIR M V EXTENSION 252205 16283 11 LT1 211 1 0 5892 126 1 0 3 0.9200 213 1 0 0 2830 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2830 (ignore if paid) 0 1000000 53045854 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTYAZ,GOWDARA KUPPANNA BADAVANE, SITE NO 600/17 . SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239928 1760806451 1HL90990 MANJULA.M W/o SIDDESH ,M.V.EXTENSION. 252205 16164 11 LT1 211 1 0 6664 77 1 0 3 0.9000 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37614446 0 0 0 1 0 0 0 0 0 0 MANJULA.M W/o SIDDESH,,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239927 1760802000 1HL52446 G. KEMPAMMA KANNURAHALLY ROAD HOSKOTE TOWN 252205 16589 11 LT1 211 0.5000 0 2277 25 1 0 3 1 93 1 0 0 350 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111113745838A 0 0 0 1 0 0 0 0 0 0 G. KEMPAMMA,KANNURAHALLY ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240141 1741221027 1HL118539 B.B.NARAYANAMMA co BEERAPPA M V EXTENSION,SITE NO,53 . 252205 16552 11 LT1 211 1 0 1090 4 1 0 3 0.9600 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 53280647 0 0 0 1 0 0 0 0 0 0 B.B.NARAYANAMMA co BEERAPPA,M V EXTENSION,SITE NO,53 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240108 2845784285 1HL136727 SHUBHA T N BURFI LAYOUT,SITE NO,89, BEHIND ANNAPOORNESHWARI NAGAR 252205 0 11 LT1 211 2 0 478 136 1 0 3 0.9700 -257 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465010 0 0 0 2 0 0 0 0 0 0 SHUBHA T N,BURFI LAYOUT,SITE NO,89, BEHIND ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240115 2839481727 1HL113192 MOHAMMED IMTYAZ GOWDARA KUPPANNA BADAVANE, SITE NO 600/17. SIR M V EXTENSION 252205 16285 11 LT1 211 1 0 6785 153 1 0 3 1 198 0 0 0 3640 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3640 (ignore if paid) 0 1000000 111115338244 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTYAZ,GOWDARA KUPPANNA BADAVANE, SITE NO 600/17. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239952 2787077983 1HL124477 C CHANDRAIAH M V EXTENSION 252205 54 11 LT1 211 3 0 3008 278 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 111122948147 0 0 0 1 0 0 0 0 0 0 C CHANDRAIAH,M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239962 2784387077 1HL80542 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA BEHIND CHOUDESHWARI CHOULTRY,. 252205 16120 11 LT1 211 1 0 6752 49 1 0 3 0.7000 -85 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 28779304 0 0 0 1 0 0 0 0 0 0 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA,BEHIND CHOUDESHWARI CHOULTRY,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239935 2780088304 1HL124478 C CHANDRAIAH M V EXTENSION, 252205 53 11 LT1 211 1 0 3803 185 1 0 3 1 0 1.5500 0 0 1890 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 111122948330 0 0 0 1 0 0 0 0 0 0 C CHANDRAIAH,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239922 2760802000 HL7545 TAHYAMMA HOSKOTE HOSKOTE 252205 16404 11 LT1 211 0.4800 0 3450 20 1 0 3 1 115 1.5700 0 0 730 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113387710 0 0 0 1 0 0 0 0 0 0 TAHYAMMA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240087 2746620791 AEH34693 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA .BEHIND CHOUDESHWARI CHOULTRY,, KANNURAHALLI 252205 16083 11 LT1 211 2 0 5125 33 1 0 3 0.9500 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2200205 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,.BEHIND CHOUDESHWARI CHOULTRY,, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240088 2746073189 1HL113191 MOHAMMED IMTYAZ GOWDARA KUPPANNA BADAVANE, SITE NO 600/17, SIR M V EXTENSION 252205 16284 11 LT1 211 1 0 1495 15 1 0 3 1 328 2.4300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111115338243 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTYAZ,GOWDARA KUPPANNA BADAVANE, SITE NO 600/17, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240096 2733304111 1HL60589 M.Muddamma W/o H.M.Subbaraju TEACHERS COLONY ,HOSKOTE 252205 16190 11 LT1 211 1 0 9644 70 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111113387843 0 0 0 1 0 0 0 0 0 0 M.Muddamma W/o H.M.Subbaraju,TEACHERS COLONY ,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239726 2728328595 1AEH42665 KAVITHA.V ANNAPOORNESWARI NAGAR. SITE NO.14, 252205 5 11 LT1 211 2 0 2695 100 1 0 3 0.8700 0 0 0 0 1750 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 A5489912 0 0 0 2 0 0 0 0 0 0 KAVITHA.V,ANNAPOORNESWARI NAGAR. SITE NO.14, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239804 2712196365 AEH34692 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,BEHIND CHOUDESHWARI CHOULTRY,, KANNURAHALLI 252205 16098 11 LT1 211 2 0 5920 13 1 0 3 1 290 1.4500 0 0 800 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110376208 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,BEHIND CHOUDESHWARI CHOULTRY,, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 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 1420239803 2697955986 1HL130347 PRAKASH SAINI S/O PANNA LAL SAONI,ANNAPOORNESHWARI NAGAR, SITE NO,36, 252205 2 11 LT1 211 1 0 140 14 1 0 3 1 0 9.0400 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 999 111125528197 0 0 0 1 0 0 0 0 0 0 PRAKASH SAINI,S/O PANNA LAL SAONI,ANNAPOORNESHWARI NAGAR, SITE NO,36, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239806 2681341415 1HL110797 C.MURUGAIAH ANNAPOORNESWARI NAGAR RAJESHWARI NAGAR 252205 16228 11 LT1 211 1 0 5091 107 1 0 3 0.9000 0 0 0 0 1560 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52942267 0 0 0 1 0 0 0 0 0 0 C.MURUGAIAH,ANNAPOORNESWARI NAGAR RAJESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239950 2670802000 AEH10351 H.B. PANDURANGA M.V.EXTENSION, HOSKOTE - 252205 16508 11 LT1 211 3 0 9431 66 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111113387505 0 0 0 1 0 0 0 0 0 0 H.B. PANDURANGA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239949 2660802000 AEH14379 S. VASANTH KUMAR KANNURAHALLY, HOSKOTE - 252205 16449 11 LT1 211 2 0 7232 36 1 0 3 1 -243 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 2012-02-10 111113388353 0 0 0 1 0 0 0 0 0 0 S. VASANTH KUMAR,KANNURAHALLY, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240001 2652807659 1HL117116 VIJAYA SEKHAR E T E T RAVI KUMAR ANNAPOORNESHWARI NAGAR,SITE NO-16, 252205 16369 11 LT1 211 1 0 2531 120 1 0 3 0.9600 0 0 0 0 490 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53242142 0 0 0 1 0 0 0 0 0 0 VIJAYA SEKHAR E T E T RAVI KUMAR,ANNAPOORNESHWARI NAGAR,SITE NO-16, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240030 2645488584 AEH37805 G.S.SHARAVATHI TEJASWI.G.P ANNAPUNESHWARI NAGAR 252205 16265 11 LT1 211 5 0 8501 164 1 0 3 1 0 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14004605 0 1000000 2020-07-01 111111759333 0 0 0 2 0 0 0 7199 0 0 G.S.SHARAVATHI TEJASWI.G.P,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240038 2640311018 1HL97932 N. PARVATHI .M.V.EXTENSION,. 252205 16130 11 LT1 211 1 0 7005 99 1 0 3 0.8000 347 3.8500 0 0 2120 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 39836575 0 0 0 1 0 0 0 0 0 0 N. PARVATHI,.M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240031 2636975204 AEH36135 SHASHIVARNA N W/O K S RAMESH KAVERI NAGAR, 5TH MAIN, M V EXTENSION 252205 16498 11 LT1 211 3 0 8707 118 1 0 3 0.7900 -120 0 0 0 780 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.780 (ignore if paid) 0 99999 52116605 0 0 0 1 0 0 0 0 0 0 SHASHIVARNA N,W/O K S RAMESH KAVERI NAGAR, 5TH MAIN, M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240037 2633111110 1HL96053 AMARESH T S/O LATE THAMMANNA , ANNAPOORNESHWARI NAGARA 1ST CROSS 252205 16217 11 LT1 211 1 0 6177 40 1 0 3 0.8800 -61 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 39050641 0 0 0 1 0 0 0 0 0 0 AMARESH T,S/O LATE THAMMANNA , ANNAPOORNESHWARI NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239681 2620042195 1HL73331 SHANTHA and MADHU L NEAR OM SREE SCHOOL, M.V EXTENSION 252205 16532 11 LT1 211 0.5000 0 6841 67 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111116094811 0 0 0 1 0 0 0 0 0 0 SHANTHA and MADHU L,NEAR OM SREE SCHOOL, M.V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239851 2570802000 AEH3661 B B NARAYANAMMA NEAR OM SHREE SCHOOL HOSKOTE TQ 252205 16546 11 LT1 211 3 0 7440 85 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111113388153 0 0 0 1 0 0 0 0 0 0 B B NARAYANAMMA,NEAR OM SHREE SCHOOL HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239860 2569105981 1HL70415 N.MANJULA KANNURAHALLI ROAD. 252205 16262 11 LT1 211 1 0 7976 73 1 0 3 1 0 0 0 0 1000 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115908320 0 0 0 1 0 0 0 0 0 0 N.MANJULA,KANNURAHALLI ROAD. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240016 2560802000 1HL57664 J.P.RAGHAVENDRA RAO S/O K.JAYAPRAKASH M.V.EXTENSION 252205 16562 11 LT1 211 1 0 9243 60 1 0 3 1 0 0 0 0 280 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2013-01-11 111112897030 0 0 0 1 0 0 0 0 0 0 J.P.RAGHAVENDRA RAO,S/O K.JAYAPRAKASH M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240012 2548581543 1HL118633 CHANDRASHEKAR.M bin MUNIYAPPA KAVERI NAGAR,SITE NO-48. 252205 16194 11 LT1 211 1 0 720 22 1 0 3 0.9400 -104 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 53290599 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.M bin MUNIYAPPA,KAVERI NAGAR,SITE NO-48. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240018 2547618352 P.R.KARTHIK P.R.SHRAVAN KANNURAHALLY 252205 16272 11 LT1 211 2 0 20492 193 1 0 3 1 0 0 0 0 1440 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 1739999927D 0 0 0 8 0 0 0 0 0 0 P.R.KARTHIK P.R.SHRAVAN,KANNURAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239649 2499015247 AEH40599 STANLEY JOSEPH R M V EXTENSION 252205 16439 11 LT1 211 3 0 2219 69 1 0 3 0.8000 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 E118955 0 0 0 1 0 0 0 0 0 0 STANLEY JOSEPH R,M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239918 2472980733 1HL103710 MOHAN KUMAR R M.V.EXTENSION, KAVERI NAGAR 252205 16222 11 LT1 211 1 0 7438 104 1 0 3 0.8600 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52319263 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR R,M.V.EXTENSION, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239917 2465034568 AEH34691 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA .BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 252205 16097 11 LT1 211 2 0 3611 41 1 0 3 0.9800 652 4.4200 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2200203 0 0 0 3 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,.BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-05-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239606 1186917911 1HL94903 YASHODAMMA AND MANJUNATHA R N M.V.EXTENSION. 252205 16290 11 LT1 211 1 0 3925 97 1 0 3 0.9200 458 2.1700 0 0 1100 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 38590292 0 0 0 1 0 0 0 0 0 0 YASHODAMMA AND MANJUNATHA R N,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239648 1180802000 1HL37519 STANLEY JOSEPH R HOSKOTE - 252205 16441 11 LT1 211 0.2500 0 14713 180 1 0 3 1 0 0 0 0 580 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114489577 0 0 0 1 0 0 0 0 0 0 STANLEY JOSEPH R,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239975 1153381513 SAROJAMMA BEHIND CHOWDESHWARI KALYANA MANTAPA.3 KANAKANAGARA 252205 16340 11 LT1 211 1 0 260 0 1 0 3 1 -25 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110301719 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BEHIND CHOWDESHWARI KALYANA MANTAPA.3 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239913 1146587685 1HL136738 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-3 252205 0 11 LT1 211 2 0 927 94 1 0 3 0.8600 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236964 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240127 1114676880 1HL119717 JANARDHAN.J.S KAVERI NAGAR,SITE NO,77 M V EXTENSION 252205 16462 11 LT1 211 1 0 1560 10 1 0 3 1 -32 0 0 0 320 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111119698974 0 0 0 1 0 0 0 0 0 0 JANARDHAN.J.S,KAVERI NAGAR,SITE NO,77 M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240126 1101260691 1HL71670 JAYAVIJAYA T V TEACHERS COLONY. 252205 16398 11 LT1 211 0.5000 0 6015 51 1 0 3 1 -117 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111112656333 0 0 0 1 0 0 0 0 0 0 JAYAVIJAYA T V,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239750 1096196974 AEH40887 KIRAN KUMAR N and KUSUMA V M V EXTENSION,SITE NO,46 252205 16199 11 LT1 211 2 0 4612 180 1 0 3 0.9300 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 53258364 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR N and KUSUMA V,M V EXTENSION,SITE NO,46 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239743 1080802000 AEH11860 SRI.B.S.RAJIV NEAR OM. SREE SHOOL SIR M.V.EXTENSION,HOSKOTE 252205 16136 11 LT1 211 0 2 12217 24 1 0 3 1 0 1 0 0 970 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113745768 0 0 0 1 0 0 0 0 1 0 SRI.B.S.RAJIV,NEAR OM. SREE SHOOL SIR M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240023 1022745901 AEH40112 VENKATASWAMY KAVERINAGAR,SITE NO-01 252205 16273 11 LT1 211 2 0 5445 135 1 0 3 0.9100 0 0 0 0 1590 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 53065545 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KAVERINAGAR,SITE NO-01 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240022 1013520039 AEH18788 N.MANJULA KANNURAHALLI ROAD 252205 16259 11 LT1 211 2 0 8971 29 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111115940815 0 0 0 1 0 0 0 0 0 0 N.MANJULA,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239709 0970802000 1HL39484 THAYAMMA HOSKOTE - 252205 16405 11 LT1 211 0.4800 0 8197 65 1 0 3 1 283 1.9300 0 0 1330 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111114491183 0 0 0 1 0 0 0 0 0 0 THAYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239889 0958615837 1HL113667 R.R.SATEESHA NO 91, BURFIE LAYOT, KANNURAHALLI ROAD HOSAKOTE - 562114 252205 16382 11 LT1 211 1 0 736 14 1 0 3 1 0 3.0500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111115672093 0 0 0 1 0 0 0 0 0 0 R.R.SATEESHA,NO 91, BURFIE LAYOT, KANNURAHALLI ROAD HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240065 0933137180 1HL120331 M.MADAN MOHAN KANNURAHALLI ROAD.SITE.NO.8. 252205 16313 11 LT1 211 1 0 1996 74 1 0 3 0.9000 0 0 0 0 340 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.340 (ignore if paid) 0 100000 A5400148 0 0 0 2 0 0 0 0 0 0 M.MADAN MOHAN,KANNURAHALLI ROAD.SITE.NO.8. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240112 0932471407 1HL97746 R.VENKATESH NATARAJ.CM #45,8TH MAIN,ANNAPURNESHWARI NAHAR, ANNAPURNESWARI NAGAR 252205 16203 11 LT1 211 1 0 8054 83 1 0 3 1 737 3.5300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110220213 0 0 0 1 0 0 0 0 0 0 R.VENKATESH NATARAJ.CM,#45,8TH MAIN,ANNAPURNESHWARI NAHAR, ANNAPURNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 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 0 1420239647 0870802000 AEH4498 S. NAGARAJU HOSKOTE - 252205 16541 11 LT1 211 3 0 12090 0 1 0 3 1 0 0 0 0 1540 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111114493488 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239639 0865287726 1HL120035 RAJANNA ANNAPOORNESHWARI NAGAR,SITE NO.21 252205 16339 11 LT1 211 1 0 3422 82 1 0 3 1 0 0 0 0 2150 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 111120110874 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANNAPOORNESHWARI NAGAR,SITE NO.21 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239916 0853820827 AEH28473 SHANTHAMMA W/o CHANGALARAYA M.V.EXTENSION 252205 16475 11 LT1 211 2 0 9064 70 1 0 3 1 -62 0 0 0 1710 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 2020-01-28 111110442842 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/o CHANGALARAYA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239978 2277904805 1HL136401 S NARASIMHAMURTHY S/O T SIDDAPPA, BEHIND MILANA CHOWTRY, 252205 0 11 LT1 211 1 0 514 41 1 0 3 0.8200 204 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 10000 A9308369 0 0 0 2 0 0 0 0 0 0 S NARASIMHAMURTHY,S/O T SIDDAPPA, BEHIND MILANA CHOWTRY, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239977 2277728452 1HL69373 MUNISHAMAPPA M.V.EXTENSION 252205 16147 11 LT1 211 1 0 9688 35 1 0 3 1 568 5.8200 0 0 1330 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112656328 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239967 2269323301 1HL105056 KEMPAMMA M V EXTENSION 252205 16174 11 LT1 211 1 0 2805 97 1 0 3 0.8800 1533 11.8300 0 0 310 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52322098 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240092 2256819123 1HL111967 SUBRAMANYA.Y ANNAPOORNESWARI NAGAR,SITE.NO.15. 252205 16379 11 LT1 211 1 0 2421 46 1 0 3 0.9000 5 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 53037311 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.Y,ANNAPOORNESWARI NAGAR,SITE.NO.15. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240163 2249018500 ANJINAPPA KANNURAHALLI VILLAGE. 252205 16279 11 LT1 211 0.5000 0 17421 25 1 0 3 1 0 1 0 0 2960 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 0579682685D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KANNURAHALLI VILLAGE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 247.3300 0 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240162 2248997965 1HL136726 SHUBHA T N BURFI LAYOUT,SITE NO,89. BEHIND ANNAPOORNESHWARI NAGAR 252205 0 11 LT1 211 2 0 395 76 1 0 3 0.9600 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465008 0 0 0 2 0 0 0 0 0 0 SHUBHA T N,BURFI LAYOUT,SITE NO,89. BEHIND ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240151 2242628548 P.R.KARTHIK P.R.SHRAVAN KANNURAHALLY 252205 16271 11 LT1 211 1 0 7746 106 1 0 3 1 1762 13.0900 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 9504546796D 0 0 0 1 0 0 0 0 0 0 P.R.KARTHIK P.R.SHRAVAN,KANNURAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239696 2208942571 1HL118632 CHANDRASHEKAR.M bin MUNIYAPPA KAVERI NAGAR,SITE NO-48, 252205 16195 11 LT1 211 1 0 1648 33 1 0 3 0.9800 0 0 0 0 250 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53290598 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.M bin MUNIYAPPA,KAVERI NAGAR,SITE NO-48, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240107 2137556404 1HL100429 M.K.MANJUNATH M V EXTENSION ANNAPURNESHWARI NAGAR 252205 16258 11 LT1 211 1 0 3297 44 1 0 3 0.9300 891 6.2600 0 0 370 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2616789 0 0 0 1 0 0 0 0 0 0 M.K.MANJUNATH,M V EXTENSION ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239672 2118461177 1HL119718 JANARDHAN.J.S KAVERI NAGAR,SITE NO,77, M V EXTENSION 252205 16463 11 LT1 211 1 0 1550 42 1 0 3 1 1 0 0 0 80 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.80 (ignore if paid) 0 100000 111119698975 0 0 0 1 0 0 0 0 0 0 JANARDHAN.J.S,KAVERI NAGAR,SITE NO,77, M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239703 2093522496 1HL80727 S.NARASIMHA MURTHY S/o SIDDAPPA BEHIND MILANA CHOULTRY. KANNURAHALLI 252205 16353 11 LT1 211 1 0 3101 35 1 0 3 0.8600 16 0 0 0 410 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28852388 0 0 0 1 0 0 0 0 0 0 S.NARASIMHA MURTHY S/o SIDDAPPA,BEHIND MILANA CHOULTRY. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239710 2083816370 1HL94901 CHANDRASHEKAR.M S/o MUNIYAPPA M.V.EXTENSION, 252205 16192 11 LT1 211 1 0 6634 75 1 0 3 0.7900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 38589758 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.M S/o MUNIYAPPA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239994 2066149607 1HL97747 R.VENKATESH NATARAJ.CM #45,8TH MAIN,ANNAPURNESHWARI NAHAR ANNAPURNESWARI NAGAR 252205 16205 11 LT1 211 1 0 8573 154 1 0 3 1 0 0 0 0 2740 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111111168707 0 0 0 1 0 0 0 0 0 0 R.VENKATESH NATARAJ.CM,#45,8TH MAIN,ANNAPURNESHWARI NAHAR ANNAPURNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239995 2064213590 1HL75936 T .V.RAJAESHWARI KANNURAHALLI ROAD 252205 16480 11 LT1 211 0.5000 0 8506 32 1 0 3 1 86 1 0 0 260 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116126644 0 0 0 1 0 0 0 0 0 0 T .V.RAJAESHWARI,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 13 23 2024-04-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239570 2023723482 1HL98322 A.C.BOMMEGOWDA ,NO 02,PARVATHI PURA,. 252205 16303 11 LT1 211 1 0 1931 26 1 0 3 0.9600 -8 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 51032966 0 0 0 1 0 0 0 0 0 0 A.C.BOMMEGOWDA,,NO 02,PARVATHI PURA,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239573 2016945873 1HL87983 SURYA PRAKASH J M.V.EXTENSION KAVERY NAGAR 252205 16433 11 LT1 211 1 0 1775 16 1 0 3 1 -25 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110097414 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH J,M.V.EXTENSION KAVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239671 2009859603 1HL80546 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA .BEHIND CHOUDESHWARI CHOULTRY,, 252205 16124 11 LT1 211 1 0 6721 95 1 0 3 0.8700 0 2.0500 0 0 1130 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 28779308 0 0 0 1 0 0 0 0 0 0 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA,.BEHIND CHOUDESHWARI CHOULTRY,, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239638 1990533849 1HL87985 SURYA PRAKASH J M V EXTENSION, KAVERY NAGAR 252205 16431 11 LT1 211 1 0 6811 163 1 0 3 0.8400 -7 7.1100 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37629703 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH J,M V EXTENSION, KAVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 66.9200 74 2025-03-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239637 1988831460 1HL101620 CHANDREGOWDA T M M V EXTENSION,, 252205 16167 11 LT1 211 1 0 5364 103 1 0 3 0.9000 0 0 0 0 840 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.840 (ignore if paid) 0 99999 52186378 0 0 0 1 0 0 0 0 0 0 CHANDREGOWDA T M,M V EXTENSION,, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239873 1970802000 1HL39483 THAYAMMA HOSKOTE - 252205 16406 11 LT1 211 0.4800 0 4980 26 1 0 3 1 -37 0 0 0 1120 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111113745839 0 0 0 1 0 0 0 0 0 0 THAYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240078 1922882116 R.KALPANA M V EXTENSION GANAGALU ROAD 252205 16177 11 LT1 211 1 0 6375 57 1 0 3 1 114 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111113760290 0 0 0 1 0 0 0 0 0 0 R.KALPANA,M V EXTENSION GANAGALU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-11-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240075 1922808516 1HL123391 SANTHOSH KUMAR.K ANNAPOORNESHWARI NAGAR,SITE NO.3 & 4 252205 1 11 LT1 211 1 0 2360 72 1 0 3 1 0 3.1400 0 0 2590 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 111122739526 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR.K,ANNAPOORNESHWARI NAGAR,SITE NO.3 & 4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239697 1907214548 1HL118667 SUMAN PRASAD co SUMAN PRASAD TEACHERS COLONY 252205 16410 11 LT1 211 2 0 5417 144 1 0 3 0.9100 0 0 0 0 4020 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.4020 (ignore if paid) 0 100000 53328768 0 0 0 1 0 0 0 0 0 0 SUMAN PRASAD co SUMAN PRASAD,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239685 1903060114 1HL118666 SUMAN PRASAD co SUMAN PRASAD TEACHERS COLONY, 252205 16411 11 LT1 211 2 0 3260 98 1 0 3 0.8400 -43 0 0 0 2030 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 53328767 0 0 0 1 0 0 0 0 0 0 SUMAN PRASAD co SUMAN PRASAD,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239688 1895647295 1HL136732 MUNIRATHNAMMA ANNAPOORNESHWARI NAGAR,SITE NO,12 252205 0 11 LT1 211 1 0 178 58 1 0 3 0.9900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465899 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,ANNAPOORNESHWARI NAGAR,SITE NO,12 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239971 1860802000 1HL53723 LAKSHMAMMA KANNURAHALLY ROAD, M.V.EXTENSION HOSKOTE TOWN 252205 16518 11 LT1 211 1 0 10264 88 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111114489707 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANNURAHALLY ROAD, M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239968 1860242042 1HL118540 B.B.NARAYANAMMA co BEERAPPA M V EXTENSION,SITE NO,53 , 252205 16553 11 LT1 211 1 0 898 38 1 0 3 0.8700 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 53280654 0 0 0 1 0 0 0 0 0 0 B.B.NARAYANAMMA co BEERAPPA,M V EXTENSION,SITE NO,53 , 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239979 1853160480 1HL129013 G BALAJI AND B PRIYADHARSHNI ANNAPOORNESHWARI NAGAR,SITE NO,22 252205 3 11 LT1 211 1 0 1400 98 1 0 3 1 0 0 0 0 310 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E2219802697 0 0 0 1 0 0 0 0 0 0 G BALAJI AND B PRIYADHARSHNI,ANNAPOORNESHWARI NAGAR,SITE NO,22 0 0 0 0 0 0 0 0 2025-10-11 0 1 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240080 1841841327 AEH36082 DEEPAK.S KAVERI NAGAR M V EXTENSION 252205 16137 11 LT1 211 3 0 17846 261 1 0 3 0.8600 0 0 0 0 4280 2522 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14004605 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 C799351 0 0 0 8 0 0 0 21016 0 0 DEEPAK.S,KAVERI NAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 289.0800 0 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240083 1840335552 1HL105919 NANDINI.R W/O NAGESH, # 12 DEEPIKANILAYA, 6TH MAIN, 1ST CROSS ANNAPOORNESHWARI NAGARA, 252205 16239 11 LT1 211 1 0 1920 7 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111111757330 0 0 0 1 0 0 0 0 0 0 NANDINI.R,W/O NAGESH, # 12 DEEPIKANILAYA, 6TH MAIN, 1ST CROSS ANNAPOORNESHWARI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239682 0270802000 1HL54403 M.L.SHAILAJA W/O H.S.SATHISH KANNURAHALLY ROAD, SIR M.V.EXTENSION, HOSKOTE TOWN 252205 16537 11 LT1 211 1 0 18198 223 1 0 3 1 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111114496226 0 0 0 1 0 0 0 0 0 0 M.L.SHAILAJA W/O H.S.SATHISH,KANNURAHALLY ROAD, SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240090 0214867413 1HL136737 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-15 252205 0 11 LT1 211 2 0 1736 144 1 0 3 0.7400 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236963 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-15 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240086 0210552482 1HL124983 NETHRA.P M V EXTENSION,SITE NO.74 . 252205 86 11 LT1 211 1 0 2212 107 1 0 3 0.8600 1144 11.9000 0 0 930 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.930 (ignore if paid) 0 100000 A5489889 0 0 0 2 0 0 0 0 0 0 NETHRA.P,M V EXTENSION,SITE NO.74 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240095 0201962273 AEH39315 H.K.MANJUNATH KAVERI NAGARA 5th CROSS,K NO-36/529/526 252205 16183 11 LT1 211 2 0 5125 67 1 0 3 0.7900 1 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52979585 0 0 0 1 0 0 0 0 0 0 H.K.MANJUNATH,KAVERI NAGARA 5th CROSS,K NO-36/529/526 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239575 0194215848 ANJINAPPA KANNURAHALLI VILLAGE, 252205 16278 11 LT1 211 0.5000 0 11405 89 1 0 3 1 -11 0 0 0 3170 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 8110236957D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KANNURAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239635 0170802000 AEH12670 O. SREENIVASA SIR M.V.EXTENSION HOSKOTE TOWN 252205 16572 11 LT1 211 0 2 20754 168 1 0 3 1 0 0 0 0 1730 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111114491005 0 0 0 1 0 0 0 0 1 0 O. SREENIVASA,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239631 0170352151 1HL118631 CHANDRASHEKAR.M bin MUNIYAPPA KAVERI NAGAR,SITE NO-48 252205 16196 11 LT1 211 1 0 3845 96 1 0 3 0.8200 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 53290597 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.M bin MUNIYAPPA,KAVERI NAGAR,SITE NO-48 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239646 0166582593 1HL124980 NETHRA.P M V EXTENSION,SITE NO.74 252205 85 11 LT1 211 3 0 2519 247 1 0 3 1 4578 30.4000 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 111123612649 0 0 0 1 0 0 0 0 0 0 NETHRA.P,M V EXTENSION,SITE NO.74 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239914 0127377823 1HL129011 G BALAJI AND B PRIYADHARSHNI ANNAPOORNESHWARI NAGAR,SITE NO,22 , 252205 1 11 LT1 211 1 0 195 7 1 0 3 0.8400 -33 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A8013022 0 0 0 0 0 0 0 0 0 0 G BALAJI AND B PRIYADHARSHNI,ANNAPOORNESHWARI NAGAR,SITE NO,22 , 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240147 0100885012 1HL127230 SHASHIKALA.L M V EXTENSION,SITE NO.2 252205 1 11 LT1 211 2 0 993 55 1 0 3 0.8200 -37 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 A6735236 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.L,M V EXTENSION,SITE NO.2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240142 0098977661 1HL105939 SHUBHA T N BARFI LAYOUT KANNURAHALLI 252205 16385 11 LT1 211 1 0 8965 119 1 0 3 1 0 0 0 0 1020 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111758593 0 0 0 1 0 0 0 0 0 0 SHUBHA T N,BARFI LAYOUT KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239567 0084883367 1HL136736 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-5 252205 0 11 LT1 211 2 0 439 40 1 0 3 0.6100 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236962 0 0 0 1 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239568 0080802000 AEH11901 VENKATESHA M.V.EXTENSION, HOSKOTE - 252205 16567 11 LT1 211 3 0 21906 171 1 0 3 1 1065 7.8900 0 0 2980 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 2010-07-17 111114496213 0 0 0 1 0 0 0 0 0 0 VENKATESHA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239626 0070802000 1HL53528 DASAPPA TEACHERS COLONY, KANNURAHALLY - 252205 16523 11 LT1 211 0.4800 0 15214 110 1 0 3 1 -56 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111114496392 0 0 0 1 0 0 0 0 0 0 DASAPPA,TEACHERS COLONY, KANNURAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239617 0065530834 1HL100431 DEEPAK.S KAVERI NAGAR., M V EXTENSION 252205 16138 11 LT1 211 1 0 6511 123 1 0 3 1 1193 9.3400 0 0 1310 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111165164 0 0 0 1 0 0 0 0 0 0 DEEPAK.S,KAVERI NAGAR., M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239615 0048163886 AEH37671 G.JAGADEESH ANNAPOORNESWARI NAGAR 252205 16470 11 LT1 211 2 0 3936 34 1 0 3 0.7800 -325 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52693687 0 0 0 1 0 0 0 0 0 0 G.JAGADEESH,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239614 0045976137 1HL111990 H.K.MANJUNATH KUVEMPU NAGAR., 5th CROSS,K NO-36/529/526 252205 16179 11 LT1 211 1 0 8003 187 1 0 3 0.9000 0 0 0 0 3670 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3670 (ignore if paid) 0 1000000 52979581 0 0 0 1 0 0 0 0 0 0 H.K.MANJUNATH,KUVEMPU NAGAR., 5th CROSS,K NO-36/529/526 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239624 0042460962 1HL98752 PADMA.B #42 ANNAPURNESHWARI NAGAR 252205 16202 11 LT1 211 1 0 7371 83 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110432356 0 0 0 1 0 0 0 0 0 0 PADMA.B,#42 ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239897 0020917540 1HL98321 A.C.BOMMEGOWDA NO 02,PARVATHI PURA,. 252205 16298 11 LT1 211 1 0 3044 52 1 0 3 0.9500 1 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 39054160 0 0 0 1 0 0 0 0 0 0 A.C.BOMMEGOWDA,NO 02,PARVATHI PURA,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239905 0013045488 1HL95790 MUNIVENKATARAJU.R S/o RAMAPPA KANNURAHALLI.. 252205 16324 11 LT1 211 1 0 1456 22 1 0 3 0.9100 0 2.5000 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2314210 0 0 0 1 0 0 0 0 0 0 MUNIVENKATARAJU.R S/o RAMAPPA,KANNURAHALLI.. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239904 0008960859 1HL109129 MAMATHA C ANNAPOORNESWARI NAGAR 252205 16392 11 LT1 211 1 0 4186 143 1 0 3 1 0 0 0 0 1600 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111112255129 0 0 0 1 0 0 0 0 0 0 MAMATHA C,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239876 1649312058 1HL105108 KEMPAMMA V.V.EXTENSION, 252205 16485 11 LT1 211 1 0 4247 121 1 0 3 0.8700 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52311911 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,V.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240068 1637804375 1HL102773 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY M V EXTENSION ., 252205 16420 11 LT1 211 1 0 2480 48 1 0 3 0.9900 0 0 0 0 220 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52294032 0 0 0 1 0 0 0 0 0 0 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY,M V EXTENSION ., 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240055 1626415373 1HL123911 CHANDRAMMA.A.M M V EXTENSION,SITE NO,20 252205 2 11 LT1 211 1 0 1096 70 1 0 3 1 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111122728409 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA.A.M,M V EXTENSION,SITE NO,20 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239746 1604071238 1HL121332 H.N.RADHA ANNAPOORNESHWARI NAGAR,SY,NO,105/8, 252205 16466 11 LT1 211 1 0 5186 162 1 0 3 0.8700 0 5.0500 0 0 4020 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.4020 (ignore if paid) 0 100000 A5407884 0 0 0 2 0 0 0 0 0 0 H.N.RADHA,ANNAPOORNESHWARI NAGAR,SY,NO,105/8, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239739 1601333892 1HL100590 SHASHIVARNA N KAVERINAGAR, KAVERI NAGAR, 5TH MAIN, M V EXTENSION 252205 16499 11 LT1 211 1 0 7264 95 1 0 3 1 -147 0 0 0 420 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110220366 0 0 0 1 0 0 0 0 0 0 SHASHIVARNA N,KAVERINAGAR, KAVERI NAGAR, 5TH MAIN, M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239744 1599580448 1HL100432 DEEPAK.S KAVERI NAGAR , M V EXTENSION 252205 16139 11 LT1 211 1 0 6301 36 1 0 3 1 -31 0 0 0 530 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110295956 0 0 0 1 0 0 0 0 0 0 DEEPAK.S,KAVERI NAGAR , M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239736 1583107501 1HL99916 P.J.REDDYSHEKAR REDDY M V EXTENSION. KANNURAHALLI 252205 16327 11 LT1 211 1 0 6282 113 1 0 3 0.9400 0 0 0 0 1660 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2604362 0 0 0 2 0 0 0 0 0 0 P.J.REDDYSHEKAR REDDY,M V EXTENSION. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239738 1570802000 AEH3908 SRI.MANJUNATH BHATT HOSKOTE HOSKOTE 252205 16409 11 LT1 211 3 0 26250 131 1 0 3 1 -166 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 2011-01-13 111113745804 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATH BHATT,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239737 1570755826 1HL136730 MUNIRATHNAMMA ANNAPOORNESHWARI NAGAR,SITE NO,12 . 252205 0 11 LT1 211 1 0 838 273 1 0 3 0.9800 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465897 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,ANNAPOORNESHWARI NAGAR,SITE NO,12 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239735 1560802000 HL7625 N PRASAD HOSKOTE HOSKOTE 252205 16557 11 LT1 211 0.4800 0 6859 20 1 0 3 1 -75 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111114491219 0 0 0 1 0 0 0 0 0 0 N PRASAD,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239937 1547917994 AEH29701 MANJULA.M W/o SIDDESH M.V.EXTENSION 252205 16166 11 LT1 211 3 0 8068 94 1 0 3 0.7900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 C219668 0 0 0 4 0 0 0 0 0 0 MANJULA.M W/o SIDDESH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239592 1501203360 1HL100309 M.LAKSMIREDDY S/o M.VENKATAREDDY M.V.EXTENSION,. 252205 16316 11 LT1 211 1 0 8942 120 1 0 3 1 0 0 0 0 230 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-07-23 111110215663 0 0 0 1 0 0 0 0 0 0 M.LAKSMIREDDY S/o M.VENKATAREDDY,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239702 1477774957 AEH39831 CHANDRA SHEKAR SARMA.N 3RD CROSS,5TH MAIN,KAVERI NAGAR 252205 16581 11 LT1 211 2 0 635 10 1 0 3 1 -131 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111112707023 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR SARMA.N,3RD CROSS,5TH MAIN,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239930 1470802000 AEH4013 H N PILLEGOWDA HOSKOTE HOSKOTE 252205 16560 11 LT1 211 3 0 16221 0 1 0 3 1 -12 0 0 0 1820 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111113745793 0 0 0 1 0 0 0 0 0 0 H N PILLEGOWDA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239990 1461758943 AEH34690 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ..BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 252205 16082 11 LT1 211 2 0 6839 56 1 0 3 0.9100 0 1.8300 0 0 770 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2200202 0 0 0 3 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,..BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240149 1424786899 1HL120183 SHOBHA M ANNAPOORNESHWARI NAGAR,SITE NO,110 252205 16590 11 LT1 211 1 0 1318 38 1 0 3 1 0 0 0 0 310 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111120009572 0 0 0 2 0 0 0 0 0 0 SHOBHA M,ANNAPOORNESHWARI NAGAR,SITE NO,110 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239670 1394678765 1HL118538 B.B.NARAYANAMMA co BEERAPPA M V EXTENSION,SITE NO,53 252205 16554 11 LT1 211 1 0 754 7 1 0 3 0.8300 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 53280646 0 0 0 1 0 0 0 0 0 0 B.B.NARAYANAMMA co BEERAPPA,M V EXTENSION,SITE NO,53 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239664 1382802000 1HL57364 T.NARAYANA BABU S/O THIMMMAIAH KANNURAHALLI 252205 16429 11 LT1 211 0.5000 0 910 14 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111114492860 0 0 0 1 0 0 0 0 0 0 T.NARAYANA BABU,S/O THIMMMAIAH KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239906 1358853912 1HL136725 SHUBHA T N BURFI LAYOUT,SITE NO,89 . BEHIND ANNAPOORNESHWARI NAGAR 252205 0 11 LT1 211 2 0 190 0 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 1E7583815336 0 0 0 2 0 0 0 0 0 0 SHUBHA T N,BURFI LAYOUT,SITE NO,89 . BEHIND ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240122 1330364087 1HL107596 G.R.MANJULA M V EXTENSION.. KAVERI NAGAR 252205 16155 11 LT1 211 0.5000 0 43 1 1 0 3 1 -40 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111112004733 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,M V EXTENSION.. KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239673 1300608962 1HL130346 PRAKASH SAINI S/O PANNA LAL SAONI,ANNAPOORNESHWARI NAGAR, SITE NO,36 252205 1 11 LT1 211 1 0 99 10 1 0 3 1 0 8.9600 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 999 111125528196 0 0 0 1 0 0 0 0 0 0 PRAKASH SAINI,S/O PANNA LAL SAONI,ANNAPOORNESHWARI NAGAR, SITE NO,36 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239594 1270802000 1HL54402 M.L.SHAILAJA W/O H.S.SATHISH KANNURAHALLY ROAD, SIR M.V.EXTENSION, HOSKOTE TOWN 252205 16536 11 LT1 211 1 0 17480 127 1 0 3 1 -57 0 0 0 2260 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111114495689 0 0 0 1 0 0 0 0 0 0 M.L.SHAILAJA W/O H.S.SATHISH,KANNURAHALLY ROAD, SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239604 1267594775 1AEH42664 KAVITHA.V ANNAPOORNESWARI NAGAR. SITE NO.14 252205 4 11 LT1 211 5 0 3581 131 1 0 3 0.8500 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 22525427 0 0 0 1 0 0 0 0 0 0 KAVITHA.V,ANNAPOORNESWARI NAGAR. SITE NO.14 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240094 0617133868 1HL129012 G BALAJI AND B PRIYADHARSHNI ANNAPOORNESHWARI NAGAR,SITE NO,22, 252205 2 11 LT1 211 1 0 2011 113 1 0 3 1 535 2.5400 0 0 800 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111124521458 0 0 0 1 0 0 0 0 0 0 G BALAJI AND B PRIYADHARSHNI,ANNAPOORNESHWARI NAGAR,SITE NO,22, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239665 0596339257 1HL136729 MUNIRATHNAMMA ANNAPOORNESHWARI NAGAR,SITE NO,12, 252205 0 11 LT1 211 1 0 585 190 1 0 3 0.9300 665 3.2400 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465596 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,ANNAPOORNESHWARI NAGAR,SITE NO,12, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239713 0572652590 1HL124984 NETHRA.P M V EXTENSION,SITE NO.74,, 252205 87 11 LT1 211 1 0 1645 100 1 0 3 0.8900 0 0 0 0 560 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.560 (ignore if paid) 0 100000 A5489890 0 0 0 2 0 0 0 0 0 0 NETHRA.P,M V EXTENSION,SITE NO.74,, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239723 0570802000 AEH5642 PADMA HOSKOTE - 252205 16585 11 LT1 211 2 0 14060 83 1 0 3 1 -29 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111114496330 0 0 0 1 0 0 0 0 0 0 PADMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239712 0569465769 1HL120330 M.MADAN MOHAN KANNURAHALLI ROAD.SITE.NO.8, 252205 16312 11 LT1 211 1 0 458 7 1 0 3 0.9400 9 1.8100 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5400147 0 0 0 1 0 0 0 0 0 0 M.MADAN MOHAN,KANNURAHALLI ROAD.SITE.NO.8, 0 0 0 0 0 0 0 0 2025-10-11 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 1420239993 0538177820 1HL121813 J.M.SUSHMITHA M V EXTENSION,SITE NO,07 KAVERI NAGAR 252205 54 11 LT1 211 1 0 2854 107 1 0 3 1 428 5.2800 0 0 1670 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 111121258048 0 0 0 1 0 0 0 0 0 0 J.M.SUSHMITHA,M V EXTENSION,SITE NO,07 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239636 0476048496 1HL120329 M.MADAN MOHAN KANNURAHALLI ROAD.SITE.NO.8 , 252205 16314 11 LT1 211 1 0 468 18 1 0 3 0.9200 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5400146 0 0 0 2 0 0 0 0 0 0 M.MADAN MOHAN,KANNURAHALLI ROAD.SITE.NO.8 , 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240085 0412229699 1HL90987 MANJULA.M W/o SIDDESH ,M.V.EXTENSION, 252205 16163 11 LT1 211 1 0 6911 153 1 0 3 0.9800 0 0 0 0 880 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37614443 0 0 0 1 0 0 0 0 0 0 MANJULA.M W/o SIDDESH,,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239732 0380802000 1HL25449 SHANKAR HOSKOTE - 252205 16527 11 LT1 211 0.5000 0 8293 71 1 0 3 1 0 0 0 0 1470 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111114490696 0 0 0 1 0 0 0 0 0 0 SHANKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239725 0355790223 AEH34689 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 252205 16081 11 LT1 211 2 0 6112 39 1 0 3 0.8200 -51 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2200201 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239729 0336161838 1HL112205 M.CHANDRAPPA KANNURAHALLI ROAD,A P NAGAR SITE NO3, KATHA NO619/596 252205 16394 11 LT1 211 1 0 5565 106 1 0 3 0.8400 928 12.5300 0 0 1890 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 52934803 0 0 0 1 0 0 0 0 0 0 M.CHANDRAPPA,KANNURAHALLI ROAD,A P NAGAR SITE NO3, KATHA NO619/596 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240050 6570802000 1HL48166 SRI.B.S.RAJIV NEAR OM. SREE SHOOL SIR M.V.EXTENSION,HOSKOTE 252205 16135 11 LT1 211 0.4800 0 7365 62 1 0 3 1 0 0 0 0 860 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112243180 0 0 0 1 0 0 0 0 0 0 SRI.B.S.RAJIV,NEAR OM. SREE SHOOL SIR M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240136 6589232207 1HL109438 K.N.NIRMALA BEHIND CHOWDESHWARI CHOULTRY, 252205 16232 11 LT1 211 1 0 3004 48 1 0 3 0.6000 -50 0 0 0 480 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52895691 0 0 0 1 0 0 0 0 0 0 K.N.NIRMALA,BEHIND CHOWDESHWARI CHOULTRY, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240070 6593242172 1HL111971 SUBRAMANYA.Y ANNAPOORNESWARI NAGAR,SITE.NO.15 , 252205 16375 11 LT1 211 1 0 1532 28 1 0 3 0.6200 -74 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 53037315 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.Y,ANNAPOORNESWARI NAGAR,SITE.NO.15 , 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239943 0323852042 H.L RANGASWAMY KANNURAHALLI 252205 16453 11 LT1 211 1 0 12341 51 1 0 3 1 -41 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 2013-07-11 111114493581 0 0 0 1 0 0 0 0 0 0 H.L RANGASWAMY,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239734 0329519325 1HL99915 P.J.REDDYSHEKAR REDDY M V EXTENSION, KANNURAHALLI 252205 16326 11 LT1 211 1 0 9552 150 1 0 3 1 0 0 0 0 3260 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110103941 0 0 0 1 0 0 0 0 0 0 P.J.REDDYSHEKAR REDDY,M V EXTENSION, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239898 3388604370 1HL95789 MUNIVENKATARAJU.R S/o RAMAPPA KANNURAHALLI. 252205 16323 11 LT1 211 1 0 2845 59 1 0 3 0.9500 0 0 0 0 530 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2314209 0 0 0 2 0 0 0 0 0 0 MUNIVENKATARAJU.R S/o RAMAPPA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239903 3387181343 1HL90988 MANJULA.M W/o SIDDESH M.V.EXTENSION., 252205 16162 11 LT1 211 1 0 6459 118 1 0 3 0.8900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37614444 0 0 0 1 0 0 0 0 0 0 MANJULA.M W/o SIDDESH,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239894 3380802000 1HL26806 ESHWARA CHAR HOSKOTE - 252205 16436 11 LT1 211 0.4800 0 3646 23 1 0 3 1 3 0 0 0 350 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113387124 0 0 0 1 0 0 0 0 0 0 ESHWARA CHAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240110 3370802000 AEH8609 T .V.RAJAESHWARI W/O NAGARAJ N. KAVERI NAGARA 5TH MAIN,4TH CROSS, HOSKOTE 252205 16478 11 LT1 211 2 0 4740 71 1 0 3 1 176 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112840186 0 0 0 1 0 0 0 0 0 0 T .V.RAJAESHWARI,W/O NAGARAJ N. KAVERI NAGARA 5TH MAIN,4TH CROSS, HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240089 3368841138 1HL127406 T.NARAYANA BABU KANNURAHALLI ROAD 252205 2 11 LT1 211 1 0 1312 74 1 0 3 0.8500 0 0 0 0 380 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.380 (ignore if paid) 0 100000 A6735237 0 0 0 1 0 0 0 0 0 0 T.NARAYANA BABU,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240100 3355839390 1HL133476 T V RAJESHWARI KAVERI NAGAR,SITE NO,24, 252205 0 11 LT1 211 1 0 510 120 1 0 3 0.9600 -3590 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9357771 0 0 0 3 0 0 0 0 0 0 T V RAJESHWARI,KAVERI NAGAR,SITE NO,24, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239627 3317961454 1HL100433 DEEPAK.S KAVERI NAGAR. M V EXTENSION 252205 16140 11 LT1 211 1 0 3398 85 1 0 3 1 0 0 0 0 250 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110182025 0 0 0 1 0 0 0 0 0 0 DEEPAK.S,KAVERI NAGAR. M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239623 3314483338 1HL136739 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-17 252205 0 11 LT1 211 2 0 914 100 1 0 3 0.8400 537 3.6000 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236965 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-17 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239909 3288097558 1HL82081 M.MUNIRAJU S/o MUNIYAPPA KANNURAHALLI 252205 16359 11 LT1 211 1 0 4661 21 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111116125021 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/o MUNIYAPPA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239854 9689498475 1HL98405 SUNITHA.D.M KANNURAHALLI,. 252205 16351 11 LT1 211 1 0 1158 17 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110301982 0 0 0 1 0 0 0 0 0 0 SUNITHA.D.M,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239701 9675148816 1HL108518 G.GOPAL ANNAPOORNESWARI NAGAR 252205 16380 11 LT1 211 1 0 3601 35 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111112059647 0 0 0 1 0 0 0 0 0 0 G.GOPAL,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239700 9674986554 1HL95788 MUNIVENKATARAJU.R S/o RAMAPPA KANNURAHALLI, 252205 16322 11 LT1 211 1 0 9611 104 1 0 3 0.9700 0 0 0 0 3180 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 BC2314208 0 0 0 2 0 0 0 0 0 0 MUNIVENKATARAJU.R S/o RAMAPPA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239719 9670802000 1HL48515 P.SIVAPRASAD P.NATESH KUMAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 252205 16574 11 LT1 211 0.4800 0 49120 30 1 0 3 1 1 0 0 0 1000 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1000 (ignore if paid) 0 0 1E1212758657 0 0 0 1 0 0 0 0 0 0 P.SIVAPRASAD P.NATESH KUMAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 22.8500 33 2023-11-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239749 9562637647 1HL97936 N. PARVATHI M.V.EXTENSION,. 252205 16128 11 LT1 211 1 0 760 12 1 0 3 1 -41 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110177108 0 0 0 1 0 0 0 0 0 0 N. PARVATHI,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239748 9562527099 1HL105013 MANJUNATHA R M V EXTENSION SITE NO 12 252205 16252 11 LT1 211 1 0 9446 171 1 0 3 1 1569 5.7200 0 0 3130 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 111111699056 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,M V EXTENSION SITE NO 12 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240046 9533019882 RAVI M.V EXTENSION, 252205 16418 11 LT1 211 1 0 11140 59 1 0 3 1 -6 0 0 0 1590 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 2018-07-06 111110183852 0 0 0 1 0 0 0 0 0 0 RAVI,M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240042 9518094067 1HL82150 R.SAVITHA W/o MANJUNATH.D.N M.V.EXTENSION 252205 16275 11 LT1 211 1 0 8767 61 1 0 3 1 88 0 0 0 2230 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110084090 0 0 0 1 0 0 0 0 0 0 R.SAVITHA W/o MANJUNATH.D.N,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240047 9510697342 1HL100313 M.LAKSMIREDDY S/o M.VENKATAREDDY M.V.EXTENSION. 252205 16320 11 LT1 211 1 0 1847 28 1 0 3 0.8500 -2 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 51047465 0 0 0 1 0 0 0 0 0 0 M.LAKSMIREDDY S/o M.VENKATAREDDY,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239847 9504488160 1HL107597 G.R.MANJULA M V EXTENSION. , KAVERI NAGAR 252205 16156 11 LT1 211 0.5000 0 1169 35 1 0 3 1 356 2.8300 0 0 230 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112004734 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,M V EXTENSION. , KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239858 9467630523 AEH34717 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA .BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 252205 16095 11 LT1 211 2 0 6727 73 1 0 3 0.9900 0 0 0 0 920 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2201359 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,.BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 64.3300 71 2025-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239946 9445608242 1HL101622 CHANDREGOWDA T M M V EXTENSION. 252205 16169 11 LT1 211 1 0 8191 113 1 0 3 0.8400 0 0 0 0 1100 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 52186380 0 0 0 1 0 0 0 0 0 0 CHANDREGOWDA T M,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239945 9436269567 1HL124982 NETHRA.P M V EXTENSION,SITE NO.74,. 252205 93 11 LT1 211 1 0 3768 195 1 0 3 1 3221 22.0300 0 0 1910 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 111123612651 0 0 0 1 0 0 0 0 0 0 NETHRA.P,M V EXTENSION,SITE NO.74,. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240006 9430397364 9430397364 M.MUNIRAJU M.V.EXTENSION 252205 16444 11 LT1 211 1 0 3960 98 1 0 3 1 0 0 0 0 3150 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3150 (ignore if paid) 0 0 1E8912331096 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-12-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239999 9422261733 AEH34716 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA .BEHIND CHOUDESHWARI CHOULTRY., KANNURAHALLI 252205 16109 11 LT1 211 2 0 5157 25 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110192265 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,.BEHIND CHOUDESHWARI CHOULTRY., KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-05-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239997 9417549069 1HL103712 MOHAN KUMAR R M.V.EXTENSION KAVERI NAGAR 252205 16223 11 LT1 211 1 0 1397 79 1 0 3 0.8900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52318825 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR R,M.V.EXTENSION KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239754 9397681345 1HL102779 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY M V EXTENSION., 252205 16426 11 LT1 211 1 0 4133 89 1 0 3 0.9400 0 0 0 0 1200 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2668111 0 0 0 2 0 0 0 0 0 0 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY,M V EXTENSION., 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239815 9374846997 1HL72430 MUNI RATHNAM BEHIND MILANA CHOULTRY 252205 16293 11 LT1 211 1 0 9294 97 1 0 3 1 115 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111112770011 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAM,BEHIND MILANA CHOULTRY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239823 9363875989 AEH17114 KRISHNAN.C s/o CHENNIAPPAN KANNURAHALLI 252205 16208 11 LT1 211 0 1 659 23 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111116080801A 0 0 0 1 0 0 0 0 0 0 KRISHNAN.C s/o CHENNIAPPAN,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239817 9343565836 1HL117525 MUNI RATHNAM ANNAPOORNESHWARI NAGAR,SITE NO,12, 252205 16295 11 LT1 211 1 0 3594 5 1 0 3 0.9000 -39 0 0 0 2480 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 53259324 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAM,ANNAPOORNESHWARI NAGAR,SITE NO,12, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240021 9314767049 1HL113542 CHANDRA SHEKAR SARMA.N 3RD CROSS,5TH MAIN,KAVERI NAGAR, 252205 16582 11 LT1 211 1 0 305 8 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111112707024 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR SARMA.N,3RD CROSS,5TH MAIN,KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239667 9294302735 1HL80541 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA .BEHIND CHOUDESHWARI CHOULTRY. 252205 16118 11 LT1 211 1 0 6284 79 1 0 3 0.8500 0 1.0500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 28779303 0 0 0 1 0 0 0 0 0 0 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA,.BEHIND CHOUDESHWARI CHOULTRY. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-04-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239601 9280939059 1HL136750 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-4 252205 0 11 LT1 211 2 0 663 51 1 0 3 1 -1 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 1E1966356757 0 0 0 1 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239600 9280802000 1HL25450 SHANKAR HOSKOTE - 252205 16529 11 LT1 211 0.5000 0 5413 73 1 0 3 1 170 1 0 0 840 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112981795 0 0 0 1 0 0 0 0 0 0 SHANKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239837 9270802000 AEH7826 P.B. NARAYANA SWAMY HOSKOTE - 252205 16243 11 LT1 211 1 0 9419 33 1 0 3 1 79 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112980912 0 0 0 1 0 0 0 0 0 0 P.B. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239830 9264811651 1HL97299 GULNAWAZ W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 252205 16244 11 LT1 211 1 0 9262 103 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110455095 0 0 0 1 0 0 0 0 0 0 GULNAWAZ,W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239704 9175378245 1HL100434 DEEPAK.S KAVERI NAGAR,, M V EXTENSION 252205 16141 11 LT1 211 1 0 5000 92 1 0 3 1 77 1 0 0 730 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111576385 0 0 0 1 0 0 0 0 0 0 DEEPAK.S,KAVERI NAGAR,, M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239720 9171663447 1HL95787 MUNIVENKATARAJU.R S/o RAMAPPA KANNURAHALLI 252205 16321 11 LT1 211 1 0 7257 130 1 0 3 0.9300 -6 4.2300 0 0 1090 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 37714634 0 0 0 1 0 0 0 0 0 0 MUNIVENKATARAJU.R S/o RAMAPPA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239707 9170802000 1HL54404 M.L.SHAILAJA W/O H.S.SATHISH KANNURAHALLY ROAD, SIR M.V.EXTENSION, HOSKOTE TOWN 252205 16538 11 LT1 211 0.2400 0 2959 15 1 0 3 1 2 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112198943 0 0 0 1 0 0 0 0 0 0 M.L.SHAILAJA W/O H.S.SATHISH,KANNURAHALLY ROAD, SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239970 9154686164 LAKSHMAMMA TEACHERS COLONY M.V.EXTENSION 252205 16520 11 LT1 211 0.4800 0 10999 82 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110118745 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,TEACHERS COLONY M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240099 9124892860 1HL135572 G GOPAL ANNAPOORNESWARI NAGAR,. 252205 0 11 LT1 211 1 0 161 29 1 0 3 0.9700 -6 1.5500 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465489 0 0 0 2 0 0 0 0 0 0 G GOPAL,ANNAPOORNESWARI NAGAR,. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239793 9078194738 AEH34715 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,BEHIND CHOUDESHWARI CHOULTRY., KANNURAHALLI 252205 16108 11 LT1 211 2 0 2916 29 1 0 3 1 0 0 0 0 490 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110183293 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,BEHIND CHOUDESHWARI CHOULTRY., KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239790 9072284535 H.L RANGASWAMY KANNURAHALLI 252205 16454 11 LT1 211 1 0 9012 123 1 0 3 1 0 0 0 0 2920 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 2021-02-17 111112981050 0 0 0 1 0 0 0 0 0 0 H.L RANGASWAMY,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239772 9071509555 1HL136734 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-1 252205 0 11 LT1 211 1 0 293 22 1 0 3 0.7800 3893 33.8900 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236961 0 0 0 2 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239782 9070802000 1HL51060 O. SREENIVASA SIR M.V.EXTENSION HOSKOTE TOWN 252205 16568 11 LT1 211 1 0 3518 159 1 0 3 1 0 0 0 0 720 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112176554A 0 0 0 1 0 0 0 0 0 0 O. SREENIVASA,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239779 9056751800 1HL105059 KEMPAMMA M V EXTENSION,. 252205 16172 11 LT1 211 1 0 2487 50 1 0 3 0.9200 600 2.8300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52311920 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,M V EXTENSION,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239780 9042172987 1HL136749 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23.-13 252205 0 11 LT1 211 2 0 1237 126 1 0 3 0.9300 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 68236975 0 0 0 3 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23.-13 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240011 9025619900 1HL80545 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA .BEHIND CHOUDESHWARI CHOULTRY 252205 16122 11 LT1 211 1 0 6579 102 1 0 3 0.9500 0 0 0 0 1310 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 28779307 0 0 0 1 0 0 0 0 0 0 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA,.BEHIND CHOUDESHWARI CHOULTRY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240013 9002985721 AEH38669 R.KALPANA M V EXTENSION SITE.NO.11 252205 16178 11 LT1 211 2 0 8123 156 1 0 3 0.8400 49 0 0 0 2240 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 52879083 0 0 0 1 0 0 0 0 0 0 R.KALPANA,M V EXTENSION SITE.NO.11 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239582 8993387450 1HL114695 SUNIL.N ANNAPOORNESHWARI NAGAR BEHIND CHOWDESHWARI KALYANA MANTAPA 252205 16234 11 LT1 211 1 0 5982 168 1 0 3 1 465 2.2000 0 0 2760 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111116338038 0 0 0 1 0 0 0 0 0 0 SUNIL.N,ANNAPOORNESHWARI NAGAR BEHIND CHOWDESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239695 8978399752 1HL107595 G.R.MANJULA M V EXTENSION. KAVERI NAGAR 252205 16154 11 LT1 211 1 0 1102 20 1 0 3 1 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111112004732 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,M V EXTENSION. KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239686 8970802000 1HL32756 P.B. NARAYANA SWAMY HOSKOTE - 252205 16241 11 LT1 211 0.4800 0 24952 146 1 0 3 1 1046 5 0 0 5250 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.5250 (ignore if paid) 0 9999999 111112759804 0 0 0 1 0 0 0 0 0 0 P.B. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240137 8913910522 1HL117992 B.S.VIRUPAKSHA bin B.SHIVARUDRAPPA ANNAPOORNESHWARI NAGAR 252205 16266 11 LT1 211 1 0 3875 124 1 0 3 0.6600 0 0 0 0 1790 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 53240241 0 0 0 1 0 0 0 0 0 0 B.S.VIRUPAKSHA bin B.SHIVARUDRAPPA,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240139 8904884663 1HL94904 YASHODAMMA AND MANJUNATHA R N M.V.EXTENSION, 252205 16291 11 LT1 211 1 0 1459 30 1 0 3 0.9900 49 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 38590293 0 0 0 1 0 0 0 0 0 0 YASHODAMMA AND MANJUNATHA R N,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240138 8896106294 P.B. NARAYANA SWAMY TEACHERS COLONY KANNURAHALLI 252205 16400 11 LT1 211 0.5000 0 11022 74 1 0 3 1 334 1.5700 0 0 1910 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111112252451 0 0 0 1 0 0 0 0 0 0 P.B. NARAYANA SWAMY,TEACHERS COLONY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-12-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239781 8878367470 1HL100235 KALAVATHI CHANDRAMMA ANNAPUNESHWARI NAGAR 252205 16333 11 LT1 211 1 0 6159 83 1 0 3 0.9200 818 7.2600 0 0 1660 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 BC2615408 0 0 0 0 0 0 0 0 0 0 KALAVATHI CHANDRAMMA,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239791 8870802000 1HL30322 RAVI HOSKOTE - 252205 16416 11 LT1 211 0.2500 0 6141 26 1 0 3 1 -11 0 0 0 560 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112199431 0 0 0 1 0 0 0 0 0 0 RAVI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239778 8863660734 1HL75464 C.MUTHU MANI M.V EXTENSION. KANNURAHALLI ROAD 252205 16146 11 LT1 211 1 0 937 4 1 0 3 1 354 2.5400 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111112923650 0 0 0 1 0 0 0 0 0 0 C.MUTHU MANI,M.V EXTENSION. KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239770 8862551281 AEH36072 M.K.MANJUNATH M V EXTENSION.. ANNAPURNESHWARI NAGAR 252205 16257 11 LT1 211 2 0 1984 11 1 0 3 0.8800 680 4.5200 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2616788 0 0 0 0 0 0 0 0 0 0 M.K.MANJUNATH,M V EXTENSION.. ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 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 1 0 0 0 1420239783 8860802000 1HL51322 GOWRAMMA KANNURAHALLY - 252205 16250 11 LT1 211 0.4800 0 9908 96 1 0 3 1 0 0 0 0 600 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 2011-07-01 1B4128242443 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KANNURAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240008 8826367568 1HL111972 SUBRAMANYA.Y ANNAPOORNESWARI NAGAR,SITE.NO.15, 252205 16376 11 LT1 211 1 0 2232 73 1 0 3 0.8000 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 53037316 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.Y,ANNAPOORNESWARI NAGAR,SITE.NO.15, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240002 8811559748 1HL76340 H.V.MANJULA TEACHERS COLONY,. 252205 16446 11 LT1 211 1 0 1490 13 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111112823075 0 0 0 1 0 0 0 0 0 0 H.V.MANJULA,TEACHERS COLONY,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239652 8785986431 AEH38291 G.R.MANJULA M V EXTENSION KAVERI NAGAR 252205 16157 11 LT1 211 5 0 13698 318 1 0 3 0.8500 0 1 0 0 1920 2522 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14004605 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 E020622 0 0 0 2 0 0 0 15407 0 0 G.R.MANJULA,M V EXTENSION KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239663 8780879157 AEH27786 S. VASANTH KUMAR M.V.EXTENSION 252205 16451 11 LT1 211 2 0 14798 84 1 0 3 1 -397 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110302661 0 0 0 1 0 0 0 0 0 0 S. VASANTH KUMAR,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239932 8746727066 AEH37475 UDAY.G ANNAPOORNESWARI NAGAR 252205 16468 11 LT1 211 2 0 3865 52 1 0 3 0.8600 -47 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 2022-04-27 52683692 0 0 0 1 0 0 0 0 0 0 UDAY.G,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 50.5700 56 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239727 8700521456 AEH35704 S.N.LAKSHMAKKA W/o V.NATARAJ KANNURAHALLI., 252205 16330 11 LT1 211 2 0 9204 88 1 0 3 0.6500 -69 0 0 0 1560 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2018-10-29 BC2527586 0 0 0 1 0 0 0 0 0 0 S.N.LAKSHMAKKA W/o V.NATARAJ,KANNURAHALLI., 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239845 8670802000 1HL48516 P.SIVAPRASAD P.NATESH KUMAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 252205 16575 11 LT1 211 0.4800 0 14623 120 1 0 3 1 3 3.0400 0 0 1660 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111112981200 0 0 0 1 0 0 0 0 0 0 P.SIVAPRASAD P.NATESH KUMAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239839 8660802000 1HL57167 STANLEY JOSEPH R KANNURAHALLI - 252205 16440 11 LT1 211 1 0 21219 60 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112198261 0 0 0 1 0 0 0 0 0 0 STANLEY JOSEPH R,KANNURAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239834 8655948841 1HL121815 J.M.SUSHMITHA M V EXTENSION,SITE NO.07 KAVERI NAGAR 252205 56 11 LT1 211 1 0 573 38 1 0 3 0.9500 536 2.5800 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5490607 0 0 0 2 0 0 0 0 0 0 J.M.SUSHMITHA,M V EXTENSION,SITE NO.07 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239838 8640010515 AEH34688 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 252205 16080 11 LT1 211 15 0 11 6 1 0 3 0 4462 31.1800 0 0 23150 2522 2025-10-11 0 0 0 2025-09-12 3 0 0 0 0 14004605 ASD to be paid:Rs.23150 (ignore if paid) 0 0 1E2333218221 0 0 0 0 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239693 8560802000 1HL21832 K N ESHWARA CHARI KANURAHALLI ROAD HOSKOTE 252205 16434 11 LT1 211 0.9600 0 17501 105 1 0 3 1 493 3.6300 0 0 2910 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 111112176493 0 0 0 1 0 0 0 0 0 0 K N ESHWARA CHARI,KANURAHALLI ROAD HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239691 8553980834 1HL76338 H.V.MANJULA TEACHERS COLONY. 252205 16445 11 LT1 211 0.5000 0 6334 52 1 0 3 1 1 0 0 0 950 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112900288 0 0 0 1 0 0 0 0 0 0 H.V.MANJULA,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239757 8472596787 1HL112206 M.CHANDRAPPA KANNURAHALLI ROAD,A P NAGAR SITE NO3, KATHA NO619/596 252205 16395 11 LT1 211 1 0 4758 76 1 0 3 0.8400 299 2.5000 0 0 1540 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 52934804 0 0 0 1 0 0 0 0 0 0 M.CHANDRAPPA,KANNURAHALLI ROAD,A P NAGAR SITE NO3, KATHA NO619/596 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239768 8466702912 1HL80543 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA BEHIND CHOUDESHWARI CHOULTRY. 252205 16119 11 LT1 211 1 0 5151 30 1 0 3 0.9900 -48 0 0 0 420 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.420 (ignore if paid) 0 99999 28779305 0 0 0 1 0 0 0 0 0 0 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA,BEHIND CHOUDESHWARI CHOULTRY. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239831 8397007376 1HL124620 MANJUNATH.A.M M V EXTENSION,SITE NO.17, ANNAPOORNESHWARI 252205 14 11 LT1 211 1 0 1131 50 1 0 3 1 0 0 0 0 210 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111122948012 0 0 0 1 0 0 0 0 0 0 MANJUNATH.A.M,M V EXTENSION,SITE NO.17, ANNAPOORNESHWARI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239836 8393693500 1HL83449 G.CHANDRASHEKAR S/o GURAPPA BEHIND MILANA 252205 16357 11 LT1 211 1 0 15201 131 1 0 3 1 1085 7.8600 0 0 3210 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111110220215 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKAR S/o GURAPPA,BEHIND MILANA 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239835 8389568396 1HL121814 J.M.SUSHMITHA M V EXTENSION,SITE NO,07. KAVERI NAGAR 252205 55 11 LT1 211 1 0 2740 72 1 0 3 0.9000 -61 0 0 0 1350 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 A5490606 0 0 0 2 0 0 0 0 0 0 J.M.SUSHMITHA,M V EXTENSION,SITE NO,07. KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239784 8351423423 1HL78889 D.R.SRILATHA W/o RAMANJINEYA KANNURAHALLI. 252205 16355 11 LT1 211 1 0 2233 14 1 0 3 1 -21 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111113462509 0 0 0 1 0 0 0 0 0 0 D.R.SRILATHA W/o RAMANJINEYA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239947 8339223027 1HL135571 G GOPAL ANNAPOORNESWARI NAGAR,, 252205 0 11 LT1 211 1 0 215 43 1 0 3 0.9900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465488 0 0 0 2 0 0 0 0 0 0 G GOPAL,ANNAPOORNESWARI NAGAR,, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239948 8330244645 1HL113195 MOHAMMED IMTYAZ GOWDARA KUPPANNA BADAVANE, SITE NO 600/17.. SIR M V EXTENSION 252205 16288 11 LT1 211 1 0 1929 42 1 0 3 0.9800 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 53045859 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTYAZ,GOWDARA KUPPANNA BADAVANE, SITE NO 600/17.. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240020 8310505784 1HL80540 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA .BEHIND CHOUDESHWARI CHOULTRY.. 252205 16117 11 LT1 211 1 0 4502 83 1 0 3 0.8600 0 1 0 0 1020 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 28779302 0 0 0 1 0 0 0 0 0 0 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA,.BEHIND CHOUDESHWARI CHOULTRY.. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240027 8294678162 1HL80726 S.NARASIMHA MURTHY S/o SIDDAPPA BEHIND MILANA CHOULTRY KANNURAHALLI 252205 16352 11 LT1 211 1 0 7662 168 1 0 3 0.9000 0 2.6500 0 0 710 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28852387 0 0 0 1 0 0 0 0 0 0 S.NARASIMHA MURTHY S/o SIDDAPPA,BEHIND MILANA CHOULTRY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239564 8280802000 1HL25451 SHANKAR HOSKOTE - 252205 16526 11 LT1 211 0.5000 0 23197 104 1 0 3 1 0 0 0 0 2790 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 2009-12-01 111112760262 0 0 0 1 0 0 0 0 0 0 SHANKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239593 8270802000 AEH8966 LAKSHMAMMA KANNURAHALLY - 252205 16521 11 LT1 211 2 0 20941 111 1 0 3 1 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112199450 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KANNURAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239599 8250993982 AEH34714 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,,BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 252205 16094 11 LT1 211 2 0 7113 26 1 0 3 1 -102 0 0 0 300 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110215263 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,,BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-01-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239870 8235666314 1HL135570 G GOPAL ANNAPOORNESWARI NAGAR, . 252205 0 11 LT1 211 1 0 320 1 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 A9465487 0 0 0 0 0 0 0 0 0 0 G GOPAL,ANNAPOORNESWARI NAGAR, . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239878 8214949856 1HL97935 N. PARVATHI M.V.EXTENSION,,, 252205 16126 11 LT1 211 1 0 10063 93 1 0 3 0.9200 -64 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 39836571 0 0 0 1 0 0 0 0 0 0 N. PARVATHI,M.V.EXTENSION,,, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240057 8190153836 1HL70074 VENKATA LAKSHMAMMA KANNURAHALLI, 252205 16456 11 LT1 211 1 0 22785 148 1 0 3 1 0 0 0 0 4280 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111115931172 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239574 8180802000 1HL26323 G. KEMPAMMA HOSKOTE - 252205 16588 11 LT1 211 1 0 11838 61 1 0 3 1 142 1 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 2022-09-28 111112840719 0 0 0 1 0 0 0 0 0 0 G. KEMPAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239655 8170802000 1HL54405 M.L.SHAILAJA W/O H.S.SATHISH KANNURAHALLY ROAD, SIR M.V.EXTENSION, HOSKOTE TOWN 252205 16539 11 LT1 211 0 1 5005 62 1 0 3 0.9200 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 39061936 0 0 0 1 0 0 0 0 1 0 M.L.SHAILAJA W/O H.S.SATHISH,KANNURAHALLY ROAD, SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239650 8150601439 1HL90989 MANJULA.M W/o SIDDESH ,M.V.EXTENSION 252205 16159 11 LT1 211 1 0 7708 30 1 0 3 0.6800 94 1.3300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37614445 0 0 0 1 0 0 0 0 0 0 MANJULA.M W/o SIDDESH,,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239640 8148466370 1HL136402 S NARASIMHAMURTHY S/O T SIDDAPPA. BEHIND MILANA CHOWTRY, 252205 0 11 LT1 211 1 0 481 24 1 0 3 0.9400 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 10000 A9308370 0 0 0 1 0 0 0 0 0 0 S NARASIMHAMURTHY,S/O T SIDDAPPA. BEHIND MILANA CHOWTRY, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239641 8144378361 1HL105058 KEMPAMMA M V EXTENSION. 252205 16171 11 LT1 211 1 0 2314 40 1 0 3 0.8500 0 1.3600 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52311919 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239633 8142446270 AEH34713 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 252205 16093 11 LT1 211 2 0 4876 43 1 0 3 0.9900 310 2.7200 0 0 1740 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2201355 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,BEHIND CHOUDESHWARI CHOULTRY, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240135 8103301026 1HL124988 NETHRA.P M V EXTENSION,SITE NO.74. 252205 91 11 LT1 211 1 0 539 44 1 0 3 0.8000 -110 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5489894 0 0 0 0 0 0 0 0 0 0 NETHRA.P,M V EXTENSION,SITE NO.74. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240079 8090785503 1HL105920 NANDINI.R W/O NAGESH, # 12 DEEPIKANILAYA, 6TH MAIN, 1ST CROSS ANNAPOORNESHWARI NAGARA, 252205 16240 11 LT1 211 1 0 1800 7 1 0 3 1 -27 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111111757331 0 0 0 1 0 0 0 0 0 0 NANDINI.R,W/O NAGESH, # 12 DEEPIKANILAYA, 6TH MAIN, 1ST CROSS ANNAPOORNESHWARI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239785 8075512976 1HL136733 MUNIRATHNAMMA ANNAPOORNESHWARI NAGAR,SITE NO,12. 252205 0 11 LT1 211 1 0 174 56 1 0 3 0.9800 549 3.8300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 -1547 0 14004605 0 0 A9465900 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANNAPOORNESHWARI NAGAR,SITE NO,12. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239776 8070802000 1HL51061 O. SREENIVASA SIR M.V.EXTENSION HOSKOTE TOWN 252205 16569 11 LT1 211 0.5000 0 3243 143 1 0 3 1 0 0 0 0 1300 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112197098A 0 0 0 1 0 0 0 0 0 0 O. SREENIVASA,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239625 7970802000 1HL32757 P.B. NARAYANA SWAMY HOSKOTE - 252205 16242 11 LT1 211 1 0 8426 10 1 0 3 1 -1 0 0 0 650 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112197171 0 0 0 1 0 0 0 0 0 0 P.B. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239610 7952543272 1HL113786 M.V.SOMASHEHAR KAVERI NAGAR,SITENO-54, 252205 16549 11 LT1 211 1 0 890 1 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111115853906 0 0 0 1 0 0 0 0 0 0 M.V.SOMASHEHAR,KAVERI NAGAR,SITENO-54, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239895 7929514771 1HL111148 GULNAWAZ W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 252205 16248 11 LT1 211 1 0 1962 40 1 0 3 0.9900 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52979404 0 0 0 1 0 0 0 0 0 0 GULNAWAZ,W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240072 7907857818 1HL98404 SUNITHA.D.M KANNURAHALLI. 252205 16349 11 LT1 211 1 0 6497 81 1 0 3 1 0 0 0 0 970 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110199300 0 0 0 1 0 0 0 0 0 0 SUNITHA.D.M,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239866 7870802000 1HL41846 J.N. MAHESH KANNURAHALLI KASABA HOBLI HOSKOTE 252205 16458 11 LT1 211 1 0 14249 186 1 0 3 1 484 2.2300 0 0 2140 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111112840813 0 0 0 1 0 0 0 0 0 0 J.N. MAHESH,KANNURAHALLI KASABA HOBLI HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239859 7860802000 1HL51323 GOWRAMMA KANNURAHALLY - 252205 16249 11 LT1 211 0.4800 0 3075 99 1 0 3 1 0 1 0 0 1510 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 1B5728541307 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KANNURAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239940 7833511604 1HL80309 P.SHIVAPRASAD s/oLAKSHMINARAYANA SHETTY M.V.EXTENSION 252205 16307 11 LT1 211 0.5000 0 8690 98 1 0 3 1 0 3.7700 0 0 1640 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100005062482D 0 0 0 1 0 0 0 0 0 0 P.SHIVAPRASAD s/oLAKSHMINARAYANA SHETTY,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240049 7818484955 1AEH42802 SAVITHA KAVERI NAGAR.NO.16 252205 101 11 LT1 211 2 0 715 29 1 0 3 0.9500 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A5400259 0 0 0 2 0 0 0 0 0 0 SAVITHA,KAVERI NAGAR.NO.16 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240048 7817359509 1HL109086 K.R.MANJULABAI BURFI LAYOUT KANNURAHALLI.SITE.NO.87 252205 16388 11 LT1 211 1 0 329 8 1 0 3 0.8200 -74 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52885416 0 0 0 1 0 0 0 0 0 0 K.R.MANJULABAI,BURFI LAYOUT KANNURAHALLI.SITE.NO.87 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240039 7791842703 RAVI M.V EXTENSION 252205 16419 11 LT1 211 0 1 2276 32 1 0 3 1 335 1.6300 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110447302 0 0 0 1 0 0 0 0 0 0 RAVI,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239699 7770802000 1HL4794 R.RAMAMANI w/o RAMESH TELEPHONE EXCHANGE AREA HOSKOTE 252205 16583 11 LT1 211 0.4800 0 15110 38 1 0 3 1 344 1.7100 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112198624 0 0 0 1 0 0 0 0 0 0 R.RAMAMANI w/o RAMESH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 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 0 1420239613 7760802000 HL6688 NARAYANAPPA/TIMMANNA SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 252205 16402 11 LT1 211 0.4800 0 3456 32 1 0 3 1 1656 13.5800 0 0 940 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112840957 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA/TIMMANNA,SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239609 7760576869 1HL136752 KEMPANNA M V EXTENSION,SITE NO,23,K NO,8339/23 252205 0 11 LT1 211 6 0 2850 55 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 0 1E7312838537 0 0 0 1 0 0 0 0 0 0 KEMPANNA,M V EXTENSION,SITE NO,23,K NO,8339/23 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239965 7724376731 1HL89915 A.M.SHYAM KUMRA S/o MUNINARAYANAPPA KANNURAHALLI 252205 16310 11 LT1 211 1 0 2746 78 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111110354965 0 0 0 1 0 0 0 0 0 0 A.M.SHYAM KUMRA S/o MUNINARAYANAPPA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239961 7714074910 1HL73989 M.MOHAN KUMAR NEAR DODDA MAVINAMARA,KANNURAHALLI.. 252205 16347 11 LT1 211 1 0 5701 115 1 0 3 1 2189 29.8200 0 0 220 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112819752 0 0 0 1 0 0 0 0 0 0 M.MOHAN KUMAR,NEAR DODDA MAVINAMARA,KANNURAHALLI.. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240119 7690278295 1HL73987 M.MOHAN KUMAR NEAR DODDA MAVINAMARA,KANNURAHALLI, 252205 16345 11 LT1 211 1 0 12828 158 1 0 3 1 61 0 0 0 3960 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111116111910 0 0 0 1 0 0 0 0 0 0 M.MOHAN KUMAR,NEAR DODDA MAVINAMARA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240118 7687906029 1HL118541 B.B.NARAYANAMMA co BEERAPPA M V EXTENSION,SITE NO,53, 252205 16555 11 LT1 211 1 0 350 8 1 0 3 0.9800 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 53280655 0 0 0 1 0 0 0 0 0 0 B.B.NARAYANAMMA co BEERAPPA,M V EXTENSION,SITE NO,53, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240125 7684022107 AEH34712 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 252205 16110 11 LT1 211 2 0 3651 4 1 0 3 0.9700 0 2.9200 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2201354 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239801 7672540110 AEH34711 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ,.BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 252205 16107 11 LT1 211 2 0 6738 115 1 0 3 1 0 1.5300 0 0 620 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110112314 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,,.BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239809 7670802000 1HL48517 P.SIVAPRASAD P.NATESH KUMAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 252205 16576 11 LT1 211 1 0 13782 116 1 0 3 1 0 0 0 0 2470 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111112632235 0 0 0 1 0 0 0 0 0 0 P.SIVAPRASAD P.NATESH KUMAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239796 7665265933 1HL89918 A.M.SHYAM KUMRA S/o MUNINARAYANAPPA KANNURAHALLI. 252205 16306 11 LT1 211 1 0 4929 38 1 0 3 0.8300 108 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 37740178 0 0 0 1 0 0 0 0 0 0 A.M.SHYAM KUMRA S/o MUNINARAYANAPPA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239799 7660802000 1HL57166 MUNIYAPPA KANNURAHALLI - 252205 16438 11 LT1 211 1 0 26518 258 1 0 3 1 0 3.2300 0 0 3530 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 111112136841 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 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 0 1420240009 7617402815 1HL100093 RAMAMANI SITE NO 21 KHATHA NO 8337 KAVERI NAGAR 252205 16584 11 LT1 211 1 0 8203 127 1 0 3 0.9500 579 3.8000 0 0 1670 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2606068 0 0 0 2 0 0 0 0 0 0 RAMAMANI,SITE NO 21 KHATHA NO 8337 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240017 7599372606 1HL103711 MOHAN KUMAR R #24,5TH CROSS KAVERI NAGAR 252205 16221 11 LT1 211 1 0 2853 87 1 0 3 0.8500 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52319262 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR R,#24,5TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 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 1 0 0 0 1420239797 7570802000 1HL48165 SRI.B.S.RAJIV NEAR OM. SREE SHOOL SIR M.V.EXTENSION,HOSKOTE 252205 16134 11 LT1 211 0.4800 0 13994 92 1 0 3 1 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 111112840766 0 0 0 1 0 0 0 0 0 0 SRI.B.S.RAJIV,NEAR OM. SREE SHOOL SIR M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239805 7538439111 1HL70974 RATHNAMMA KANNURAHALLI,HOSKOTE 252205 16296 11 LT1 211 1 0 15950 139 1 0 3 1 -5 0 0 0 3140 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 2014-11-29 111112791376 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KANNURAHALLI,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240043 7515445613 1HL111994 H.K.MANJUNATH KUVEMPU NAGAR,. 5th CROSS,K NO-36/529/526 252205 16184 11 LT1 211 1 0 6284 180 1 0 3 0.9500 514 2.4400 0 0 3510 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 52979586 0 0 0 1 0 0 0 0 0 0 H.K.MANJUNATH,KUVEMPU NAGAR,. 5th CROSS,K NO-36/529/526 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-09-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239959 7431940182 1HL120332 M.MADAN MOHAN KANNURAHALLI ROAD.SITE.NO.8 .. 252205 16315 11 LT1 211 1 0 1269 38 1 0 3 1 -78 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 111120051805 0 0 0 1 0 0 0 0 0 0 M.MADAN MOHAN,KANNURAHALLI ROAD.SITE.NO.8 .. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239902 7429667274 AEH36325 CHANDREGOWDA T M M V EXTENSION 252205 16579 11 LT1 211 3 0 3024 57 1 0 3 1 0 6.9100 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14004605 0 1000000 100006681498 0 0 0 6 0 0 0 4901 0 0 CHANDREGOWDA T M,M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239991 7421564267 1HL129017 G BALAJI AND B PRIYADHARSHNI ANNAPOORNESHWARI NAGAR,SITE NO,22 ,, 252205 7 11 LT1 211 1 0 561 41 1 0 3 0.8600 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 A8013023 0 0 0 0 0 0 0 0 0 0 G BALAJI AND B PRIYADHARSHNI,ANNAPOORNESHWARI NAGAR,SITE NO,22 ,, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239986 7407797178 AEH25797 H.V.RAVEENDRA S/o LATE.H.S.VENKATESH PRASAD M.V.EXTENSION 252205 16467 11 LT1 211 2 0 3433 43 1 0 3 0.9200 -3209 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 28848502 0 0 0 1 0 0 0 0 0 0 H.V.RAVEENDRA S/o LATE.H.S.VENKATESH PRASAD,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239843 7370802000 AEH5859 VENKATALAKSHMAMMA HOSAKOTE - 252205 16461 11 LT1 211 2 0 13590 62 1 0 3 1 2866 20.8300 0 0 1410 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112196979 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,HOSAKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239842 7366902829 1HL100312 M.LAKSMIREDDY S/o M.VENKATAREDDY M.V.EXTENSION, 252205 16319 11 LT1 211 1 0 6515 106 1 0 3 1 163 1 0 0 1380 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110439256 0 0 0 1 0 0 0 0 0 0 M.LAKSMIREDDY S/o M.VENKATAREDDY,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239832 7359693462 1HL70417 N.MANJULA KANNURAHALLI ROAD,. 252205 16264 11 LT1 211 1 0 8628 89 1 0 3 1 0 0 0 0 1310 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115943150 0 0 0 1 0 0 0 0 0 0 N.MANJULA,KANNURAHALLI ROAD,. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239846 7353302810 1HL124443 CHANDRASHEKAR.M 4TH CROSS , 5TH MAIN ROAD,KAVERI NAGARA, M.V. EXTENSION, 252205 1 11 LT1 211 1 0 484 19 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 111122948553 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.M,4TH CROSS , 5TH MAIN ROAD,KAVERI NAGARA, M.V. EXTENSION, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239840 7347887176 1HL101478 NIRMALA BAI KANNURAHALLI ROAD M V EXTENSION 252205 16274 11 LT1 211 1 0 3750 0 1 0 3 1 -75 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111111229201 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,KANNURAHALLI ROAD M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239841 7344627694 AEH34710 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA BEHIND CHOUDESHWARI CHOULTRY,, KANNURAHALLI 252205 16092 11 LT1 211 2 0 3338 8 1 0 3 0.9700 431 2.1200 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2201352 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,BEHIND CHOUDESHWARI CHOULTRY,, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239833 7334821369 1HL99077 CHINNATHAYAMMA H A W/O K KUMAR REDDY KAVERI NAGAR , M V EXTENSION 252205 16408 11 LT1 211 1 0 8117 168 1 0 3 1 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 111111163119 0 0 0 1 0 0 0 0 0 0 CHINNATHAYAMMA H A,W/O K KUMAR REDDY KAVERI NAGAR , M V EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239942 7327458412 AEH34709 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ..BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 252205 16091 11 LT1 211 2 0 3928 85 1 0 3 0.8600 413 1.9800 0 0 460 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2201351 0 0 0 2 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,..BEHIND CHOUDESHWARI CHOULTRY,. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 26 36 2023-12-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239579 7280802000 1HL25452 SHANKAR HOSKOTE - 252205 16530 11 LT1 211 0.5000 0 6937 89 1 0 3 1 0 1 0 0 1340 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112760349 0 0 0 1 0 0 0 0 0 0 SHANKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239668 7270802000 AEH9311 NISHAR AHMED HOSKOTE - 252205 16540 11 LT1 211 2 0 21220 137 1 0 3 1 3839 30.1800 0 0 1720 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111112243240 0 0 0 1 0 0 0 0 0 0 NISHAR AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239938 7219482588 AEH24383 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA BEHIND CHOUDESHWARI CHOULTRY 252205 16116 11 LT1 211 3 0 9797 55 1 0 3 0.7700 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 28779301 0 0 0 1 0 0 0 0 0 0 N.RAMEGOWDA S/o LATE.B.NANJEGOWDA,BEHIND CHOUDESHWARI CHOULTRY 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240101 7209981647 1HL107594 G.R.MANJULA M V EXTENSION., KAVERI NAGAR 252205 16153 11 LT1 211 1 0 4290 104 1 0 3 1 637 5.3000 0 0 1020 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111112004731 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,M V EXTENSION., KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240116 7208873818 1HL111147 GULNAWAZ W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 252205 16247 11 LT1 211 1 0 6098 63 1 0 3 0.8300 -160 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 52979403 0 0 0 1 0 0 0 0 0 0 GULNAWAZ,W/O NIZAM PASHA , SITE NO 23 ANNAPOORNESHWARI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240106 7207488136 1HL117119 VIJAYA SEKHAR E T E T RAVI KUMAR ANNAPOORNESHWARI NAGAR,SITE NO-16 , 252205 16371 11 LT1 211 1 0 639 17 1 0 3 0.9700 190 1.7700 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 100000 53242145 0 0 0 1 0 0 0 0 0 0 VIJAYA SEKHAR E T E T RAVI KUMAR,ANNAPOORNESHWARI NAGAR,SITE NO-16 , 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240113 7195989262 AEH34708 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ..BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 252205 16106 11 LT1 211 2 0 4196 48 1 0 3 0.8000 0 0 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 99999 BC2203540 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,..BEHIND CHOUDESHWARI CHOULTRY KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239758 7135675432 1HL84378 SUNIL. N S/O NARASIMHAMURTHY M.V.EXTENSION 252205 16233 11 LT1 211 1 0 692 165 1 0 3 1 0 1 0 0 0 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 0 1000000 1E6434690161 0 0 0 1 0 0 0 0 0 0 SUNIL. N S/O NARASIMHAMURTHY,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239755 7130629025 1HL77126 A.M.SHIVAKUMAR S/o MUTHAIAH NEAR OM SREE SCHOOL M.V.EXTENSION 252205 16514 11 LT1 211 1 0 11320 125 1 0 3 1 0 0 0 0 3000 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112822027 0 0 0 1 0 0 0 0 0 0 A.M.SHIVAKUMAR S/o MUTHAIAH,NEAR OM SREE SCHOOL M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240053 1733304111 AEH15398 M.Muddamma W/o H.M.Subbaraju TEACHERS COLONY ,HOSKOTE 252205 16187 11 LT1 211 1 0 58905 51 1 0 3 1 0 1.7700 0 0 9140 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.9140 (ignore if paid) 0 9999999 111114491248 0 0 0 1 0 0 0 0 0 0 M.Muddamma W/o H.M.Subbaraju,TEACHERS COLONY ,HOSKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 473.5800 0 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240063 1729745151 1HL82347 DILIP TALUKDAR SAVITHA KANNURAHALLI 252205 16366 11 LT1 211 0.5000 0 14602 187 1 0 3 1 0 0 0 0 720 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110197590 0 0 0 1 0 0 0 0 0 0 DILIP TALUKDAR SAVITHA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239566 1712599390 AEH37672 G.JAGADEESH ANNAPOORNESWARI NAGAR 252205 16469 11 LT1 211 2 0 8227 122 1 0 3 0.9400 0 0 0 0 2060 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 52693686 0 0 0 1 0 0 0 0 0 0 G.JAGADEESH,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239602 1674618914 1HL113668 R.R.SATEESHA ANNAPOORNESHWARI NAGAR. SITE NO-91 252205 16381 11 LT1 211 1 0 4777 65 1 0 3 0.8300 1 0 0 0 2400 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 53023024 0 0 0 1 0 0 0 0 0 0 R.R.SATEESHA,ANNAPOORNESHWARI NAGAR. SITE NO-91 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420239875 1660802000 AEH14956 SRI:K.M.VENKATESH S/O MUNISWAMY KANNURHALLI(V) 252205 16476 11 LT1 211 5 0 23644 111 1 0 3 1 -278 0 0 0 0 2522 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004605 0 9999999 2020-08-26 111114618263 0 0 0 1 0 0 0 0 0 0 SRI:K.M.VENKATESH,S/O MUNISWAMY KANNURHALLI(V) 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239956 2889161657 1HL77129 A.M.SHIVAKUMAR S/o MUTHAIAH NEAR OM SREE SCHOOL, M.V.EXTENSION 252205 16513 11 LT1 211 1 0 7801 56 1 0 3 1 0 0 0 0 1260 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112926827 0 0 0 1 0 0 0 0 0 0 A.M.SHIVAKUMAR S/o MUTHAIAH,NEAR OM SREE SCHOOL, M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420239955 2884289565 AEH34694 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA ..BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 252205 16084 11 LT1 211 2 0 5801 29 1 0 3 0.9500 -14 0 0 0 980 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2200206 0 0 0 0 0 0 0 0 0 0 C.SRINIVASAIAH S/o LATE.K.CHIKKAMUNIYAPPA,..BEHIND CHOUDESHWARI CHOULTRY. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10030426042 0 0 0 0 1 0 0 0 0 0 49 54 2024-04-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240067 2860808996 1HL102774 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY M V EXTENSION. 252205 16421 11 LT1 211 1 0 6734 90 1 0 3 0.9600 0 0 0 0 1640 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BC2668106 0 0 0 2 0 0 0 0 0 0 T.S.MADHUSUDHAN BIN P.L.SUDHARSHAN MURTHY,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420240104 2854434565 AEH38292 G.R.MANJULA M V EXTENSION. . KAVERI NAGAR 252205 16149 11 LT1 211 2 0 13115 323 1 0 3 1 0 1 0 0 5920 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.5920 (ignore if paid) 0 1000000 111112004736 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,M V EXTENSION. . KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 275.1700 0 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420240102 2849359265 1HL73418 M.RAMU TEACHERS COLONY. 252205 16112 11 LT1 211 1 0 9872 80 1 0 3 1 0 0 0 0 610 2522 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004605 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116096319 0 0 0 1 0 0 0 0 0 0 M.RAMU,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2025-10-11 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0