1446941592 6682652000 SL9249 G.C.BHARATI - - 383203 176 3 LT2 221 0.9600 0 116 8 1 0 3 1 776 6.5100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113498694 0 0 0 1 0 0 0 0 0 0 G.C.BHARATI,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941567 9913984807 SIL27086 MUNIYAMMA W.O LATE T. YALLAPPA NEAR ANJANEYA TEMPLE, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 38 0 1 0 3 0.9900 0 3.3300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 BC3179558 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA W.O LATE T. YALLAPPA,NEAR ANJANEYA TEMPLE, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446941618 9906752000 SL3692 DIVISIONAL CONTROLER,KSRTC KSRTC BUS STAND - 383203 0 3 LT3A 311 1 0 15540 191 1 0 3 0.6800 3486 25.9900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 BD1037596 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLER,KSRTC,KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-01-03 0 10031209190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446941463 9882652000 SL8931 A THIMMACHAR - - 383203 0 3 LT3A 311 0.2400 0 6136 48 1 0 28 1 266 1.1500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111120898145 0 0 0 0 0 0 0 0 1 0 A THIMMACHAR,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941508 1772652000 SL7945 TIMMARAJU - - - - 383203 30 3 LT3A 311 0.2000 0 3776 10 1 0 3 1 1559 13.8200 0 0 230 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116134291 0 0 0 1 0 0 0 0 1 0 TIMMARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941506 1741626931 SIL24213 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY OPP. SWATHI NURSING HOME CANARA BANK ROAD 383203 0 3 LT3A 311 1 0 2130 30 1 0 3 0.7400 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 BC2489750 0 0 0 0 0 0 0 0 1 0 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY,OPP. SWATHI NURSING HOME CANARA BANK ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2489750 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446941395 1706829607 MSSIL30160 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-4 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 3 0 11410 98 1 0 3 1 0 1 0 0 3810 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 7829929 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-4 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8160 2 1446941531 1682652000 SL7473 N NARAYANA s/o NARASIMHIAH - - 383203 132 3 LT3A 311 0.2000 0 1131 15 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113491496 0 0 0 1 0 0 0 0 1 0 N NARAYANA s/o NARASIMHIAH,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941497 1664443279 MSSIL30159 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-7 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 1224 206 1 0 3 0.8200 0 47.6000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 68249404 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-7 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446941499 1648776858 MSSIL30158 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-6 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 644 32 1 0 3 0.9300 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 68249403 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-6 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446941625 1625909000 MSSIL10674 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 383203 0 3 LT3A 311 1 0 13857 83 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112902111 0 0 0 1 0 0 0 0 1 0 DR.VINAY KUMAR B P,S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10002017194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941641 1621749312 SIL28137 DIVISIONAL CONTROLLER KSRTC BUS STAND (HO ELE) 383203 0 3 LT3A 311 1 0 6103 187 1 0 3 1 0 0 0 0 1920 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 1B6906223941 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND (HO ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941471 1582652000 SL7612 K V RAMAIAHSHETTY - - - - 383203 58 3 LT3A 311 0.2400 0 30 3 1 0 28 1 0 12.0900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100000093378A 0 0 0 0 0 0 0 0 1 0 K V RAMAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941390 1484615194 SIL30620 MUKHTAR AHAMED S O LATE ABDUL SATTAR SAB NAYAKARAHATTI - ZA ELE 383203 0 3 LT3A 311 1 0 846 7 1 0 28 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111125778725 0 0 0 0 0 0 0 0 1 0 MUKHTAR AHAMED S O LATE ABDUL SATTAR SAB,NAYAKARAHATTI - ZA ELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941391 1482652000 SL8886 SANJEEVA SHETTY NEW BUSTAND ROAD - 383203 150 3 LT3A 311 0.2400 0 13007 199 1 0 3 0.9700 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 1000000 BC2494862 0 0 0 1 0 0 0 0 1 0 SANJEEVA SHETTY,NEW BUSTAND ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2494862 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446941486 1452127851 SIL24311 A. NARAYANASWAMY S/O LATE ASHWATHAIAH NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 383203 0 3 LT3A 311 1 0 629 8 1 0 3 0.9700 295 1.5000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 BC2526264 0 0 0 0 0 0 0 0 1 0 A. NARAYANASWAMY S/O LATE ASHWATHAIAH,NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2526264 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446941475 1382652000 SL10859 R.MADHUSUDHAN NEW BUSTAND ROAD - 383203 148 3 LT3A 311 5 0 15852 194 1 0 3 0.8400 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 100000 E009281 0 0 0 2 0 0 0 0 1 0 R.MADHUSUDHAN,NEW BUSTAND ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446941528 1282652000 SL11150 S N KRISHNAVENAIAH NEW BUS STAND ROAD SIRA. 383203 85 3 LT3A 311 0.2000 0 3350 0 1 0 28 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113497950 0 0 0 0 0 0 0 0 1 0 S N KRISHNAVENAIAH,NEW BUS STAND ROAD SIRA. 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941529 1182652000 SL8857 SAROJAMMA - - - - 383203 102 3 LT3A 311 0.1600 0 1428 13 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112832622 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941517 1172652000 SL2020 H N KRISHNACHAR - - - - 383203 103 3 LT3A 311 0.2800 0 306 101 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 1000000 1E5164860749 0 0 0 1 0 0 0 0 1 0 H N KRISHNACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941428 1082652000 SL5125 R N PRSANNAKUMAR - - - - 383203 200 3 LT3A 311 0.5600 0 1051 11 1 0 3 0.9000 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 BC2852727 0 0 0 0 0 0 0 0 1 0 R N PRSANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2852727 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446941545 1072652000 SL5068 MURUGAPPA SIRA - 383203 228 3 LT3A 311 0.2400 0 953 1 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006745627 0 0 0 1 0 0 0 0 1 0 MURUGAPPA,SIRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941387 1006998000 SIL10266 C.DEVARAJU S/O CHINNASWAMIAH NAYAKARA HATTI 383203 0 3 LT3A 311 0.5000 0 881 0 1 0 28 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116133470 0 0 0 0 0 0 0 0 1 0 C.DEVARAJU,S/O CHINNASWAMIAH NAYAKARA HATTI 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941660 0915439000 SIL20011 MOHAMMED RIZWAN S J S/O LATE ABDUL JALIL NAYAKARAHATTY 383203 0 3 LT3A 311 1 0 9324 15 1 0 3 1 336 1.6900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116136958 0 0 0 1 0 0 0 0 1 0 MOHAMMED RIZWAN S J,S/O LATE ABDUL JALIL NAYAKARAHATTY 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941460 0882652000 SL6368 HAMPAMMA - - - - 383203 189 3 LT3A 311 0.2000 0 10 3 1 0 28 1 532 3.7900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 1000000 1E8763545713 0 0 0 0 0 0 0 0 1 0 HAMPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941601 0836147917 MSSIL30157 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-16 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 328 47 1 0 3 0.7200 7631 68.5700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 10000 68249402 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-16 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446941411 0682652000 SL7608 K V RAMAIAH SHRTTY - - - - 383203 177 3 LT3A 311 0.2400 0 200 5 1 0 28 1 -3 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100000093470A 0 0 0 0 0 0 0 0 1 0 K V RAMAIAH SHRTTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941513 0662652000 SL5963 S G MAHAMED RIZVAN - - - - 383203 53 3 LT3A 311 0.2400 0 5082 66 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116134839 0 0 0 1 0 0 0 0 1 0 S G MAHAMED RIZVAN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941469 0602752000 SL11932 H. VEERAHANUMAPPA S/O HANUMANTHAPPA NAYAKARAHATTI 383203 0 3 LT3A 311 0.1600 0 9576 49 1 0 3 1 0 0 0 0 650 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112833298 0 0 0 1 0 0 0 0 1 0 H. VEERAHANUMAPPA,S/O HANUMANTHAPPA NAYAKARAHATTI 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941467 0582652000 SL7888 PRASANNAKUMAR - - - - 383203 39 3 LT3A 311 0.2400 0 539 153 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 1000000 1E8463883015 0 0 0 1 0 0 0 0 1 0 PRASANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941465 0572652000 SL2021 H.K.CHANDRACHAR NEW BUSTAND ROAD - - 383203 100 3 LT3A 311 2 0 4568 16 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113499886 0 0 0 1 0 0 0 0 1 0 H.K.CHANDRACHAR,NEW BUSTAND ROAD - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941425 0503808388 MSSIL30156 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-10 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 68249401 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-10 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446941443 0488636885 SIL24208 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY OPP. SWATHI NURSING HOME CANARA BANK ROAD 383203 0 3 LT3A 311 1 0 3527 4 1 0 3 1 762 6.5300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 BC2489748 0 0 0 1 0 0 0 0 1 0 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY,OPP. SWATHI NURSING HOME CANARA BANK ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2489748 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446941445 0474998000 SIL10178 R.T. PRABHAKAR S/O THIMMAIAH K.R.BADAVANE 383203 0 3 LT3A 311 0.2400 0 3709 113 1 0 3 1 39 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113499846 0 0 0 1 0 0 0 0 1 0 R.T. PRABHAKAR,S/O THIMMAIAH K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941450 0472652000 SL2081 R YALLAPPA TIMMAPPA - - - - 383203 0 3 LT3A 311 0.2800 0 14712 226 1 0 3 1 0 1 0 0 2220 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111505720 0 0 0 1 0 0 0 0 1 0 R YALLAPPA TIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2670290 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941554 0461752303 SIL30060 PRAKASH CHAR S.O LATE PUTTA CHAR NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 383203 0 3 LT3A 311 1 0 260 18 1 0 3 1 431 2.2500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111123812912 0 0 0 1 0 0 0 0 1 0 PRAKASH CHAR S.O LATE PUTTA CHAR,NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941446 0282652000 SL11151 KRISHNAVENAMMA NEW BUS STAND ROAD SIRA. 383203 87 3 LT3A 311 0.2000 0 1384 0 1 0 28 1 24 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112832680 0 0 0 0 0 0 0 0 1 0 KRISHNAVENAMMA,NEW BUS STAND ROAD SIRA. 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941448 0272652000 SL6532 YALLAPPA - - 383203 61 3 LT3A 311 0.1600 0 641 3 1 0 3 1 456 3.2900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112832672 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941577 0229463398 MSSIL30155 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-3 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 3 0 5 1 1 0 28 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111124678317 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-3 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941388 0172652000 SL2531 R. YALLAPPA MIGADDR SL2531 383203 64 3 LT3A 311 0.2000 0 28216 199 1 0 3 1 1881 9.6100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113490776 0 0 0 1 0 0 0 0 1 0 R. YALLAPPA,MIGADDR SL2531 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941438 0082652000 SL5137 R V PRASANNA KUMAR - - - - 383203 198 3 LT3A 311 0.4800 0 6949 41 1 0 3 1 -1 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116134585 0 0 0 1 0 0 0 0 1 0 R V PRASANNA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941437 0077015535 SIL20859 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 2 0 10390 94 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006740394 0 0 0 1 0 0 0 0 1 0 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH,BEHIND GEETHA HALL NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941436 0072652000 SL12172 FAKRUDDHIN S/0 DHASTHAGIR MIGADDR SL12172 383203 0 3 LT3A 311 0.1200 0 1394 10 1 0 3 0 5759 131.8400 0 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 50 0 14010303 0 9999999 111116134582 0 0 0 0 0 0 0 0 1 0 FAKRUDDHIN S/0 DHASTHAGIR,MIGADDR SL12172 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941432 9972652000 SL584 NARAYAN N - - 383203 133 3 LT1 211 0.2400 0 940 2 1 0 3 1 0 22.5500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899094 0 0 0 1 0 0 0 0 0 0 NARAYAN N,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941430 9962652000 SL12635 GAYATHRAMMA MIGADDR SL12635 383203 182 3 LT1 211 0.4000 0 18237 74 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899087 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR SL12635 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941466 9682652000 SL7528 NARASIMIAHA - - - - 383203 172 3 LT1 211 0.2400 0 14039 86 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116133599 0 0 0 1 0 0 0 0 0 0 NARASIMIAHA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941452 9672652000 SL8818 TIMMMARAJU - - - - 383203 33 3 LT1 211 0.2400 0 13840 13 1 0 3 1 424 3.2000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116133590 0 0 0 1 0 0 0 0 0 0 TIMMMARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941522 9545373864 SIL18671 Hindhulidha vargagala vistharana adhikari ALPASANKYATHA METRIC PURVA BALAKIYARA VIDHYARTHI NILAYA ZP Road 383203 0 3 LT1 211 8 0 91442 648 1 0 3 1 8772 123.0700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 20 0 14010303 0 1000000 100004573937 0 0 0 1 0 0 0 0 0 0 Hindhulidha vargagala vistharana adhikari,ALPASANKYATHA METRIC PURVA BALAKIYARA VIDHYARTHI NILAYA ZP Road 0 0 0 0 0 0 0 0 2026-01-03 0 10000711937 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941657 9482652000 AEH253 R.T.PRABHAKAR - - 383203 157 3 LT1 211 4 0 26649 153 1 0 3 1 57 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113490573 0 0 0 1 0 0 0 0 0 0 R.T.PRABHAKAR,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941654 9282652000 SDP11 R.T.RAMANNA - - 383203 152 3 LT1 211 1 0 2493 10 1 0 3 1 0 1 215 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010303 0 9999999 111112902533 0 0 0 0 0 0 0 0 0 0 R.T.RAMANNA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941652 9182652000 AEH1080 SRINIVASA SHETTY - - 383203 162 3 LT1 211 3 0 22125 81 1 0 3 1 -176 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113590700 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941644 9082283825 SIL20607 SUDHAMANI W/O D. BALASUBRAMANYA NEAR DODDA MOORI JAYA BAR ROAD 383203 0 3 LT1 211 2 0 13329 109 1 0 3 1 -5 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 99999 110000809074 0 0 0 1 0 0 0 0 0 0 SUDHAMANI W/O D. BALASUBRAMANYA,NEAR DODDA MOORI JAYA BAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941449 8862652000 SL13794 GAYATHRAMMA K R EXTN. - 383203 184 3 LT1 211 0.2800 0 36 11 1 0 3 1 60 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 1000000 1E1161886089 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,K R EXTN. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941382 8772652000 SL8718 B. RANGANATHPPA - - - - 383203 175 3 LT1 211 0.2400 0 4012 10 1 0 3 1 -1 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112902506 0 0 0 1 0 0 0 0 0 0 B. RANGANATHPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 6 16 2025-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941398 8672652000 SL6646 T.HANUMANTHAPA - - - - 383203 108 3 LT1 211 0.2400 0 11616 269 1 0 3 1 0 26.6400 0 0 300 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112902513 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941631 8582652000 AEH130 K.N.RAMA SHETTY - - 383203 144 3 LT1 211 3 0 17239 119 1 0 3 1 2007 19.4800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113490363 0 0 0 1 0 0 0 0 0 0 K.N.RAMA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941416 8572652000 SL4790 JAGANNACHAR - - - - 383203 49 3 LT1 211 0.2400 0 736 20 1 0 3 1 302 2.6500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113490352 0 0 0 1 0 0 0 0 0 0 JAGANNACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941405 8372652000 AEH638 KUMAR G. S.O LATE M.T. GIRIYANNA - - 383203 146 3 LT1 211 3 0 7343 0 1 0 28 1 1775 15.5200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112905728 0 0 0 0 0 0 0 0 0 0 KUMAR G. S.O LATE M.T. GIRIYANNA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941636 8182652000 AEH1081 PRAKASHA CHAR S/O LATE PUTTA CHAR - - 383203 161 3 LT1 211 3 0 20565 197 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112902040 0 0 0 1 0 0 0 0 0 0 PRAKASHA CHAR S/O LATE PUTTA CHAR,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941397 7962652000 SL12636 GAYATHRAMMA MIGADDR SL12636 383203 180 3 LT1 211 0.4000 0 79 22 1 0 3 1 36 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 1000000 1E9462442615 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR SL12636 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941404 7956652000 SL16408 EXECUTIVE OFFICER, AMBEDKAR BH TALUQ PANCHAYATH, SAPTHAGIRI EXTN - 383203 0 3 LT1 211 1.2800 0 4793 37 1 0 3 1 432 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112835858 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER, AMBEDKAR BH,TALUQ PANCHAYATH, SAPTHAGIRI EXTN - 0 0 0 0 0 0 0 0 2026-01-03 0 10000711937 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941656 7874021774 SIL28806 BHAGYAJYOTHI H.M. W.O MANJUNATHA C. NEAR SWATHI HOSPITAL-1 CANARA BANK ROAD, 383203 0 3 LT1 211 1 0 1103 70 1 0 3 0.5400 0 1.1400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 67411329 0 0 0 2 0 0 0 0 0 0 BHAGYAJYOTHI H.M. W.O MANJUNATHA C.,NEAR SWATHI HOSPITAL-1 CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446941645 7772652000 SL5823 ANWARSAB - - - - 383203 37 3 LT1 211 0.2400 0 6963 97 1 0 3 0.8500 -68 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 BC3096743 0 0 0 1 0 0 0 0 0 0 ANWARSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446941393 7672652000 SL11054 S. NAGARAJU - - - - 383203 35 3 LT1 211 0.2400 0 14401 73 1 0 3 1 587 8.2100 0 0 570 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116136756 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941589 7498489497 SIL26393 PRAKASH S.M. S.O LATE MURUGAPPA NEAR ANJANEYA TEMPLE, NEW BUS STAND ROAD, 383203 0 3 LT1 211 1 0 2623 54 1 0 3 1 586 5.0300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111111978595 0 0 0 1 0 0 0 0 0 0 PRAKASH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYA TEMPLE, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941615 7482652000 AEH326 SUNANDA W/O PAPEGOWDA MIGADDR AEH326 - 383203 109 3 LT1 211 3 0 20010 157 1 0 3 1 0 0 0 0 1210 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112835917 0 0 0 1 0 0 0 0 0 0 SUNANDA W/O PAPEGOWDA,MIGADDR AEH326 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941651 7472652000 SL5390 RAJANNAS/0O GUNDAPPA - - - - 383203 110 3 LT1 211 0.2400 0 352 0 1 0 28 1 -16 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112835909 0 0 0 0 0 0 0 0 0 0 RAJANNAS/0O GUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941417 7442681392 SIL28805 BHAGYAJYOTHI H.M. W.O MANJUNATHA C. NEAR SWATHI HOSPITAL, CANARA BANK ROAD, 383203 0 3 LT1 211 1 0 1001 76 1 0 3 0.9900 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 67411342 0 0 0 2 0 0 0 0 0 0 BHAGYAJYOTHI H.M. W.O MANJUNATHA C.,NEAR SWATHI HOSPITAL, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446941621 7182652000 AEH1087 Sandyavenkatesh w/o venkateshmurthy - - 383203 181 3 LT1 211 8 0 16531 70 1 0 3 1 -556 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 2009-12-01 111116134325 0 0 0 1 0 0 0 0 0 0 Sandyavenkatesh w/o venkateshmurthy,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941526 7009435947 SIL23420 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR NEAR ANJANEYA TEMPLE BUS STAND ROAD 383203 0 3 LT1 211 1 0 10529 91 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 99999 110000796714 0 0 0 1 0 0 0 0 0 0 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR,NEAR ANJANEYA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2302731 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941578 6882652000 AEH40 UMESHBABU - - 383203 168 3 LT1 211 3 0 6568 11 1 0 3 1 -21 0 0 0 460 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113492247 0 0 0 1 0 0 0 0 0 0 UMESHBABU,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941624 6772652000 SL8950 TIMMARAJU S\\O CHINNASWAMI - - 383203 32 3 LT1 211 0.9600 0 9460 41 1 0 3 1 -12 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100000093731A 0 0 0 1 0 0 0 0 0 0 TIMMARAJU S\\O CHINNASWAMI,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 43.5200 54 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941415 6662652000 SDP35 S.S.ASWATH NARAYANA SHETT - - 383203 137 3 LT1 211 0 2 5863 69 1 0 3 0.9700 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999 BD1039012 0 0 0 1 0 0 0 0 1 0 S.S.ASWATH NARAYANA SHETT,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD1039012 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446941523 6582652000 SL9035 SAVITHRAMMA - - - - 383203 165 3 LT1 211 0.2400 0 19596 91 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116136412 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 129.0600 142 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941627 6572652000 SL7669 PRAKASHACHAR S.O PUTTACHAR - - - - 383203 47 3 LT1 211 0.2400 0 12769 54 1 0 3 1 17 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116136597 0 0 0 1 0 0 0 0 0 0 PRAKASHACHAR S.O PUTTACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 90.8600 100 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941574 6482652000 AEH397 R.T.PRABHAKAR - - 383203 94 3 LT1 211 3 0 2828 15 1 0 3 1 288 2.3400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113491277 0 0 0 1 0 0 0 0 0 0 R.T.PRABHAKAR,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941620 6472652000 SL1545 RAJANNA --SIRA - 383203 236 3 LT1 211 0.2400 0 6338 25 1 0 3 1 -73 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113491266 0 0 0 1 0 0 0 0 0 0 RAJANNA,--SIRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941412 6448552735 SIL24058 JABIULLA S/O LATE ANWAR SAB NEAR ANGANAWADI SCHOOL NAYAKARAHATTI ROAD 383203 0 3 LT1 211 1 0 4056 64 1 0 3 0.9400 266 1.3500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 99999 BC2444301 0 0 0 1 0 0 0 0 0 0 JABIULLA S/O LATE ANWAR SAB,NEAR ANGANAWADI SCHOOL NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2444301 1 0 0 0 0 0 13.1700 23 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446941606 5772652000 SL3757 PUTTARUDRAMMA - - - - 383203 93 3 LT1 211 0.2400 0 8098 30 1 0 3 1 276 4.1100 0 0 470 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112905510 0 0 0 1 0 0 0 0 0 0 PUTTARUDRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941541 5582652000 SL9036 SAVITHRAMMA - - - - 383203 185 3 LT1 211 0.2400 0 11792 53 1 0 3 1 0 1.5500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112830046 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941535 5572652000 SL8674 H.K.CHANDRACHAR NEW BUSTAND ROAD - - 383203 101 3 LT1 211 2 0 26428 121 1 0 3 1 0 0 0 0 510 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113491628 0 0 0 1 0 0 0 0 0 0 H.K.CHANDRACHAR,NEW BUSTAND ROAD - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941520 5482652000 AEH418 SREENIVASA GUPTA - - 383203 125 3 LT1 211 3 0 15473 175 1 0 3 0.9800 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 60000 D602398 0 0 0 2 0 0 0 0 0 0 SREENIVASA GUPTA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 215.6400 0 2024-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446941490 5389511788 SIL24606 RAGHAVENDRA S.L. S.O B.Y. LAKSHMINARAYANA OPP SWATHI NURSING HOME, CANARA ROAD, 383203 0 3 LT1 211 1 0 4470 24 1 0 3 0.9400 739 10.6100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 99999 BC2586207 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S.L. S.O B.Y. LAKSHMINARAYANA,OPP SWATHI NURSING HOME, CANARA ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2586207 1 0 0 0 0 0 56.5700 62 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446941492 5382652000 AEH814 ASWATH NARAYANA SHETTY - - 383203 138 3 LT1 211 3 0 6630 30 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100000086893A 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYANA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941537 5172652000 AEH445 R.NAGARAJU - - 383203 38 3 LT1 211 3 0 28771 135 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113498343 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941570 5086652000 AEH1062 SOCIAL WELFARE OFFICER SIRA - 383203 0 3 LT1 211 3 0 102899 749 1 0 3 1 5171 26.1700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14010303 0 9999999 111116135181 0 0 0 1 0 0 0 0 0 0 SOCIAL WELFARE OFFICER,SIRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000711937 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941511 4982652000 SL11580 V.JAGANATHA MIGADDR SL11580 383203 179 3 LT1 211 3 0 22523 131 1 0 3 1 35 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 2020-11-30 111112836050 0 0 0 1 0 0 0 0 0 0 V.JAGANATHA,MIGADDR SL11580 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 115.6600 127 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941557 4862652000 SL12637 GAYATHRAMMA MIGADDR SL12637 383203 222 3 LT1 211 0.4000 0 3595 36 1 0 3 1 213 1.5600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899408 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR SL12637 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941648 4746909000 MSSIL10675 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 383203 0 3 LT1 211 2 0 30297 205 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899621 0 0 0 1 0 0 0 0 0 0 DR.VINAY KUMAR B P,S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10002017194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941479 4662652000 SL11191 TIMMARAJU - - - - 383203 48 3 LT1 211 0.2400 0 3337 9 1 0 3 1 629 5.2400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 99999 110000732048 0 0 0 1 0 0 0 0 0 0 TIMMARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2586959 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941658 4642119118 SIL22785 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 8780 116 1 0 3 1 0 1 0 0 1470 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000859665 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O SANJEEVAIAH,NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2186939 1 0 0 0 0 0 94 103 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941489 4382652000 AEH815 S.S.ASWATH NARAYANA SHETT - - 383203 139 3 LT1 211 3 0 19977 105 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100000082584A 0 0 0 1 0 0 0 0 0 0 S.S.ASWATH NARAYANA SHETT,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941507 4182652000 AEH1112 N.NARASIMHA MURTHY GANDHI NAGARA - 383203 186 3 LT1 211 3 0 21446 132 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112827356 0 0 0 1 0 0 0 0 0 0 N.NARASIMHA MURTHY,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941516 3962652000 SL12638 GAYATHRAMMA MIGADDR SL12638 383203 183 3 LT1 211 0.4000 0 7026 83 1 0 3 1 -2 1.3100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899456 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR SL12638 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941597 3762259532 SIL23419 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR NEAR ANJANEYA TEMPLE BUS STAND ROAD 383203 0 3 LT1 211 1 0 1815 9 1 0 3 1 -42 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 99999 110000826136 0 0 0 1 0 0 0 0 0 0 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR,NEAR ANJANEYA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2302732 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941581 3679273830 SIL22787 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 1532 21 1 0 3 1 7 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 99999 111000095298 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O SANJEEVAIAH,NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2186231 1 0 0 0 0 0 10.3300 20 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941579 3672652000 SL8835 TAMMAIAH - - - - 383203 95 3 LT1 211 0.2400 0 837 2 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113491348 0 0 0 1 0 0 0 0 0 0 TAMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941565 3572652000 AEH423 SMT.SHOBHA RAJ - - 383203 40 3 LT1 211 3 0 7058 2 1 0 3 1 444 2.3500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113498830 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA RAJ,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941556 3372652000 AEH62 T.YALAPPA MIGADDR AEH62 - 383203 52 3 LT1 211 3 0 19972 220 1 0 3 1 2 0 0 0 2300 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111113491465 0 0 0 1 0 0 0 0 0 0 T.YALAPPA,MIGADDR AEH62 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941403 3217977160 SIL21581 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR GEETHA HALL MAIN ROAD 383203 0 3 LT1 211 2 0 11108 149 1 0 3 1 0 0 0 0 730 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000177043 0 0 0 1 0 0 0 0 0 0 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR,NEAR GEETHA HALL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941504 3182652000 AEH1113 R.LOKESH GANDHI NAGARA - 383203 187 3 LT1 211 1.5000 2 931 48 1 0 3 0.7800 -298 0 0 0 380 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68242848 0 0 0 1 0 0 0 0 0 0 R.LOKESH,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446941586 2982652000 SL13503 Jagannachar MIGADDR SL13503 383203 44 3 LT1 211 0.8000 0 11380 0 1 0 28 1 1227 17.6700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113498102 0 0 0 0 0 0 0 0 0 0 Jagannachar,MIGADDR SL13503 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941555 2872652000 SL1141 R.T.RAMANNA - - - - 383203 151 3 LT1 211 0.2400 0 14641 82 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899499 0 0 0 1 0 0 0 0 0 0 R.T.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941441 2682652000 AEH73 K.RAMAKRISHNAIAH - - 383203 164 3 LT1 211 6 0 22724 130 1 0 3 1 1 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113497801 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNAIAH,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941576 2662652000 SL7668 JOGANNA CHAR NAYAKARAHATTI - 383203 51 3 LT1 211 0.2400 0 7571 39 1 0 3 1 181 1.7300 0 0 260 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113491001 0 0 0 1 0 0 0 0 0 0 JOGANNA CHAR,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941603 2572652000 SL7670 JOGANNACHAR NAYAKARAHATTI - 383203 46 3 LT1 211 0.2400 0 12944 65 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899757 0 0 0 1 0 0 0 0 0 0 JOGANNACHAR,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941544 2472652000 SL7293 R. SATHISHA - - 383203 34 3 LT1 211 2 0 11007 51 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112902572 0 0 0 1 0 0 0 0 1 0 R. SATHISHA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941521 2282652000 AEH1054 PRAKESH GUOTA - - 383203 107 3 LT1 211 3 0 6597 98 1 0 3 1 -216 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111112001938 0 0 0 1 0 0 0 0 0 0 PRAKESH GUOTA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941646 2223168826 MSSIL24102 ASST DIRECTOR (GR-1) SOCIAL WELFARE DEPARTMENT POST METRIC GIRLS HOSTEL OPP TO AEE PRE OFFICE. 383203 0 3 LT1 211 15 0 37055 4019 1 0 3 0.9000 48929 368.2000 0 0 10880 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14010303 ASD to be paid:Rs.10880 (ignore if paid) 0 1000000 7830612 0 0 0 14 0 0 0 0 0 0 ASST DIRECTOR (GR-1) SOCIAL WELFARE DEPARTMENT,POST METRIC GIRLS HOSTEL OPP TO AEE PRE OFFICE. 0 0 0 0 0 0 0 0 2026-01-03 0 10031209150 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.3200 2 1446941429 2189589495 SIL22786 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 6196 38 1 0 3 1 59 1 0 0 330 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000221127 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O SANJEEVAIAH,NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2186940 1 0 0 0 0 0 58.6700 65 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941433 2182652000 AEH1227 K.V.RAMAIAH SHETTY S - - 383203 188 3 LT1 211 3 0 17191 13 1 0 3 1 -266 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899538 0 0 0 1 0 0 0 0 0 0 K.V.RAMAIAH SHETTY S,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941563 2157361174 SIL24769 PUTTA RUDRAMMA W.O RAJANNA OPP GEETHA HALL, BUS STAND ROAD, 383203 0 3 LT1 211 1 0 1476 7 1 0 3 1 1035 9.4000 0 0 240 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000815370 0 0 0 1 0 0 0 0 0 0 PUTTA RUDRAMMA W.O RAJANNA,OPP GEETHA HALL, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941440 1882652000 SL4490 B.V.RATHNYA SHETTY - - - - 383203 145 3 LT1 211 0.2400 0 22437 53 1 0 3 1 961 9.2000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116136634 0 0 0 1 0 0 0 0 0 0 B.V.RATHNYA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941571 1840026075 SIL30682 LAKSHMAMMA W O PUTTARAJU NEAR CIVIL BUS STAND NAYAKARAHATTI - HO ELE 383203 0 3 LT1 211 1 0 154 6 1 0 3 0.9600 -18 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 69965168 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W O PUTTARAJU,NEAR CIVIL BUS STAND NAYAKARAHATTI - HO ELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446941502 1662652000 AEH608 KUMAR G. S.O LATE M.T. GIRIYANNA - - 383203 43 3 LT1 211 3 0 11323 90 1 0 3 1 1 14.3200 0 0 960 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113497097 0 0 0 1 0 0 0 0 0 0 KUMAR G. S.O LATE M.T. GIRIYANNA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941470 1572652000 SL2019 H.K. JAYANNACHAR SIRA - 383203 104 3 LT1 211 1 0 9842 96 1 0 3 0.8400 -269 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 99999 BC2507389 0 0 0 1 0 0 0 0 0 0 H.K. JAYANNACHAR,SIRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2507389 1 0 0 0 0 0 125.5800 138 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446941480 1247633912 MSSIL24700 DISTRICT OFFICER, POST METRIC GIRLS HOSTEL FOR MINORITIES . ZP OFFICE ROAD 383203 0 3 LT1 211 25 0 6676 44 10 0 3 1 16628 194.0400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 20 0 14010303 0 100000 100006461453 0 0 0 1 0 0 0 0 1 0 DISTRICT OFFICER, POST METRIC GIRLS HOSTEL FOR MINORITIES,. ZP OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030967492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941588 0872652000 SL4109 K.RAMAKRISHNIAH BIN KAMANNA - - - - 383203 163 3 LT1 211 0.2400 0 18367 91 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899566 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNIAH BIN KAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941527 0782652000 SL7168 RANGANATH - - - - 383203 173 3 LT1 211 0.2400 0 8319 0 1 0 3 1 -27 0 0 0 280 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112899353 0 0 0 1 0 0 0 0 0 0 RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-05-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941514 0772652000 SL7936 Y.R.SHOBARAJU - - - - 383203 42 3 LT1 211 0.2400 0 5271 36 1 0 3 1 976 13.5400 0 0 520 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112905295 0 0 0 1 0 0 0 0 0 0 Y.R.SHOBARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941488 0762652000 AEH427 R.NAGARAJU - - 383203 41 3 LT1 211 3 0 4931 33 1 0 3 1 161 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112905290 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941530 0672652000 SL6346 T.S.ADISHESHAPPA - - - - 383203 149 3 LT1 211 0.2400 0 9947 85 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116137165 0 0 0 1 0 0 0 0 0 0 T.S.ADISHESHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941512 0656652000 SL17413 DEVELOPMENT OFFICER, BACKWARD TALUK PACHAYATH,SAPTHAGIRI EXTN - 383203 0 3 LT1 211 10 0 107073 416 1 0 3 1 14328 74.4300 0 0 0 3832 2026-01-03 0 0 0 2025-12-12 3 0 0 20 0 14010303 0 9999999 111116134837 0 0 0 6 0 0 0 0 0 0 DEVELOPMENT OFFICER, BACKWARD,TALUK PACHAYATH,SAPTHAGIRI EXTN - 0 0 0 0 0 0 0 0 2026-01-03 0 10000711937 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1446941604 0333062134 SIL21592 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR GEETHA HALL MAIN ROAD 383203 0 3 LT1 211 2 0 15756 164 1 0 3 1 0 5.4000 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010303 0 99999 2015-07-17 110000842071 0 0 0 1 0 0 0 0 0 0 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR,NEAR GEETHA HALL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941608 6072652000 SP161 R.T.KRISHNA MURTHY - - 383203 154 3 LT5 511 0 3 1532 4 1 0 3 1 0 1 0 0 220 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112835675 0 0 0 1 0 0 0 0 1 0 R.T.KRISHNA MURTHY,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941568 5072652000 SP173 R.T.PRABHAKAR COFFEE WOR - - 383203 156 3 LT5 511 0 8 22371 99 1 0 3 1 1710 8.8700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112902253 0 0 0 1 0 0 0 0 1 0 R.T.PRABHAKAR COFFEE WOR,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941464 9862652000 SL14120 PRAKASH.S NEW BUS STAND ROAD NEAR KUMAR ELECTRICALS 383203 123 3 LT3A 311 0.2200 0 3840 3 1 0 3 1 249 1.3000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113491724 0 0 0 1 0 0 0 0 1 0 PRAKASH.S,NEW BUS STAND ROAD NEAR KUMAR ELECTRICALS 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941462 9857148330 MSSIL30174 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-5 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 350 89 1 0 3 0.7300 993 5.0700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 68249415 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-5 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446941649 9796048610 SIL28420 JAGADEESH S.M. S.O LATE MURUGAPPA NEAR ANJANEYASWAMY TEMPLE-1 BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 2 0 1 0 28 1 -3 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111117978865 0 0 0 0 0 0 0 0 1 0 JAGADEESH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYASWAMY TEMPLE-1 BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941422 9790135334 SIL26765 VENKATESH A.T. S.O THIMMAIAH NEAR SWATHI HOSPITAL, MAIN ROAD, 383203 0 3 LT3A 311 2 0 5946 88 1 0 3 0.9900 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 BC3137073 0 0 0 1 0 0 0 0 1 0 VENKATESH A.T. S.O THIMMAIAH,NEAR SWATHI HOSPITAL, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446941421 9782652000 SL5925 H B MATTI KARIYAPPA - - - - 383203 45 3 LT3A 311 0.2400 0 1365 11 1 0 3 1 0 0 0 0 280 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113490514 0 0 0 1 0 0 0 0 1 0 H B MATTI KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941419 9772652000 SL11207 S.L.Raghavendra S/O B.Y.Lakshminarayanashetty GANDHINAGARA - - 383203 171 3 LT3A 311 0.2400 0 796 2 1 0 28 1 2917 26.9700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111111918907 0 0 0 0 0 0 0 0 1 0 S.L.Raghavendra S/O B.Y.Lakshminarayanashetty,GANDHINAGARA - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941418 9762652000 SL14225 LAKSHMI DEVAMMA NEW BUS STAND ROAD SIRA 383203 0 3 LT3A 311 3 0 24053 194 1 0 3 1 2033 10.5100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899169 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,NEW BUS STAND ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941538 9722697678 MSSIL30173 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-8 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 1 0 1 0 28 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111124678335 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-8 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941458 9662652000 SL5114 R V PRASANNAKUMAR - - - - 383203 0 3 LT3A 311 0.4800 0 13780 100 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 99999 100000088239A 0 0 0 1 0 0 0 0 1 0 R V PRASANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941584 9622374207 SIL20994 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 3541 27 1 0 3 1 1516 16.8300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006760591 0 0 0 1 0 0 0 0 1 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941410 9573461492 SIL20856 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 2 0 2295 253 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006761679 0 0 0 1 0 0 0 0 1 0 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH,BEHIND GEETHA HALL NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941408 9572652000 SL1834 RAJANNA - - - - 383203 98 3 LT3A 311 0.3600 0 6340 114 1 0 3 1 0 0 0 0 3340 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 111113497667 0 0 0 1 0 0 0 0 1 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941424 9472652000 SL1036 MURIGAPPA - - 383203 118 3 LT3A 311 0.2400 0 2197 7 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116135067 0 0 0 1 0 0 0 0 1 0 MURIGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941455 9372652000 SL1072 PRAKASH S.M. S.O LATE MURUGAPPA - - 383203 114 3 LT3A 311 0.2400 0 13147 120 1 0 3 1 0 0 0 0 1050 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116136447 0 0 0 1 0 0 0 0 1 0 PRAKASH S.M. S.O LATE MURUGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941473 9272652000 SL4316 R YALLAPPA - - - - 383203 57 3 LT3A 311 0.1600 0 1783 18 1 0 3 1 1 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113492198 0 0 0 1 0 0 0 0 1 0 R YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941431 9254494587 SIL18807 PRAKASH S S/O SHIKRAPPA NEW BUS STAND ROAD 383203 0 3 LT3A 311 0.2000 0 373 0 1 0 3 1 216 1.1500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100004575276 0 0 0 1 0 0 0 0 1 0 PRAKASH S,S/O SHIKRAPPA NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941434 9244190779 SIL28419 JAGADEESH S.M. S.O LATE MURUGAPPA NEAR ANJANEYASWAMY TEMPLE-2 BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 46 5 1 0 3 1 220 1.1500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111117978864 0 0 0 1 0 0 0 0 1 0 JAGADEESH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYASWAMY TEMPLE-2 BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941619 9192458320 SIL28811 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA NEAR ANJANEYA TEMPLE, NAYAKARAHATTI ROAD, 383203 0 3 LT3A 311 1 0 80 7 1 0 3 0 3092 28.7300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111119303955 0 0 0 0 0 0 0 0 1 0 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA,NEAR ANJANEYA TEMPLE, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446941389 9172652000 SL7187 T.YALLAPPA - - 383203 60 3 LT3A 311 0.2400 0 26 8 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 1000000 1E4365191610 0 0 0 1 0 0 0 0 1 0 T.YALLAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941423 9072652000 SL4637 CHIEF OFFICER MIGADDR SL4637 383203 213 3 LT3A 311 1 0 13703 95 1 0 3 1 970 8.8900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 -970 0 14010303 0 9999999 111113490595 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MIGADDR SL4637 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941409 8972652000 SL587 SRINIVASA GUPTA MIGADDR SL587 - 383203 159 3 LT3A 311 1 0 22277 155 1 0 3 1 0 25.2000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116134700 0 0 0 1 0 0 0 0 1 0 SRINIVASA GUPTA,MIGADDR SL587 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941413 8971953390 SIL18969 H.M.BHAGYA JYOTHI W/O MANJUNATH NEW BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 6265 322 1 0 3 1 0 2.8500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100004572461 0 0 0 1 0 0 0 0 1 0 H.M.BHAGYA JYOTHI,W/O MANJUNATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941629 8782652000 SL5926 H B MATTIKARIYAPPA - - - - 383203 193 3 LT3A 311 0.5400 0 1348 40 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899181 0 0 0 1 0 0 0 0 1 0 H B MATTIKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941383 8772912302 MSSIL30172 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-14 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 1 0 1 0 28 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111124678334 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-14 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941634 8682652000 SL6566 S PRAKASH GUPTA - - - - 383203 68 3 LT3A 311 0.1200 0 6 2 1 0 28 1 216 1.2000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 100000 111125033150 0 0 0 0 0 0 0 0 1 0 S PRAKASH GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941399 8662652000 SL5176 MD AHAMED - - - - 383203 141 3 LT3A 311 0.3200 0 26176 172 1 0 3 1 0 0 0 0 230 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112836086 0 0 0 1 0 0 0 0 1 0 MD AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941591 8502752000 SL12428 H.VEERAHANUMAPPA S/O HANUMANTHAPPA NAYAKARAHATTI MIGADDR SL12428 383203 0 3 LT3A 311 0.1600 0 3160 21 1 0 3 1 2396 21.2700 0 0 930 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111119194783 0 0 0 1 0 0 0 0 1 0 H.VEERAHANUMAPPA S/O HANUMANTHAPPA,NAYAKARAHATTI MIGADDR SL12428 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941635 8482652000 SL7186 CHIEF OFFICER , TMC - - - - 383203 23 3 LT3A 311 0.1600 0 9695 71 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116136999 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER , TMC,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941637 8481557637 MSSIL30171 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-11 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 1 0 1 0 28 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111124678333 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-11 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941444 8450527564 MSSIL30170 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-1 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 10 0 24615 770 1 0 3 0.8900 0 21.7700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 1000000 7829928 0 0 0 10 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-1 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1680 2 1446941447 8437351346 SIL20993 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 394 5 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006762941 0 0 0 1 0 0 0 0 1 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941633 8382652000 SL585 N NARAYANA - - 383203 127 3 LT3A 311 1 0 2427 4 1 0 3 1 -3362 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112905736 0 0 0 1 0 0 0 0 1 0 N NARAYANA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941400 8353201820 SIL20860 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 3 0 9921 129 1 0 3 1 0 138.2700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006762309 0 0 0 1 0 0 0 0 1 0 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH,BEHIND GEETHA HALL NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941628 8282652000 SL11002 SHATRUGNASHETTY - - - - 383203 160 3 LT3A 311 0.2400 0 4013 33 1 0 3 1 0 1 0 0 560 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116133626 0 0 0 1 0 0 0 0 1 0 SHATRUGNASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941617 8187042896 MSSIL30169 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-13 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 2313 134 1 0 3 0.9700 4178 64.4800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 10000 68249411 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-13 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446941653 8176652000 SP375 G.A.E.E. ENGEENIYAR - - 383203 0 3 LT3A 311 3 0 39658 635 1 0 3 0.7100 5905 13.1100 5915.5000 0 12200 3832 2026-01-03 0 0 0 2025-11-12 3 0 0 0 0 14010303 ASD to be paid:Rs.12200 (ignore if paid) 0 100000 111113567515 0 0 0 7 0 0 0 0 1 0 G.A.E.E. ENGEENIYAR,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000711937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941394 8072652000 SL7610 K.V.RAMAIAH MIGADDR SL7610 383203 55 3 LT3A 311 0.2400 0 32 0 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 100000 111124844770 0 0 0 1 0 0 0 0 1 0 K.V.RAMAIAH,MIGADDR SL7610 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941396 7974909000 MSSIL10673 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 383203 0 3 LT3A 311 7 0 14281 180 1 0 3 0.9700 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 C910110 0 0 0 4 0 0 0 0 1 0 DR.VINAY KUMAR B P,S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10002017194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1446941407 7972652000 SL778 S.PRAKASH C/O SHIKHARAPPA OLD BUS STAND NEAR KUMAR ELECTRICAL - 383203 124 3 LT3A 311 0.2400 0 4912 31 1 0 3 1 465 2.4200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116136555 0 0 0 1 0 0 0 0 1 0 S.PRAKASH C/O SHIKHARAPPA,OLD BUS STAND NEAR KUMAR ELECTRICAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941401 7956263674 SIL28350 PREMAKUMARI K.A. W.O NARAYANA N. BEHIND Z A FASHION SHOP NEW BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 2157 61 1 0 3 0.9900 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 BD1135369 0 0 0 0 0 0 0 0 1 0 PREMAKUMARI K.A. W.O NARAYANA N.,BEHIND Z A FASHION SHOP NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446941496 7901349609 SIL20991 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 54 16 1 0 3 1 2384 22.1100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006757927 0 0 0 1 0 0 0 0 1 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941494 7800463831 MSSIL30168 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-15 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 559 143 1 0 3 0.6100 0 12.1300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 68249410 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-15 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446941623 7782652000 SL6074 S G MAHAMED RIZVAN - - - - 383203 209 3 LT3A 311 0.4800 0 17570 1 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113498401 0 0 0 1 0 0 0 0 1 0 S G MAHAMED RIZVAN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941426 7762652000 SL16492 SURESH NAYAKARAHATTI - 383203 232 3 LT3A 311 0.2400 0 3299 0 1 0 3 1 0 5.7400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116137191 0 0 0 1 0 0 0 0 1 0 SURESH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941564 3072652000 SL2489 RAMAIAH SHETTY MIGADDR SL2489 383203 130 3 LT3A 311 1 0 6659 62 1 0 3 1 0 0 0 0 730 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112899841 0 0 0 1 0 0 0 0 1 0 RAMAIAH SHETTY,MIGADDR SL2489 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941572 2962652000 SL13342 SURESHA MIGADDR SL13342 383203 70 3 LT3A 311 0.2400 0 6618 13 1 0 28 1 1699 15.6400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113497916 0 0 0 0 0 0 0 0 1 0 SURESHA,MIGADDR SL13342 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941552 2882652000 SL6367 HA,MPAMMA - - - - 383203 190 3 LT3A 311 0.2000 0 924 0 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899502 0 0 0 1 0 0 0 0 1 0 HA,MPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941561 2862652000 SL12525 S.Y.JAGANATH MIGADDR SL12525 383203 56 3 LT3A 311 0.2400 0 3141 25 1 0 3 1 0 6.6600 0 0 390 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112832604 0 0 0 1 0 0 0 0 1 0 S.Y.JAGANATH,MIGADDR SL12525 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941549 2851837492 SIL28139 DIVISIONAL CONTROLLER KSRTC BUS STAND (HO ELE) 2 383203 0 3 LT3A 311 1 0 1543 0 1 0 28 1 2768 25.7000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111116869282 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND (HO ELE) 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941551 2782652000 SL6371 V JAGANATH SO LATE K.M VENKATANARASAIAH - - - - 383203 204 3 LT3A 311 0.2000 0 7882 21 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006745750 0 0 0 1 0 0 0 0 1 0 V JAGANATH SO LATE K.M VENKATANARASAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2372712 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941547 2775039000 SIL20438 S Y NAGESH S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 383203 0 3 LT3A 311 0.5000 0 2664 20 1 0 3 1 390 1.9700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112836138 0 0 0 1 0 0 0 0 1 0 S Y NAGESH,S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941558 2765438475 SIL25629 JAGANNATH S.Y S/O LATE T. YALLAPPA BEHIND JAYA BAR, NAYAKARAHATTI ROAD, 383203 0 3 LT3A 311 1 0 2528 38 1 0 3 0.9300 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 BC2906765 0 0 0 0 0 0 0 0 1 0 JAGANNATH S.Y S/O LATE T. YALLAPPA,BEHIND JAYA BAR, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2906765 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446941559 2761559311 SIL26286 NARAYANASWAMY A. S.O ASHWATHAIAH NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 383203 0 3 LT3A 311 1 0 4790 17 1 0 28 1 232 1.1400 0 0 890 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111816780 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY A. S.O ASHWATHAIAH,NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941442 2702752000 SL9199 B.R.BABUPRASAD S/O B P RUDRAPPA NAYAKARAHATTI 383203 0 3 LT3A 311 0.2400 0 14390 87 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112836118 0 0 0 1 0 0 0 0 1 0 B.R.BABUPRASAD,S/O B P RUDRAPPA NAYAKARAHATTI 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941605 2672652000 SL5092 PRAKASH S.M. S.O LATE MURUGAPPA - - - - 383203 112 3 LT3A 311 0.2400 0 4554 31 1 0 3 1 0 0 0 0 320 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112827301 0 0 0 1 0 0 0 0 1 0 PRAKASH S.M. S.O LATE MURUGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941474 2604302262 SIL28418 JAGADEESH S.M. S.O LATE MURUGAPPA NEAR ANJANEYASWAMY TEMPLE, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 4 0 1 0 28 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111117978862 0 0 0 0 0 0 0 0 1 0 JAGADEESH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYASWAMY TEMPLE, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941472 2582652000 SL7611 K V RAMAIAHSHETTY - - - - 383203 194 3 LT3A 311 0.2400 0 121 0 1 0 28 1 8822 75.8200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 9999999 111112899765 0 0 0 0 0 0 0 0 1 0 K V RAMAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941459 2499002138 SIL25132 MOHAMMED RIZWAN S.J. S.O LATE ABDUL JALEEL OPP SAHANA ELECTRICAL, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 8643 25 1 0 3 1 2764 24.6300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 100006945666 0 0 0 1 0 0 0 0 1 0 MOHAMMED RIZWAN S.J. S.O LATE ABDUL JALEEL,OPP SAHANA ELECTRICAL, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD0936591 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941454 2386832631 SIL27236 PUSHPA H.S. W.O MANJUNATHA NEAR NYAYABELE ANGADI-2 N H 4 ROAD, 383203 0 3 LT3A 311 1 0 133 0 1 0 28 1 874 7.6600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999 111113588209 0 0 0 0 0 0 0 0 1 0 PUSHPA H.S. W.O MANJUNATHA,NEAR NYAYABELE ANGADI-2 N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941453 2382652000 SL2066 S K GANGADARA - - 383203 99 3 LT3A 311 0.1600 0 28 8 1 0 28 1 492 1 0 0 240 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E6962766772 0 0 0 0 0 0 0 0 1 0 S K GANGADARA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941590 2368853317 MSSIL30162 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-19 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 4755 181 1 0 3 0.5300 -40 12.5800 0 0 490 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 10000 68249406 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-19 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446941402 2291363071 SIL30484 K.S JANARDHAN S.O LATE B.V SHATRUGNASHETTY NEAR CIVIL BUS STAND GANDHI NAGARA (SURYA ELE) 383203 0 3 LT3A 311 1 0 591 16 1 0 3 0.9700 1517 13.2700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 68267790 0 0 0 0 0 0 0 0 1 0 K.S JANARDHAN S.O LATE B.V SHATRUGNASHETTY,NEAR CIVIL BUS STAND GANDHI NAGARA (SURYA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446941503 2272652000 SL3008 PEJANULL KAN - - - - 383203 106 3 LT3A 311 0.2400 0 4860 20 1 0 3 1 0 0 0 0 590 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113491826 0 0 0 1 0 0 0 0 1 0 PEJANULL KAN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941386 2095039000 SIL20437 S Y NAGESH S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 383203 0 3 LT3A 311 0.5000 0 1 0 1 0 28 1 5321 33.3600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 9999999 111112899524 0 0 0 0 0 0 0 0 1 0 S Y NAGESH,S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941515 2082652000 SL5115 R V PRASANNAKUMAR - - - - 383203 197 3 LT3A 311 3 0 22763 112 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899521 0 0 0 1 0 0 0 0 1 0 R V PRASANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941483 2072652000 SL7203 GOPALA KRISHNA SHETTY MIGADDR SL7203 383203 62 3 LT3A 311 0.2400 0 171 5 1 0 3 1 254 1.3000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899805 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA SHETTY,MIGADDR SL7203 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941461 1988637321 SIL28138 DIVISIONAL CONTROLLER KSRTC BUS STAND (HO ELE) 1 383203 0 3 LT3A 311 1 0 4366 84 1 0 3 0.8900 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 BC3398938 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND (HO ELE) 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446941468 1909093675 MSSIL30161 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-9 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 302 77 1 0 3 0.5700 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 68249405 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-9 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446941560 1872652000 SL4550 MD MUDDAZ - - - - 383203 142 3 LT3A 311 0.8000 0 1218 0 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112905212 0 0 0 1 0 0 0 0 1 0 MD MUDDAZ,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941573 1862652000 SL14365 PRAKASH.S NEW BUSTAND ROAD - 383203 231 3 LT3A 311 0.2200 0 2271 3 1 0 3 1 143 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112827440 0 0 0 1 0 0 0 0 1 0 PRAKASH.S,NEW BUSTAND ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941632 7682652000 SL6592 N NARAYANA - - 383203 0 3 LT3A 311 0.2000 0 11880 0 1 0 3 1 -7 20.9400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 9999999 111116136760 0 0 0 1 0 0 0 0 1 0 N NARAYANA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941392 7662652000 SL5964 S G MAHAMED RIZVAN - - - - 383203 50 3 LT3A 311 0.2800 0 136 3 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112832839 0 0 0 1 0 0 0 0 1 0 S G MAHAMED RIZVAN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941622 7582652000 SL7609 K V RAMAIAHSHETTY - - - - 383203 178 3 LT3A 311 0.2400 0 120 6 1 0 28 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100000084906A 0 0 0 0 0 0 0 0 1 0 K V RAMAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941655 7572652000 SL552 MURGAPPA SIRA - 383203 224 3 LT3A 311 0.2400 0 5037 24 1 0 3 1 3616 31.4900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 9999999 111113497055 0 0 0 1 0 0 0 0 1 0 MURGAPPA,SIRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941540 7412752000 SL11409 H VIRAHANUMAPPA - - - - 383203 0 3 LT3A 311 0.1600 0 17918 35 1 0 3 1 456 2.3800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112905775 0 0 0 1 0 0 0 0 1 0 H VIRAHANUMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941626 7382652000 SL1881 TULASIRAM - - - - 383203 128 3 LT3A 311 1.5000 0 4371 113 1 0 3 0.9900 -4 6.8900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 BC3309460 0 0 0 1 0 0 0 0 1 0 TULASIRAM,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446941647 7372652000 SL4351 TIMMAIAHRADYA - - - - 383203 96 3 LT3A 311 0.1600 0 4463 0 1 0 28 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113492280 0 0 0 0 0 0 0 0 1 0 TIMMAIAHRADYA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941650 7272652000 SL5906 SURESH S/O LATE T.YALLAPPA - - - - 383203 71 3 LT3A 311 0.2400 0 11084 6 1 0 3 1 42 1.5600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116137241 0 0 0 1 0 0 0 0 1 0 SURESH S/O LATE T.YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941524 7228508249 SIL22920 LAKSHMIKATHAMMA W/O G DHARMAYYA HINDHU MILTRY HOTEL 383203 0 3 LT3A 311 1 0 5114 47 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006817678 0 0 0 1 0 0 0 0 1 0 LAKSHMIKATHAMMA W/O G DHARMAYYA,HINDHU MILTRY HOTEL 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941643 7172652000 SL6110 YALLAPP - - - - 383203 74 3 LT3A 311 0.2400 0 5471 27 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116134385 0 0 0 1 0 0 0 0 1 0 YALLAPP,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941533 7118248934 SIL20497 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR NAYAKARAHATTI MAIN ROAD 383203 0 3 LT3A 311 1 0 10675 84 1 0 3 1 966 4.8800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006759811 0 0 0 1 0 0 0 0 1 0 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR,NEAR NAYAKARAHATTI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941642 7072652000 SL2133 S.Y.RAVIKUMAR T.YALLAPPA MIGADDR SL2133 383203 66 3 LT3A 311 0.1200 0 6866 0 1 0 3 1 -4 9.1500 0 0 220 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116136747 0 0 0 1 0 0 0 0 1 0 S.Y.RAVIKUMAR T.YALLAPPA,MIGADDR SL2133 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941659 6962652000 SL12161 PAPEGOWDA BUSSTAND ROAD SIRA - 383203 24 3 LT3A 311 2 0 3353 45 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113493430 0 0 0 1 0 0 0 0 1 0 PAPEGOWDA,BUSSTAND ROAD SIRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941614 6872652000 SL5846 R V PRASANNA KUMAR - - - - 383203 36 3 LT3A 311 0.2400 0 12188 61 1 0 3 1 879 4.5400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113490248 0 0 0 1 0 0 0 0 1 0 R V PRASANNA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941661 6862652000 SL7472 NARAYAN.N BUSTAND ROAD - 383203 0 3 LT3A 311 0.2000 0 6852 0 1 0 3 1 7895 73.1000 0 0 1800 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111113490224 0 0 0 1 0 0 0 0 1 0 NARAYAN.N,BUSTAND ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941498 6811998000 SIL10148 JAGADEESH S.M. S.O LATE MURUGAPPA W/O MURUGAPPA NAYAKARA HATTI 383203 0 3 LT3A 311 0.5000 0 395 7 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113492569 0 0 0 1 0 0 0 0 1 0 JAGADEESH S.M. S.O LATE MURUGAPPA,W/O MURUGAPPA NAYAKARA HATTI 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941613 6782652000 SL6075 S G MAHAMAD RIZVAN - - 383203 63 3 LT3A 311 0.2400 0 37 0 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 999 100000090904A 0 0 0 1 0 0 0 0 1 0 S G MAHAMAD RIZVAN,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941385 6762652000 SL15934 SURESH NAYAKARAHATTI - 383203 227 3 LT3A 311 0.2000 0 4923 19 1 0 3 1 359 1.8200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116134964 0 0 0 1 0 0 0 0 1 0 SURESH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941638 6672167483 SIL20989 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 1706 14 1 0 3 1 315 1.6200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006758482 0 0 0 1 0 0 0 0 1 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941575 6478820330 SIL20992 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 845 13 1 0 3 1 66 5.9300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006759092 0 0 0 1 0 0 0 0 1 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941510 6382652000 SL2018 S PRAKASA - - - - 383203 121 3 LT3A 311 0.1600 0 7018 152 1 0 3 1 1526 7.8300 0 0 920 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112899285 0 0 0 1 0 0 0 0 1 0 S PRAKASA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941611 6372652000 SL1071 JAGADEESH S.M. S.O LATE MURUGAPPA - - 383203 119 3 LT3A 311 0.2400 0 4730 40 1 0 3 1 -665 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899276 0 0 0 1 0 0 0 0 1 0 JAGADEESH S.M. S.O LATE MURUGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941525 6325009000 SIL10177 R.T. PRABHAKAR S/O THIMMAIAH K.R.BADAVANE 383203 0 3 LT3A 311 0.2400 0 6655 71 1 0 3 1 -55 0 0 0 400 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113498540 0 0 0 1 0 0 0 0 1 0 R.T. PRABHAKAR,S/O THIMMAIAH K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941485 6282652000 SL2943 S GOPALAKRISHNA SHETTY - - - - 383203 143 3 LT3A 311 3 0 19240 107 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116133368 0 0 0 1 0 0 0 0 1 0 S GOPALAKRISHNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941612 6272652000 SL3176 TIMMARADYA - - - - 383203 97 3 LT3A 311 0.1200 0 11101 73 1 0 3 1 0 0 0 0 150 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111112902675 0 0 0 1 0 0 0 0 1 0 TIMMARADYA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941439 6234906357 SIL20990 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 900 0 1 0 3 1 7839 68.2700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 999999 100006759205 0 0 0 1 0 0 0 0 1 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941583 6106998000 SIL10289 DEVISSIONAL CONTROLLER GOVT BUS STAND 383203 0 3 LT3A 311 1 0 6676 89 1 0 3 1 822 4.2200 0 0 680 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113497327 0 0 0 1 0 0 0 0 1 0 DEVISSIONAL,CONTROLLER GOVT BUS STAND 0 0 0 0 0 0 0 0 2026-01-03 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941566 6100111506 SIL22948 VIJAYAMMA W/O LATE R.T. KRISHNAMURTHY NEAR OLD BUS STAND AMBEDKAR ROAD 383203 0 3 LT3A 311 1 0 7045 116 1 0 3 0.9700 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 BC2121487 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA W/O LATE R.T. KRISHNAMURTHY,NEAR OLD BUS STAND AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2121487 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446941546 5985752103 MSSIL30167 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 15 0 22845 1491 1 0 3 1 0 4.3000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 1000000 7829931 0 0 0 4 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2620 2 1446941630 5962652000 SL13218 S.R.NATARAJ MIGADDR SL13218 383203 131 3 LT3A 311 0.1800 0 3482 7 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116133249 0 0 0 1 0 0 0 0 1 0 S.R.NATARAJ,MIGADDR SL13218 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941491 5904909000 MSSIL10672 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NURSING HOME GANDHINAGAR SIRA 383203 0 3 LT3A 311 10 0 141474 637 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113492298 0 0 0 1 0 0 0 0 1 0 DR.VINAY KUMAR B P,S/O DR. PUTTAKAMMAIAH B SWATHI NURSING HOME GANDHINAGAR SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10002017194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941609 5872652000 SL5847 R V PRASANNAKUMAR - - 383203 201 3 LT3A 311 0.2400 0 6110 39 1 0 3 1 0 4.3700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116136426 0 0 0 1 0 0 0 0 1 0 R V PRASANNAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941562 5807593302 SIL26392 PRAKASH S.M. S.O LATE MURUGAPPA NEAR ANJANEYA TEMPLE-1 NEW BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 898 12 1 0 3 1 724 5.2300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111111978594 0 0 0 1 0 0 0 0 1 0 PRAKASH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYA TEMPLE-1 NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941607 5782652000 SL6076 S G MAHAMAD RIZVAN - - - - 383203 65 3 LT3A 311 1 0 1697 0 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113492886 0 0 0 1 0 0 0 0 1 0 S G MAHAMAD RIZVAN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941639 5762652000 SL16275 NATARAJU.S.R GANDHI NAGARA - 383203 229 3 LT3A 311 0.2400 0 889 15 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112835808 0 0 0 1 0 0 0 0 1 0 NATARAJU.S.R,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941640 5762018173 SIL26285 NARAYANASWAMY A. S.O ASHWATHAIAH NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 383203 0 3 LT3A 311 1 0 430 6 1 0 28 1 246 1.1500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111111814286 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY A. S.O ASHWATHAIAH,NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941594 5693616846 SIL28926 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA NEAR FISH MARKET, CIVIL BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 2510 58 1 0 3 0.6300 -19 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 67404284 0 0 0 0 0 0 0 0 1 0 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA,NEAR FISH MARKET, CIVIL BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446941593 5682652000 SL7202 S GOPALAKRISHNA SHETTY S/ - - 383203 207 3 LT3A 311 0.2000 0 15 0 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 100000 BD1108747 0 0 0 1 0 0 0 0 1 0 S GOPALAKRISHNA SHETTY S/,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446941542 5605181264 SIL18580 Raghavendra SL s/o Laxminarayana shetty BY KR BADAVANE rtg road 383203 0 3 LT3A 311 0.5000 0 5643 0 1 0 2 0 1922 13.5900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100004574464 0 0 0 0 0 0 0 0 1 0 Raghavendra SL s/o Laxminarayana shetty BY,KR BADAVANE rtg road 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941534 5580560895 SIL29477 PRAKASHA CHAR S.O LATE PUTTA CHAR NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 383203 0 3 LT3A 311 1 0 355 12 1 0 3 0.9300 326 1.6500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 67474434 0 0 0 0 0 0 0 0 1 0 PRAKASHA CHAR S.O LATE PUTTA CHAR,NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446941519 5486652000 SL5693 SAHAYAKAKARYANIRVAHAKA EN - - 383203 0 3 LT3A 311 2 0 51234 78 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116133221 0 0 0 1 0 0 0 0 1 0 SAHAYAKAKARYANIRVAHAKA EN,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000711937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941495 5372652000 SL4863 S.Y.RAVIKUMAR T,YALLPPA - - 383203 59 3 LT3A 311 0.2400 0 7269 82 1 0 3 1 0 1 0 0 780 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113492585 0 0 0 1 0 0 0 0 1 0 S.Y.RAVIKUMAR T,YALLPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941596 5282652000 SL4615 S RT NATARAJU - - - - 383203 140 3 LT3A 311 0.2400 0 7146 59 1 0 3 1 0 0 0 0 1110 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112832914 0 0 0 1 0 0 0 0 1 0 S RT NATARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941602 5281492481 MSSIL30166 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-12 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 4628 153 1 0 3 0.6100 1171 1 0 0 920 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.920 (ignore if paid) 0 10000 68249409 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-12 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446941600 5272652000 SL5905 YALLAPPA - - - - 383203 72 3 LT3A 311 0.2400 0 22047 108 1 0 3 1 3287 43.7300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 9999999 111112902720 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941539 5182652000 SL4636 CHIEF OFFICER, T M C - - - - 383203 212 3 LT3A 311 0.1200 0 13224 61 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116136163 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER, T M C,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941610 4962652000 SL13965 BHAGYAJYOTHI.H.M SAPTHAGIRI BADAVANE SIRA 383203 195 3 LT3A 311 0.2000 0 2909 39 1 0 3 1 0 1 0 0 510 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112833205 0 0 0 1 0 0 0 0 1 0 BHAGYAJYOTHI.H.M,SAPTHAGIRI BADAVANE SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941384 4940998000 SIL10147 RANGAMANI W/O MURUGAPPA NAYAKARA HATTI 383203 0 3 LT3A 311 0.5000 0 56 0 1 0 3 1 1 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113490327 0 0 0 1 0 0 0 0 1 0 RANGAMANI,W/O MURUGAPPA NAYAKARA HATTI 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941553 4882652000 SL5903 H B MATTIKARIYAPPA - - - - 383203 202 3 LT3A 311 0.2400 0 2137 17 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112833184 0 0 0 1 0 0 0 0 1 0 H B MATTIKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941548 4872652000 SL3593 SRINIVASA GUPTA - - - - 383203 126 3 LT3A 311 0.2000 0 10948 39 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112830225 0 0 0 1 0 0 0 0 1 0 SRINIVASA GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941406 4822789031 SIL21107 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED K.S.R.T.C. BUS STAND COMPOUND N.H.4 ROAD 383203 0 3 LT3A 311 16 0 106168 2969 1 0 3 1 23 44.0500 0 0 2360 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111118240257 0 0 0 8 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,K.S.R.T.C. BUS STAND COMPOUND N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002017506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1100 2 1446941500 4772652000 SL9533 VIJAYAMMA C/O LATE R T KR - - 383203 153 3 LT3A 311 1 0 6511 51 1 0 3 1 1291 9.4600 0 0 760 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116133675 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA C/O LATE R T KR,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941501 4762652000 SL16276 NATARAJU.S.R GANDHI NAGARA - 383203 230 3 LT3A 311 0.5000 0 4130 68 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112899634 0 0 0 1 0 0 0 0 1 0 NATARAJU.S.R,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941478 4672652000 SL2257 JAGADEESH S.M. S.O LATE MURUGAPPA - - - - 383203 113 3 LT3A 311 0.4400 0 3401 30 1 0 3 1 0 1.3700 0 0 230 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113497176 0 0 0 1 0 0 0 0 1 0 JAGADEESH S.M. S.O LATE MURUGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941481 4606752000 SP539 DIVISIONAL MANAGER INDIAN OIL CORPORATION - - 383203 0 3 LT3A 311 15 0 71527 949 1 0 3 0 -2 1.1600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 50 0 14010303 0 1000000 C272014 0 0 0 5 0 0 0 0 1 0 DIVISIONAL MANAGER INDIAN OIL CORPORATION,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1446941476 4573445580 SIL23190 A.E.E., RURAL WATER SUPPLY SUB DIVISION, SIRA BEHIND AMBEDKAR BHAVANA BUKKAPATNA ROAD 383203 0 3 LT3A 311 3 0 6493 93 1 0 3 1 711 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 100006772353 0 0 0 1 0 0 0 0 1 0 A.E.E., RURAL WATER SUPPLY SUB DIVISION, SIRA,BEHIND AMBEDKAR BHAVANA BUKKAPATNA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000711937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941482 4572652000 SL5149 RAJANNA - - 383203 111 3 LT3A 311 1 0 4961 70 1 0 3 1 797 4.0600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116134578 0 0 0 1 0 0 0 0 1 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941456 4516112014 SIL24052 VAHAB KHAN S/O LATE RASHEED KHAN BEHIND CIVIL BUS STAND NAYAKARAHATTI ROAD 383203 0 3 LT3A 311 1 0 836 15 1 0 3 0.9700 787 5.8400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 BC2441230 0 0 0 0 0 0 0 0 1 0 VAHAB KHAN S/O LATE RASHEED KHAN,BEHIND CIVIL BUS STAND NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446941451 4514696428 SIL28921 MANJUNATHA S.O LATE R.T. KRISHNAMURTHY BESIDE SWATHI HOSPITAL, R T R BUILDING ROAD, 383203 0 3 LT3A 311 2 0 7277 163 1 0 3 0.8700 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 67404285 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S.O LATE R.T. KRISHNAMURTHY,BESIDE SWATHI HOSPITAL, R T R BUILDING ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446941587 4482652000 SL8204 prakashgupta bin s k shan - - 383203 208 3 LT3A 311 0.2000 0 2051 20 1 0 3 0.9900 1196 9.6300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 BC2974663 0 0 0 1 0 0 0 0 1 0 prakashgupta bin s k shan,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446941585 4472652000 SL6109 YALLAPPA - - 383203 73 3 LT3A 311 0.2400 0 9726 16 1 0 3 1 -13 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116134517 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941582 4466652000 SL13891 AMBEDKAR BHAVANA. KA.NI.ADIKAR T P OFFICE - 383203 0 3 LT3A 311 3 0 10766 262 1 0 3 1 2484 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 9999999 111111608574 0 0 0 1 0 0 0 0 1 0 AMBEDKAR BHAVANA. KA.NI.ADIKAR,T P OFFICE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000711937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941477 4405368065 MSSIL30165 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-18 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 325 5 1 0 3 0.6900 229 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 68249408 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-18 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446941493 4372652000 SL4659 KANIMAKKA - - - - 383203 120 3 LT3A 311 0.4800 0 6579 254 1 0 3 1 0 3.7900 0 0 1780 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111113499080 0 0 0 1 0 0 0 0 1 0 KANIMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941509 4172652000 SL2132 R YALLAPPA THIMMAPPA - - - - 383203 69 3 LT3A 311 0.1200 0 2079 16 1 0 3 1 -360 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 1000000 100000095327A 0 0 0 1 0 0 0 0 1 0 R YALLAPPA THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941569 4072652000 SL2488 RAMAIAH SHETTY MIGADDR SL2488 383203 147 3 LT3A 311 1 0 2239 14 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 0 999999 100000089873A 0 0 0 1 0 0 0 0 1 0 RAMAIAH SHETTY,MIGADDR SL2488 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941414 4008754280 SIL26577 NARAYANASWAMY A. S.O ASHWATHAIAH BEHIND CIVIL BUS STAND, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 660 17 1 0 28 1 5 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111111879113 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY A. S.O ASHWATHAIAH,BEHIND CIVIL BUS STAND, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941518 3958645337 SIL18581 Rahavendra SL s/o Laxminarayanashetty BY KR BADAVANE rgt rod 383203 0 3 LT3A 311 0.5000 0 5243 39 1 0 2 0 0 1 0 0 370 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004577159 0 0 0 0 0 0 0 0 1 0 Rahavendra SL s/o Laxminarayanashetty BY,KR BADAVANE rgt rod 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941487 3882652000 SL5904 H B MATTIKARIYAPPA - - - - 383203 203 3 LT3A 311 0.2400 0 319 2 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113499488 0 0 0 1 0 0 0 0 1 0 H B MATTIKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941484 3872652000 SL3621 N NARAYANA - - - - 383203 129 3 LT3A 311 0.2000 0 6039 22 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111116134630 0 0 0 1 0 0 0 0 1 0 N NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941457 3824609108 SIL22199 ANUSUYAMMA W/O DEVARAJU NEAR JAYA BAR N.B. ROAD 383203 0 3 LT3A 311 0.5000 0 552 15 1 0 3 0.9700 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 999999 BC1956279 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA W/O DEVARAJU,NEAR JAYA BAR N.B. ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446941599 3782652000 SL6370 V JAGANATH SO LATE K.M VENKATANARASAIAH - - - - 383203 205 3 LT3A 311 0.2000 0 13064 28 1 0 3 1 0 2.3400 0 0 690 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC2372711 0 0 0 1 0 0 0 0 1 0 V JAGANATH SO LATE K.M VENKATANARASAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2372711 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446941595 3772652000 SL1073 JAGADEESH S.M. S.O LATE MURUGAPPA MIGADDR SL1073 - 383203 117 3 LT3A 311 0.2400 0 2550 1 1 0 3 1 -216 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113491788 0 0 0 1 0 0 0 0 1 0 JAGADEESH S.M. S.O LATE MURUGAPPA,MIGADDR SL1073 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941598 3762652000 SL16010 SURESHA NAYAKARAHATTI - 383203 226 3 LT3A 311 0.2400 0 2118 13 1 0 28 1 6891 63.1800 0 0 400 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113491778 0 0 0 0 0 0 0 0 1 0 SURESHA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941543 3682652000 SL11101 S.L.Raghavendra S/O By Lakshminarayana Shetty - - - - 383203 170 3 LT3A 311 0.2400 0 6502 11 1 0 3 1 -5 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113491357 0 0 0 1 0 0 0 0 1 0 S.L.Raghavendra S/O By Lakshminarayana Shetty,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941580 3662652000 SL2338 MURUGAPPA - - 383203 115 3 LT3A 311 0.2400 0 2369 0 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113498859 0 0 0 1 0 0 0 0 1 0 MURUGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941616 3545398228 MSSIL30164 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-2 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 3 0 1 0 1 0 28 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 10000 111124678319 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-2 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446941420 3506752000 SP245 VIBHAGA NIYANTRANADHIKARIGALLU K.S.R.T.C. - - 383203 0 3 LT3A 311 4 0 47618 1668 1 0 3 1 0 0 0 0 3760 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 111112905383 0 0 0 1 0 0 0 0 1 0 VIBHAGA NIYANTRANADHIKARIGALLU K.S.R.T.C.,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10031209190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941532 3482652000 AEH464 S.PRAKESH - - 383203 122 3 LT3A 311 1 0 3165 40 1 0 3 1 -61 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999 111112827878 0 0 0 1 0 0 0 0 1 0 S.PRAKESH,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941536 3472652000 SL6875 YALLAPPA - - 383203 54 3 LT3A 311 1 0 1700 0 1 0 3 1 0 4.0500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113491161 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941550 3382652000 SL9250 D. G C BHARATHI - - - - 383203 116 3 LT3A 311 0.4800 0 390 0 1 0 3 1 657 5.4800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111113491480 0 0 0 1 0 0 0 0 1 0 D. G C BHARATHI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941427 3316814863 SIL24207 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY OPP. SWATHI NURSING HOME CANARA BANK ROAD 383203 0 3 LT3A 311 2 0 20 40 1 0 3 1 -37 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 1000000 1E2335252893 0 0 0 1 0 0 0 0 1 0 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY,OPP. SWATHI NURSING HOME CANARA BANK ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2489749 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446941505 3152904674 MSSIL30163 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-17 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 3 LT3A 311 1 0 4399 160 1 0 3 0.7600 7250 64.7100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010303 0 10000 68249407 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K.S.R.T.C,BESIDE SHRINIDHI TEXTILE-17 K S R T C BUS STAND (VINAYAKA ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446941435 3095039000 SIL20439 S Y NAGESH S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 383203 0 3 LT3A 311 0.5000 0 333 1 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010303 0 9999999 111112827866 0 0 0 1 0 0 0 0 1 0 S Y NAGESH,S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2