1422510340 1588097372 AEH25213 D.C.SHIVANNA S/o CHANNABASAPPA M.V.EXTENSION 252209 28681 1 LT1 211 4 0 4743 11 1 0 3 1 -4 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 100005152617D 0 0 0 1 0 0 0 0 0 0 D.C.SHIVANNA S/o CHANNABASAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422510207 1614702000 AEH3733 R VENKATESHAPPA HOSKOTE HOSKOTE 252209 29032 1 LT1 211 3 0 27510 175 1 0 3 1 1 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111113746802 0 0 0 1 0 0 0 0 0 0 R VENKATESHAPPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510797 1628974582 AEH28991 H.S.HARISH S/o SATHYANARAYANA RAO TEACHERS COLONY, 252209 28470 1 LT1 211 3 0 9763 159 1 0 3 0.9700 182 1 0 0 920 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2149769 0 0 0 2 0 0 0 0 0 0 H.S.HARISH S/o SATHYANARAYANA RAO,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422510558 1647287000 1HL62944 H.N.RAMANJINAPPA KANNURAHALLI ROAD,HOSKOTE 252209 28930 1 LT1 211 0.5000 0 23343 178 1 0 3 1 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2015-07-27 111114618254 0 0 0 1 0 0 0 0 0 0 H.N.RAMANJINAPPA,KANNURAHALLI ROAD,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510870 5471651067 1HL135183 AKBAR BASHA M V EXTENSION,SITE NO,76-2 252209 0 1 LT1 211 1 0 38 5 1 0 3 0.8500 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9358131 0 0 0 1 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76-2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422510397 1667053552 AEH35324 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION,. 252209 28599 1 LT1 211 2 0 1694 0 1 0 3 1 5156 482.3100 0 0 0 2522 2025-11-01 0 0 0 2025-01-01 3 0 0 0 0 14004609 0 99999 100006169122D 0 0 0 1 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 -63 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422510301 1682802000 1HL54569 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28414 1 LT1 211 0.5000 0 14823 27 1 0 3 1 0 2 0 0 990 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113745962 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510280 1692919402 AEH35491 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION,. 252209 28958 1 LT1 211 2 0 7159 133 1 0 3 0.9500 0 1 0 0 230 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39067653 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 45.6600 56 2024-09-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422510252 1704702000 AEH12821 SANJAY KUMAR PATIL KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 252209 28809 1 LT1 211 3 0 21050 84 1 0 3 1 -74 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112991611 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR PATIL,KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510235 1714702000 AEH4371 M. NARAYANASWAMY HOSKOTE - 252209 28643 1 LT1 211 3 0 17360 121 1 0 3 1 2860 40.8600 0 0 1740 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111114489638 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510877 1724702000 1HC18460 K. RAJALAKSHMI HOSKOTE - 252209 28584 1 LT1 211 0.1800 0 1623 13 1 0 3 1 0 7.2500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 100000366800D 0 0 0 1 0 0 0 0 0 0 K. RAJALAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510400 1764825943 AEH24794 R.KALAVATHI W/o K.N.RAMESH BABU TEACHERS COLONY 252209 28497 1 LT1 211 3 0 17750 162 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 100007126636 0 0 0 1 0 0 0 0 0 0 R.KALAVATHI W/o K.N.RAMESH BABU,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510332 1783800847 1HL126318 K.SUMITHRA M V EXTENSION,SITE NO.16 252209 3 1 LT1 211 2 0 614 2 1 0 3 1 917 7.5700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123908920 0 0 0 1 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510359 1784564797 1HL124486 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30 , 252209 147 1 LT1 211 1 0 999 69 1 0 3 1 -171 4.6700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111122948453 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510312 1788898245 1HL105275 Y N NAGAMANI 11 TH MAIN ANNAPOORNESHWARI NAGAR 252209 28460 1 LT1 211 1 0 3980 86 1 0 3 1 107 1 0 0 390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111721275 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,11 TH MAIN ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510267 1799987062 1HL68797 L.N.NARAYANASWAMY SIR,M.V.EXTENSION,, KANNURAHALLI MAIN ROAD 252209 28739 1 LT1 211 1 0 3700 22 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114618261 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION,, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510269 1804702000 AEH14125 ASLAM AHMED KANNURAHALLY MAIN ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28876 1 LT1 211 2 0 9897 74 1 0 3 1 0 0 0 0 3110 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 100007224466 0 0 0 1 0 0 0 0 0 0 ASLAM AHMED,KANNURAHALLY MAIN ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510835 1814702000 AEH3507 MANJUNATHA SHENOY SHETTY SRIYATHOR HOSKOTE TQ 252209 29016 1 LT1 211 3 0 475 15 1 0 3 1 185 0 0 0 5140 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5140 (ignore if paid) 0 1000000 1B4691169819 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHENOY,SHETTY SRIYATHOR HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510368 1865819600 AEH39081 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 SIR M V EXTENSION 252209 29024 1 LT1 211 3 0 1909 128 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004609 0 1000000 111113687789 0 0 0 1 0 0 0 2085 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510347 1882802000 AEH7905 K.RAGHAVENDRA HOSKOTE - 252209 28562 1 LT1 211 3 0 2273 83 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114496567D 0 0 0 1 0 0 0 0 0 0 K.RAGHAVENDRA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510286 1887489846 1HL68802 L.N.NARAYANASWAMY SIR.M.V ,EXTENSION KANNURAHALLI MAIN ROAD 252209 28727 1 LT1 211 1 0 3819 44 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114618037 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V ,EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-06-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510265 1890166858 1HL115652 R.KAMALA M V EXTENSION.. 252209 28766 1 LT1 211 1 0 2986 75 1 0 3 0.8700 0 0 0 0 300 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53185442 0 0 0 1 0 0 0 0 0 0 R.KAMALA,M V EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422510955 1909352706 1HL98474 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28477 1 LT1 211 1 0 5055 28 1 0 3 0.9400 190 1.8800 0 0 90 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.90 (ignore if paid) 0 99999 39054977 0 0 0 1 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422510885 1914913808 1HL110285 P.YASHODAMMA TEACHERS COLONY,, SITE.NO.20 252209 28547 1 LT1 211 1 0 3070 74 1 0 3 0.9200 0 0 0 0 660 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 52893983 0 0 0 2 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY,, SITE.NO.20 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422510389 1954751652 1HL102413 NAVEEN BABU.R V.LAKSHMI ANNAPUNESHWARI NAGAR 252209 28525 1 LT1 211 1 0 9241 101 1 0 3 0.9000 -63 1 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 2019-09-12 BC2812180 0 0 0 1 0 0 0 0 0 0 NAVEEN BABU.R V.LAKSHMI,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422510374 1963989146 1HL68815 L.N.NARAYANASWAMY SIR,M.V,EXTENSION KANNURAHALLI MAIN ROAD 252209 28718 1 LT1 211 1 0 21480 380 1 0 3 1 0 123.3600 0 0 11630 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.11630 (ignore if paid) 0 9999999 111114618256 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V,EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510295 1979172868 AEH37545 D.C.NAGARAJU NEAR OM SREE SCHOOL M V EXTENSION 252209 28629 1 LT1 211 2 0 10154 212 1 0 3 0.8600 0 22.3500 0 0 2440 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 52681614 0 0 0 2 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510556 0734321104 1HL122452 MUNIRATHNA ANNAPOORNESWARI NAGAR. SITE NO.35 KANNURAHALLI ROAD 252209 613 1 LT1 211 1 0 3980 160 1 0 3 1 -4 2.2000 0 0 2010 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 111121765543 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,ANNAPOORNESWARI NAGAR. SITE NO.35 KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510554 0735901777 1HL103997 R.RAJAGOPAL KANNURAHALLI. 252209 28514 1 LT1 211 1 0 1333 13 1 0 3 0.9800 110 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 51820080 0 0 0 1 0 0 0 0 0 0 R.RAJAGOPAL,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422510561 0738120662 1HL126808 N.CHANDRA MURTHY V.V EXTENSION 252209 2 1 LT1 211 1 0 251 12 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111124532688 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422510422 0744987781 1HL80762 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION. 252209 28843 1 LT1 211 0.5000 0 10280 139 1 0 3 0.9000 238 1.2600 0 0 1440 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 28852286 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422510391 0752712858 1HL75562 N.MANJULA M.V EXTENSION.. 252209 28854 1 LT1 211 1 0 10830 65 1 0 3 1 0 0 0 0 3920 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111116127226 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510393 0752829479 1HL131216 SRI M, C. MUNIKRISHNAPPA OM SHREE GROUND,TEACHERS COLONY 252209 1 1 LT1 211 3 0 1467 128 1 0 3 0.9700 -54 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 23570686 0 0 0 4 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,OM SHREE GROUND,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8780 1422510376 0763238463 1HL135180 AKBAR BASHA M V EXTENSION,SITE NO,76-3 252209 0 1 LT1 211 2 0 690 23 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 1E1083613122 0 0 0 1 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76-3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510232 0804702000 1HL55196 ASLAM AHMED KANNURAHALLY MAIN ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28875 1 LT1 211 1 0 6326 41 1 0 3 1 0 2.1400 0 0 870 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111114493471 0 0 0 1 0 0 0 0 0 0 ASLAM AHMED,KANNURAHALLY MAIN ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510847 0817559139 1HL105272 Y N NAGAMANI M V EXTENSION , ANNAPOORNESHWARI NAGAR 252209 28457 1 LT1 211 1 0 6330 103 1 0 3 1 864 7.9300 0 0 1500 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 111111721268 0 0 0 2 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION , ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422510762 0824702000 1HL24404 RAJA LAKSHMI HOSKOTE - 252209 28585 1 LT1 211 1 0 8253 90 1 0 3 1 -274 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114490596 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510360 0875611888 1HL105273 Y N NAGAMANI M V EXTENSION,. ANNAPOORNESHWARI NAGAR 252209 28458 1 LT1 211 1 0 3840 68 1 0 3 1 0 0 0 0 720 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111721273 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION,. ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510293 0884040223 1HL111829 MALA D/O VIJAYAKUMAR # 66, 9TH CROSS ANNAPURNESWARY NAGAR 252209 28481 1 LT1 211 1 0 4210 95 1 0 3 1 664 10.0200 0 0 1700 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114488847A 0 0 0 1 0 0 0 0 0 0 MALA,D/O VIJAYAKUMAR # 66, 9TH CROSS ANNAPURNESWARY NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422510281 0887585619 1HL115651 R.KAMALA M V EXTENSION 252209 28765 1 LT1 211 1 0 5401 78 1 0 3 0.9100 110 1 0 0 2780 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 53185441 0 0 0 1 0 0 0 0 0 0 R.KAMALA,M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422510922 0914702000 1HL48566 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28945 1 LT1 211 1 0 9712 34 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114493510 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422510765 0924193697 1AEH41618 K.R.INDIRA DEVI KAVERI NAGAR,SITE NO.42 , 252209 28639 1 LT1 211 2 0 690 11 1 0 3 0.9700 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 53313330 0 0 0 1 0 0 0 0 0 0 K.R.INDIRA DEVI,KAVERI NAGAR,SITE NO.42 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422510766 0926587214 AEH34684 SRI.NAVAB M.V.EXTENSION 252209 28680 1 LT1 211 2 0 10965 146 1 0 3 0.9200 0 1 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 2019-02-13 32722138 0 0 0 2 0 0 0 0 0 0 SRI.NAVAB,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422510335 0973261091 1HL127463 V.VIJAYENDRA ANNAPOORNESWARI NAGAR.SITE NO.29 , 252209 2 1 LT1 211 1 0 629 33 1 0 3 1 -44 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123929051 0 0 0 1 0 0 0 0 0 0 V.VIJAYENDRA,ANNAPOORNESWARI NAGAR.SITE NO.29 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510338 0986229111 1HL67787 A.RAMAKRISHNAPPA TEACHERS COLONY,HOSKOTE 252209 28571 1 LT1 211 0.4800 0 13750 141 1 0 3 1 1030 9.2600 0 0 2550 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111115909755 0 0 0 1 0 0 0 0 0 0 A.RAMAKRISHNAPPA,TEACHERS COLONY,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510277 2191627851 AEH37583 JAGADISH S/o MARICHIKKANNA ,KANNURAHALLI. 252209 28689 1 LT1 211 2 0 9240 129 1 0 3 0.9100 105 1 0 0 2300 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 52303553 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422510276 2192802000 AEH5243 K.GEETHA C.L.RAMAMURTHY D.B. KULKARNI, M.V. EXTN. HOSKOTE 252209 28594 1 LT1 211 2 0 30100 250 1 0 3 1 20 0 0 0 3230 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2009-12-01 111114491281 0 0 0 2 0 0 0 0 0 0 K.GEETHA C.L.RAMAMURTHY,D.B. KULKARNI, M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422510220 2208299417 1HL115676 MAHANTHESH MADAR GEETHA MADAR ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22. 252209 28538 1 LT1 211 1 0 4546 141 1 0 3 1 1283 6.6300 0 0 1680 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 53186886 0 0 0 2 0 0 0 0 0 0 MAHANTHESH MADAR GEETHA MADAR,ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422510225 2210414330 AEH35480 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION,, 252209 28961 1 LT1 211 3 0 16693 160 1 0 3 0.8800 163 0 0 0 3420 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 39067647 0 0 0 3 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 157.5800 173 2024-02-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422510883 2222778570 1HL115677 MAHANTHESH MADAR GEETHA MADAR ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22, 252209 28537 1 LT1 211 1 0 737 14 1 0 3 0.9100 -35 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53186887 0 0 0 1 0 0 0 0 0 0 MAHANTHESH MADAR GEETHA MADAR,ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422510853 2224702000 1HL17205 CHANNA LAKSHMAMMA KANNURAHALLI VILLAGE HOSKOTE 252209 28592 1 LT1 211 1 0 12617 88 1 0 3 1 167 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2018-10-27 111113388280 0 0 0 2 0 0 0 0 0 0 CHANNA LAKSHMAMMA,KANNURAHALLI VILLAGE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422510734 2233117362 1AEH41228 PRAMODH.R.S. M V EXTENSION .SITE NO.69 252209 28495 1 LT1 211 3 0 1839 48 1 0 3 0.9900 -82 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53311209 0 0 0 1 0 0 0 0 0 0 PRAMODH.R.S.,M V EXTENSION .SITE NO.69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422510404 2260970870 AEH37584 JAGADISH S/o MARICHIKKANNA KANNURAHALLI. 252209 28690 1 LT1 211 2 0 9842 174 1 0 3 0.9100 0 0 0 0 3460 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 52303554 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422510288 2292276909 1HL82176 D.C.SHIVANNA S/o CHANNABASAPPA M.V.EXTENSION,. 252209 28682 1 LT1 211 1 0 14209 87 1 0 3 1 0 1 0 0 250 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007214394 0 0 0 1 0 0 0 0 0 0 D.C.SHIVANNA S/o CHANNABASAPPA,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510241 2303802000 1HL17816 C. VENKATESH C.S. I AREA HOSKOTE 252209 28431 1 LT1 211 1 0 19923 123 1 0 3 1 152 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112897121 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,C.S. I AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-02-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510881 2325667663 1HL84719 K.SUDHA W/o K.V.MUNISWAMI GOWDA 1ST MAIN,KAVERI NAGAR,, 252209 28865 1 LT1 211 1 0 9598 74 1 0 3 0.7900 13 0 0 0 1930 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 29013113 0 0 0 1 0 0 0 0 0 0 K.SUDHA W/o K.V.MUNISWAMI GOWDA,1ST MAIN,KAVERI NAGAR,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422510480 2357464104 AEH24545 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION 252209 28845 1 LT1 211 2 0 12078 233 1 0 3 0.9500 0 0 0 0 1740 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 28852285 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422510386 2370223596 1HL105276 Y N NAGAMANI M V EXTENSION ANNAPOORNESHWARI NAGAR 252209 28461 1 LT1 211 1 0 6080 140 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111721276 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510318 2383720412 1HL84720 K.SUDHA W/o K.V.MUNISWAMI GOWDA 1ST MAIN,KAVERI NAGAR. 252209 28866 1 LT1 211 1 0 7257 38 1 0 3 1 0 0 0 0 1440 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 29013114 0 0 0 1 0 0 0 0 0 0 K.SUDHA W/o K.V.MUNISWAMI GOWDA,1ST MAIN,KAVERI NAGAR. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510273 2397635022 AEH28884 Y.N.NAGAMANI W/o PRABHAKAR REDDY NEAR MILANA CHOULTRY 252209 28456 1 LT1 211 2 0 9199 58 1 0 3 0.8000 -2 1.8100 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 2017-08-01 28914576 0 0 0 1 0 0 0 0 0 0 Y.N.NAGAMANI W/o PRABHAKAR REDDY,NEAR MILANA CHOULTRY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422510239 2409794071 1HL131845 V SRINIVAS and RAMANAMMA A R M V EXTENSION,SITE NO,56 NEAR OM SREE SCHOOL 252209 0 1 LT1 211 1 0 1370 114 1 0 3 0.9900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A8731636 0 0 0 2 0 0 0 0 0 0 V SRINIVAS and RAMANAMMA A R,M V EXTENSION,SITE NO,56 NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422510219 2414702000 AEH4739 MR.L.N.PURUSHOTHAMA RAJU V.V. EXTN. HOSKOTE 252209 29025 1 LT1 211 3 0 12040 73 1 0 3 1 0 0 0 0 1620 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2017-03-06 111113746619 0 0 0 1 0 0 0 0 0 0 MR.L.N.PURUSHOTHAMA RAJU,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510884 2429409983 1HL68812 L.N.NARAYANASWAMY SIR.M.V.EXTENSION,, KANNURAHALLI MAIN ROAD 252209 28742 1 LT1 211 1 0 947 33 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114618331 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION,, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510829 2433812520 1HL76827 MUNIYAPPA KANNURAHALLI ROAD.6 252209 28756 1 LT1 211 1 0 8640 68 1 0 3 1 261 2.2700 0 0 1240 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111116024913 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.6 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510331 2487804912 AEH35323 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION.. 252209 28598 1 LT1 211 2 0 6128 87 1 0 3 0.9400 315 4.5500 0 0 130 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.130 (ignore if paid) 0 99999 39585497 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422510343 2494624408 1HL76826 MUNIYAPPA KANNURAHALLI ROAD.5 252209 28755 1 LT1 211 1 0 8676 83 1 0 3 1 0 0 0 0 1340 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111116069246 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.5 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510282 2504702000 AEH3930 Nagendra sai O.N HOSKOTE HOSKOTE 252209 28661 1 LT1 211 2 0 12973 125 1 0 3 1 0 1.0600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111112839912M 0 0 0 1 0 0 0 0 0 0 Nagendra sai O.N,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510921 2514702000 AEH10928 K.S. HANUMANTH RAO M.V.EXTENSION,HOSKOTE - 252209 28912 1 LT1 211 2 0 13530 29 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112897048 0 0 0 1 0 0 0 0 0 0 K.S. HANUMANTH RAO,M.V.EXTENSION,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510756 2524702000 1HL16228 K.MUNIRAJU S/O H.B.KEMPAIAH TELEPHONE EXCHANGE AREA HOSKOTE 252209 29010 1 LT1 211 0.9600 0 14880 143 1 0 3 1 166 2.5000 0 0 3840 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 111113387574 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU S/O H.B.KEMPAIAH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510378 2564447374 AEH35320 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION. 252209 28595 1 LT1 211 2 0 8441 141 1 0 3 0.9500 504 7.2600 0 0 2390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 39585494 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422510358 2579314498 AEH22307 N.MANJULA M.V.EXTENSION 252209 28859 1 LT1 211 3 0 11272 333 1 0 3 0 0 0 0 0 6060 2522 2025-11-01 3 0 0 2025-10-01 2 0 0 0 0 14004609 ASD to be paid:Rs.6060 (ignore if paid) 0 99999 2015-06-23 D631393 0 0 0 0 0 0 0 0 0 0 N.MANJULA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422510315 2582155195 1HL107689 MUNIYAMMA KAVERI NAGAR, M V EXTENSION 252209 28929 1 LT1 211 1 0 7549 128 1 0 3 0.9200 2634 22.7500 0 0 2090 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 52829158 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,KAVERI NAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510231 2610558410 1HL131218 SRI M, C. MUNIKRISHNAPPA OM SHREE GROUND,TEACHERS COLONY, 252209 2 1 LT1 211 2 0 1330 112 1 0 3 0.9200 0 4.0300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A8614239 0 0 0 2 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,OM SHREE GROUND,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422510222 2611910529 AEH35481 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION ., 252209 28962 1 LT1 211 3 0 14931 221 1 0 3 0.9200 0 0 0 0 2890 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 39067648 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION ., 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422510828 2626624883 1HL131846 V SRINIVAS and RAMANAMMA A R M V EXTENSION,SITE NO,56. NEAR OM SREE SCHOOL 252209 0 1 LT1 211 1 0 658 55 1 0 3 0.9700 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A8731637 0 0 0 2 0 0 0 0 0 0 V SRINIVAS and RAMANAMMA A R,M V EXTENSION,SITE NO,56. NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422510616 2642570997 1HL115678 MAHANTHESH MADAR GEETHA MADAR ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22 252209 28536 1 LT1 211 1 0 4506 57 1 0 3 0.8700 274 1.9600 0 0 2340 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 53186888 0 0 0 2 0 0 0 0 0 0 MAHANTHESH MADAR GEETHA MADAR,ANNAPOORNESHWARI NAGAR,SITE NO-21 & 22 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422510481 2650900287 1HL110286 P.YASHODAMMA TEACHERS COLONY.. SITE.NO.20 252209 28542 1 LT1 211 1 0 2428 66 1 0 3 0.8500 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52893984 0 0 0 2 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY.. SITE.NO.20 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-06-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422510321 2682802000 1HL52645 V. KRISHNAPPA NO-35/1 TEACHERS COLONY HOSKOTE TOWN - 252209 28428 1 LT1 211 0.4800 0 9382 44 1 0 3 1 0 0 0 0 1680 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007123173 0 0 0 1 0 0 0 0 0 0 V. KRISHNAPPA,NO-35/1 TEACHERS COLONY HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510492 1342501393 1HL135349 V SHANKARAPPA ANNAPOORNESHWARI NAGAR,SITE NO,02, 252209 0 1 LT1 211 1 0 161 38 1 0 3 0.8300 0 9.8200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9465281 0 0 0 1 0 0 0 0 0 0 V SHANKARAPPA,ANNAPOORNESHWARI NAGAR,SITE NO,02, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422510410 1351710581 1HL120593 LAVANYA MOHAN KUMAR TEACHERS COLONY.SITE NO.11 252209 451 1 LT1 211 1 0 1077 47 1 0 3 1 958 7.2500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111120217829 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,TEACHERS COLONY.SITE NO.11 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510244 1400074255 PRABHAVATHI S B WO NAGARAJU TEACHERS COLONY,KANNURAHALLI 252209 28586 1 LT1 211 1 0 7051 62 1 0 3 0.7500 1 1 0 0 1150 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 28914755 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI S B WO NAGARAJU,TEACHERS COLONY,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422510228 1404702000 1HL53244 NAVAB KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28672 1 LT1 211 1 0 11143 83 1 0 3 1 0 0 0 0 810 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111114492848 0 0 0 1 0 0 0 0 0 0 NAVAB,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510936 1411811145 1HL126317 K.SUMITHRA M V EXTENSION,SITE NO.16,2 252209 2 1 LT1 211 2 0 1558 89 1 0 3 1 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123908919 0 0 0 2 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422510896 1414702000 AEH6253 B.P. BASAVARAJ HOSKOTE - 252209 28914 1 LT1 211 2 0 10423 112 1 0 3 1 0 0 0 0 1420 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2009-12-01 111114490611 0 0 0 1 0 0 0 0 0 0 B.P. BASAVARAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510759 1424702000 1HL30509 SMT. KANTHAMMA HOSKOTE - 252209 28909 1 LT1 211 0.4800 0 8328 156 1 0 3 1 0 0 0 0 1400 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113746807 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510696 1428513206 B CHENNAPPA REDDY SIR M V EXTENSION 252209 28926 1 LT1 211 1 0 10823 83 1 0 3 1 2 0 0 0 2130 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111114617972 0 0 0 1 0 0 0 0 0 0 B CHENNAPPA REDDY,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510699 1429301849 1HL125035 M. USHA RANI TEACHERS COLONY, 252209 450 1 LT1 211 1 0 2493 152 1 0 3 1 0 0 0 0 730 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111123612584 0 0 0 2 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1422510619 1433577345 1HL124485 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30 . 252209 146 1 LT1 211 1 0 2659 132 1 0 3 0.9000 0 0 0 0 1040 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 A5491088 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422510624 1437597274 1HL74528 B.V. RADHAKRISHNA M.V EXTENSION. 252209 28676 1 LT1 211 1 0 12440 110 1 0 3 1 0 0 0 0 1930 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2023-01-25 111116109769 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,M.V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510563 1442514254 1HL96964 A.B.KALAVATHI W/o M.PRABHUDEV KAVERI NAGAR 252209 28923 1 LT1 211 3 0 17337 253 1 0 3 0.9200 7 0 0 0 4570 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 2018-06-18 37621320 0 0 0 1 0 0 0 0 0 0 A.B.KALAVATHI W/o M.PRABHUDEV,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422510329 1472115851 1HL135350 V SHANKARAPPA ANNAPOORNESHWARI NAGAR,SITE NO,02 252209 0 1 LT1 211 1 0 270 80 1 0 3 0.9500 866 4.4500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9465282 0 0 0 2 0 0 0 0 0 0 V SHANKARAPPA,ANNAPOORNESHWARI NAGAR,SITE NO,02 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422510306 1484080639 1HL130477 R VENKATESHAPPA S/O MUNISHAMAPPA ,V V EXTENSION 252209 1 1 LT1 211 3 0 2902 149 1 0 3 1 0 1 0 0 890 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.890 (ignore if paid) 0 0 111125332845 0 0 0 1 0 0 0 0 0 0 R VENKATESHAPPA,S/O MUNISHAMAPPA ,V V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510405 2767536326 1HL99288 SHIVANANDA S/o NARAYANAPPA.K KANNURAHALLI 252209 28467 1 LT1 211 1 0 1766 10 1 0 3 0.8600 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 39580857 0 0 0 1 0 0 0 0 0 0 SHIVANANDA S/o NARAYANAPPA.K,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422510356 2779495860 AEH35376 MUNIRAJU M.V.EXTENSION 252209 28716 1 LT1 211 3 0 19115 821 1 0 3 1 46448 417.0700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 BC2497209 0 0 0 8 0 0 0 0 0 0 MUNIRAJU,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 1422510323 2786453082 1HL120893 SHOBHA.N ANNAPOORNESHWARI NAGAR,SITE NO-03. 252209 28515 1 LT1 211 1 0 2170 106 1 0 3 1 0 0 0 0 390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111118680282 0 0 0 1 0 0 0 0 0 0 SHOBHA.N,ANNAPOORNESHWARI NAGAR,SITE NO-03. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510344 2793084979 AEH40659 SURESH.N SIR M V EXTENSION HOSKOTE TOWN 252209 29014 1 LT1 211 2 0 3134 77 1 0 3 0.8800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53238143 0 0 0 1 0 0 0 0 0 0 SURESH.N,SIR M V EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422510262 2806149645 1HL106412 RAJESHWARI PRAVEEN M V EXTENSION, 252209 28625 1 LT1 211 1 0 7420 91 1 0 3 1 -136 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999 111111887485 0 0 0 1 0 0 0 0 0 0 RAJESHWARI PRAVEEN,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422510242 2814702000 1HL9516 SRINIVAS TELEPHONE EXCHANGE AREA HOSKOTE 252209 29038 1 LT1 211 0.2400 0 14330 92 1 0 3 1 0 0 0 0 2500 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111113387241 0 0 0 1 0 0 0 0 0 0 SRINIVAS,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510234 2820908665 1HL99156 MUNINARAYANAPPA S/o DODDABATHYAPPA M.V.EXTENSION 252209 28471 1 LT1 211 1 0 6597 73 1 0 3 0.9000 0 3.4700 0 0 2740 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 51039530 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA S/o DODDABATHYAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510910 2828896051 1HL112715 PRAMODH.R.S M V EXTENSION,. SITE NO-69 252209 28489 1 LT1 211 1 0 2826 97 1 0 3 0.9100 0 1 0 0 720 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 52988706 0 0 0 2 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION,. SITE NO-69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422510555 2853754944 1HL105268 B M GIRISH NEAR CHOUDESHWARI KALYANA MANTAPA. SIR M V EXTENSION 252209 28942 1 LT1 211 1 0 7312 107 1 0 3 1 0 0 0 0 1420 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111111715025 0 0 0 1 0 0 0 0 0 0 B M GIRISH,NEAR CHOUDESHWARI KALYANA MANTAPA. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510559 2854063775 1HL105728 A.SOWMYA M V EXTENSION.. KANNURAHALLI MAIN ROAD 252209 28833 1 LT1 211 1 0 4767 21 1 0 3 1 -3044 0 0 0 1240 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111111748996 0 0 0 1 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION.. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510557 2855845927 1HL103998 R.RAJAGOPAL KANNURAHALLI, 252209 28513 1 LT1 211 1 0 1972 3 1 0 3 0.9400 298 2.2600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 BC2857808 0 0 0 0 0 0 0 0 0 0 R.RAJAGOPAL,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422510548 2857054523 1HL82177 D.C.SHIVANNA S/o CHANNABASAPPA M.V.EXTENSION. 252209 28683 1 LT1 211 1 0 10287 73 1 0 3 0.8400 -160 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 28920330 0 0 0 0 0 0 0 0 0 0 D.C.SHIVANNA S/o CHANNABASAPPA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422510399 2876553328 1HL70778 M.MANJULA KANNURAHALLI, 252209 28588 1 LT1 211 0.5000 0 8905 96 1 0 3 1 0 1 0 0 1410 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111116054885 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510379 2878752977 1HL111135 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13. SIR M V EXTENSION 252209 29018 1 LT1 211 1 0 2025 134 1 0 3 0.9300 0 0 0 0 400 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52910411 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1422510314 2892802000 1HL27114 D.S. LOKESH HOSKOTE - 252209 28434 1 LT1 211 1 0 6256 49 1 0 3 1 263 3.8000 0 0 760 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113387206 0 0 0 1 0 0 0 0 0 0 D.S. LOKESH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510249 2915394483 1HL90568 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION.. 252209 29001 1 LT1 211 1 0 3983 66 1 0 3 0.9800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32723275 0 0 0 2 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422510216 2925576648 1HL80313 M.NAGARAJA S/o MUNISHAMAPPA ,NEAR OM SHREE SCHOOL 252209 28570 1 LT1 211 1 0 2876 32 1 0 3 1 0 0 0 0 220 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2016-08-10 100007242771 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA S/o MUNISHAMAPPA,,NEAR OM SHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510326 2990986636 1HL104607 D.C.NAGARAJU NEAR OM SREE SCHOOL. M V EXTENSION 252209 28630 1 LT1 211 1 0 2467 41 1 0 3 0.9100 0 2.9500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52681613 0 0 0 2 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL. M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422510336 2996115943 1HL98476 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28474 1 LT1 211 1 0 5650 69 1 0 3 0.8100 0 0 0 0 1340 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39054979 0 0 0 2 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422510248 3016154714 1HL81086 ASHWATHAPPA s/o NARAYANA SHETTY .6TH MAIN,KAVERI NAGAR 252209 28813 1 LT1 211 1 0 2626 15 1 0 3 0.6800 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 28855098 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,.6TH MAIN,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422510933 3034702000 1HL18766 GAYATHRI HOSKOTE - 252209 28670 1 LT1 211 1 0 18860 142 1 0 3 1 0 0 0 0 1550 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 2019-12-31 111112897063 0 0 0 1 0 0 0 0 0 0 GAYATHRI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422510793 3063981927 1HL105729 A.SOWMYA M V EXTENSION., KANNURAHALLI MAIN ROAD 252209 28834 1 LT1 211 1 0 10074 148 1 0 3 0.9000 0 0 0 0 3320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 52734350 0 0 0 2 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION., KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422510720 3072518616 1HL112969 S.MAHENDAR KAVERI NAGAR KAVERI NAGARA 252209 29047 1 LT1 211 1 0 1619 94 1 0 3 0.7000 -659 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 53049745 0 0 0 1 0 0 0 0 0 0 S.MAHENDAR,KAVERI NAGAR KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422510579 3097134621 AEH37806 G PHANENDRA TEACHERS COLONY 252209 28439 1 LT1 211 5 0 10213 138 1 0 3 0.9400 -445 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 1 0 0 0 0 14004609 0 1000000 2020-11-20 C957590 0 0 0 2 0 0 0 10852 0 0 G PHANENDRA,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422510544 3100593330 1HL119146 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49 . 252209 28619 1 LT1 211 1 0 1381 48 1 0 3 0.7700 2 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 53313192 0 0 0 1 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422510474 3113270194 AEH35482 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION 252209 28963 1 LT1 211 3 0 13556 211 1 0 3 0.9300 0 0 0 0 3690 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 39067654 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510477 3114702000 AEH7098 J. SHILAJA HOSKOTE - 252209 28861 1 LT1 211 2 0 12431 131 1 0 3 1 0 1 0 0 630 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113388366 0 0 0 1 0 0 0 0 0 0 J. SHILAJA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510755 3134702000 1HL18458 K. RAJALAKSHMI HOSKOTE - 252209 28582 1 LT1 211 1 0 8893 108 1 0 3 0 0 2.8300 0 0 2810 2522 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14004609 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000366619 0 0 0 0 0 0 0 0 0 0 K. RAJALAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422510547 3151620651 1HL90572 GOWRAMMA D/O CHIKKA MUNIYAPPA M.V EXTENSION 252209 29005 1 LT1 211 1 0 1979 34 1 0 3 0.9700 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 38132001 0 0 0 2 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422510416 3162171887 1HL104314 S.R.UMASHANKAR KAVERINAGAR M V EXTENSION 252209 28920 1 LT1 211 1 0 1411 62 1 0 3 0.8000 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 BC2895029 0 0 0 2 0 0 0 0 0 0 S.R.UMASHANKAR,KAVERINAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 5.9100 16 2025-01-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422510382 3171204063 1HL117022 G V ESWARA REDDY KAVERI NAGAR,SITE NO-26, 252209 29048 1 LT1 211 1 0 4571 152 1 0 3 0.9600 0 2.6100 0 0 1850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 53234326 0 0 0 2 0 0 0 0 0 0 G V ESWARA REDDY,KAVERI NAGAR,SITE NO-26, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422510307 3187428574 1HL98477 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28475 1 LT1 211 1 0 8587 45 1 0 3 0.9200 0 0 0 0 1200 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 39054980 0 0 0 1 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422510310 3188220829 1HL104608 D.C.NAGARAJU NEAR OM SREE SCHOOL ., M V EXTENSION 252209 28631 1 LT1 211 1 0 3296 23 1 0 3 0.7800 -35 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52681615 0 0 0 0 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL ., M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422510308 3193812419 1HL116671 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4, 252209 28987 1 LT1 211 1 0 5957 158 1 0 3 0.9300 0 0 0 0 3140 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 53240042 0 0 0 2 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422510256 3213979270 1HL100092 V.ANJANEYALU ANNAPUNESHWARI NAGAR 252209 28501 1 LT1 211 1 0 1902 20 1 0 3 0.9100 -62 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 BC2620122 0 0 0 0 0 0 0 0 0 0 V.ANJANEYALU,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422510211 3222700332 1HL114350 S.M.MUNIYAPPA KAVERINAGAR 252209 28805 1 LT1 211 1 0 925 24 1 0 3 1 -72 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111112832610 0 0 0 1 0 0 0 0 0 0 S.M.MUNIYAPPA,KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510298 1979659614 1HL89244 K.V.VENKATALAKSHMAMMA M.V.EXTENSION. 252209 28883 1 LT1 211 1 0 6087 52 1 0 3 1 0 5.8900 0 0 520 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007103210 0 0 0 3 0 0 0 0 0 0 K.V.VENKATALAKSHMAMMA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1422510297 1981552108 1HL68795 L.N.NARAYANASWAMY SIR,M.V.EXTENSION. KANNURAHALLI MAIN ROAD 252209 28737 1 LT1 211 1 0 2690 21 1 0 3 1 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114618269 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510247 2000050659 1HL90501 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION/ 252209 28826 1 LT1 211 0.5000 0 2885 39 1 0 3 0.9800 2 0 0 0 180 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.180 (ignore if paid) 0 9999 32714605 0 0 0 1 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION/ 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 58.9200 65 2025-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422510236 2008223166 AEH35492 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION, 252209 28959 1 LT1 211 2 0 4365 113 1 0 3 0.9100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 39067659 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 29.5000 40 2025-10-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422510614 2038400601 1HL128309 M.THIRUMALAKSHI M V EXTENSION, SITE.NO.11, 252209 2 1 LT1 211 1 0 2074 93 1 0 3 1 1098 9.1200 0 0 690 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111125070644 0 0 0 1 0 0 0 0 0 0 M.THIRUMALAKSHI,M V EXTENSION, SITE.NO.11, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422510260 2096194912 1HL98475 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28473 1 LT1 211 1 0 5258 149 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 39054978 0 0 0 1 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510945 2114702000 AEH7100 J. SHILAJA HOSKOTE - 252209 28862 1 LT1 211 2 0 713 10 1 0 3 1 -41 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112216974 0 0 0 1 0 0 0 0 0 0 J. SHILAJA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510799 2124702000 1HL41563 K.M. SHANTHA 8TH CROSS, M.V.EXTENSION, HOSKOTE - 252209 28607 1 LT1 211 1 0 10850 38 1 0 3 1 -155 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111113744879 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHA,8TH CROSS, M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510760 2127261009 1HL90571 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION, 252209 29004 1 LT1 211 1 0 2386 22 1 0 3 0.6800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32723278 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422510390 2162130023 AEH35479 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION , 252209 28960 1 LT1 211 3 0 13790 186 1 0 3 0.9300 -107 0 0 0 3100 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 39067641 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION , 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510313 2186024077 1HL128310 M.THIRUMALAKSHI M V EXTENSION, SITE.NO.11. 252209 3 1 LT1 211 1 0 534 33 1 0 3 1 131 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111125070645 0 0 0 0 0 0 0 0 0 0 M.THIRUMALAKSHI,M V EXTENSION, SITE.NO.11. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0130 1422510450 4523935065 AEH38303 PRAJWALA.R.N TEACHERS COLONY, 252209 28581 1 LT1 211 2 0 5270 63 1 0 3 1 -4 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111112012930 0 0 0 1 0 0 0 0 0 0 PRAJWALA.R.N,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510727 3241662654 1HL90127 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION. 252209 28822 1 LT1 211 1 0 4635 36 1 0 3 0.9700 0 3.0800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 28926786 0 0 0 2 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422510353 3284570014 1HL104609 D.C.NAGARAJU NEAR OM SREE SCHOOL., M V EXTENSION 252209 28632 1 LT1 211 1 0 3402 58 1 0 3 0.8000 -42 0 0 0 660 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 52681616 0 0 0 0 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL., M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422510339 3299220783 1HL121037 RAJANNA M V EXTENSION,SITE NO.19 , KAVERI NAGAR 252209 522 1 LT1 211 1 0 804 31 1 0 3 0.9500 -12627 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A5425032 0 0 0 2 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO.19 , KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422510388 3379099000 1HL72507 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28886 1 LT1 211 1 0 8992 87 1 0 3 1 234 3.3700 0 0 1180 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115943792 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510324 3392802000 1HL49219 M. SHASHIKALA KANNURAHALLY HOSKOTE 252209 28560 1 LT1 211 0.5000 0 4220 61 1 0 3 1 0 0 0 0 1340 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112217024 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,KANNURAHALLY HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510303 3395643681 1HL76721 N.CHANDRA MURTHY V.V.EXTENSION, 252209 28893 1 LT1 211 1 0 6740 121 1 0 3 1 3 1 0 0 1000 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115926010 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510309 3402798682 1HL70779 M.MANJULA KANNURAHALLI. 252209 28589 1 LT1 211 0.5000 0 7180 51 1 0 3 1 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 2021-02-17 111116024746 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510304 3403689909 AEH38620 R.KALAVATHI ANNAPOORNESWARI NAGAR 252209 28498 1 LT1 211 3 0 5148 33 1 0 3 0.8200 -132 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52887515 0 0 0 0 0 0 0 0 0 0 R.KALAVATHI,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422510305 3403802000 1HL17485 MUNIRAJU V.V.EXTEN. HOSKOTE - 252209 28423 1 LT1 211 1 0 10073 33 1 0 3 1 -18 0 0 0 1590 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112840065 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,V.V.EXTEN. HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510292 3404702000 AEH7099 J. SHILAJA HOSKOTE - 252209 28863 1 LT1 211 2 0 4910 68 1 0 3 1 -121 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111726016 0 0 0 1 0 0 0 0 0 0 J. SHILAJA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510257 3416840442 1HL119934 BHIMARAY ANNAPOORNESHWARI NAGAR, SITE NO 25 AND 26 252209 28526 1 LT1 211 1 0 3251 116 1 0 3 0.9400 0 1 0 0 1620 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 53314224 0 0 0 0 0 0 0 0 0 0 BHIMARAY,ANNAPOORNESHWARI NAGAR, SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422510221 3424702000 1HL30508 SMT. KANTHAMMA HOSKOTE - 252209 28908 1 LT1 211 0.4800 0 5680 95 1 0 3 1 0 1 0 0 420 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113388198 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510496 3469498051 AEH29565 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION 252209 28832 1 LT1 211 0 5 32666 235 1 0 3 1 0 0 0 0 9700 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.9700 (ignore if paid) 0 99999 100005747341D 0 0 0 8 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 299.3300 0 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1422510424 3474664708 1HL134052 B VENKATALAKSHI M V EXTENSION,SITE NO,14 GANAGALU ROAD 252209 0 1 LT1 211 2 0 1483 129 1 0 3 1 279 1.4100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 1E2608070290 0 0 0 1 0 0 0 0 0 0 B VENKATALAKSHI,M V EXTENSION,SITE NO,14 GANAGALU ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422510396 3484903592 1HL107715 PRAJWALA.R.N TEACHERS COLONY 252209 28580 1 LT1 211 1 0 5670 134 1 0 3 1 293 1.4900 0 0 1850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 111112012931 0 0 0 2 0 0 0 0 0 0 PRAJWALA.R.N,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422510438 3924702000 1HL14191 P.MANJUNATH TELEPHONE EXCHANGE AREA HOSKOTE 252209 28798 1 LT1 211 0.4800 0 6760 32 1 0 3 1 0 3.6700 0 0 780 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113387946 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510392 3980804974 1HL90566 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION., 252209 28999 1 LT1 211 1 0 5914 46 1 0 3 0.7600 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32723273 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422510328 3995676016 AEH26066 DORESWAMY S/o RANGACHARI SIR.M.V.EXTENSION 252209 28985 1 LT1 211 2 0 13377 188 1 0 3 0.9000 1751 8.9300 0 0 3260 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 29013095 0 0 0 1 0 0 0 0 0 0 DORESWAMY S/o RANGACHARI,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422510337 4003802000 1HL21001 R.DHANJAYA NO.15, M.V.EXTN HOSKOTE 252209 28555 1 LT1 211 0.4800 0 7838 103 1 0 3 1 189 1 0 0 2210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111112279040 0 0 0 1 0 0 0 0 0 0 R.DHANJAYA,NO.15, M.V.EXTN HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-01-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510272 4014702000 AEH5185 K.MUNIRAJU S/O H.B.KEMPAIAH TELEPHONE EXCHANGE AREA HOSKOTE 252209 29011 1 LT1 211 2 0 8550 100 1 0 3 1 997 5.0800 0 0 2560 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111112254222 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU S/O H.B.KEMPAIAH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510226 4027245492 1HL121642 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21, 252209 156 1 LT1 211 1 0 1282 19 1 0 3 0.8100 0 0 0 0 180 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.180 (ignore if paid) 0 100000 A5757263 0 0 0 2 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422510930 4040968961 1HL78176 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD., 252209 28937 1 LT1 211 0.5000 0 3550 76 1 0 3 1 0 0 0 0 910 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116123183 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD., 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510911 4042451720 1HL90983 K.KANTHAMMA KANNURAHALLI,. 252209 28507 1 LT1 211 1 0 10950 198 1 0 3 1 2930 24.5000 0 0 2960 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007214721 0 0 0 1 0 0 0 0 0 0 K.KANTHAMMA,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510695 4057666432 AEH35493 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION., 252209 28964 1 LT1 211 2 0 9121 152 1 0 3 0.9300 970 7.8400 0 0 2050 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39067642 0 0 0 1 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510395 4088566935 1HL116701 SIDDARAJU ANNAPOORNESHWARI NAGAR. SITE NO 38 252209 28524 1 LT1 211 1 0 416 13 1 0 3 0.9400 -15 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53240059 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,ANNAPOORNESHWARI NAGAR. SITE NO 38 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510251 4124756337 1HL90984 K.KANTHAMMA KANNURAHALLI, 252209 28508 1 LT1 211 1 0 1666 22 1 0 3 0.9800 37 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 37891852 0 0 0 1 0 0 0 0 0 0 K.KANTHAMMA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422510233 4134702000 1HL17815 C.B.MUNIRAJU KANNURAHALLI HOSKOTE 252209 29029 1 LT1 211 1 0 13526 30 1 0 3 1 1092 8.6000 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2017-08-01 111112249119 0 0 0 1 0 0 0 0 0 0 C.B.MUNIRAJU,KANNURAHALLI HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510214 4136826733 AEH24666 ASHWATHAPPA s/o NARAYANA SHETTY 6TH MAIN,KAVERI NAGAR 252209 28815 1 LT1 211 2 0 746 7 1 0 3 1 -102 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 28855097 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,6TH MAIN,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510508 5433199518 1HL80312 M.NAGARAJA S/o MUNISHAMAPPA NEAR OM SHREE SCHOOL, 252209 28569 1 LT1 211 1 0 4443 60 1 0 3 1 0 0 0 0 1150 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2016-08-10 100007265939 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA S/o MUNISHAMAPPA,NEAR OM SHREE SCHOOL, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 48.0500 53 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510914 5463245753 AEH35496 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION. 252209 28970 1 LT1 211 2 0 6113 112 1 0 3 0.8500 0 0 0 0 320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39067649 0 0 0 3 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 81.1600 89 2025-01-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422510898 5465869202 1AEH42193 RAJANNA M V EXTENSION,SITE NO.19. KAVERI NAGAR 252209 521 1 LT1 211 2 0 87 2 1 0 3 1 -300 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111120565321 0 0 0 1 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO.19. KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510876 5470199000 AEH20077 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28885 1 LT1 211 1 0 3441 24 1 0 3 1 535 7.9400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111115945282 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510300 0379056541 AEH22507 T.N.MANJUNATH M.V.EXTENSION NEAR OM SREE P.SCHOOL 252209 28995 1 LT1 211 2 0 5315 56 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111112819862 0 0 0 1 0 0 0 0 0 0 T.N.MANJUNATH,M.V.EXTENSION NEAR OM SREE P.SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510733 0424702000 AEH11923 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28951 1 LT1 211 2 0 12770 195 1 0 3 1 0 1.9800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111112024219 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422510351 0460976324 AEH37582 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI.. 252209 28688 1 LT1 211 2 0 11563 105 1 0 3 0.5900 0 0 0 0 3540 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 52303552 0 0 0 0 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422510352 0464387000 1HL62946 H.N.RAMANJINAPPA KANNURAHALLI ROAD,HOSKOTE 252209 28931 1 LT1 211 1 0 4316 23 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114617264 0 0 0 1 0 0 0 0 0 0 H.N.RAMANJINAPPA,KANNURAHALLI ROAD,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510268 0490815136 1HL68798 L.N.NARAYANASWAMY SIR,M.V.EXTENSION.. KANNURAHALLI MAIN ROAD 252209 28746 1 LT1 211 1 0 3465 23 1 0 3 1 0 1 0 0 260 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111114617263 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION.. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510270 0492802000 AEH12202 M. SHASHIKALA KANNURAHALLY HOSKOTE 252209 28557 1 LT1 211 2 0 22560 73 1 0 3 1 990 5.0800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114490665 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,KANNURAHALLY HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510622 0539924336 AEH38298 MUNIYAMMA KAVERI NAGAR M V EXTENSION 252209 28927 1 LT1 211 3 0 4239 86 1 0 3 0.8500 1219 6.2700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004609 0 9999 E027046 0 0 0 4 0 0 0 4955 0 0 MUNIYAMMA,KAVERI NAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1422510483 0548800519 1HL121119 ADINARAYANA.D ANNAPOORNESWARI NAGAR. SITE NO.1 , 252209 28442 1 LT1 211 1 0 3475 6 1 0 3 1 117 0 0 0 2640 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 A5408086 0 0 0 1 0 0 0 0 0 0 ADINARAYANA.D,ANNAPOORNESWARI NAGAR. SITE NO.1 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510487 0550076378 1HL135199 MAMATHA V and MADHUSUDHAN N V ANNAPOORNESHWARI NAGARA,SITE NO,03 252209 0 1 LT1 211 1 0 827 103 1 0 3 0.9900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9465971 0 0 0 3 0 0 0 0 0 0 MAMATHA V and MADHUSUDHAN N V,ANNAPOORNESHWARI NAGARA,SITE NO,03 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1422510299 0582802000 1HL54572 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28417 1 LT1 211 0.5000 0 2423 62 1 0 3 0.8500 217 1.8200 0 0 1110 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 A5489802 0 0 0 0 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422510848 0609496934 1HL83038 C. VENKATESH OPP. TO OM SHREE SCHOOL 252209 29045 1 LT1 211 1 0 2402 231 1 0 3 1 996 4.7000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 100007160166D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,OPP. TO OM SHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422510764 0614702000 AEH5213 SRI.NAVAB TELEPHONE EXCHANGE AREA HOSKOTE 252209 28679 1 LT1 211 2 0 11001 13 1 0 3 1 -189 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111114495639 0 0 0 1 0 0 0 0 0 0 SRI.NAVAB,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510621 0624702000 1HL28751 B. RADHA HOSKOTE - 252209 28652 1 LT1 211 1 0 12510 195 1 0 3 1 0 9.2600 0 0 4340 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4340 (ignore if paid) 0 9999999 111114493175 0 0 0 1 0 0 0 0 0 0 B. RADHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510495 0636210152 1HL68811 L.N.NARAYANASWAMY SIR.M.V.EXTENSION, KANNURAHALLI MAIN ROAD 252209 28747 1 LT1 211 1 0 5661 47 1 0 3 1 0 1.1300 0 0 690 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111114617955 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510284 0682802000 1HL54570 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28415 1 LT1 211 0.5000 0 10535 38 1 0 3 1 8 0 0 0 1000 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114493434 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510796 0714702000 AEH6926 M. SHANKAR RADHA KANTAM V.V. EXTENSION HOSKOTE - 252209 28889 1 LT1 211 2 0 23260 153 1 0 3 1 0 0 0 0 1650 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111114490944 0 0 0 1 0 0 0 0 0 0 M. SHANKAR RADHA KANTAM,V.V. EXTENSION HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510731 0721350590 1HL106411 RAJESHWARI PRAVEEN M V EXTENSION,. 252209 28624 1 LT1 211 1 0 7543 122 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111887484 0 0 0 2 0 0 0 0 0 0 RAJESHWARI PRAVEEN,M V EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422510617 0731098742 AEH35502 J.S.BHARATHI W/o B.N.DEVARAJ V V EXTENSION 252209 28957 1 LT1 211 10 0 64564 800 1 0 3 0.8200 0 87.2700 0 0 18340 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.18340 (ignore if paid) 0 99999 C522816 0 0 0 6 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 1422510453 5132865876 1AEH41659 K.RAGHAVENDRA TEACHERS COLONY 252209 28563 1 LT1 211 2 0 4571 179 1 0 3 1 0 3.6700 0 0 1410 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111119698954 0 0 0 1 0 0 0 0 0 0 K.RAGHAVENDRA,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510456 5134702000 1HL17424 K.S. VENKATARAMANAPPA M.V. EXTN. HOSKOTE 252209 28922 1 LT1 211 0.7200 0 11680 78 1 0 3 1 -1376 0 0 0 1630 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111112199143 0 0 0 1 0 0 0 0 0 0 K.S. VENKATARAMANAPPA,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510408 5144837970 AEH35321 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION, 252209 28596 1 LT1 211 2 0 9966 238 1 0 3 0.9100 0 0 0 0 2720 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 39585495 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510940 5148130542 1HL112716 PRAMODH.R.S M V EXTENSION., SITE NO-69 252209 28490 1 LT1 211 1 0 2468 85 1 0 3 0.9200 0 1 0 0 650 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52988707 0 0 0 2 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION., SITE NO-69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422510677 5189875523 1HL124483 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30 252209 148 1 LT1 211 2 0 563 41 1 0 3 1 -205 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111122948458 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510678 5192889397 1HL129279 N.MUNIRATHNAMMA ANNAPOORNESHWARI NAGAR,SITE NO,33 252209 1 1 LT1 211 2 0 670 34 1 0 3 1 -14037 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111124700407 0 0 0 1 0 0 0 0 0 0 N.MUNIRATHNAMMA,ANNAPOORNESHWARI NAGAR,SITE NO,33 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510608 5204702000 HP5083 M. USHA RANI KANNURAHALLY, HOSKOTE - 252209 29039 1 LT1 211 0 10 22285 130 1 0 3 1 0 1.6800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114617767 0 0 0 1 0 0 0 0 1 0 M. USHA RANI,KANNURAHALLY, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510459 5237022169 AEH37587 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI,, 252209 28700 1 LT1 211 2 0 10899 214 1 0 3 0.8300 2841 25.3200 0 0 4400 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4400 (ignore if paid) 0 1000000 52303557 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI,, 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422510457 5237903769 1HL109008 SHOBHA.K M V EXTENSION KAVERI NAGAR 252209 28848 1 LT1 211 1 0 4650 72 1 0 3 1 354 3.4100 0 0 1150 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111112131928 0 0 0 1 0 0 0 0 0 0 SHOBHA.K,M V EXTENSION KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510436 5241803259 1HL135351 V SHANKARAPPA ANNAPOORNESHWARI NAGAR,SITE NO,02. 252209 0 1 LT1 211 1 0 467 98 1 0 3 0.9300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9465283 0 0 0 2 0 0 0 0 0 0 V SHANKARAPPA,ANNAPOORNESHWARI NAGAR,SITE NO,02. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422510615 5273257837 LAKSHMI M.V EXTENSION, 252209 28918 1 LT1 211 1 0 14035 99 1 0 3 1 -158 0 0 0 2680 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 100007137907 0 0 0 1 0 0 0 0 0 0 LAKSHMI,M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510479 5284778300 AEH35495 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION 252209 28967 1 LT1 211 2 0 8814 88 1 0 3 0.9200 -98 0 0 0 1390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 39067643 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-10-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422510419 5289715395 1HL116673 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4 . 252209 28989 1 LT1 211 1 0 3788 107 1 0 3 0.7800 0 1.0300 0 0 1580 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 53240050 0 0 0 0 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422510384 5296495149 1HL90985 K.KANTHAMMA KANNURAHALLI. 252209 28509 1 LT1 211 1 0 5014 20 1 0 3 0.7700 278 4.2400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 37891853 0 0 0 0 0 0 0 0 0 0 K.KANTHAMMA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422510377 5301530383 1HL106570 BABU.M KAVERINAGAR 2nd CROSS .5th Main 252209 28938 1 LT1 211 1 0 5803 110 1 0 3 1 1 0 0 0 1820 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 111111901381 0 0 0 1 0 0 0 0 0 0 BABU.M,KAVERINAGAR 2nd CROSS .5th Main 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422510380 5303802000 1HL17370 G.R.LEELAVATHI KANNURHALLY - 252209 28425 1 LT1 211 0.9400 0 13286 25 1 0 3 1 -130 0 0 0 590 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112249234 0 0 0 1 0 0 0 0 0 0 G.R.LEELAVATHI,KANNURHALLY - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510357 5304702000 AEH13705 T. A SATHISH S/O T. H ANJINAPPA , KAVERINAGAR 5TH MAIN 2ND CROSS HOSKOTE TOWN 252209 28898 1 LT1 211 3 0 11554 200 1 0 3 0 0 0 0 0 2930 2522 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14004609 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 52703776 0 0 0 0 0 0 0 0 0 0 T. A SATHISH,S/O T. H ANJINAPPA , KAVERINAGAR 5TH MAIN 2ND CROSS HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422510341 5321189560 AEH37588 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI 252209 28693 1 LT1 211 2 0 11259 153 1 0 3 0.8900 113 1.6400 0 0 4050 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4050 (ignore if paid) 0 1000000 52303558 0 0 0 0 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422510275 5324702000 1HL31110 RAMAKRISHNA HOSKOTE - 252209 28658 1 LT1 211 0.4800 0 13540 116 1 0 3 1 0 1 0 0 2620 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111112136489 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510287 5327703221 AEH35484 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION .. 252209 28968 1 LT1 211 3 0 13235 105 1 0 3 0.7700 0 0 0 0 410 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39064462 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION .. 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422510208 5351210920 1HL131022 HARIPRIYA M V EXTENSION,SITE NO,35, 252209 2 1 LT1 211 1 0 562 54 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111125881754 0 0 0 1 0 0 0 0 0 0 HARIPRIYA,M V EXTENSION,SITE NO,35, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510785 5382949989 1HL105269 B M GIRISH NEAR CHOUDESHWARI KALYANA MANTAPA, SIR M V EXTENSION 252209 28939 1 LT1 211 1 0 7679 71 1 0 3 0.7600 0 0 0 0 3030 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 52697295 0 0 0 2 0 0 0 0 0 0 B M GIRISH,NEAR CHOUDESHWARI KALYANA MANTAPA, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422510656 5403229111 1HL67788 A.RAMAKRISHNAPPA TEACHERS COLONY,HOSKOTE 252209 28572 1 LT1 211 1 0 9280 120 1 0 3 1 0 0 0 0 1470 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2015-08-24 111115935758 0 0 0 1 0 0 0 0 0 0 A.RAMAKRISHNAPPA,TEACHERS COLONY,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510649 5405983931 AEH35485 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION,. 252209 28969 1 LT1 211 3 0 11978 99 1 0 3 0.9100 -34 0 0 0 1630 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 39581295 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422510647 5407595491 1HL90570 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION,. 252209 29003 1 LT1 211 1 0 3471 3 1 0 3 0.8000 -25 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32723277 0 0 0 0 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422510599 5414702000 AEH3793 H G VASUDEVARAO HOSKOTE HOSKOTE 252209 28806 1 LT1 211 2 0 17510 166 1 0 3 1 -17135 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112186591 0 0 0 1 0 0 0 0 0 0 H G VASUDEVARAO,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510573 5419913114 LAKSHMI M.V EXTENSION 252209 28917 1 LT1 211 0.4800 0 3860 19 1 0 3 1 0 0 0 0 530 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007243194 0 0 0 1 0 0 0 0 0 0 LAKSHMI,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510540 5424702000 1HL32949 G. RAMAMURTHY HOSKOTE - 252209 28984 1 LT1 211 0.5000 0 16490 16 1 0 3 1 2 0 0 0 230 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112136217 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510953 1014702000 AEH5137 R. RAJU V.V. EXTN HOSKOTE 252209 28665 1 LT1 211 2 0 4725 114 1 0 3 0.7300 1 0 0 0 900 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.900 (ignore if paid) 0 99999 53297364 0 0 0 1 0 0 0 0 0 0 R. RAJU,V.V. EXTN HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422510937 1016013166 AEH36045 ARAVINDA.K.S 11TH MAIN,ANNAPUNESHWARI NAGAR,. 252209 28452 1 LT1 211 2 0 10856 2 1 0 3 0.9500 -1388 0 0 0 2680 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 51802968 0 0 0 0 0 0 0 0 0 0 ARAVINDA.K.S,11TH MAIN,ANNAPUNESHWARI NAGAR,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422510737 1030013822 1HL105274 Y N NAGAMANI M V EXTENSION, ANNAPOORNESHWARI NAGAR 252209 28459 1 LT1 211 1 0 7160 145 1 0 3 1 0 4.6100 0 0 1670 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111111721274 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION, ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510686 1034702000 1HL17933 SHARANAPPA HOSKOTE - 252209 29037 1 LT1 211 1 0 25306 132 1 0 3 1 0 0 0 0 5020 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 111114489514 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510550 1043717919 ASHWATHAPPA s/o NARAYANA SHETTY M V EXTENSION KANNURAHALLI ROAD 252209 28812 1 LT1 211 1 0 8642 66 1 0 3 1 -19 0 0 0 2010 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111113760254 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,M V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-09-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510381 1061791683 1HL90126 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION, 252209 28819 1 LT1 211 1 0 2508 22 1 0 3 0.9700 1137 9.6800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 37718546 0 0 0 2 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422510319 1077421121 1HL131021 HARIPRIYA M V EXTENSION,SITE NO,35 252209 1 1 LT1 211 1 0 1855 180 1 0 3 1 -2 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111125881922 0 0 0 1 0 0 0 0 0 0 HARIPRIYA,M V EXTENSION,SITE NO,35 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422510346 1090469023 1HL75561 N.MANJULA M.V EXTENSION,, 252209 28855 1 LT1 211 1 0 11780 84 1 0 3 1 0 0 0 0 2490 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111116119401 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510838 1124702000 1HL41564 K.M. SHANTHA 8TH CROSS, M.V.EXTENSION, HOSKOTE - 252209 28608 1 LT1 211 1 0 11050 94 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111113745928 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHA,8TH CROSS, M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510763 1130309268 1HL68816 L.N.NARAYANASWAMY SIR.M,V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28719 1 LT1 211 1 0 4001 31 1 0 3 1 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114617987 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1422510551 1147683978 1HL114135 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36 , 252209 28787 1 LT1 211 1 0 1792 68 1 0 3 0.9800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52990449 0 0 0 2 0 0 0 0 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422510490 1150250998 1HL90565 GOWRAMMA D/O CHIKKA MUNIYAPPA M.V EXTENSION, 252209 28998 1 LT1 211 1 0 5984 199 1 0 3 0.9800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32723272 0 0 0 2 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422510279 1192802000 AEH5276 SRI.N.M.RAJANNA TELEPHONE EXCHANG ARA HOSKOTE 252209 28574 1 LT1 211 1 0 34400 305 1 0 3 1 -7 3 0 0 6470 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.6470 (ignore if paid) 0 9999999 111113745112 0 0 0 1 0 0 0 0 0 0 SRI.N.M.RAJANNA,TELEPHONE EXCHANG ARA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510246 1202879683 1HL95294 SHIVANANDA S/o NARAYANAPPA.K KANNURAHALLI. 252209 28466 1 LT1 211 1 0 4972 7 1 0 3 0.8900 0 1 0 0 3720 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 53233590 0 0 0 1 0 0 0 0 0 0 SHIVANANDA S/o NARAYANAPPA.K,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422510952 1203802000 1HL18414 KAMALAMMA HOSKOTE - 252209 28645 1 LT1 211 0.4800 0 8450 54 1 0 3 1 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111113744980 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510794 1214702000 AEH9617 T.N. THAMMAREDDY HOSKOTE - 252209 28879 1 LT1 211 3 0 26440 127 1 0 3 1 2277 22.0800 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2014-10-14 111113746763 0 0 0 1 0 0 0 0 0 0 T.N. THAMMAREDDY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 158.4200 174 2024-05-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422510758 1216398876 1HL128308 M.THIRUMALAKSHI M V EXTENSION, SITE.NO.11 252209 1 1 LT1 211 1 0 3182 246 1 0 3 1 10679 93.1700 0 0 1400 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 111125070643 0 0 0 2 0 0 0 0 0 0 M.THIRUMALAKSHI,M V EXTENSION, SITE.NO.11 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422510491 1239702000 1HL58821 ASHWATHAPPA s/o NARAYANA SHETTY S/O MUNIYAPPA KANNURHALLI ROAD 252209 28811 1 LT1 211 1 0 17210 233 1 0 3 1 0 1 0 0 2890 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 111114495558 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,S/O MUNIYAPPA KANNURHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510373 1261526916 1HL70781 M.MANJULA KANNURAHALLI., 252209 28591 1 LT1 211 0.5000 0 3230 29 1 0 3 1 0 0 0 0 560 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116069234 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510375 1262466820 AEH35364 RANGALAKSHMAMMA M.V.EXTENSION 252209 28715 1 LT1 211 3 0 10403 410 1 0 3 0.9700 28511 255.9100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 BC2497210 0 0 0 2 0 0 0 0 0 0 RANGALAKSHMAMMA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422510363 1264882417 M. USHA RANI TEACHERS COLONY 252209 29042 1 LT1 211 0 1 3528 52 1 0 3 1 0 1 0 0 530 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007112746 0 0 0 1 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510294 1272715168 1HL111830 MALA D/O VIJAYAKUMAR # 66, 9TH CROSS ANNAPURNESWARY NAGAR 252209 28482 1 LT1 211 1 0 4821 100 1 0 3 0.9000 1264 10.3500 0 0 240 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52977151 0 0 0 2 0 0 0 0 0 0 MALA,D/O VIJAYAKUMAR # 66, 9TH CROSS ANNAPURNESWARY NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422510938 1309383152 1HL70976 N.SWETHA NEAR OM SREE SCHOOL,KANNURAHALLI, 252209 28505 1 LT1 211 1 0 6329 53 1 0 3 1 0 2.4700 0 0 1440 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2546665737D 0 0 0 1 0 0 0 0 0 0 N.SWETHA,NEAR OM SREE SCHOOL,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510690 1330527226 1AEH42191 RAJANNA M V EXTENSION,SITE NO.19, KAVERI NAGAR 252209 519 1 LT1 211 2 0 6465 80 1 0 3 0.9200 0 0 0 0 4110 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4110 (ignore if paid) 0 100000 A5425022 0 0 0 2 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO.19, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1422510700 0014702000 AEH5138 LAVANYA MOHAN KUMAR V.V. EXTN. HOSKOTE 252209 28666 1 LT1 211 2 0 3774 150 1 0 3 0.9600 0 0 0 0 2190 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 53297365 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422510623 0019248863 1HL129487 S MANJUNATHA KAVERI NAGAR,SITE NO,18,. 252209 28997 1 LT1 211 2 0 1177 92 1 0 3 0.8300 2988 24.5500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A8536745 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422510562 0024702000 1HL44951 MANJULABAI M.V.EXTENSION, HOSKOTE - 252209 28900 1 LT1 211 1 0 9212 59 1 0 3 1 -126 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111114496406 0 0 0 1 0 0 0 0 0 0 MANJULABAI,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510493 0028416953 AEH35490 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION 252209 28956 1 LT1 211 2 0 17 0 1 0 3 1 0 1.9300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999 100007164402 0 0 0 1 0 0 0 1 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510394 0038885552 1HL99990 V.VENUGOPAL V.GIRISH BABU M V EXTENSION. ANNAPURNESHWARI NAGAR 252209 28484 1 LT1 211 1 0 7282 169 1 0 3 1 0 0 0 0 1890 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 39052766 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL V.GIRISH BABU,M V EXTENSION. ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422510317 0064297438 AEH37295 R.RAJAGOPAL KANNURAHALLI 252209 28512 1 LT1 211 2 0 7381 114 1 0 3 0.9000 0 0 0 0 1240 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 2021-06-01 BC2857810 0 0 0 3 0 0 0 0 0 0 R.RAJAGOPAL,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1422510730 0114702000 AEH7567 RAMAKRISHNA HOSKOTE - 252209 28660 1 LT1 211 0.4800 0 7623 99 1 0 3 1 0 2.9100 0 0 850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111114493353 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510687 0117851393 1HL68792 L.N.NARAYANASWAMY SIR.M,V.EXTENSION.. KANNURAHALLI MAIN ROAD 252209 28723 1 LT1 211 1 0 2837 13 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114617261 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION.. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422510482 0134702000 1HL14091 N.MAHALAKSHMI TELEPHONE EXCHANGE AREA HOSKOTE 252209 29006 1 LT1 211 0.4800 0 16781 190 1 0 3 1 3622 33.8100 0 0 2790 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111114496227 0 0 0 1 0 0 0 0 0 0 N.MAHALAKSHMI,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510954 0202777170 1HL129488 S MANJUNATHA KAVERI NAGAR,SITE NO,18 , 252209 28997 1 LT1 211 2 0 1969 139 1 0 3 0.9900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A8536746 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422510795 0214702000 AEH7025 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28794 1 LT1 211 3 0 1482 96 1 0 3 0 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 1E6733360418 0 0 0 0 0 0 0 0 0 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422510728 0219806652 1HL90564 GOWRAMMA D/O CHIKKA MUNIYAPPA M.V.EXTENSION 252209 28997 1 LT1 211 1 0 7125 97 1 0 3 0.9400 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32723271 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422510685 0224702000 1HL30506 SMT.KANTHAMMA HOSKOTE - 252209 28906 1 LT1 211 0.4800 0 6910 15 1 0 3 1 -219 0 0 0 1690 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111114492955 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510486 0239702000 1HL58822 ASHWATHAPPA s/o NARAYANA SHETTY KANNURHALLI ROAD KANNURHALLI ROAD 252209 28810 1 LT1 211 1 0 20620 205 1 0 3 1 9 0 0 0 4180 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 111114493390 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,KANNURHALLI ROAD KANNURHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510354 0256859268 1HL109073 MUNIYAPPA KANNURAHALLI ROAD SIR M V EXTENSION 252209 28751 1 LT1 211 1 0 5529 67 1 0 3 0.9800 0 4.7900 0 0 1490 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 52870223 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422510322 0265858462 1HL74527 B.V. RADHAKRISHNA M.V EXTENSION, 252209 28677 1 LT1 211 1 0 6180 85 1 0 3 1 -1 1 0 0 1040 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113462530 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510274 0280199000 1HL72505 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28888 1 LT1 211 1 0 7533 85 1 0 3 1 1380 19.1700 0 0 1710 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112788231 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510258 0288652189 1HL80530 V.ANJANEYALU S/o V.RANGAPPA KANNURAHALLI. 252209 28500 1 LT1 211 1 0 8185 53 1 0 3 0.9300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 28797854 0 0 0 2 0 0 0 0 0 0 V.ANJANEYALU S/o V.RANGAPPA,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422510240 0292802000 AEH5329 Dr: V.NAGARAJA TELEPHONE EXCHANGE AREA HOSKOTE 252209 28554 1 LT1 211 2 0 10674 89 1 0 3 1 450 3.2700 0 0 2730 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 111114491015 0 0 0 1 0 0 0 0 0 0 Dr: V.NAGARAJA,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510218 0297450350 AEH37581 JAGADISH S/o MARICHIKKANNA ,KANNURAHALLI.. 252209 28687 1 LT1 211 2 0 9152 119 1 0 3 0.8100 186 2.7000 0 0 2640 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 52303551 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,KANNURAHALLI.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422510702 0324777841 1HL70777 M.MANJULA KANNURAHALLI 252209 28587 1 LT1 211 0.5000 0 7123 99 1 0 3 1 1969 15.9800 0 0 1120 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111116056392 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422510371 0362572004 AEH19949 B. RADHA SIR.M.V.EXTENSION. 252209 28656 1 LT1 211 2 0 1144 16 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111115922190 0 0 0 1 0 0 0 0 0 0 B. RADHA,SIR.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422510302 0378513082 M. USHA RANI TEACHERS COLONY. 252209 29043 1 LT1 211 1 0 19633 160 1 0 3 1 0 4.6600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 100007093682 0 0 0 1 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510230 1504702000 1HL46932 M. NARAYANASWAMY V.V.EXTENSION, HOSKOTE - 252209 28644 1 LT1 211 0.4800 0 3838 57 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114496505 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,V.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-12-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510944 1514702000 AEH10929 K.S. HANUMANTH RAO M.V.EXTENSION,HOSKOTE - 252209 28913 1 LT1 211 0 2 6388 21 1 0 3 1 -31 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111113744961 0 0 0 1 0 0 0 0 1 0 K.S. HANUMANTH RAO,M.V.EXTENSION,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510383 1560334123 1HL135617 RAMESH M ANNAPOORNESHWARI NAGARA,SITE NO,17. 252209 0 1 LT1 211 1 0 1429 238 1 0 3 1 12225 114.1900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9465859 0 0 0 1 0 0 0 0 0 0 RAMESH M,ANNAPOORNESHWARI NAGARA,SITE NO,17. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422510849 4161566241 1HL68806 L.N.NARAYANASWAMY SIR.M ,V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28731 1 LT1 211 1 0 2699 7 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114617403 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M ,V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1422510770 4172898777 AEH35494 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION,.. 252209 28965 1 LT1 211 2 0 5628 55 1 0 3 0.9200 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 39067660 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION,.. 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422510598 4199617203 1HL84721 K.SUDHA W/o K.V.MUNISWAMI GOWDA 1ST MAIN,KAVERI NAGAR, 252209 28867 1 LT1 211 1 0 8070 52 1 0 3 0.8400 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 29013115 0 0 0 1 0 0 0 0 0 0 K.SUDHA W/o K.V.MUNISWAMI GOWDA,1ST MAIN,KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422510582 4205696261 1HL89246 K.V.VENKATALAKSHMAMMA M.V.EXTENSION., 252209 28881 1 LT1 211 1 0 3017 70 1 0 3 0.9000 0 2.4700 0 0 660 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.660 (ignore if paid) 0 99999 32702839 0 0 0 1 0 0 0 0 0 0 K.V.VENKATALAKSHMAMMA,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422510468 4225985515 1HL111136 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13,. SIR M V EXTENSION 252209 29019 1 LT1 211 1 0 2149 149 1 0 3 1 1047 5.3600 0 0 380 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111113687791 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13,. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.6600 11 2025-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510466 4227440927 1HL129486 S MANJUNATHA KAVERI NAGAR,SITE NO,18 252209 28997 1 LT1 211 4 0 2573 164 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111124824655 0 0 0 4 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1422510449 4230332643 1HL120594 LAVANYA MOHAN KUMAR TEACHERS COLONY.SITE NO.11, 252209 452 1 LT1 211 1 0 1257 54 1 0 3 1 0 6.9700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A5399534 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,TEACHERS COLONY.SITE NO.11, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510428 4234702000 1HL17517 N.MAHALAKSHMI M.V.EXTEN. HSOKOTE - 252209 29009 1 LT1 211 0.4800 0 4881 133 1 0 3 0 0 0 0 0 3410 2522 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14004609 ASD to be paid:Rs.3410 (ignore if paid) 0 100000 100000366048A 0 0 0 0 0 0 0 0 0 0 N.MAHALAKSHMI,M.V.EXTEN. HSOKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422510837 4252375602 1HL130161 ASHARANI M V M V EXTENSION, SITE NO.60 252209 1 1 LT1 211 1 0 1072 58 1 0 3 0.9900 0 0 0 0 310 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 A8613929 0 0 0 2 0 0 0 0 0 0 ASHARANI M V,M V EXTENSION, SITE NO.60 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422510757 4256804184 1HL124788 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43 252209 131 1 LT1 211 3 0 2837 127 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123612641 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422510729 4261219486 1HL119147 N.RAJANNA bin NAGAPPA M V EXTENSION.SITE NO.49 252209 28617 1 LT1 211 1 0 1492 60 1 0 3 0.8100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53313194 0 0 0 0 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION.SITE NO.49 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422510327 4305766974 1HL80529 V.ANJANEYALU S/o V.RANGAPPA KANNURAHALLI 252209 28499 1 LT1 211 1 0 13060 59 1 0 3 1 112 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 100007232717 0 0 0 1 0 0 0 0 0 0 V.ANJANEYALU S/o V.RANGAPPA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510311 4314702000 AEH8242 BATTEPPA HOSKOTE - 252209 28803 1 LT1 211 0 2 3086 0 1 0 3 1 881 7.7000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112248643 0 0 0 1 0 0 0 0 1 0 BATTEPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510278 4324702000 1HL31111 RAMAKRISHNA HOSKOTE - 252209 28659 1 LT1 211 0.4800 0 17430 111 1 0 3 1 0 0 0 0 1940 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111112254559 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510250 4333724977 AEH35483 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION, 252209 28966 1 LT1 211 3 0 12371 128 1 0 3 0.8400 0 0 0 0 2190 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 39067655 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422510666 4380257729 1AEH41617 K.R.INDIRA DEVI KAVERI NAGAR,SITE NO.42, 252209 28640 1 LT1 211 3 0 8193 272 1 0 3 0.8800 0 0 0 0 3420 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 53313329 0 0 0 2 0 0 0 0 0 0 K.R.INDIRA DEVI,KAVERI NAGAR,SITE NO.42, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510636 4384561650 1AEH42192 RAJANNA M V EXTENSION,SITE NO,19 KAVERI NAGAR 252209 520 1 LT1 211 2 0 2403 73 1 0 3 0.8000 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A5425025 0 0 0 2 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO,19 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422510625 4390130761 1HL111137 LAKSHMAMMA.K.V. ,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 SIR M V EXTENSION 252209 29020 1 LT1 211 1 0 1221 86 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111113687792 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.K.V.,,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.4100 10 2024-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510467 4418045500 1HL68800 L.N.NARAYANASWAMY SIR.M.V.EXTENSION , KANNURAHALLI MAIN ROAD 252209 28722 1 LT1 211 1 0 3728 5 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114617411 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION , KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510448 4424702000 1HL30507 SMT.KANTHAMMA HOSKOTE - 252209 28907 1 LT1 211 0.4800 0 13670 55 1 0 3 1 1 0 0 0 2100 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112248508 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 111 122 2023-12-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510425 4429257537 AEH37586 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI, 252209 28692 1 LT1 211 2 0 11170 139 1 0 3 0.8200 0 0 0 0 3080 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 52303556 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422510942 4437270749 1HL131847 V SRINIVAS and RAMANAMMA A R M V EXTENSION,SITE NO,56, NEAR OM SREE SCHOOL 252209 0 1 LT1 211 1 0 74 6 1 0 3 0.9800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A8731638 0 0 0 1 0 0 0 0 0 0 V SRINIVAS and RAMANAMMA A R,M V EXTENSION,SITE NO,56, NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422510824 4461429240 1HL129797 MAHALAKSHMI TEACHERS COLONY,SITE NO,23 252209 0 1 LT1 211 1 0 436 31 1 0 3 1 440 2.2600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111125130388 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,TEACHERS COLONY,SITE NO,23 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510659 4486055670 AEH20264 N.K.LAKSHMAN M.V.EXTENSION NEAR OM SREE SCHOOL 252209 29017 1 LT1 211 2 0 24960 249 1 0 3 1 0 0 0 0 3290 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111113001096 0 0 0 1 0 0 0 0 0 0 N.K.LAKSHMAN,M.V.EXTENSION NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510569 4504702000 1HL53243 NAVAB KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28671 1 LT1 211 1 0 9783 63 1 0 3 1 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112254263 0 0 0 1 0 0 0 0 0 0 NAVAB,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510536 4506390327 1HL125668 H G VASUDEVARAO M V EXTENSION 252209 2 1 LT1 211 2 0 3946 192 1 0 3 1 0 0 0 0 1140 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111123283993 0 0 0 2 0 0 0 0 0 0 H G VASUDEVARAO,M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422510534 4509297939 1HL69500 TAKKALA RAMANJANEYULU #7298,M.V.EXTENSION. 252209 28622 1 LT1 211 1 0 17240 149 1 0 3 1 54 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111115938976 0 0 0 1 0 0 0 0 0 0 TAKKALA RAMANJANEYULU,#7298,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422510532 4509915686 AEH18949 N.SWETHA NEAR OM SREE SCHOOL,KANNURAHALLI 252209 28503 1 LT1 211 2 0 14390 131 1 0 3 1 231 2.2400 0 0 140 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.140 (ignore if paid) 0 99999 2015-02-20 111115932060 0 0 0 1 0 0 0 0 0 0 N.SWETHA,NEAR OM SREE SCHOOL,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510516 4514702000 AEH10926 K.S. HANUMANTH RAO M.V.EXTENSION,HOSKOTE - 252209 28910 1 LT1 211 2 0 9583 59 1 0 3 1 -557 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112253446 0 0 0 1 0 0 0 0 0 0 K.S. HANUMANTH RAO,M.V.EXTENSION,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510591 5103802000 1HL21004 H.M. SUBBRAJU KANNURAHALLI NEAR OMSHREE SCHOOL 252209 28553 1 LT1 211 0.2200 0 11450 117 1 0 3 1 0 1 0 0 2320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111112199153 0 0 0 1 0 0 0 0 0 0 H.M. SUBBRAJU,KANNURAHALLI NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510572 5109611062 1HL68813 L.N.NARAYANASWAMY SIR.M.V.EXTENSION,. KANNURAHALLI MAIN ROAD 252209 28744 1 LT1 211 1 0 3880 26 1 0 3 1 0 1 0 0 100 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111114617765 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION,. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510507 5124702000 1HL18895 P. MUNIYAPPA HOSKOTE - 252209 28872 1 LT1 211 0.5000 0 8740 33 1 0 3 1 321 1.6600 0 0 960 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112136128 0 0 0 1 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510455 5131625024 1HL111439 PADMA.M TEACHERS COLONY, 252209 29033 1 LT1 211 1 0 677 16 1 0 3 0.8100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52961356 0 0 0 1 0 0 0 0 0 0 PADMA.M,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422510452 4524702000 1HL35132 C.B. MUNIRAJU HOSKOTE - 252209 29030 1 LT1 211 0.4800 0 7080 34 1 0 3 1 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112186164 0 0 0 1 0 0 0 0 0 0 C.B. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-11-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510804 4568678744 1HC104893 JAGADISH S/o MARICHIKKANNA KANNURAHALLI 252209 28702 1 LT1 211 10 0 37649 820 1 0 3 0.8600 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 D614181 0 0 0 7 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 1422510803 4569435465 AEH38884 P.YASHODAMMA TEACHERS COLONY, SITE.NO.20 252209 28545 1 LT1 211 2 0 5435 138 1 0 3 0.9000 0 0 0 0 290 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 52893982 0 0 0 2 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY, SITE.NO.20 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422510767 4575490540 1AEH41424 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49 252209 28618 1 LT1 211 2 0 1315 69 1 0 3 0.8700 274 4.0100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53313191 0 0 0 0 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422510739 4578749647 1HL129489 S MANJUNATHA KAVERI NAGAR,SITE NO,18.. 252209 28997 1 LT1 211 2 0 2964 234 1 0 3 0.9600 0 0 0 0 250 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A8536747 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422510650 4592802000 1HL30802 M.D.SUDARSHAN s/o DORESWAMY AYINGAR HOSKOTE - 252209 28565 1 LT1 211 1 0 777 5 1 0 3 1 -22 0 0 0 730 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112216950D 0 0 0 1 0 0 0 0 0 0 M.D.SUDARSHAN s/o DORESWAMY AYINGAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510628 4596117700 AEH25224 G. MOHAN KUMAR M.V.EXTENSION 252209 28662 1 LT1 211 2 0 4956 64 1 0 3 0.9900 0 0 0 0 620 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.620 (ignore if paid) 0 99999 28926787 0 0 0 2 0 0 0 0 0 0 G. MOHAN KUMAR,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510600 4599432787 AEH39484 PRAMODH.R.S M V EXTENSION, SITE NO-69 252209 28488 1 LT1 211 3 0 12116 291 1 0 3 0.8900 0 2.0100 0 0 4170 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4170 (ignore if paid) 0 1000000 52988705 0 0 0 3 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION, SITE NO-69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422510527 4612824478 1HL68817 L.N.NARAYANASWAMY SIR.M,V.EXTENSION. KANNURAHALLI MAIN ROAD 252209 28720 1 LT1 211 1 0 3167 12 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114617754 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422510517 4614702000 AEH6391 ASLAM AHMED HOSKOTE - 252209 28874 1 LT1 211 3 0 20300 66 1 0 3 1 0 0 0 0 850 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2012-05-01 111112136321 0 0 0 1 0 0 0 0 0 0 ASLAM AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-12-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510401 4641521631 1HL75560 N.MANJULA M.V EXTENSION., 252209 28856 1 LT1 211 1 0 11923 157 1 0 3 1 0 0 0 0 1710 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111116125136 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 85.6700 94 2025-01-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510402 4643430370 1HL118420 M. SHASHIKALA NEAR OMSHREE SCHOOL, 252209 28561 1 LT1 211 1 0 2462 121 1 0 3 0.8100 0 0 0 0 850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 53233600 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,NEAR OMSHREE SCHOOL, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510701 4662761126 AEH18446 TAKKALA RAMANJANEYULU #7298,M.V.EXTENSION 252209 28620 1 LT1 211 3 0 9487 97 1 0 3 0.8300 0 0 0 0 670 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 C251503 0 0 0 6 0 0 0 0 0 0 TAKKALA RAMANJANEYULU,#7298,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 1422510560 4673297022 1HL111138 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 . SIR M V EXTENSION 252209 29021 1 LT1 211 1 0 1483 98 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111113687793 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13 . SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.4100 10 2024-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510494 4679908186 1HL126319 K.SUMITHRA M V EXTENSION,SITE NO.16,1 252209 5 1 LT1 211 2 0 2619 166 1 0 3 1 2472 21.2500 0 0 350 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111123908921 0 0 0 1 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510417 4682802000 1HL54566 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28416 1 LT1 211 1 0 8992 24 1 0 3 1 0 8.4900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112253979 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510372 4694560107 1HL69499 TAKKALA RAMANJANEYULU #7298,M.V.EXTENSION, 252209 28621 1 LT1 211 1 0 8830 128 1 0 3 1 0 1 0 0 360 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115934670 0 0 0 1 0 0 0 0 0 0 TAKKALA RAMANJANEYULU,#7298,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422510255 4730670438 1HL75565 N.MANJULA M.V EXTENSION, 252209 28851 1 LT1 211 1 0 10052 49 1 0 3 1 0 3.2700 0 0 2430 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111116117941 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510254 4733265858 1HL79058 ADINARAYANA.D KANNURAHALLI 252209 28444 1 LT1 211 1 0 5330 49 1 0 3 1 0 1 0 0 980 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115943793 0 0 0 1 0 0 0 0 0 0 ADINARAYANA.D,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510237 4738917888 AEH40845 VASANTH KUMAR.H.N ANNAPOORNESHWARI NAGAR 252209 28502 1 LT1 211 5 0 30722 774 1 0 3 0.7300 -3 0 0 0 15210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.15210 (ignore if paid) 0 1000000 E118548 0 0 0 7 0 0 0 0 0 0 VASANTH KUMAR.H.N,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8800 1422510694 4764261365 1AEH42715 R.CHIKKARANGAIAH KAVERI NAGAR,SITE NO,24 252209 151 1 LT1 211 2 0 5439 214 1 0 3 1 2986 24.9200 0 0 3620 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3620 (ignore if paid) 0 100000 111115351749 0 0 0 1 0 0 0 0 0 0 R.CHIKKARANGAIAH,KAVERI NAGAR,SITE NO,24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510697 4766531238 AEH37321 N.NATARAJ M V EXTENSION 252209 28606 1 LT1 211 2 0 7326 109 1 0 3 0.9000 0 1.9000 0 0 1050 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 52480200 0 0 0 1 0 0 0 0 0 0 N.NATARAJ,M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422510413 4787567179 1HL121643 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21,. 252209 157 1 LT1 211 1 0 2531 133 1 0 3 0.9600 0 0 0 0 720 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.720 (ignore if paid) 0 100000 A5757264 0 0 0 2 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422510367 4797391107 1HL68796 L.N.NARAYANASWAMY SIR,M.V.EXTENSION, KANNURAHALLI MAIN ROAD 252209 28738 1 LT1 211 1 0 417 26 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111114617695A 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510369 4804702000 AEH12916 D.C.NAGARAJU S/O CHIKKAHANIYA NEAR OM SHREE SCHOOL M.V.EXTENSION, HOSKOTE TOWN 252209 28628 1 LT1 211 2 0 2195 88 1 0 3 0.8300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 53259369 0 0 0 1 0 0 0 0 0 0 D.C.NAGARAJU S/O CHIKKAHANIYA,NEAR OM SHREE SCHOOL M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422510291 4814702000 1HL9513 NAGESH M V.V. EXTN. HOSKOTE 252209 28636 1 LT1 211 0.2400 0 9311 43 1 0 3 1 204 3.4100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112253666 0 0 0 1 0 0 0 0 0 0 NAGESH M,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510289 4817572939 AEH21658 B.V. RADHAKRISHNA M.V EXTENSION 252209 28678 1 LT1 211 1 0 1116 11 1 0 3 1 -37 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111112903062 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510290 4819267386 1HL126556 D.HASAN ANNAPOORNESHWARI NAGAR,SITE NO,16 252209 1 1 LT1 211 1 0 2290 139 1 0 3 1 435 2.1900 0 0 780 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111123611210 0 0 0 1 0 0 0 0 0 0 D.HASAN,ANNAPOORNESHWARI NAGAR,SITE NO,16 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510212 4844294393 1HL78172 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD 252209 28933 1 LT1 211 0.5000 0 2435 29 1 0 3 1 329 3.0100 0 0 460 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112900333 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-04-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422510863 4867321033 1HL90500 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION, 252209 28827 1 LT1 211 1 0 2135 0 1 0 3 1 -27 0 0 0 280 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007093450 0 0 0 1 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-06-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510709 4892783947 1HL81087 ASHWATHAPPA s/o NARAYANA SHETTY 6TH MAIN,KAVERI NAGAR. 252209 28814 1 LT1 211 1 0 2629 26 1 0 3 0.7500 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 28855099 0 0 0 2 0 0 0 0 0 0 ASHWATHAPPA s/o NARAYANA SHETTY,6TH MAIN,KAVERI NAGAR. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422510642 4904702000 AEH7115 MR.L.N.PURUSHOTHAMA RAJU HOSKOTE - 252209 29026 1 LT1 211 2 0 14832 169 1 0 3 1 3938 27.9400 0 0 340 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112279057 0 0 0 1 0 0 0 0 0 0 MR.L.N.PURUSHOTHAMA RAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510588 4914702000 AEH10412 P.NATESH KUMAR GANGALU ROAD, M.V.EXTENSION HOSKOTE 252209 28612 1 LT1 211 2 0 1029 9 1 0 3 0.9100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 39065359 0 0 0 0 0 0 0 0 0 0 P.NATESH KUMAR,GANGALU ROAD, M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422510564 4918655064 AEH37497 S.R.UMASHANKAR KAVERINAGAR, M V EXTENSION 252209 28919 1 LT1 211 2 0 8688 150 1 0 3 1 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 2020-06-25 111111653889 0 0 0 1 0 0 0 0 0 0 S.R.UMASHANKAR,KAVERINAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422510533 4923121102 1HL105730 A.SOWMYA M V EXTENSION ,,. KANNURAHALLI MAIN ROAD 252209 28835 1 LT1 211 1 0 3648 83 1 0 3 1 0 1 0 0 270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111748998 0 0 0 1 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION ,,. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510688 4960373159 1HL104903 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI., 252209 28711 1 LT1 211 1 0 430 4 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111696341 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510618 4965807474 1HL76893 N.CHANDRA MURTHY V.V EXTENSION. 252209 28897 1 LT1 211 1 0 8601 99 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111112818910 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-12-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510484 4975509040 1AEH42714 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21 ., 252209 155 1 LT1 211 2 0 1386 116 1 0 3 1 515 2.6300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111120918109 0 0 0 3 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21 ., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1422510385 4985649006 1HL84718 K.SUDHA W/o K.V.MUNISWAMI GOWDA 1ST MAIN,KAVERI NAGAR 252209 28864 1 LT1 211 1 0 1821 9 1 0 3 1 -49 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 100007169568 0 0 0 1 0 0 0 0 0 0 K.SUDHA W/o K.V.MUNISWAMI GOWDA,1ST MAIN,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422510316 5003802000 1HL21000 R.DHANJAYA NO 15, M.V.EXTN. HOSKOTE 252209 28556 1 LT1 211 0.9600 0 9322 57 1 0 3 1 0 0 0 0 1290 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112279015 0 0 0 1 0 0 0 0 0 0 R.DHANJAYA,NO 15, M.V.EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-02-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510224 5034702000 1HL14093 K.MUNIRAJU S/O H.B.KEMPAIAH TELEPHONE EXCHANGE AREA HOSKOTE 252209 29008 1 LT1 211 0.4800 0 14690 108 1 0 3 1 -36 0 0 0 2490 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111112186242 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU S/O H.B.KEMPAIAH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510915 5048061835 1HL76825 MUNIYAPPA KANNURAHALLI ROAD.4 252209 28753 1 LT1 211 1 0 6455 100 1 0 3 1 0 1 0 0 760 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116069112 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.4 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422510819 5482802000 1HL56107 MUNIRAJU KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 252209 28421 1 LT1 211 0.5000 0 3025 17 1 0 3 1 0 4.0500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112248920 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510752 5492802000 1HL17132 D.S. LOKESH / K.P. SAKKARAPPA C.S.I AREA HOSKOTE 252209 28432 1 LT1 211 1 0 17910 109 1 0 3 1 1 0 0 0 1810 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112248789 0 0 0 1 0 0 0 0 0 0 D.S. LOKESH / K.P. SAKKARAPPA,C.S.I AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510657 5505463789 AEH35486 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION. 252209 28971 1 LT1 211 3 0 15488 185 1 0 3 0.8900 22 1 0 0 2600 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 39067645 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422510609 5514702000 AEH5587 RAHAMATHULLA s/o MAHABOOB SAB HOSKOTE - 252209 29044 1 LT1 211 2 0 7841 65 1 0 3 1 0 0 0 0 1230 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112249363 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA s/o MAHABOOB SAB,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510566 5524702000 1HL21502 S.M.MUNIYAPPA HOSAKOTE - 252209 28804 1 LT1 211 0.4800 0 13360 75 1 0 3 1 0 1.0200 0 0 1020 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2012-12-01 111112136411 0 0 0 1 0 0 0 0 0 0 S.M.MUNIYAPPA,HOSAKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510523 5534250739 1HL68814 L.N.NARAYANASWAMY SIR.M.V.EXTENSION., KANNURAHALLI MAIN ROAD 252209 28724 1 LT1 211 1 0 810 25 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111114618228A 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION., KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422510912 5565275263 1HL78175 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD,. 252209 28936 1 LT1 211 0.5000 0 10550 137 1 0 3 1 0 0 0 0 3380 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111116125299 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD,. 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510830 5582527881 AEH40723 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4 252209 28992 1 LT1 211 2 0 4989 115 1 0 3 0.8800 -6 1 0 0 1710 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 2022-09-28 53240041 0 0 0 1 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422510783 5590229000 1HL65980 GOWRAMMA KANNURAHALLI,HOSKOTE 252209 28441 1 LT1 211 1 0 1630 12 1 0 3 1 358 3.1200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 100007107511 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KANNURAHALLI,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510747 5592802000 1HL30801 M.D.SUDARSHAN s/o DORESWAMY AYINGAR HOSKOTE - 252209 28564 1 LT1 211 1 0 14406 70 1 0 3 1 -4 1 0 0 420 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112136164 0 0 0 1 0 0 0 0 0 0 M.D.SUDARSHAN s/o DORESWAMY AYINGAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510746 5595768065 1HL119148 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49 , 252209 28614 1 LT1 211 1 0 2366 85 1 0 3 0.7500 4 0 0 0 710 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.710 (ignore if paid) 0 100000 53313197 0 0 0 1 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422510633 5612531449 1HL68808 L.N.NARAYANASWAMY SIR .M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28733 1 LT1 211 1 0 1357 2 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114617783 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR .M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510570 5624271893 1HL110287 P.YASHODAMMA TEACHERS COLONY., SITE.NO.20 252209 28541 1 LT1 211 1 0 2836 48 1 0 3 0.9200 362 3.3100 0 0 800 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52893986 0 0 0 1 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY., SITE.NO.20 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422510575 5715021582 AEH19948 B. RADHA SIR.M.V.EXTENSION, 252209 28655 1 LT1 211 2 0 14722 195 1 0 3 1 0 0 0 0 3560 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111113383487 0 0 0 1 0 0 0 0 0 0 B. RADHA,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422510949 5752113696 1HL68805 L.N.NARAYANASWAMY SIR.M, V,EXTENSION KANNURAHALLI MAIN ROAD 252209 28730 1 LT1 211 1 0 2559 40 1 0 3 1 0 6.6500 0 0 220 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114618223 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M, V,EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510931 5755217235 1HL99991 V.VENUGOPAL V.GIRISH BABU M V EXTENSION.. ANNAPURNESHWARI NAGAR 252209 28485 1 LT1 211 1 0 4719 79 1 0 3 0.9100 0 0 0 0 850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2591783 0 0 0 2 0 0 0 0 0 0 V.VENUGOPAL V.GIRISH BABU,M V EXTENSION.. ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422510790 5782820965 1AEH41425 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49, 252209 28616 1 LT1 211 2 0 772 24 1 0 3 0.8800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53313193 0 0 0 1 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422510751 5789132718 1HL112717 PRAMODH.R.S M V EXTENSION , SITE NO-69 252209 28491 1 LT1 211 1 0 3202 16 1 0 3 0.9400 3 0 0 0 980 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 52988708 0 0 0 2 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION , SITE NO-69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422510653 5803881281 1HL99158 N.DEVARAJU BEHIND OM SHREE SCHOOL. 252209 28531 1 LT1 211 1 0 2668 77 1 0 3 0.8400 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 51040013 0 0 0 2 0 0 0 0 0 0 N.DEVARAJU,BEHIND OM SHREE SCHOOL. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422510594 5814702000 1HL48571 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28950 1 LT1 211 1 0 14390 123 1 0 3 1 0 3.9400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112136680 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510524 5826808638 1HL70975 N.SWETHA NEAR OM SREE SCHOOL,KANNURAHALLI, 252209 28504 1 LT1 211 1 0 11933 69 1 0 3 1 -252 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111115944067 0 0 0 1 0 0 0 0 0 0 N.SWETHA,NEAR OM SREE SCHOOL,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510596 5914702000 AEH6005 M NIRMALA HOSKOTE - 252209 28651 1 LT1 211 2 0 8550 46 1 0 3 1 -1 0 0 0 1350 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 111112186298 0 0 0 1 0 0 0 0 0 0 M NIRMALA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510574 5923152901 1HL116674 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4 .. 252209 28990 1 LT1 211 1 0 2087 76 1 0 3 0.8300 0 0 0 0 410 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53240051 0 0 0 0 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4 .. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422510529 5930789975 1HL105731 A.SOWMYA M V EXTENSION. KANNURAHALLI MAIN ROAD 252209 28836 1 LT1 211 1 0 3434 86 1 0 3 1 0 0 0 0 930 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111111748999 0 0 0 2 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422510893 5972280529 AEH40733 SIDDARAJU ANNAPOORNESHWARI NAGAR SITE NO 38 252209 28523 1 LT1 211 2 0 4196 124 1 0 3 0.9100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53240057 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,ANNAPOORNESHWARI NAGAR SITE NO 38 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510815 5988752268 M. USHA RANI TEACHERS COLONY, 252209 29040 1 LT1 211 2 0 18513 174 1 0 3 1 0 1.6800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 100007119820 0 0 0 1 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510816 5990179000 1HL72283 NAGARATHNAMMA KANNURAHALLI ,HOSKOTE 252209 28686 1 LT1 211 0.5000 0 9100 49 1 0 3 1 0 0 0 0 2160 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100007235725 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,KANNURAHALLI ,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1422510648 6016066692 1HL135352 V SHANKARAPPA ANNAPOORNESHWARI NAGAR,SITE NO,02 , 252209 0 1 LT1 211 1 0 50 8 1 0 3 0.9800 195 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9465284 0 0 0 0 0 0 0 0 0 0 V SHANKARAPPA,ANNAPOORNESHWARI NAGAR,SITE NO,02 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422510607 6021249103 1HL115653 R.KAMALA M V EXTENSION,, 252209 28767 1 LT1 211 1 0 3864 175 1 0 3 0.9400 0 0 0 0 1240 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 53185443 0 0 0 2 0 0 0 0 0 0 R.KAMALA,M V EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-03-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510592 6024702000 1HL35958 P.MANJUNATH HOSKOTE - 252209 28799 1 LT1 211 0.2400 0 7235 8 1 0 3 1 -1617 0 0 0 1470 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112617177 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510539 6033093071 1HL120896 SHOBHA.N ANNAPOORNESHWARI NAGAR,SITE NO-03 252209 28518 1 LT1 211 1 0 3957 87 1 0 3 1 1272 9.6200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A5402999 0 0 0 1 0 0 0 0 0 0 SHOBHA.N,ANNAPOORNESHWARI NAGAR,SITE NO-03 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510541 6034702000 1HL14092 N.MAHALAKSHMI TELEPHONE EXCHANGE AREA HOSKOTE 252209 29007 1 LT1 211 0.4800 0 3496 5 1 0 3 1 -167 0 0 0 600 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112617267 0 0 0 1 0 0 0 0 0 0 N.MAHALAKSHMI,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510458 6048831485 1HL95293 SHIVANANDA S/o NARAYANAPPA.K KANNURAHALLI, 252209 28465 1 LT1 211 1 0 11331 121 1 0 3 0.9400 0 1 0 0 2550 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2272398 0 0 0 1 0 0 0 0 0 0 SHIVANANDA S/o NARAYANAPPA.K,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422510406 6062519449 1HL103999 R.RAJAGOPAL KANNURAHALLI., 252209 28511 1 LT1 211 1 0 7482 76 1 0 3 0.9500 0 1 0 0 1370 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BC2857809 0 0 0 3 0 0 0 0 0 0 R.RAJAGOPAL,KANNURAHALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422510950 6066196534 1HL109074 MUNIYAPPA KANNURAHALLI ROAD, SIR M V EXTENSION 252209 28754 1 LT1 211 1 0 4385 81 1 0 3 0.8300 0 2.3500 0 0 670 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52870224 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422510932 6068679632 1HL124487 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30. 252209 149 1 LT1 211 1 0 751 39 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111122948461 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510839 6086000793 1HL76808 SURESH.N S/o NAGARAJ M.V.EXTENSION 252209 29015 1 LT1 211 0.5000 0 18482 108 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111112926910 0 0 0 1 0 0 0 0 0 0 SURESH.N S/o NAGARAJ,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422510722 6103802000 1HL21003 H.M. SUBBARAJU KANNURAHALLI NEAR OMSHREE SCHOOL 252209 28549 1 LT1 211 0.6000 0 14120 149 1 0 3 1 0 3 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112198145 0 0 0 1 0 0 0 0 0 0 H.M. SUBBARAJU,KANNURAHALLI NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510611 6124702000 1HL18894 P. MUNIYAPPA HOSKOTE - 252209 28871 1 LT1 211 0.5000 0 1190 29 1 0 3 1 1 0 0 0 1980 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112198127D 0 0 0 1 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-11-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510462 6154964663 1HL133665 VENKATESH K S M V EXTENSION,K NO,123, 252209 0 1 LT1 211 1 0 136 43 1 0 3 1 2463 21.8900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 1B8259476252 0 0 0 1 0 0 0 0 0 0 VENKATESH K S,M V EXTENSION,K NO,123, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510412 6167614409 1HL90569 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION. 252209 29002 1 LT1 211 1 0 1827 10 1 0 3 0.8400 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32723276 0 0 0 0 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422510862 6185612402 1HL99144 RUKMINI.K ANNAPUNESHWARI NAGAR 252209 28447 1 LT1 211 2 0 8712 57 1 0 3 0.8500 -211 0 0 0 540 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 51150099 0 0 0 0 0 0 0 0 0 0 RUKMINI.K,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422510805 6196921212 1HL127464 V.VIJAYENDRA ANNAPOORNESWARI NAGAR.SITE NO.29. 252209 3 1 LT1 211 1 0 370 21 1 0 3 1 -72 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123929052 0 0 0 1 0 0 0 0 0 0 V.VIJAYENDRA,ANNAPOORNESWARI NAGAR.SITE NO.29. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422510710 6210979046 1HL135201 K S RAMESH ANNAPOORNESHWARI NAGARA,SITE NO,07 252209 0 1 LT1 211 1 0 134 34 1 0 3 1 0 28.5400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 1E1765321456 0 0 0 1 0 0 0 0 0 0 K S RAMESH,ANNAPOORNESHWARI NAGARA,SITE NO,07 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510673 6212678967 1HL105732 A.SOWMYA M V EXTENSION,. KANNURAHALLI MAIN ROAD 252209 28837 1 LT1 211 1 0 2471 47 1 0 3 0.9700 504 0 0 0 570 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 52734353 0 0 0 1 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION,. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422510586 6233535494 1HL115654 R.KAMALA M V EXTENSION. 252209 28768 1 LT1 211 1 0 2555 122 1 0 3 0.9900 0 0 0 0 410 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53185444 0 0 0 1 0 0 0 0 0 0 R.KAMALA,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422510792 6289001885 1HL131217 SRI M, C. MUNIKRISHNAPPA ,OM SHREE GROUND,TEACHERS COLONY 252209 3 1 LT1 211 1 0 2425 203 1 0 3 0.9700 0 0 0 0 1200 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 A8614238 0 0 0 2 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,,OM SHREE GROUND,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422510681 6303802000 1HL17339 H L VENKATESH KANNURHALLY - 252209 28437 1 LT1 211 0.9800 0 21650 153 1 0 3 1 1 0 0 0 240 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112227452 0 0 0 1 0 0 0 0 0 0 H L VENKATESH,KANNURHALLY - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510581 6324702000 1HL31109 RAMAKRISHNA HOSKOTE - 252209 28657 1 LT1 211 1 0 11630 100 1 0 3 1 -2 0 0 0 1890 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112617427 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422510543 6330467972 AEH39560 S.MAHENDAR 7TH CROSS KAVERI NAGARA 252209 29050 1 LT1 211 4 0 9919 209 1 0 3 0.9700 7 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004609 0 9999 E074302 0 0 0 3 0 0 0 10251 0 0 S.MAHENDAR,7TH CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 195.2800 200 2024-01-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422510525 6333764542 AEH37589 JAGADISH S/o MARICHIKKANNA KANNURAHALLI,, 252209 28694 1 LT1 211 2 0 3152 104 1 0 3 0.8800 1386 11.9200 0 0 810 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A5491443 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI,, 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-11-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422510879 6373557543 1HL118735 N.PRAKASH ANNAPOORNESHWARI NAGAR 252209 28478 1 LT1 211 1 0 412 13 1 0 3 0.8800 3 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53358280 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422510869 6375963126 1HL126339 M.KAVITHA ANNAPOORNESHWARI NAGAR,SITE NO.31/A. 252209 1 1 LT1 211 1 0 2501 114 1 0 3 0.8300 0 0 0 0 520 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 A7156281 0 0 0 2 0 0 0 0 0 0 M.KAVITHA,ANNAPOORNESHWARI NAGAR,SITE NO.31/A. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422510833 6382802000 1HL54413 K.P.DIVAKAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 252209 28778 1 LT1 211 0 1 1095 56 1 0 3 1 1725 14.7000 0 0 320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112248992 0 0 0 1 0 0 0 0 1 0 K.P.DIVAKAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510750 6396890233 AEH28990 H.S.HARISH S/o SATHYANARAYANA RAO TEACHERS COLONY. 252209 28469 1 LT1 211 3 0 19783 407 1 0 3 1 0 18.5700 0 0 3150 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 100005703928D 0 0 0 1 0 0 0 0 0 0 H.S.HARISH S/o SATHYANARAYANA RAO,TEACHERS COLONY. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510583 6424702000 1HL32948 G. RAMAMURTHY HOSKOTE - 252209 28983 1 LT1 211 0.5000 0 10530 149 1 0 3 1 0 12.4500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 111112279109 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510526 6432191228 AEH35401 K.GEETHA C.L.RAMAMURTHY TEACHERS COLONY 252209 28593 1 LT1 211 2 0 10726 181 1 0 3 0.8700 0 0 0 0 1850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 39825678 0 0 0 3 0 0 0 1807 0 0 K.GEETHA C.L.RAMAMURTHY,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1422510497 6439801290 AEH37498 S.R.UMASHANKAR KAVERINAGAR, M V EXTENSION 252209 28921 1 LT1 211 2 0 1004 20 1 0 3 0.9200 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 2020-06-25 BC2895028 0 0 0 1 0 0 0 0 0 0 S.R.UMASHANKAR,KAVERINAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422510499 6442975944 1HL68803 L.N.NARAYANASWAMY SIR ,M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28728 1 LT1 211 1 0 937 18 1 0 3 1 0 1 0 0 240 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111114617193 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR ,M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422510918 6468076286 AEH35497 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION, 252209 28972 1 LT1 211 2 0 8309 157 1 0 3 0.8700 0 7.9000 0 0 2560 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 39067644 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-11-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422510906 6469431679 AEH36046 ARAVINDA.K.S PLOT NO 4,11TH CROSS,SRI ANNAPUNESHWARI NAGAR. 252209 28451 1 LT1 211 2 0 8108 127 1 0 3 0.8300 2086 28.1700 0 0 1520 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 2019-07-15 51802970 0 0 0 1 0 0 0 0 0 0 ARAVINDA.K.S,PLOT NO 4,11TH CROSS,SRI ANNAPUNESHWARI NAGAR. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422510840 6482802000 1HL56106 MUNIRAJU KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 252209 28420 1 LT1 211 0.5000 0 8810 52 1 0 3 1 586 5.7500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112197551 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 37.4200 47 2025-02-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510822 6487151083 AEH35621 N.PRAKASH S/o LATE.NARAYANAPPA # 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 252209 28476 1 LT1 211 2 0 8128 91 1 0 3 0.8300 -1696 0 0 0 1380 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 2019-02-13 39054976 0 0 0 0 0 0 0 0 0 0 N.PRAKASH S/o LATE.NARAYANAPPA,# 62, ANNAPOORNESHWARI NAGAR, 9TH MAIN, HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422510772 6492802000 1HL31603 H.M. SUBBARAJU HOSKOTE - 252209 28551 1 LT1 211 0.5000 0 9263 63 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112197395 0 0 0 1 0 0 0 0 0 0 H.M. SUBBARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510773 7814702000 1HL48569 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28948 1 LT1 211 1 0 9180 63 1 0 3 1 0 1 0 0 210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112136692 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510669 7824702000 1HL18183 B.V. RADHAKRISHNA HOSKOTE - 252209 28673 1 LT1 211 0.4800 0 12370 60 1 0 3 1 -63 0 0 0 430 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112760407 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510672 7825928308 1HL95555 MUNINARAYANAPPA S/o DODDABATHYAPPA M,V,EXTNSION 252209 28472 1 LT1 211 1 0 1293 75 1 0 3 1 0 0 0 0 940 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100007107864D 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA S/o DODDABATHYAPPA,M,V,EXTNSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422510537 7854488899 1HL119969 SURENDRA.N ANNAPOORNESHWARI NAGAR, SITE NO 25 AND 26 252209 28520 1 LT1 211 1 0 2804 63 1 0 3 0.7300 1 0 0 0 1780 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 53314223 0 0 0 1 0 0 0 0 0 0 SURENDRA.N,ANNAPOORNESHWARI NAGAR, SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510518 7859856664 AEH28992 H.S.HARISH S/o SATHYANARAYANA RAO TEACHERS COLONY 252209 28468 1 LT1 211 4 0 8300 134 1 0 3 0.8200 0 1.2900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 C256805 0 0 0 3 0 0 0 0 0 0 H.S.HARISH S/o SATHYANARAYANA RAO,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1422510907 7892802000 1HL17305 HARSHITH V BINDUSHREE R C.S.I AREA HOSKOTE 252209 28602 1 LT1 211 1 0 15301 144 1 0 3 1 0 13.5700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112197197 0 0 0 1 0 0 0 0 0 0 HARSHITH V BINDUSHREE R,C.S.I AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510889 7897728388 1HL112719 PRAMODH.R.S M V EXTENSION . SITE NO-69 252209 28493 1 LT1 211 1 0 1850 117 1 0 3 0.8700 4 1 0 0 220 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52988710 0 0 0 1 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION . SITE NO-69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422510834 7908497933 AEH35499 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION,. 252209 28975 1 LT1 211 2 0 6035 76 1 0 3 0.8600 987 9.0100 0 0 440 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39067656 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422510818 7914702000 AEH6003 M NIRMALA HOSKOTE - 252209 28649 1 LT1 211 2 0 2518 117 1 0 3 1 0 0 0 0 730 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2009-12-01 111112198497D 0 0 0 1 0 0 0 0 0 0 M NIRMALA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510789 7918826966 1HL115655 R.KAMALA M V EXTENSION, 252209 28769 1 LT1 211 1 0 1275 37 1 0 3 0.9500 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53185445 0 0 0 1 0 0 0 0 0 0 R.KAMALA,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422510721 7925312373 S.SHARADAMMA 8TH CROSS V.V. EXTENSION 252209 28996 1 LT1 211 2 0 20215 217 1 0 3 0.9700 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 37877697 0 0 0 2 0 0 0 0 0 0 S.SHARADAMMA,8TH CROSS V.V. EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-09-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422510478 7973404212 1HL111140 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13.. SIR M V EXTENSION 252209 29023 1 LT1 211 1 0 603 23 1 0 3 0.7800 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52910408 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13.. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422510439 7981931447 1HL80311 M.NAGARAJA S/o MUNISHAMAPPA NEAR OM SHREE SCHOOL. 252209 28567 1 LT1 211 1 0 4283 37 1 0 3 1 -22 0 0 0 2070 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007104911 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA S/o MUNISHAMAPPA,NEAR OM SHREE SCHOOL. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510342 3504702000 1HL28033 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28790 1 LT1 211 0.4800 0 14563 124 1 0 3 1 733 6.7100 0 0 3490 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 111112253587 0 0 0 1 0 0 0 0 0 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510283 3514702000 AEH10927 K.S. HANUMANTH RAO M.V.EXTENSION,HOSKOTE - 252209 28911 1 LT1 211 2 0 19067 156 1 0 3 1 0 0 0 0 300 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112253926 0 0 0 1 0 0 0 0 0 0 K.S. HANUMANTH RAO,M.V.EXTENSION,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510253 3524702000 1HL35133 C.B. MUNIRAJU HOSKOTE - 252209 29031 1 LT1 211 1 0 10540 43 1 0 3 1 0 6.2800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112253638 0 0 0 1 0 0 0 0 0 0 C.B. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510691 3557208208 1AEH41619 K.R.INDIRA DEVI KAVERI NAGAR,SITE NO.42 252209 28642 1 LT1 211 4 0 4378 65 1 0 3 0.7200 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 E104190 0 0 0 6 0 0 0 0 0 0 K.R.INDIRA DEVI,KAVERI NAGAR,SITE NO.42 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 1422510403 3581229111 1HL67789 A.RAMAKRISHNAPPA TEACHERS COLONY,HOSKOTE 252209 28573 1 LT1 211 1 0 560 13 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111115932114 0 0 0 1 0 0 0 0 0 0 A.RAMAKRISHNAPPA,TEACHERS COLONY,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510387 3582802000 1HL54568 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28413 1 LT1 211 0.5000 0 7062 3 1 0 3 1 3 1.6300 0 0 1030 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112253910 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510325 3600210524 1HL75559 N.MANJULA M.V.EXTENSION. 252209 28857 1 LT1 211 1 0 11213 130 1 0 3 1 0 0 0 0 3490 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111112785971 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510807 3666837229 1HL120894 SHOBHA.N ANNAPOORNESHWARI NAGAR,SITE NO-03, 252209 28516 1 LT1 211 1 0 4900 262 1 0 3 1 6232 54.7900 0 0 990 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111118680283 0 0 0 1 0 0 0 0 0 0 SHOBHA.N,ANNAPOORNESHWARI NAGAR,SITE NO-03, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510778 3671063923 1HL135181 AKBAR BASHA M V EXTENSION,SITE NO,76-4 252209 0 1 LT1 211 2 0 198 20 1 0 3 0.9800 0 8.3100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9358129 0 0 0 0 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76-4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422510668 3682802000 1HC54415 K.P.DIVAKAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 252209 28780 1 LT1 211 0.2400 0 9100 81 1 0 3 1 22 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112249073 0 0 0 1 0 0 0 0 0 0 K.P.DIVAKAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510643 3692802000 1HL22447 SRI M, C. MUNIKRISHNAPPA HOSKOTE - 252209 28440 1 LT1 211 1 0 20310 187 1 0 3 1 260 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112254429 0 0 0 1 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510909 3730199000 1HL72506 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28887 1 LT1 211 1 0 4763 25 1 0 3 1 34 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111115942246 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510549 3755649386 1HL116672 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4,. 252209 28988 1 LT1 211 1 0 2897 74 1 0 3 0.8700 0 1 0 0 1130 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 53240043 0 0 0 1 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422510552 3760195745 1HL129758 VENKATESH BABU S/O KRISHNAPPA SITE NO 10 KAVERINAGAR M V EXTENSION 252209 0 1 LT1 211 1 0 2173 148 1 0 3 1 0 1 0 0 1100 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111125527757 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU,S/O KRISHNAPPA SITE NO 10 KAVERINAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510485 3761454574 1HL135182 AKBAR BASHA M V EXTENSION,SITE NO,76-1 252209 0 1 LT1 211 1 0 332 88 1 0 3 0.9700 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9358132 0 0 0 2 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422510334 3792527950 1HL133664 VENKATESH K S M V EXTENSION,K NO,123 252209 0 1 LT1 211 1 0 137 43 1 0 3 1 2744 24.3900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 1B7259476247 0 0 0 1 0 0 0 0 0 0 VENKATESH K S,M V EXTENSION,K NO,123 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422510362 3792802000 1HL28786 MUNIRAJU HOSKOTE - 252209 28424 1 LT1 211 1 0 9486 73 1 0 3 1 0 0 0 0 1630 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111112253684 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510271 3804702000 AEH12731 M NAGESH M.V.EXTENSION, HOSKOTE TOWN - 252209 28634 1 LT1 211 0 0.5000 2611 20 1 0 3 1 22 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112253600 0 0 0 1 0 0 0 0 0 0 M NAGESH,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510264 3812106216 1HL133794 RAVICHANDRA V OPP TO OM SHREE SCHOOL,NO,103/2 TEACHERS COLONY 252209 0 1 LT1 211 1 0 888 81 1 0 3 1 193 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 1B7796743574 0 0 0 2 0 0 0 0 0 0 RAVICHANDRA V,OPP TO OM SHREE SCHOOL,NO,103/2 TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422510238 3814702000 1HL9514 NAGESH M FOREST OFFICE AREA HOSKOTE 252209 28635 1 LT1 211 0.2400 0 15930 84 1 0 3 1 -238 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2010-08-01 111112254175 0 0 0 1 0 0 0 0 0 0 NAGESH M,FOREST OFFICE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510245 3818011478 AEH37585 JAGADISH S/o MARICHIKKANNA ,KANNURAHALLI., 252209 28691 1 LT1 211 2 0 5900 209 1 0 3 0.9500 0 0 0 0 600 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 52303555 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,KANNURAHALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-09-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422510209 3824702000 1HL23572 M. NARAYANAPPA HOSKOTE - 252209 28782 1 LT1 211 0.7200 0 15610 143 1 0 3 1 0 0 0 0 3000 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 111112253900 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510926 3836132022 M. USHA RANI TEACHERS COLONY 252209 29041 1 LT1 211 1 0 18953 112 1 0 3 1 901 13.3400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 100004607939D 0 0 0 1 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510683 3875702441 1HL135618 RAMESH M ANNAPOORNESHWARI NAGARA,SITE NO,17 252209 0 1 LT1 211 1 0 1106 114 1 0 3 0.9700 0 67.0800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9465860 0 0 0 1 0 0 0 0 0 0 RAMESH M,ANNAPOORNESHWARI NAGARA,SITE NO,17 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422510637 3885340250 1HL90125 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION,, 252209 28817 1 LT1 211 1 0 9129 113 1 0 3 0.8500 555 8.3000 0 0 1910 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 37718542 0 0 0 1 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422510593 3892802000 1HL27113 D.S. LOKESH HOSKOTE - 252209 28433 1 LT1 211 1 0 6680 75 1 0 3 1 0 1 0 0 1080 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112253637 0 0 0 1 0 0 0 0 0 0 D.S. LOKESH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510545 3904702000 AEH7116 MR.L.N.PURUSHOTHAMA RAJU HOSKOTE - 252209 29027 1 LT1 211 2 0 2104 60 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112253359 0 0 0 1 0 0 0 0 0 0 MR.L.N.PURUSHOTHAMA RAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510345 2694410772 1HL76892 N.CHANDRA MURTHY V.V EXTENSION, 252209 28896 1 LT1 211 1 0 5650 41 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111112925678 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510217 2714702000 AEH4370A T.N.MANJUNATH HOSKOTE - 252209 28994 1 LT1 211 3 0 16927 62 1 0 3 1 -55 0 0 0 700 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2015-09-01 111113387839 0 0 0 1 0 0 0 0 0 0 T.N.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-12-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510735 2736965887 1HL75473 V.LAVANYA SIR.M.V EXTENSION 252209 28669 1 LT1 211 0.5000 0 7586 116 1 0 3 1 1 0 0 0 2290 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111116126480 0 0 0 1 0 0 0 0 0 0 V.LAVANYA,SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510736 2738185101 1HL89245 K.V.VENKATALAKSHMAMMA M.V.EXTENSION 252209 28882 1 LT1 211 1 0 9859 70 1 0 3 1 -9 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32702838 0 0 0 1 0 0 0 0 0 0 K.V.VENKATALAKSHMAMMA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422510732 2738510450 1AEH41616 K.R.INDIRA DEVI KAVERI NAGAR,SITE NO.42. 252209 28641 1 LT1 211 3 0 2976 102 1 0 3 0.8800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 53313328 0 0 0 3 0 0 0 0 0 0 K.R.INDIRA DEVI,KAVERI NAGAR,SITE NO.42. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422510897 5051329231 AEH40894 C VINOD KUMAR SITE NO 22 KANNURAHALLI HOSAKOTE 252209 28534 1 LT1 211 2 0 6379 159 1 0 3 0.9100 0 0 0 0 3040 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3040 (ignore if paid) 0 100000 53275738 0 0 0 2 0 0 0 0 0 0 C VINOD KUMAR,SITE NO 22 KANNURAHALLI HOSAKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510638 5097324311 1HL75564 N.MANJULA M.V.EXTENSION, 252209 28852 1 LT1 211 1 0 14001 117 1 0 3 1 343 3.3000 0 0 3390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111112926726 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510512 3911897727 1HL89247 K.V.VENKATALAKSHMAMMA M.V.EXTENSION, 252209 28880 1 LT1 211 1 0 16330 155 1 0 3 0.7700 -9 2.6900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32702840 0 0 0 1 0 0 0 0 0 0 K.V.VENKATALAKSHMAMMA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422510464 3918329000 AEH16855 DEVIKA.B.R AND MANJUNATHA.V M.V.EXTENSION,HOSKOTE 252209 28808 1 LT1 211 2 0 10600 111 1 0 3 1 0 0 0 0 2260 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2014-12-01 100007234721 0 0 0 1 0 0 0 0 0 0 DEVIKA.B.R AND MANJUNATHA.V,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510463 3921697199 AEH38883 P.YASHODAMMA TEACHERS COLONY SITE.NO.20 252209 28543 1 LT1 211 2 0 4558 94 1 0 3 1 1 0 0 0 1670 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 52893981 0 0 0 1 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY SITE.NO.20 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510817 8014702000 AEH7859 G. RAMAMURTHY HOSKOTE - 252209 28980 1 LT1 211 0.7400 0 4602 12 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112840857 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510754 8024702000 1HL35956 P.MANJUNATH HOSKOTE - 252209 28796 1 LT1 211 0.2400 0 5313 30 1 0 3 1 441 3.5800 0 0 710 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112198426 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510684 8031494742 1HL114136 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36,, 252209 28788 1 LT1 211 1 0 37 0 1 0 3 0.9100 292 2.2200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52990450 0 0 0 0 0 0 0 0 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36,, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422510682 8034702000 1HL18459 K. RAJALAKSHMI HOSKOTE - 252209 28583 1 LT1 211 1 0 10643 14 1 0 3 1 -7 0 0 0 2180 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111112760282 0 0 0 1 0 0 0 0 0 0 K. RAJALAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510631 8043779530 AEH37593 JAGADISH S/o MARICHIKKANNA KANNURAHALLI, 252209 28697 1 LT1 211 2 0 7340 105 1 0 3 0.9100 899 0 0 0 3390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 52307051 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422510461 8080807705 1HL105734 A.SOWMYA M V EXTENSION,., KANNURAHALLI MAIN ROAD 252209 28839 1 LT1 211 1 0 5750 45 1 0 3 0.8700 0 0 0 0 1130 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 52734356 0 0 0 1 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION,., KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422510894 8102519676 B CHENNAPPA REDDY SIR M V EXTENSION 252209 28925 1 LT1 211 3 0 299 13 1 0 3 1 -151 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114618011D 0 0 0 1 0 0 0 0 0 0 B CHENNAPPA REDDY,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510880 8105182631 1HL110288 P.YASHODAMMA TEACHERS COLONY. SITE.NO.20 252209 28544 1 LT1 211 1 0 3280 64 1 0 3 0.9400 903 7.8800 0 0 780 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52893985 0 0 0 2 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY. SITE.NO.20 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510831 8114702000 AEH7516 G. MOHAN KUMAR HOSKOTE - 252209 28663 1 LT1 211 5 0 34871 240 1 0 3 1 0 0 0 0 2590 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 2009-12-01 111113028888 0 0 0 1 0 0 0 0 0 0 G. MOHAN KUMAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510781 8124702000 1HL18892 P. MUNIYAPPA HOSKOTE - 252209 28869 1 LT1 211 0.5000 0 6890 49 1 0 3 1 2 0 0 0 1560 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112198443 0 0 0 1 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510604 8150465726 1HL124484 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO,30 252209 150 1 LT1 211 2 0 1168 38 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111122948459 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO,30 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422510504 8173881795 1HL76719 N.CHANDRA MURTHY V.V.EXTENSION 252209 28891 1 LT1 211 1 0 2268 13 1 0 3 1 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 2015-08-24 111112792557 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510917 8189390274 1HL131219 SRI M, C. MUNIKRISHNAPPA OM SHREE GROUND,TEACHERS COLONY.. 252209 4 1 LT1 211 1 0 1143 127 1 0 3 0.9700 -800 0 0 0 400 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.400 (ignore if paid) 0 100000 A8614240 0 0 0 2 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,OM SHREE GROUND,TEACHERS COLONY.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422510900 8192802000 AEH3968 P JAYALAKSHMI PAI HOSKOTE HOSKOTE 252209 28601 1 LT1 211 3 0 26983 288 1 0 3 1 0 0 0 0 3850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111112760065 0 0 0 1 0 0 0 0 0 0 P JAYALAKSHMI PAI,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510868 8198867669 1HL103436 SHAKUNTHALA .A ANNAPOORNESWARI NAGAR 252209 28483 1 LT1 211 1 0 2575 34 1 0 3 0.7400 -11 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 2019-11-18 52495348 0 0 0 0 0 0 0 336 0 0 SHAKUNTHALA .A,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422510846 8202388437 1HL124791 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43 , 252209 135 1 LT1 211 1 0 1816 67 1 0 3 1 0 0 0 0 740 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111123612640 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422510768 8214702000 AEH4041 P.LAKSHMINARAYAN HOSKOTE HOSKOTE 252209 28903 1 LT1 211 3 0 16260 104 1 0 3 1 1 0 0 0 1290 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112136768 0 0 0 1 0 0 0 0 0 0 P.LAKSHMINARAYAN,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510514 8260138989 1HL105735 A.SOWMYA M V EXTENSION.. , KANNURAHALLI MAIN ROAD 252209 28840 1 LT1 211 1 0 2260 27 1 0 3 1 -68 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111749003 0 0 0 1 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION.. , KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510513 8260902376 AEH38299 MUNIYAMMA KAVERI NAGAR. M V EXTENSION 252209 28928 1 LT1 211 2 0 5477 92 1 0 3 0.8400 2 0 0 0 380 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52829157 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KAVERI NAGAR. M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422510445 8272778509 1HL135202 K S RAMESH ANNAPOORNESHWARI NAGARA,SITE NO,07, 252209 0 1 LT1 211 1 0 230 55 1 0 3 0.8900 0 20.8400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9465974 0 0 0 2 0 0 0 0 0 0 K S RAMESH,ANNAPOORNESHWARI NAGARA,SITE NO,07, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422510446 8273125145 1HL124792 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43 . 252209 136 1 LT1 211 1 0 152 1 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123612642 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510427 8277278212 AEH35489 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION ,. 252209 28977 1 LT1 211 3 0 5533 86 1 0 3 1 0 1 0 0 450 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39581296 0 0 0 1 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION ,. 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510820 8308697364 LAKSHMI M.V.EXTENSION 252209 28916 1 LT1 211 1 0 9191 67 1 0 3 1 0 0 0 0 940 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007239543 0 0 0 1 0 0 0 0 0 0 LAKSHMI,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510782 8314702000 AEH6212 NAGARAJA HOSKOTE - 252209 28807 1 LT1 211 2 0 8830 180 1 0 3 0 0 19.1500 0 0 470 2522 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14004609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111715530A 0 0 0 0 0 0 0 0 0 0 NAGARAJA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422510784 8314883120 1HL68823 L.N.NARAYANASWAMY SIR.M,V.EXTENSION, KANNURAHALLI MAIN ROAD 252209 28726 1 LT1 211 1 0 3100 28 1 0 3 1 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114618010 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-04-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510725 8324702000 1HL40331 K.S. VENKATARAMANAPPA HOSKOTE - 252209 210 1 LT1 211 0.4800 0 8046 74 1 0 3 1 0 0 0 0 940 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111112760430 0 0 0 1 0 0 0 0 0 0 K.S. VENKATARAMANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510925 8392802000 AEH12204 M. SHASHIKALA KANNURAHALLY HOSKOTE 252209 481 1 LT1 211 2 0 8673 40 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112197262 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,KANNURAHALLY HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 20.2800 30 2024-04-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510903 8396459406 AEH41134 M. SHASHIKALA NEAR OMSHREE SCHOOL 252209 28559 1 LT1 211 2 0 2140 65 1 0 3 0.8200 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 53235559 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510856 8404702000 1HL47502 K.P. DIVAKAR KANNURAHALLI ROAD SIR M.V.EXTENSION, HOSKOTE 252209 89 1 LT1 211 0.4800 0 10820 90 1 0 3 1 0 0 0 0 2320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2320 (ignore if paid) 0 0 100007133147 0 0 0 1 0 0 0 0 0 0 K.P. DIVAKAR,KANNURAHALLI ROAD SIR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510771 8420064413 1HL99992 V.VENUGOPAL V.GIRISH BABU M V EXTENSION ANNAPURNESHWARI NAGAR 252209 28486 1 LT1 211 1 0 6662 125 1 0 3 0.8600 0 0 0 0 2010 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2591784 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL V.GIRISH BABU,M V EXTENSION ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422510740 8424702000 1HL32946 G. RAMAMURTHY HOSKOTE - 252209 28981 1 LT1 211 0.5000 0 10042 76 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 111113028896 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510665 8432591770 AEH37594 JAGADISH S/o MARICHIKKANNA KANNURAHALLI., 252209 28698 1 LT1 211 2 0 2870 62 1 0 3 0.9300 733 3.7800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52307052 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,KANNURAHALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422510664 8435707994 1HL115656 R.KAMALA M V EXTENSION,. 252209 28770 1 LT1 211 1 0 501 8 1 0 3 0.9800 1845 16.0900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53185446 0 0 0 1 0 0 0 0 0 0 R.KAMALA,M V EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422510635 8440185446 1HL106413 RAJESHWARI PRAVEEN M V EXTENSION. 252209 28626 1 LT1 211 1 0 7916 145 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111887486 0 0 0 1 0 0 0 0 0 0 RAJESHWARI PRAVEEN,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422510571 8454832839 AEH35850 N.DEVARAJU BEHIND OM SHREE SCHOOL 252209 28530 1 LT1 211 2 0 5538 65 1 0 3 0.6600 -34 0 0 0 210 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2019-06-06 51040012 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,BEHIND OM SHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422510515 8467419383 AEH35500 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION. 252209 28978 1 LT1 211 2 0 8485 92 1 0 3 0.9900 0 0 0 0 1320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39067651 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-09-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422510500 8471507131 LAKSHMI M.V EXTENSION. 252209 28915 1 LT1 211 1 0 13413 47 1 0 3 1 54 0 0 0 1680 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007265770 0 0 0 1 0 0 0 0 0 0 LAKSHMI,M.V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510444 8482802000 1HL56104 MUNIRAJU KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 252209 28422 1 LT1 211 1 0 2304 14 1 0 3 1 0 3.6200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112197109 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510946 8492802000 1HC18415 KAMALAMMA HOSKOTE - 252209 28646 1 LT1 211 0.2200 0 10253 48 1 0 3 1 83 1 0 0 480 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112198428 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510913 8499130490 1HL105270 B M GIRISH NEAR CHOUDESHWARI KALYANA MANTAPA., SIR M V EXTENSION 252209 28940 1 LT1 211 1 0 3440 37 1 0 3 1 -38 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111714836 0 0 0 1 0 0 0 0 0 0 B M GIRISH,NEAR CHOUDESHWARI KALYANA MANTAPA., SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510895 8606972427 1HL135184 AKBAR BASHA M V EXTENSION,SITE NO,76 252209 0 1 LT1 211 1 0 723 158 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 1E4983613138 0 0 0 1 0 0 0 0 0 0 AKBAR BASHA,M V EXTENSION,SITE NO,76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510821 8621316006 1HL76810 SREERAMA M V S/O VENKATASWAMY SIR.M.V.EXTENSION, 252209 29013 1 LT1 211 0.5000 0 13221 140 1 0 3 1 4 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111113025499 0 0 0 1 0 0 0 0 0 0 SREERAMA M V S/O VENKATASWAMY,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510811 8622185362 1HL135203 SRI M, C. MUNIKRISHNAPPA OM SHREE GROUND,TEACHERS COLONY 252209 0 1 LT1 211 1 0 67 16 1 0 3 0.9700 797 6.4800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 A9358140 0 0 0 0 0 0 0 0 0 0 SRI M, C. MUNIKRISHNAPPA,OM SHREE GROUND,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422510812 8624389059 1HL111442 PADMA.M TEACHERS COLONY,. 252209 29036 1 LT1 211 1 0 119 4 1 0 3 0.8100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52961359 0 0 0 1 0 0 0 0 0 0 PADMA.M,TEACHERS COLONY,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1422510716 8638148466 1HL129493 S MANJUNATHA KAVERI NAGAR,SITE NO,18 .. 252209 28997 1 LT1 211 2 0 1191 87 1 0 3 0.9900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A8536751 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18 .. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422510576 8663839238 1HL105278 Y N NAGAMANI M V EXTENSION. ANNAPOORNESHWARI NAGAR 252209 28463 1 LT1 211 1 0 3883 65 1 0 3 1 0 0 0 0 210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111721278 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION. ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510473 8680307927 1HL76823 MUNIYAPPA KANNURAHALLI ROAD.2 252209 28750 1 LT1 211 1 0 19290 225 1 0 3 1 0 6.3600 0 0 4260 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111116053141 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.2 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422510469 8680380165 AEH24797 VAHEEDUNNEESA M.V.EXTENSION 252209 28944 1 LT1 211 2 0 28359 145 1 0 3 0.9500 0 1 0 0 5610 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 28918099 0 0 0 1 0 0 0 0 0 0 VAHEEDUNNEESA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 242.5800 0 2025-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422510476 8682802000 1HL57334 N.M.RAJANNA HOSKOTE - 252209 28575 1 LT1 211 2 0 9713 4 1 0 3 1 -201 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112198775 0 0 0 1 0 0 0 0 0 0 N.M.RAJANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510437 8689680894 1HL114137 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36.. 252209 28789 1 LT1 211 1 0 723 33 1 0 3 0.9400 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52990451 0 0 0 2 0 0 0 0 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422510861 8714702000 1HL42713 P.NATESH KUMRA GANGALU ROAD, M.V.EXTENSION HOSKOTE 252209 28609 1 LT1 211 0.4800 0 18101 158 1 0 3 1 0 0 0 0 3580 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 111112840929 0 0 0 1 0 0 0 0 0 0 P.NATESH KUMRA,GANGALU ROAD, M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510655 8749345431 1HL125036 M. USHA RANI TEACHERS COLONY 252209 551 1 LT1 211 1 0 2576 98 1 0 3 1 0 0 0 0 1150 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111123612585 0 0 0 1 0 0 0 0 0 0 M. USHA RANI,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422510528 8770087259 1HL121646 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21 , 252209 160 1 LT1 211 1 0 166 21 1 0 3 1 -38 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999 111120918115 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510501 8779099000 1HL72508 N.MUNIRAJU M.V.EXTENSION,HOSKOTE 252209 28884 1 LT1 211 1 0 8143 107 1 0 3 1 802 4.0700 0 0 1330 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115924358 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422510941 8789347734 1HL105271 B M GIRISH NEAR CHOUDESHWARI KALYANA MANTAPA SIR M V EXTENSION 252209 28941 1 LT1 211 1 0 1796 35 1 0 3 1 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111714837 0 0 0 1 0 0 0 0 0 0 B M GIRISH,NEAR CHOUDESHWARI KALYANA MANTAPA SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510858 8804702000 HL7602 ZABEENA KAUSER HOSKOTE HOSKOTE 252209 28878 1 LT1 211 0.4800 0 1943 66 1 0 3 1 0 0 0 0 1410 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112197220A 0 0 0 1 0 0 0 0 0 0 ZABEENA KAUSER,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510808 8814702000 1HL48568 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28947 1 LT1 211 1 0 13858 87 1 0 3 1 559 4.3800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111112632267 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-12-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510775 8821198919 1HL129699 HARISHA B and SHAMALA K N M V EXTENSION,SITE NO,11 252209 1 1 LT1 211 2 0 1870 139 1 0 3 0.9100 0 11.1800 0 0 560 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A6735287 0 0 0 1 0 0 0 0 0 0 HARISHA B and SHAMALA K N,M V EXTENSION,SITE NO,11 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422510743 8824702000 1HL28030 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28791 1 LT1 211 0.4800 0 7348 84 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112199404 0 0 0 1 0 0 0 0 0 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510632 8843011901 1HL119935 BHIMARAY ANNAPOORNESHWARI NAGAR SITE NO 25 AND 26 252209 28528 1 LT1 211 1 0 308 10 1 0 3 0.9600 -3510 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 53314225 0 0 0 1 0 0 0 0 0 0 BHIMARAY,ANNAPOORNESHWARI NAGAR SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510565 8856541497 1HL110289 P.YASHODAMMA TEACHERS COLONY. . SITE.NO.20 252209 28546 1 LT1 211 1 0 2795 70 1 0 3 0.9100 0 0 0 0 220 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52893987 0 0 0 3 0 0 0 0 0 0 P.YASHODAMMA,TEACHERS COLONY. . SITE.NO.20 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422510568 8857019303 1HL115657 R.KAMALA M V EXTENSION , 252209 28771 1 LT1 211 1 0 2433 61 1 0 3 0.9800 0 1.7200 0 0 360 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 53185447 0 0 0 2 0 0 0 0 0 0 R.KAMALA,M V EXTENSION , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422510934 8892802000 1HL23658 V. KRISHNAPPA NO-35 TEACHERS COLONY HOSKOTE TOWN - 252209 28429 1 LT1 211 0.4800 0 12890 52 1 0 3 1 -38 0 0 0 2100 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112198913 0 0 0 1 0 0 0 0 0 0 V. KRISHNAPPA,NO-35 TEACHERS COLONY HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510873 8904556591 AEH35322 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION,, 252209 28597 1 LT1 211 2 0 7902 112 1 0 3 0.8900 -56 0 0 0 1670 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 39585496 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422510519 8966760530 1HL75475 V.LAVANYA SIR.M.V EXTENSION. 252209 28668 1 LT1 211 0.5000 0 5673 63 1 0 3 1 183 1 0 0 1320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 6281566208D 0 0 0 1 0 0 0 0 0 0 V.LAVANYA,SIR.M.V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510806 9020075350 1HL68810 L.N.NARAYANASWAMY SIR.M .V.EXTENSION. KANNURAHALLI MAIN ROAD 252209 28721 1 LT1 211 1 0 5436 30 1 0 3 1 0 4.5200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114618297 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M .V.EXTENSION. KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422510779 9024702000 1HL35955 P.MANJUNATH HOSKOTE - 252209 28795 1 LT1 211 0.2400 0 4460 39 1 0 3 1 295 1.4900 0 0 300 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112176573 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510780 9025329643 1AEH42194 RAJANNA M V EXTENSION,SITE NO.19 KAVERI NAGAR 252209 523 1 LT1 211 2 0 2330 77 1 0 3 0.7400 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A5425028 0 0 0 2 0 0 0 0 0 0 RAJANNA,M V EXTENSION,SITE NO.19 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510711 9034702000 1HL16077 MANJULABAI M.V. EXTENTION HOSKOTE 252209 28901 1 LT1 211 0.4800 0 10263 113 1 0 3 1 2 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112252473 0 0 0 1 0 0 0 0 0 0 MANJULABAI,M.V. EXTENTION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510680 9041050489 1HL126341 M.KAVITHA ANNAPOORNESHWARI NAGAR,SITE NO.31/A 252209 3 1 LT1 211 3 0 5176 248 1 0 3 0.7900 0 0 0 0 360 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.360 (ignore if paid) 0 0 23421637 0 0 0 6 0 0 0 0 0 0 M.KAVITHA,ANNAPOORNESHWARI NAGAR,SITE NO.31/A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0420 1422510948 9096783852 1HL81094 G.R.LEELAVATHI KANNURAHALLI ROAD 252209 28427 1 LT1 211 1 0 3760 23 1 0 3 0.9600 1 0 0 0 490 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28855887 0 0 0 1 0 0 0 0 0 0 G.R.LEELAVATHI,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422510899 9105599985 1AEH41426 N.RAJANNA bin NAGAPPA M V EXTENSION,SITE NO.49. 252209 28615 1 LT1 211 2 0 3883 126 1 0 3 0.7800 302 1.5200 0 0 1270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 53313195 0 0 0 0 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,M V EXTENSION,SITE NO.49. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422510854 9114702000 AEH7491 SMT.KANTHAMMA HOSKOTE - 252209 28905 1 LT1 211 2 0 14982 95 1 0 3 1 0 1 0 0 1110 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007139237 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510802 9124702000 1HL18891 P. MUNIYAPPA HOSKOTE - 252209 28868 1 LT1 211 0.5000 0 2008 36 1 0 3 0 0 0 0 0 730 2522 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14004609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000365665A 0 0 0 0 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422510634 9149868582 1HL100321 ARAVINDA.K.S 11TH MAIN,ANNAPUNESHWARI NAGAR, 252209 28449 1 LT1 211 1 0 1435 8 1 0 3 0.9700 -62 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 51802971 0 0 0 1 0 0 0 0 0 0 ARAVINDA.K.S,11TH MAIN,ANNAPUNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422510585 9160836429 1HL124488 ANANDA KUMAR K.V KAVERI NAGAR,SITE NO.30, 252209 151 1 LT1 211 1 0 1168 16 1 0 3 1 0 1 0 0 280 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111122948462 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR K.V,KAVERI NAGAR,SITE NO.30, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422510447 9188891790 AEH36029 VITTAL KUMAR.B ANNAPUNESHWARI NAGAR 252209 28448 1 LT1 211 2 0 10430 150 1 0 3 1 0 0 0 0 2570 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 51145020 0 0 0 1 0 0 0 0 0 0 VITTAL KUMAR.B,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510440 9192783984 1HL78173 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD, 252209 28934 1 LT1 211 0.5000 0 10132 110 1 0 3 1 2833 20.3400 0 0 2180 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112900019 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510441 9192802000 AEH5340 RATHNA K KANNURHALLY TEACHERS COLONY M.V.EXTE.HOSKOTE 252209 28577 1 LT1 211 2 0 15823 137 1 0 3 1 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111112176523 0 0 0 1 0 0 0 0 0 0 RATHNA K,KANNURHALLY TEACHERS COLONY M.V.EXTE.HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510943 9200617871 AEH29566 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION. 252209 28830 1 LT1 211 2 0 2438 111 1 0 3 0.9700 0 0 0 0 860 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.860 (ignore if paid) 0 99999 32714606 0 0 0 2 0 0 0 6 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422510865 9206941630 AEH37595 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI,. 252209 28699 1 LT1 211 2 0 10513 159 1 0 3 0.8900 0 0 0 0 2270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 52307053 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI,. 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-09-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422510698 9220184305 1HL103204 K.PERUMAL S/o LATE.KRISHNAPPA KANNURAHALLI, 252209 28540 1 LT1 211 1 0 575 7 1 0 3 0.8500 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 51040009 0 0 0 1 0 0 0 0 0 0 K.PERUMAL S/o LATE.KRISHNAPPA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422510350 9292802000 AEH3934 R N PADMAVATHI HOSKOTE HOSKOTE 252209 28605 1 LT1 211 2 0 10703 29 1 0 3 1 -58 0 0 0 310 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112252930 0 0 0 1 0 0 0 0 0 0 R N PADMAVATHI,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510348 9295092629 1HL122859 J. SHILAJA KAVERI NAGAR 252209 141 1 LT1 211 3 0 83 3 1 0 3 1 -447 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111122218997 0 0 0 1 0 0 0 0 0 0 J. SHILAJA,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510845 9324702000 AEH11924 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28954 1 LT1 211 2 0 21740 121 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112176539 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510823 9330140074 1HL76809 SREERAMA M V S/O VENKATASWAMY SIR.M.V.EXTENSION 252209 29012 1 LT1 211 0.5000 0 7331 35 1 0 3 1 -11 0 0 0 1020 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112894141 0 0 0 1 0 0 0 0 0 0 SREERAMA M V S/O VENKATASWAMY,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510542 9377372034 1HL75474 V.LAVANYA SIR.M.V EXTENSION, 252209 28667 1 LT1 211 0.5000 0 4280 76 1 0 3 1 0 0 0 0 890 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112675874 0 0 0 1 0 0 0 0 0 0 V.LAVANYA,SIR.M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510470 9392802000 AEH12203 M. SHASHIKALA KANNURAHALLY HOSKOTE 252209 28558 1 LT1 211 2 0 8612 71 1 0 3 1 0 0 0 0 1060 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112981022 0 0 0 1 0 0 0 0 0 0 M. SHASHIKALA,KANNURAHALLY HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510891 9406654415 1HL68809 L.N.NARAYANASWAMY SIR. M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28725 1 LT1 211 1 0 2659 13 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114618311 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR. M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510843 9414702000 AEH3694 MAHESH S/O BYANNA SRIYATHOR HOSKOTE TQ 252209 28902 1 LT1 211 3 0 11152 133 1 0 3 1 0 2.9900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112252512 0 0 0 1 0 0 0 0 0 0 MAHESH S/O BYANNA,SRIYATHOR HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510787 9429089574 1HL112720 PRAMODH.R.S M V EXTENSION ., SITE NO-69 252209 28494 1 LT1 211 1 0 6996 160 1 0 3 0.8300 -1354 0 0 0 3370 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 52988711 0 0 0 2 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION ., SITE NO-69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422510546 9469676151 1HL119936 BHIMARAY ANNAPOORNESHWARI NAGAR. SITE NO 25 AND 26 252209 28527 1 LT1 211 1 0 3356 144 1 0 3 0.7400 342 1.7300 0 0 1430 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 53314226 0 0 0 0 0 0 0 0 0 0 BHIMARAY,ANNAPOORNESHWARI NAGAR. SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422510920 9504702000 1HL52264 K.P. DIVAKAR KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 252209 28773 1 LT1 211 0.4800 0 10440 111 1 0 3 1 726 6.4500 0 0 2540 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111112198740 0 0 0 1 0 0 0 0 0 0 K.P. DIVAKAR,KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 59.8300 66 2024-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510904 9507219963 AEH28471 P.SRILAKSHMI W/o P.V.SRINIVASARAO KANNURAHALLI 252209 28533 1 LT1 211 2 0 9857 108 1 0 3 1 -20 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 2017-03-31 100007273082 0 0 0 1 0 0 0 0 0 0 P.SRILAKSHMI W/o P.V.SRINIVASARAO,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510867 9514702000 AEH5043 P.MANJUNATH TELEPHONE EXCHANGE AREA HOSKOTE 252209 28800 1 LT1 211 2 0 14570 83 1 0 3 1 1 0 0 0 1590 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112980961 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-10-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510809 9524702000 1HL28752 B. RADHA HOSKOTE - 252209 28653 1 LT1 211 1 0 14870 29 1 0 3 1 -285 0 0 0 1700 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111112198845 0 0 0 1 0 0 0 0 0 0 B. RADHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510712 9541021681 1HL126320 K.SUMITHRA M V EXTENSION,SITE NO.16,3 252209 9 1 LT1 211 2 0 1253 86 1 0 3 1 389 3.8300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123908922 0 0 0 1 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510530 9570188159 1HL115680 PAVANA.K M V EXTENSION .SITE NO.8, 252209 28455 1 LT1 211 1 0 1442 13 1 0 3 0.9700 0 0 0 0 240 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53155969 0 0 0 1 0 0 0 0 0 0 PAVANA.K,M V EXTENSION .SITE NO.8, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422510531 9572975252 AEH35501 J.S.BHARATHI W/o B.N.DEVARAJ ,V.V.EXTENSION., 252209 28979 1 LT1 211 2 0 5682 120 1 0 3 0.9500 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 39067657 0 0 0 2 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,,V.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.6600 65 2024-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422510505 9582802000 1HL54571 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28412 1 LT1 211 0.5000 0 10737 68 1 0 3 1 0 1.8500 0 0 1360 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112176302 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510454 9592802000 1HL42851 M.D.SUDARSHAN s/o DORESWAMY AYINGAR O.M. SHREE SCHOOL, HOSKOTE - 252209 28566 1 LT1 211 0.4800 0 63 5 1 0 3 1 -18 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112982169D 0 0 0 1 0 0 0 0 0 0 M.D.SUDARSHAN s/o DORESWAMY AYINGAR,O.M. SHREE SCHOOL, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422510886 9614702000 AEH6927 M. SHANKAR RADHA KANTAM V.V. EXTENSION HOSKOTE - 252209 28890 1 LT1 211 2 0 4980 13 1 0 3 1 0 3.9100 0 0 970 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112981088 0 0 0 1 0 0 0 0 0 0 M. SHANKAR RADHA KANTAM,V.V. EXTENSION HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510825 9626097410 1HL68799 L.N.NARAYANASWAMY SIR.M.V.EXTENSION . KANNURAHALLI MAIN ROAD 252209 28741 1 LT1 211 1 0 2454 22 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114618389 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V.EXTENSION . KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510726 9643277791 1HL75563 N.MANJULA M.V,EXTENSION. 252209 28853 1 LT1 211 1 0 18331 189 1 0 3 1 1831 17.0800 0 0 4940 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111113078586 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V,EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510627 9659963910 AEH25761 DORESWAMY S/o RANGAACHARI M.V.EXTENSION 252209 28986 1 LT1 211 2 0 10754 134 1 0 3 0.8500 0 0 0 0 1450 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 29011974 0 0 0 0 0 0 0 0 0 0 DORESWAMY S/o RANGAACHARI,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422510597 9664101485 1HL99993 V.VENUGOPAL V.GIRISH BABU M V EXTENSION, ANNAPURNESHWARI NAGAR 252209 28487 1 LT1 211 1 0 1480 21 1 0 3 0.8300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 BC2591782 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL V.GIRISH BABU,M V EXTENSION, ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422510510 9682802000 AEH14539 N.M.RAJANNA HOSKOTE - 252209 28576 1 LT1 211 2 0 20840 220 1 0 3 1 -498 0 0 0 4970 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 111112982137 0 0 0 2 0 0 0 0 0 0 N.M.RAJANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422510916 9712439648 1HL115658 R.KAMALA M V EXTENSION . 252209 28772 1 LT1 211 1 0 446 7 1 0 3 0.9900 981 8.2000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999 53185448 0 0 0 1 0 0 0 0 0 0 R.KAMALA,M V EXTENSION . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510902 9714829752 1HL121641 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21. 252209 154 1 LT1 211 1 0 1498 79 1 0 3 0.9400 111 1 0 0 250 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A5757262 0 0 0 2 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422510714 9749101309 1AEH41423 N.RAJANNA bin NAGAPPA MV EXTENSION,SITE NO.49 252209 28613 1 LT1 211 5 0 42226 142 1 0 3 0.7900 2008 10.4000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 C906999 0 0 0 6 0 0 0 0 0 0 N.RAJANNA bin NAGAPPA,MV EXTENSION,SITE NO.49 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 1422510676 9752705472 1HL130162 ASHARANI M V M V EXTENSION, SITE NO,60 252209 2 1 LT1 211 1 0 807 63 1 0 3 0.8300 0 1.2600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A8613930 0 0 0 2 0 0 0 0 0 0 ASHARANI M V,M V EXTENSION, SITE NO,60 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422510939 9812264443 1HL116675 NAMMALVAR bin KAMALANATHAN KAVERI NAGAR,SITE NO-4., 252209 28991 1 LT1 211 1 0 3932 7 1 0 3 0.8600 52 0 0 0 2130 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 53240052 0 0 0 1 0 0 0 0 0 0 NAMMALVAR bin KAMALANATHAN,KAVERI NAGAR,SITE NO-4., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422510923 9814702000 1HL48567 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28946 1 LT1 211 1 0 12180 156 1 0 3 1 0 0 0 0 520 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113028796 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422510602 9871547764 1HL76722 N.CHANDRA MURTHY V.V.EXTENSION. 252209 28894 1 LT1 211 1 0 8860 75 1 0 3 1 0 0 0 0 2700 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111115938160 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510472 9896094367 1HL78174 A.MANJULA W/o B.NARAYANASWAMY GANAGALU ROAD. 252209 28935 1 LT1 211 0.5000 0 8260 124 1 0 3 1 0 0 0 0 1420 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112836921 0 0 0 1 0 0 0 0 0 0 A.MANJULA W/o B.NARAYANASWAMY,GANAGALU ROAD. 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510460 9897757275 AEH38246 M.RATHNAMMA ANNAPUNESHWARI NAGAR 252209 28480 1 LT1 211 5 0 13962 237 1 0 3 0.9800 0 0 0 0 2430 2522 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004609 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 C931032 0 0 0 2 0 0 0 14481 0 0 M.RATHNAMMA,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 188.0800 200 2024-01-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422510646 9967995244 1HL104610 D.C.NAGARAJU NEAR OM SREE SCHOOL, M V EXTENSION 252209 28633 1 LT1 211 1 0 1524 25 1 0 3 0.9900 0 1.0600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52681617 0 0 0 0 0 0 0 0 0 0 D.C.NAGARAJU,NEAR OM SREE SCHOOL, M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422510589 9978078937 1HL117400 C VINOD KUMAR SITE NO 22 KANNURAHALLI HOSAKOTE, 252209 28535 1 LT1 211 2 0 5822 162 1 0 3 0.9000 0 2.7900 0 0 3080 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 53275737 0 0 0 1 0 0 0 0 0 0 C VINOD KUMAR,SITE NO 22 KANNURAHALLI HOSAKOTE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510509 9993034780 1HL122453 MUNIRATHNA ANNAPOORNESWARI NAGAR. SITE NO.35, KANNURAHALLI ROAD 252209 614 1 LT1 211 1 0 1260 35 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111121765544 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,ANNAPOORNESWARI NAGAR. SITE NO.35, KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422510742 8924702000 1HC30704 G. MOHAN KUMAR HOSKOTE - 252209 28664 1 LT1 212 0.5000 0 29530 96 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112982733 0 0 0 1 0 0 0 0 0 0 G. MOHAN KUMAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510703 4582802000 1HC54567 B. ANJINAPPA KANNURAHALLY, HOSKOTE TOWN - 252209 28418 1 LT3A 311 0.2400 0 1482 66 1 0 3 1 -3 23.8700 0 0 2860 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111112279062D 0 0 0 1 0 0 0 0 0 0 B. ANJINAPPA,KANNURAHALLY, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510761 4656089976 1HC104896 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI, 252209 28705 1 LT3A 311 1 0 3974 121 1 0 3 0.9100 1160 5.9600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52303543 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422510215 4034702000 1HC49213 KAMALAMMA M.V. EXTENSION HOSKOTE TOWN 252209 28647 1 LT3A 311 0.2400 0 2963 11 1 0 3 1 324 1.6500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112254546 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,M.V. EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510520 4511239749 1HC75557 N.MANJULA M.V,EXTENSION.. 252209 28850 1 LT3A 311 1 0 1145 12 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 111112819600 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V,EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510798 3234702000 1HC37563 K.P. DIVAKAR HOSKOTE - 252209 28775 1 LT3A 311 0.2400 0 5526 53 1 0 3 1 2659 22.7300 0 0 1600 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111113388355 0 0 0 1 0 0 0 0 0 0 K.P. DIVAKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510488 3257494651 1HC68822 L.N.NARAYANASWAMY SIR.M.V. EXTENSION KANNURAHALLI MAIN ROAD 252209 58 1 LT3A 311 1 0 2789 909 1 0 3 1 3181 15.9100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 1E1234469274 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V. EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1422510420 3265418290 1HC97554 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION,. 252209 28761 1 LT3A 311 0.5000 0 40 0 1 0 3 1 654 5.4400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 100006711644 0 0 0 1 0 0 0 1 0 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510801 3444658058 1HC84563 ASLAM AHMED KAVERI NAGAR KANNURAHALLY 252209 28873 1 LT3A 311 0.5000 0 1586 0 1 0 3 1 5123 428.5600 0 0 0 2522 2025-11-01 0 0 0 2025-02-01 3 0 0 0 0 14004609 0 999999 100006710597 0 0 0 1 0 0 0 0 0 0 ASLAM AHMED,KAVERI NAGAR KANNURAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 -48 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422510852 3658393961 1HC114134 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36 252209 28786 1 LT3A 311 1 0 492 9 1 0 3 0.8300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52990448 0 0 0 2 0 0 0 0 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422510320 3787330499 1HC76822 MUNIYAPPA KANNURAHALLI ROAD.1 252209 28749 1 LT3A 311 0.5000 0 11136 85 1 0 3 1 -837 0 0 0 3030 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 111116054928 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.1 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422510398 2772904195 1HC76821 MUNIYAPPA KANNURAHALLI ROAD 252209 28748 1 LT3A 311 0.5000 0 6670 69 1 0 3 1 2446 20.0700 0 0 1310 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111116053058 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422510355 2774448223 1HC104895 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI,, 252209 28704 1 LT3A 311 1 0 337 0 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52303542 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI,, 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510882 2830714655 1HC75453 MUNIRAJU KANNURAHALLI ROAD 252209 28713 1 LT3A 311 1 0 1115 0 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999 111112782952 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510610 3087569999 1HC126321 K.SUMITHRA M V EXTENSION,SITE NO.16,4 252209 4 1 LT3A 311 2 0 82 11 1 0 3 1 0 6.5500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123908923 0 0 0 1 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510613 3147184544 1HC75456 RANGALAKSHMAMMA KANNURAHALLI, 252209 28714 1 LT3A 311 1 0 3194 40 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 111112923968 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMAMMA,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510259 3203802000 1HC27115 D.S. LOKESH HOSKOTE - 252209 28435 1 LT3A 311 0.2200 0 261 24 1 0 3 1 382 2 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112840180 0 0 0 1 0 0 0 0 0 0 D.S. LOKESH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510210 3223066811 1HC107369 RELIANCE JIO INFOCOMM LTD KAVERI NAGAR 8TH CROSS 252209 28825 1 LT3A 311 2 0 14690 283 1 0 3 0.8900 3 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52807200 0 0 0 3 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,KAVERI NAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1422510693 2134702000 1HC48572 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28955 1 LT3A 311 0.5000 0 2127 16 1 0 3 1 0 0 0 0 690 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111114493883 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510689 2234702000 1HC37564 K.P. DIVAKAR HOSKOTE - 252209 28774 1 LT3A 311 0.2400 0 578 0 1 0 3 1 660 3.5100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111113745741 0 0 0 1 0 0 0 0 0 0 K.P. DIVAKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510365 7127601406 1HL129492 S MANJUNATHA KAVERI NAGAR,SITE NO,18. 252209 28997 1 LT1 211 2 0 480 32 1 0 3 0.9700 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A8536750 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422510243 2303966069 1HC105727 A.SOWMYA M V EXTENSION KANNURAHALLI MAIN ROAD 252209 28842 1 LT3A 311 1 0 912 11 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111748995 0 0 0 1 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510414 1555566893 1HC121647 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21 252209 161 1 LT3A 311 1 0 127 11 1 0 3 1 375 1.9500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111120918110 0 0 0 0 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422510769 6493429380 AEH40805 G V ESWARA REDDY KAVERI NAGAR,SITE NO-26 252209 29051 1 LT1 211 2 0 3415 82 1 0 3 0.9000 0 0 0 0 710 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.710 (ignore if paid) 0 9999 53234325 0 0 0 2 0 0 0 0 0 0 G V ESWARA REDDY,KAVERI NAGAR,SITE NO-26 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422510660 6510708132 1HL76720 N.CHANDRA MURTHY V.V,EXTENSION. 252209 28892 1 LT1 211 1 0 5843 34 1 0 3 1 -6 0 0 0 1060 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115935465 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V,EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510639 6513971837 1HL35000 MAMATHA V and MADHUSUDHAN N V ANNAPOORNESHWARI NAGARA,SITE NO,03. 252209 0 1 LT1 211 1 0 475 78 1 0 3 0.9600 718 3.6800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9465972 0 0 0 2 0 0 0 0 0 0 MAMATHA V and MADHUSUDHAN N V,ANNAPOORNESHWARI NAGARA,SITE NO,03. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422510498 6543592214 1HL121120 ADINARAYANA.D ANNAPOORNESWARI NAGAR. SITE NO.1. 252209 28443 1 LT1 211 1 0 2719 140 1 0 3 1 2126 16.5000 0 0 1320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 A5408400 0 0 0 1 0 0 0 0 0 0 ADINARAYANA.D,ANNAPOORNESWARI NAGAR. SITE NO.1. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510502 6544111671 1HL100320 ARAVINDA.K.S 11TH MAIN,ANNAPUNESHWARI NAGAR 252209 28450 1 LT1 211 1 0 4793 65 1 0 3 0.8700 0 0 0 0 640 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 51802969 0 0 0 2 0 0 0 0 0 0 ARAVINDA.K.S,11TH MAIN,ANNAPUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422510465 6551261129 AEH35498 J.S.BHARATHI W/o B.N.DEVARAJ .V.V.EXTENSION,, 252209 28973 1 LT1 211 2 0 3632 0 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 39067650 0 0 0 1 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,.V.V.EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510409 6564964601 1HL129022 K KANTHAMMA TEACHERS COLONY 252209 1 1 LT1 211 1 0 2570 12 1 0 3 1 701 5.8200 0 0 2490 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 111124773293 0 0 0 1 0 0 0 0 0 0 K KANTHAMMA,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510887 6578877000 1HL62945 H.N.RAMANJINAPPA KANNURAHALLI ROAD,HOSKOTE 252209 28932 1 LT1 211 0.5000 0 15498 140 1 0 3 1 0 0 0 0 1140 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111114617286 0 0 0 1 0 0 0 0 0 0 H.N.RAMANJINAPPA,KANNURAHALLI ROAD,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510753 6604702000 1HL57459 L.B.SURENDRA SINGH KANNURAHALLY - 252209 29028 1 LT1 211 2 0 27070 190 1 0 3 1 0 0 0 0 1680 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 2015-01-05 111112199517 0 0 0 1 0 0 0 0 0 0 L.B.SURENDRA SINGH,KANNURAHALLY - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510715 6607210671 1HL80763 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION, 252209 28846 1 LT1 211 0.5000 0 12036 125 1 0 3 0.9100 448 3.6900 0 0 2980 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 28852287 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422510663 6614702000 AEH4136 VAHEEDUNNEESA HOSKOTE HOSKOTE 252209 28943 1 LT1 211 4 0 26256 172 1 0 3 0.9700 0 0 0 0 10950 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.10950 (ignore if paid) 0 1000000 2009-12-01 BC2492653 0 0 0 4 0 0 0 0 0 0 VAHEEDUNNEESA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 425.5000 0 2025-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 1422510606 6624702000 1HL34354 BATTEPPA HOSKOTE - 252209 28802 1 LT1 211 1 0 15710 133 1 0 3 1 0 0 0 0 3410 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 111112243378 0 0 0 1 0 0 0 0 0 0 BATTEPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510503 6650776791 1HL129759 VENKATESH BABU S/O KRISHNAPPA, SITE NO. 10 ,KAVERINAGAR, M V EXTENSION 252209 0 1 LT1 211 1 0 16 0 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111125527758 0 0 0 0 0 0 0 0 0 0 VENKATESH BABU,S/O KRISHNAPPA, SITE NO. 10 ,KAVERINAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422510908 6677483276 1HL126340 M.KAVITHA ANNAPOORNESHWARI NAGAR,SITE NO.31/A, 252209 2 1 LT1 211 3 0 1464 7 1 0 3 0.9000 -172 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A7156282 0 0 0 0 0 0 0 0 0 0 M.KAVITHA,ANNAPOORNESHWARI NAGAR,SITE NO.31/A, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422510878 6683802389 1HL115679 PAVANA.K M V EXTENSION .SITE NO.8 252209 28454 1 LT1 211 1 0 4277 88 1 0 3 0.9300 2 0 0 0 2160 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 53155968 0 0 0 1 0 0 0 0 0 0 PAVANA.K,M V EXTENSION .SITE NO.8 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422510850 6688439111 1HL71350 TAKKALA RAMANJANEYULU OM SHREE SCHOOL NEAR,M.V.EXTENSION,HOSAKOTE 252209 28623 1 LT1 211 1 0 7498 28 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111115920374 0 0 0 2 0 0 0 0 0 0 TAKKALA RAMANJANEYULU,OM SHREE SCHOOL NEAR,M.V.EXTENSION,HOSAKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422510674 6714702000 1HL42715 P.NATESH KUMAR GANGALU ROAD, M.V.EXTENSION HOSKOTE 252209 28611 1 LT1 211 1 0 9516 87 1 0 3 1 0 1 0 0 1340 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112617006 0 0 0 1 0 0 0 0 0 0 P.NATESH KUMAR,GANGALU ROAD, M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510661 6717380563 1HL70780 M.MANJULA KANNURAHALLI,. 252209 28590 1 LT1 211 0.5000 0 4290 50 1 0 3 1 1 0 0 0 520 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116067343 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510630 6724702000 1HL28032 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28793 1 LT1 211 0.4800 0 12683 119 1 0 3 1 1308 12.8100 0 0 1950 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111112243349 0 0 0 1 0 0 0 0 0 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510832 6795780125 1HL75558 N.MANJULA M.V.EXTENSION,, 252209 28858 1 LT1 211 1 0 12183 100 1 0 3 1 0 0 0 0 2140 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111116123108 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510788 6804702000 HL5588 NAGESH M SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 252209 28637 1 LT1 211 0.3200 0 6441 108 1 0 3 1 0 0 0 0 350 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112196937 0 0 0 1 0 0 0 0 0 0 NAGESH M,SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510723 6814702000 1HL48570 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28949 1 LT1 211 1 0 1053 40 1 0 3 1 0 0 0 0 750 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112617089A 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422510652 6824702000 1HL18184 B.V. RADHAKRISHNA HOSKOTE - 252209 28674 1 LT1 211 0.4800 0 6920 46 1 0 3 1 0 1 0 0 920 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112198072 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510654 6826632870 AEH35487 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION ,, 252209 28974 1 LT1 211 3 0 21205 340 1 0 3 0.9600 0 18.0600 0 0 5740 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 39067652 0 0 0 4 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION ,, 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 308.0800 0 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1422510947 6862657740 1HL68793 L.N.NARAYANASWAMY SIR.M,V.EXTENSION,, KANNURAHALLI MAIN ROAD 252209 28735 1 LT1 211 1 0 3380 8 1 0 3 1 0 1 0 0 330 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114617278 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M,V.EXTENSION,, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510924 6867211497 1HL129490 S MANJUNATHA KAVERI NAGAR,SITE NO,18 ,. 252209 28997 1 LT1 211 2 0 980 55 1 0 3 0.9100 55 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A8536748 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18 ,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422510919 6867884136 1HL127462 V.VIJAYENDRA ANNAPOORNESWARI NAGAR.SITE NO.29 252209 4 1 LT1 211 2 0 3432 219 1 0 3 0.9100 0 0 0 0 910 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.910 (ignore if paid) 0 100000 A7666752 0 0 0 2 0 0 0 0 0 0 V.VIJAYENDRA,ANNAPOORNESWARI NAGAR.SITE NO.29 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422510874 6876437759 1HL75567 N.MANJULA M.V EXTENSION. 252209 28849 1 LT1 211 1 0 1330 149 1 0 3 1 0 0 0 0 3840 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 1E8859575815 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510857 6879777566 AEH39483 PRAMODH.R.S M V EXTENSION SITE NO-69 252209 28496 1 LT1 211 6 0 11574 113 1 0 3 0.7900 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004609 0 0 C522295 0 0 0 7 0 0 0 13789 0 0 PRAMODH.R.S,M V EXTENSION SITE NO-69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 1422510844 6882620333 1HL76824 MUNIYAPPA KANNURAHALLI ROAD.3 252209 28752 1 LT1 211 1 0 16140 137 1 0 3 1 1 0 0 0 3020 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111116021550 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.3 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510776 6892802000 1HL17306 HARSHITH V BINDUSHREE R C.S.I. AREA HOSKOTE 252209 28603 1 LT1 211 1 0 10920 15 1 0 3 1 -5 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112227333 0 0 0 1 0 0 0 0 0 0 HARSHITH V BINDUSHREE R,C.S.I. AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510641 6914702000 AEH6004 M NIRMALA HOSKOTE - 252209 28650 1 LT1 211 2 0 17413 125 1 0 3 1 0 1 0 0 1030 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112197566 0 0 0 1 0 0 0 0 0 0 M NIRMALA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510644 6916081663 1HL129760 VENKATESH BABU S/O KRISHNAPPA, SITE NO. 10 ,KAVERINAGAR M V EXTENSION 252209 0 1 LT1 211 1 0 903 40 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111125527759 0 0 0 2 0 0 0 0 0 0 VENKATESH BABU,S/O KRISHNAPPA, SITE NO. 10 ,KAVERINAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422510629 6918980820 1HL129491 S MANJUNATHA KAVERI NAGAR,SITE NO,18, 252209 28997 1 LT1 211 2 0 2475 133 1 0 3 0.9700 0 0 0 0 760 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.760 (ignore if paid) 0 100000 A8536749 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,KAVERI NAGAR,SITE NO,18, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422510603 6920714478 AEH24256 M.NAGARAJA S/o MUNISHAMAPPA NEAR OM SHREE SCHOOL 252209 28568 1 LT1 211 2 0 12376 130 1 0 3 1 0 0 0 0 2680 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2016-08-10 100007251329 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA S/o MUNISHAMAPPA,NEAR OM SHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 124.5200 137 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510567 6931363114 1HL105277 Y N NAGAMANI M V EXTENSION , ANNAPOORNESHWARI NAGAR 252209 28462 1 LT1 211 1 0 4383 36 1 0 3 0.8800 -34 0 0 0 480 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52719315 0 0 0 1 0 0 0 0 0 0 Y N NAGAMANI,M V EXTENSION , ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422510429 6959130726 1HL119967 SURENDRA.N ANNAPOORNESHWARI NAGAR SITE NO 25 AND 26 252209 28519 1 LT1 211 1 0 1351 235 1 0 3 0.9800 0 0 0 0 820 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 U5162597 0 0 0 2 0 0 0 0 0 0 SURENDRA.N,ANNAPOORNESHWARI NAGAR SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422510431 6959452856 1HL68804 L.N.NARAYANASWAMY SIR, M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28729 1 LT1 211 1 0 2790 22 1 0 3 1 0 1 0 0 210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114617211 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR, M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510871 6982802000 AEH4680 B.S. KRISHNAMURTHY TELEPHONE EXCHANGE AREA HOSKOTE 252209 28579 1 LT1 211 3 0 18783 86 1 0 3 1 -55 0 0 0 1310 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112197422 0 0 0 1 0 0 0 0 0 0 B.S. KRISHNAMURTHY,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510836 6988227173 1HL121644 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21., 252209 158 1 LT1 211 1 0 1198 49 1 0 3 1 30 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111120918113 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510774 6999790489 1HL74141 K.KAMALAMMA NEAR OM SREE SCHOOL 252209 28648 1 LT1 211 0.5000 0 2750 34 1 0 3 1 0 0 0 0 670 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115927137 0 0 0 1 0 0 0 0 0 0 K.KAMALAMMA,NEAR OM SREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510675 7014050785 1HL134051 B VENKATALAKSHI M V EXTENSION,SITE NO,14, GANAGALU ROAD 252209 0 1 LT1 211 1 0 61 7 1 0 3 0.9300 181 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 A9357859 0 0 0 0 0 0 0 0 0 0 B VENKATALAKSHI,M V EXTENSION,SITE NO,14, GANAGALU ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422510626 7023965186 1HL90499 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION.. 252209 28828 1 LT1 211 0.5000 0 9028 5 1 0 3 0.4400 10 0 0 0 3320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 32714603 0 0 0 0 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422510605 7024702000 1HL35957 P.MANJUNATH HOSKOTE - 252209 28797 1 LT1 211 0.2400 0 19940 174 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112199280 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510580 7034702000 1HL18469 P.LAKSHMINARAYAN HOSKOTE - 252209 28904 1 LT1 211 0.4600 0 4035 140 1 0 3 1 955 4.8700 0 0 1090 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112227391 0 0 0 1 0 0 0 0 0 0 P.LAKSHMINARAYAN,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510433 7064089826 AEH37590 JAGADISH S/o MARICHIKKANNA .KANNURAHALLI., 252209 28695 1 LT1 211 2 0 15199 243 1 0 3 0.9400 1693 8.5900 0 0 6390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.6390 (ignore if paid) 0 1000000 52303560 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,.KANNURAHALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 265.1700 0 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422510553 7101246138 1HL68807 L.N.NARAYANASWAMY SIR.M .V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28732 1 LT1 211 1 0 4067 0 1 0 3 1 -146 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114617307 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M .V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510489 7103802000 1HL21002 H.M. SUBBARAJU KANNURAHALLI NEAR OMSHREE SCHOOL 252209 28548 1 LT1 211 0.9400 0 3151 105 1 0 3 1 0 3.6800 0 0 1560 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112981122 0 0 0 1 0 0 0 0 0 0 H.M. SUBBARAJU,KANNURAHALLI NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510421 7109805753 1HL68801 L.N.NARAYANASWAMY SIR.M.V, EXTENSION KANNURAHALLI MAIN ROAD 252209 28743 1 LT1 211 1 0 3740 10 1 0 3 1 0 1 0 0 230 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114617302 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V, EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510407 7114182838 1HL73887 HARSHITH V BINDUSHREE R TEACHERS COLONY 252209 28604 1 LT1 211 1 0 13726 77 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 111115931058 0 0 0 1 0 0 0 0 0 0 HARSHITH V BINDUSHREE R,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510366 7123425919 1HL90124 C.MINIRAJU S/o LATE.CHANNABASAPPA M.V.EXTENSION 252209 28824 1 LT1 211 1 0 1983 24 1 0 3 0.8100 1716 15.6600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 37718543 0 0 0 2 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422510370 7123615315 1HL124787 RAJALAKSHMI.C KAVERI NAGAR,SITE NO,43 252209 132 1 LT1 211 5 0 492 22 1 0 3 0.9300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 0 23364505 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO,43 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8070 1422510364 7124702000 1HL18893 P. MUNIYAPPA HOSKOTE - 252209 28870 1 LT1 211 0.5000 0 14183 148 1 0 3 1 -2 0 0 0 3890 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 111112227265 0 0 0 1 0 0 0 0 0 0 P. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510213 7168706351 1HL103203 K.PERUMAL S/o LATE.KRISHNAPPA KANNURAHALLI 252209 28539 1 LT1 211 1 0 7922 92 1 0 3 0.7300 0 0 0 0 2500 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 37890364 0 0 0 1 0 0 0 0 0 0 K.PERUMAL S/o LATE.KRISHNAPPA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422510842 7194860639 1HL111440 PADMA.M TEACHERS COLONY 252209 29034 1 LT1 211 1 0 5761 122 1 0 3 0.7200 0 0 0 0 1870 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 52961357 0 0 0 2 0 0 0 0 0 0 PADMA.M,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422510713 7214702000 AEH5314 R. SUBRAMANYA TELEPHONE EXCHANGE AREA HOSKOTE 252209 28638 1 LT1 211 3 0 10220 171 1 0 3 0.8400 -3 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52319206 0 0 0 2 0 0 0 0 0 0 R. SUBRAMANYA,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422510601 7234948734 1HL111139 LAKSHMAMMA.K.V. KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13, SIR M V EXTENSION 252209 29022 1 LT1 211 1 0 824 61 1 0 3 0.9300 1076 8.3800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52910409 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA.K.V.,KAVERI NAGARA, KATHA NO8795/5187/13, SITE NO13, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422510535 7243772433 1HL76891 N.CHANDRA MURTHY V.V EXTENSION 252209 28895 1 LT1 211 1 0 7493 103 1 0 3 1 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 2015-09-03 111116125265 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MURTHY,V.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510506 7254418923 1HL124790 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43, 252209 133 1 LT1 211 1 0 1076 22 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123612638 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422510432 7269960727 1HL90567 GOWRAMMA D/O CHIKKA MUNIYAPPA M V EXTENSION,, 252209 29000 1 LT1 211 1 0 3745 164 1 0 3 0.9500 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 32723274 0 0 0 2 0 0 0 0 0 0 GOWRAMMA D/O CHIKKA MUNIYAPPA,M V EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510888 7287989732 1HL121121 ADINARAYANA.D ANNAPOORNESWARI NAGAR. SITE NO.1 252209 28445 1 LT1 211 1 0 2517 83 1 0 3 1 679 5.9900 0 0 1000 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111120559724 0 0 0 1 0 0 0 0 0 0 ADINARAYANA.D,ANNAPOORNESWARI NAGAR. SITE NO.1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422510859 7292802000 AEH5727 NARAHARI SHANAI HOSAKOTE - 252209 28578 1 LT1 211 2 0 11273 67 1 0 3 1 215 1.0500 0 0 540 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112243461 0 0 0 1 0 0 0 0 0 0 NARAHARI SHANAI,HOSAKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422510860 7292823059 1HL99159 N.DEVARAJU BEHIND OM SHREE SCHOOL, 252209 28532 1 LT1 211 1 0 436 4 1 0 3 0.9600 -62 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 51040014 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,BEHIND OM SHREE SCHOOL, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422510813 7304687884 1HL90119 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION,. 252209 28816 1 LT1 211 1 0 3867 66 1 0 3 0.8800 962 8.7700 0 0 810 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37718544 0 0 0 1 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422510741 7314702000 AEH5407 SMT. MEENAKSHI SOUMYA KANNURAHALLI ROAD M.V. EXTN. HOSKOTE 252209 28993 1 LT1 211 2 0 16083 66 1 0 3 1 -29 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 2009-12-01 111112227216 0 0 0 1 0 0 0 0 0 0 SMT. MEENAKSHI SOUMYA,KANNURAHALLI ROAD M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510645 7329210359 1HL121645 G.NARAYANASWAMY KAVERI NAGAR,SITE NO-21 . 252209 159 1 LT1 211 1 0 2661 98 1 0 3 1 0 0 0 0 1260 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111120918114 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,KAVERI NAGAR,SITE NO-21 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510522 7353366693 1HL76828 MUNIYAPPA KANNURAHALLI ROAD.7 252209 28757 1 LT1 211 1 0 4543 42 1 0 3 1 0 42.6800 0 0 700 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111116024909 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KANNURAHALLI ROAD.7 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422510471 7360216012 1HL82178 D.C.SHIVANNA S/o CHANNABASAPPA M.V.EXTENSION, 252209 28684 1 LT1 211 1 0 9299 86 1 0 3 0.7900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 28920331 0 0 0 1 0 0 0 0 0 0 D.C.SHIVANNA S/o CHANNABASAPPA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422510855 7399113716 AEH38963 ASHARANI.M.V M V EXTENSION SITE.NO.60 252209 28479 1 LT1 211 2 0 3281 102 1 0 3 0.8300 254 1.2700 0 0 390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52992897 0 0 0 2 0 0 0 0 0 0 ASHARANI.M.V,M V EXTENSION SITE.NO.60 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 45.8900 56 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422510717 7420268023 1HL81095 G.R.LEELAVATHI KANNURAHALLI ROAD, 252209 28426 1 LT1 211 1 0 20488 205 1 0 3 0.9000 0 0 0 0 5570 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 28855888 0 0 0 2 0 0 0 0 0 0 G.R.LEELAVATHI,KANNURAHALLI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422510718 7422506542 AEH35488 J.S.BHARATHI W/o B.N.DEVARAJ V.V.EXTENSION . 252209 28976 1 LT1 211 3 0 14136 193 1 0 3 0.9900 0 11.2000 0 0 6440 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 39067646 0 0 0 3 0 0 0 0 0 0 J.S.BHARATHI W/o B.N.DEVARAJ,V.V.EXTENSION . 0 0 0 0 0 0 0 0 2025-11-01 0 10030764003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1422510679 7424702000 1HL32947 G. RAMAMURTHY HOSKOTE - 252209 28982 1 LT1 211 0.5000 0 14410 82 1 0 3 1 825 11.9200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112617246 0 0 0 1 0 0 0 0 0 0 G. RAMAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510590 7444556044 AEH35696 L.KANAKAMMA W/O DEVAKUMAR ANNAPURNESHWARI NAGAR NEAR VINAYAKA INDUSTRIES 252209 28529 1 LT1 211 2 0 5971 41 1 0 3 0.7900 -90 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 2019-06-06 51036140 0 0 0 1 0 0 0 0 0 0 L.KANAKAMMA W/O DEVAKUMAR,ANNAPURNESHWARI NAGAR NEAR VINAYAKA INDUSTRIES 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 66.6700 73 2024-03-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422510872 7482802000 1HL56105 MUNIRAJU KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 252209 28419 1 LT1 211 1 0 16050 76 1 0 3 1 0 1 0 0 790 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112197507 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLY, TEACHERS COLONY HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510866 7484191313 1HL90982 K.KANTHAMMA KANNURAHALLI 252209 28510 1 LT1 211 1 0 8007 79 1 0 3 0.7600 415 3.3000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 28926799 0 0 0 2 0 0 0 0 0 0 K.KANTHAMMA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422510827 7492802000 1HL31602 H.M. SUBBARAJU HOSKOTE - 252209 28550 1 LT1 211 0.5000 0 9612 22 1 0 3 1 0 1 0 0 1330 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111112197807 0 0 0 1 0 0 0 0 0 0 H.M. SUBBARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510704 7510830086 1HL116702 SIDDARAJU ANNAPOORNESHWARI NAGAR, SITE NO 38 252209 28522 1 LT1 211 1 0 3642 129 1 0 3 0.9000 0 0 0 0 1160 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 53240046 0 0 0 2 0 0 0 0 0 0 SIDDARAJU,ANNAPOORNESHWARI NAGAR, SITE NO 38 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422510667 7515190087 AEH37917 RAJESHWARI PRAVEEN M V EXTENSION 252209 28627 1 LT1 211 2 0 2734 26 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111887487 0 0 0 1 0 0 0 0 0 0 RAJESHWARI PRAVEEN,M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510595 7527695910 1HL97066 B.M.SUJATHA W/o C.V.MUNIRAJU TEACHERS COLONY,M.V.EXTENSION 252209 28600 1 LT1 211 1 0 2705 30 1 0 3 0.9500 1078 8.2100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 99999 37883901 0 0 0 2 0 0 0 0 0 0 B.M.SUJATHA W/o C.V.MUNIRAJU,TEACHERS COLONY,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422510584 7529776601 1HL111441 PADMA.M TEACHERS COLONY,NEW KATHA NO219, PO NO103/1 252209 29035 1 LT1 211 1 0 7734 171 1 0 3 0.9300 -2 1 0 0 2500 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 52961358 0 0 0 2 0 0 0 0 0 0 PADMA.M,TEACHERS COLONY,NEW KATHA NO219, PO NO103/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422510426 7565968123 1HL68794 L.N.NARAYANASWAMY SIR,M.V.EXTENSION KANNURAHALLI MAIN ROAD 252209 28736 1 LT1 211 1 0 1283 27 1 0 3 0 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14004609 0 100000 52703762 0 0 0 0 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR,M.V.EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422510744 7610809832 1HL121122 ADINARAYANA.D ANNAPOORNESWARI NAGAR. SITE NO.1, 252209 28446 1 LT1 211 1 0 799 32 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111120559725 0 0 0 1 0 0 0 0 0 0 ADINARAYANA.D,ANNAPOORNESWARI NAGAR. SITE NO.1, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510708 7613819169 1HL95292 SHIVANANDA S/o NARAYANAPPA.K KANNURAHALLI 252209 28464 1 LT1 211 1 0 7336 57 1 0 3 0.8500 0 0 0 0 1010 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2272397 0 0 0 1 0 0 0 0 0 0 SHIVANANDA S/o NARAYANAPPA.K,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422510670 7616519031 1HL124789 RAJALAKSHMI.C KAVERI NAGAR,SITE NO.43. 252209 134 1 LT1 211 2 0 2216 126 1 0 3 1 0 3.5400 0 0 450 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111123612639 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI.C,KAVERI NAGAR,SITE NO.43. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422510671 7616520913 1HL83039 C. VENKATESH OPP. TO OM SHREE SCHOOL, 252209 28430 1 LT1 211 1 0 4037 48 1 0 3 0.9500 1328 10.2900 0 0 690 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.690 (ignore if paid) 0 9999 28998554 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,OPP. TO OM SHREE SCHOOL, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422510658 7622022439 B CHENNAPPA REDDY SIR M V EXTENSION 252209 28924 1 LT1 211 1 0 16810 129 1 0 3 1 0 0 0 0 2270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111112760412 0 0 0 1 0 0 0 0 0 0 B CHENNAPPA REDDY,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510640 7624702000 1HL34353 BATTEPPA HOSKOTE - 252209 28801 1 LT1 211 1 0 19140 120 1 0 3 1 0 0 0 0 1710 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112760374 0 0 0 1 0 0 0 0 0 0 BATTEPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510578 7641045886 AEH37591 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI.. 252209 28701 1 LT1 211 2 0 4293 66 1 0 3 0.8900 0 0 0 0 970 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 52307049 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI.. 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422510451 7664045888 1HL105733 A.SOWMYA M V EXTENSION / KANNURAHALLI MAIN ROAD 252209 28838 1 LT1 211 1 0 5916 89 1 0 3 1 0 0 0 0 1390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111111749001 0 0 0 1 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION / KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510749 7711546770 AEH37592 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI. 252209 28696 1 LT1 211 2 0 6468 161 1 0 3 0.9400 0 0 0 0 2120 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 52307050 0 0 0 2 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422510748 7714702000 1HL42714 P.NATESH KUMAR GANGALU ROAD, M.V.EXTENSION HOSKOTE 252209 28610 1 LT1 211 0.4800 0 11953 158 1 0 3 1 202 1.0200 0 0 2520 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111112197067 0 0 0 1 0 0 0 0 0 0 P.NATESH KUMAR,GANGALU ROAD, M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510662 7724702000 1HL28031 H.N. GIRISH CHANDRA RAO HOSKOTE - 252209 28792 1 LT1 211 0.4800 0 5178 38 1 0 3 1 94 1.3300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112198645 0 0 0 1 0 0 0 0 0 0 H.N. GIRISH CHANDRA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510411 7779271528 1HL127465 V.VIJAYENDRA ANNAPOORNESWARI NAGAR.SITE NO.29, 252209 5 1 LT1 211 1 0 767 46 1 0 3 0.9300 219 1.1600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 A7666755 0 0 0 2 0 0 0 0 0 0 V.VIJAYENDRA,ANNAPOORNESWARI NAGAR.SITE NO.29, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422510935 7783653908 1HL112718 PRAMODH.R.S M V EXTENSION. SITE NO-69 252209 28492 1 LT1 211 1 0 1777 12 1 0 3 0.8500 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52988709 0 0 0 0 0 0 0 0 0 0 PRAMODH.R.S,M V EXTENSION. SITE NO-69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422510810 7809128844 1HL119968 SURENDRA.N ANNAPOORNESHWARI NAGAR. SITE NO 25 AND 26 252209 28521 1 LT1 211 1 0 308 15 1 0 3 0.7200 -3033 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 53314222 0 0 0 1 0 0 0 0 0 0 SURENDRA.N,ANNAPOORNESHWARI NAGAR. SITE NO 25 AND 26 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510296 1687304368 1HC114132 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36, 252209 28784 1 LT3A 311 6 0 1426 0 1 0 3 1 1307 6.8800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004609 0 1000000 111115985813 0 0 0 1 0 0 0 1607 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510864 1725182411 1HC80765 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION,, 252209 28844 1 LT3A 311 0.2400 0 890 8 1 0 3 0.9500 0 1.4900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999 28852289 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422510263 0792802000 1HC16844 H.M.SUBBA RAJU TELEPHONE EXECHANGE AREA HOSKOTE 252209 28552 1 LT3A 311 2 0 1019 0 1 0 3 1 0 2.0100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111114490960 0 0 0 1 0 0 0 0 0 0 H.M.SUBBA RAJU,TELEPHONE EXECHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510229 0802137311 1HC75455 RANGALAKSHMAMMA KANNURAHALLI 252209 28712 1 LT3A 311 1 0 1420 0 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999 111112821862 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMAMMA,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510330 0975628002 1HC105726 A.SOWMYA M V EXTENSION, KANNURAHALLI MAIN ROAD 252209 28841 1 LT3A 311 1 0 773 17 1 0 3 0.9200 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52734347 0 0 0 0 0 0 0 0 0 0 A.SOWMYA,M V EXTENSION, KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422510692 1134702000 1HC48574 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28953 1 LT3A 311 0.5000 0 2873 8 1 0 3 1 682 5.5500 0 0 230 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114496620 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510227 1300725303 1HC114131 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36,. 252209 28783 1 LT3A 311 6 0 440 25 1 0 3 0.8400 1472 7.8000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004609 0 1000000 E077226 0 0 0 0 0 0 0 548 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422510266 0077245244 1HC104894 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI, 252209 28703 1 LT3A 311 1 0 1765 0 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111696332 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510261 0287153000 1HC59688 R.Kamala W/o K.Ramakrishnappa M.V.EXTENSION, HOSKOTE TALUK 252209 28764 1 LT3A 311 0.5000 0 12186 91 1 0 3 1 5999 53.0300 0 0 4330 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.4330 (ignore if paid) 0 0 111114490668 0 0 0 1 0 0 0 0 0 0 R.Kamala W/o K.Ramakrishnappa,M.V.EXTENSION, HOSKOTE TALUK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422510415 0553981802 1HC68818 L.N.NARAYANASWAMY SIR.M.V EXTENSION KANNURAHALLI MAIN ROAD 252209 28745 1 LT3A 311 1 0 24663 144 1 0 3 1 0 1 0 0 2860 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111114617651 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510285 0681673381 1HL75566 N.MANJULA M.V EXTENSION,. 252209 28860 1 LT3A 311 1 0 11013 162 1 0 3 1 0 0 0 0 3540 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 111116126490 0 0 0 1 0 0 0 0 0 0 N.MANJULA,M.V EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510905 0708358606 1HC68819 L.N.NARAYANASWAMY SIR.M.V,EXTENSION KANNURAHALLI MAIN ROAD 252209 28740 1 LT3A 311 1 0 28030 245 1 0 3 1 0 0 0 0 6270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.6270 (ignore if paid) 0 9999999 111114617643 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V,EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510577 5212525070 1HC114133 S.VEENADEVI M V EXTENSION. SITE.NO.35 & 36. 252209 28785 1 LT3A 311 6 0 7792 49 1 0 3 0.6200 0 21.3000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004609 0 1000000 E077228 0 0 0 1 0 0 0 8622 0 0 S.VEENADEVI,M V EXTENSION. SITE.NO.35 & 36. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422510800 5382802000 1HC54414 K.P.DIVAKAR KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 252209 28779 1 LT3A 311 0.2400 0 337 1 1 0 3 0 215 1.1500 0 0 530 2522 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14004609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100000366050A 0 0 0 0 0 0 0 0 0 0 K.P.DIVAKAR,KANNURAHALLY ROAD SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422510475 5542515410 1HC68820 L.N.NARAYANASWAMY SIR.M.V EXTENSION KANNURAHALLI MAIN ROAD 252209 28734 1 LT3A 311 1 0 8446 1024 1 0 3 1 0 0 0 0 22950 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.22950 (ignore if paid) 0 99999 111114617781 0 0 0 4 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1422510892 5569824951 1HC126322 K.SUMITHRA M V EXTENSION,SITE NO.16,5 252209 6 1 LT3A 311 1 0 38 0 1 0 3 1 654 5.4400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123908928 0 0 0 1 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510423 5748862382 1HC107209 H L VENKATESH TEACHERS COLONY 252209 28436 1 LT3A 311 1 0 3890 147 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111951438 0 0 0 1 0 0 0 0 0 0 H L VENKATESH,TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510927 5965000612 1HL75454 MUNIRAJU KANNURAHALLI ROAD. 252209 28717 1 LT3A 311 1 0 8720 46 1 0 3 1 11037 98.7200 0 0 220 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112892381 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KANNURAHALLI ROAD. 0 0 0 0 0 0 0 0 2025-11-01 0 10002001208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510786 5992933878 1HC97550 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION 252209 28453 1 LT3A 311 0.5000 0 2883 162 1 0 3 0.9000 3543 27.1800 0 0 800 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 A5490707 0 0 0 1 0 0 0 0 0 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422510521 6035547630 1HC104897 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI 252209 28706 1 LT3A 311 1 0 181 0 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52303544 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510442 6163509412 1HC121649 R.CHIKKARANGAIAH KAVERI NAGAR,SITE NO,24, 252209 152 1 LT3A 311 1 0 132 2 1 0 3 1 3316 31 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111115351748 0 0 0 1 0 0 0 0 0 0 R.CHIKKARANGAIAH,KAVERI NAGAR,SITE NO,24, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510777 6199234316 1HL112970 S.MAHENDAR KAVERI NAGAR, KAVERI NAGARA 252209 29052 1 LT3A 311 1 0 819 17 1 0 3 0.9100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999 53049746 0 0 0 2 0 0 0 0 0 0 S.MAHENDAR,KAVERI NAGAR, KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422510745 6204702000 1HC48573 N.V. PREMALATHA KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252209 28952 1 LT3A 311 0.5000 0 1696 8 1 0 3 1 0 2.3000 0 0 480 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112197878 0 0 0 1 0 0 0 0 0 0 N.V. PREMALATHA,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510705 6401599663 1HC97551 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION, 252209 28758 1 LT3A 311 0.5000 0 4584 56 1 0 3 0.8600 2108 17.6000 0 0 1370 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 39068492 0 0 0 1 0 0 0 0 0 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422510223 7163287923 1HC126323 K.SUMITHRA M V EXTENSION,SITE NO.16,6 252209 7 1 LT3A 311 1 0 3302 148 1 0 3 1 0 19.3900 0 0 880 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111123908929 0 0 0 1 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510814 7304793492 1HC104898 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI., 252209 28707 1 LT3A 311 1 0 62 2 1 0 3 0.3500 465 3.5300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52303545 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510875 7691435241 1HL90122 C.MINIRAJU S/o LATE.CHANNABASAPPA M.V EXTENSION 252209 28823 1 LT3A 311 0.2400 0 3556 37 1 0 3 0.9800 0 0 0 0 1140 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 37718547 0 0 0 0 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422510901 7789879673 1HC68821 L.N.NARAYANASWAMY SIR.M.V .EXTENSION KANNURAHALLI MAIN ROAD 252209 29053 1 LT3A 311 1 0 2240 730 1 0 3 1 0 177.0600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 1E8034876385 0 0 0 1 0 0 0 0 0 0 L.N.NARAYANASWAMY,SIR.M.V .EXTENSION KANNURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002001205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422510430 7880537175 1HC97553 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION. 252209 28760 1 LT3A 311 0.5000 0 164 0 1 0 3 1 1263 11.3900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 39068494 0 0 0 1 0 0 0 87 0 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510791 8018630234 1HC90498 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION../ 252209 28829 1 LT3A 311 0.5000 0 605 5 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 32714607 0 0 0 1 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION../ 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510724 8027439111 1HC70370 GURUMURTHY M.V.EXTENSION,HOSKOTE 252209 28877 1 LT3A 311 0.2400 0 2120 20 1 0 3 1 1156 9.7900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 111115932317 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510707 8134702000 1HC37566 K.P. DIVAKAR HOSKOTE - 252209 28781 1 LT3A 311 0.2400 0 6809 20 1 0 3 1 3158 28.2400 0 0 1240 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112840860 0 0 0 1 0 0 0 0 0 0 K.P. DIVAKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510928 8187153000 1HC59686 R.Kamala W/o K.Ramakrishnappa M.V.EXTENSION, HOSKOTE TALUK 252209 28762 1 LT3A 311 0.5000 0 1485 5 1 0 3 0 3581 32.7100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14004609 0 9999999 100004615027 0 0 0 0 0 0 0 0 0 0 R.Kamala W/o K.Ramakrishnappa,M.V.EXTENSION, HOSKOTE TALUK 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422510434 8381763157 1HC104899 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI,. 252209 8 1 LT3A 311 1 0 1539 3 1 0 3 0.4500 716 5.9600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999 52303546 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI,. 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422510851 8614744309 1HC90123 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION., 252209 28821 1 LT3A 311 0.2400 0 2745 46 1 0 3 0.8200 0 11.4000 0 0 1380 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 37718548 0 0 0 1 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422510587 8955959046 1HC90121 C.MINIRAJU S/o LATE.CHANNABASAPPA M V EXTENSION.. 252209 28820 1 LT3A 311 0.2400 0 1795 10 1 0 3 0.9100 0 0 0 0 400 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 37718545 0 0 0 0 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M V EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422510951 8992937166 1HC117023 SHEKAR.N bin NARASIMHAREDDY KAVERI NAGAR,SITE NO-26. 252209 29049 1 LT3A 311 1 0 247 0 1 0 3 1 869 7.5900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 53234327 0 0 0 1 0 0 0 0 0 0 SHEKAR.N bin NARASIMHAREDDY,KAVERI NAGAR,SITE NO-26. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510890 9005335894 1HC97552 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR M.V.EXTENSION., 252209 28759 1 LT3A 311 0.5000 0 59 0 1 0 3 1 654 5.4400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 39068493 0 0 0 1 0 0 0 0 0 0 T.S.NAGARATHNA W/o H.S.SHIVAKUMAR,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510738 9134702000 1HC37565 K.P. DIVAKAR HOSKOTE - 252209 28777 1 LT3A 311 0.2400 0 10283 49 1 0 3 1 0 7.0300 0 0 2200 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111112252613 0 0 0 1 0 0 0 0 0 0 K.P. DIVAKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510443 9187153000 1HC59687 R.Kamala W/o K.Ramakrishnappa M.V.EXTENSION, HOSKOTE TALUK 252209 28763 1 LT3A 311 0.5000 0 11263 35 1 0 3 1 0 1 0 0 2300 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111112981856 0 0 0 1 0 0 0 0 0 0 R.Kamala W/o K.Ramakrishnappa,M.V.EXTENSION, HOSKOTE TALUK 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510620 9224702000 1HC18185 B.V. RADHAKRISHNA HOSKOTE - 252209 28675 1 LT3A 311 0.2200 0 2073 3 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112981036 0 0 0 1 0 0 0 0 0 0 B.V. RADHAKRISHNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510361 9248173080 1HC90120 C.MINIRAJU S/o LATE.CHANNABASAPPA M.V EXTENSION, 252209 28818 1 LT3A 311 0.2400 0 1044 8 1 0 3 0.7200 -10 1.5000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 999999 37718549 0 0 0 0 0 0 0 0 0 0 C.MINIRAJU S/o LATE.CHANNABASAPPA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422510349 9295361888 1HC90497 BASAVAIAH S/O GARE THIMMAIAH M V EXTENSION/// 252209 28831 1 LT3A 311 1 0 21722 406 1 0 3 0.7900 0 6.7800 0 0 8830 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.8830 (ignore if paid) 0 999999 32714602 0 0 0 2 0 0 0 0 0 0 BASAVAIAH S/O GARE THIMMAIAH,M V EXTENSION/// 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422510929 9399539530 1HC126324 K.SUMITHRA M V EXTENSION,SITE NO.16,7 252209 8 1 LT3A 311 1 0 693 45 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 100000 111123908930 0 0 0 1 0 0 0 0 0 0 K.SUMITHRA,M V EXTENSION,SITE NO.16,7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510841 9726708772 1HC104900 JAGADISH S/o MARICHIKKANNA ,,KANNURAHALLI,. 252209 28708 1 LT3A 311 1 0 444 4 1 0 3 0.5500 240 1.2600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52303547 0 0 0 0 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,,,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422510435 9804702000 1HC52167 K.P. DIVAKAR KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 252209 28776 1 LT3A 311 0.2400 0 497 2 1 0 3 1 703 5.8500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 9999999 111112759836 0 0 0 1 0 0 0 0 0 0 K.P. DIVAKAR,KANNURAHALLY ROAD,SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510719 9850998212 1HC104901 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI. 252209 28709 1 LT3A 311 1 0 748 0 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 111111696339 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422510511 9889058824 1HC104902 JAGADISH S/o MARICHIKKANNA ..KANNURAHALLI.. 252209 28710 1 LT3A 311 1 0 38 0 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 0 1000000 52303549 0 0 0 1 0 0 0 0 0 0 JAGADISH S/o MARICHIKKANNA,..KANNURAHALLI.. 0 0 0 0 0 0 0 0 2025-11-01 0 10031824651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422510538 9984968863 1HC80764 KRISHNAMURTHY S/o CHIKKA VEERANNA M.V.EXTENSION., 252209 28847 1 LT3A 311 0.2400 0 10271 77 1 0 3 0.8400 0 7.0100 0 0 3770 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.3770 (ignore if paid) 0 999999 28852288 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S/o CHIKKA VEERANNA,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422510333 1782802000 AEH12833 CHAIRMAN OMSHREE PUBLIC SCHOOL SIR. M.V.EXTENSION, HOSKOTE TOWN - 252209 28438 1 LT2 221 3 0 39310 398 1 0 3 1 0 11.3200 0 0 5650 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004609 ASD to be paid:Rs.5650 (ignore if paid) 0 9999999 111113760306 0 0 0 1 0 0 0 0 0 0 CHAIRMAN OMSHREE PUBLIC SCHOOL,SIR. M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1