1463749734 4514696428 SIL28921 MANJUNATHA S.O LATE R.T. KRISHNAMURTHY BESIDE SWATHI HOSPITAL, R T R BUILDING ROAD, 383203 0 3 LT3A 311 2 0 7577 157 1 0 3 1 0 2.5100 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111119685587 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749783 4482652000 SL8204 prakashgupta bin s k shan - - 383203 208 3 LT3A 311 0.2000 0 2089 18 1 0 3 0.9900 14 11.3700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463749867 6682652000 SL9249 G.C.BHARATI - - 383203 176 3 LT2 221 0.9600 0 146 12 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749877 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 1 0 2.1500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463749884 9906752000 SL3692 DIVISIONAL CONTROLER,KSRTC KSRTC BUS STAND - 383203 0 3 LT3A 311 1 0 15955 200 1 0 3 0 1836 7.6500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111111670916 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLER,KSRTC,KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-03 0 10031209190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749727 9882652000 SL8931 A THIMMACHAR - - 383203 0 3 LT3A 311 0.2400 0 6218 27 1 0 28 1 1391 10.9500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749731 9862652000 SL14120 PRAKASH.S NEW BUS STAND ROAD NEAR KUMAR ELECTRICALS 383203 123 3 LT3A 311 0.2200 0 3845 3 1 0 3 1 -27 3.4300 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749728 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 0 542 103 1 0 3 0.6900 0 1.5200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463749912 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 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111117978865 0 0 0 1 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749642 9790135334 SIL26765 VENKATESH A.T. S.O THIMMAIAH NEAR SWATHI HOSPITAL, MAIN ROAD, 383203 0 3 LT3A 311 2 0 6104 84 1 0 3 0.9900 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463749695 9782652000 SL5925 H B MATTI KARIYAPPA - - - - 383203 45 3 LT3A 311 0.2400 0 1381 9 1 0 3 1 0 0 0 0 280 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749709 9772652000 SL11207 S.L.Raghavendra S/O B.Y.Lakshminarayanashetty GANDHINAGARA - - 383203 171 3 LT3A 311 0.2400 0 796 0 1 0 3 1 3403 28.0300 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111111918907 0 0 0 1 0 0 0 0 1 0 S.L.Raghavendra S/O B.Y.Lakshminarayanashetty,GANDHINAGARA - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749710 9762652000 SL14225 LAKSHMI DEVAMMA NEW BUS STAND ROAD SIRA 383203 0 3 LT3A 311 3 0 24320 142 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749765 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 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749671 9662652000 SL5114 R V PRASANNAKUMAR - - - - 383203 0 3 LT3A 311 0.4800 0 13971 97 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749847 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 3578 22 1 0 3 1 784 7.8000 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749663 9573461492 SIL20856 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 2 0 2843 260 1 0 3 1 0 2.2700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749661 9572652000 SL1834 RAJANNA - - - - 383203 98 3 LT3A 311 0.3600 0 6602 121 1 0 3 1 0 0 0 0 3340 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749654 9472652000 SL1036 MURIGAPPA - - 383203 118 3 LT3A 311 0.2400 0 2197 0 1 0 28 1 431 2.8700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111116135067 0 0 0 0 0 0 0 0 1 0 MURIGAPPA,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749683 9372652000 SL1072 PRAKASH S.M. S.O LATE MURUGAPPA - - 383203 114 3 LT3A 311 0.2400 0 13344 105 1 0 3 1 2073 13.7000 0 0 1050 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749644 9272652000 SL4316 R YALLAPPA - - - - 383203 57 3 LT3A 311 0.1600 0 1815 18 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749826 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 0 3.0800 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749819 9244190779 SIL28419 JAGADEESH S.M. S.O LATE MURUGAPPA NEAR ANJANEYASWAMY TEMPLE-2 BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 46 0 1 0 3 1 0 2.0100 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749700 9172652000 SL7187 T.YALLAPPA - - 383203 60 3 LT3A 311 0.2400 0 35 11 1 0 3 1 506 3.3200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749647 9072652000 SL4637 CHIEF OFFICER MIGADDR SL4637 383203 213 3 LT3A 311 1 0 13916 102 1 0 3 1 0 1.6900 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749701 8972652000 SL587 SRINIVASA GUPTA MIGADDR SL587 - 383203 159 3 LT3A 311 1 0 22489 156 1 0 3 1 2225 14.8900 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749698 8971953390 SIL18969 H.M.BHAGYA JYOTHI W/O MANJUNATH NEW BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 6850 299 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749911 8782652000 SL5926 H B MATTIKARIYAPPA - - - - 383203 193 3 LT3A 311 0.5400 0 1425 40 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749656 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 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749905 8682652000 SL6566 S PRAKASH GUPTA - - - - 383203 68 3 LT3A 311 0.1200 0 6 0 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 100000 111125033150 0 0 0 1 0 0 0 0 1 0 S PRAKASH GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749667 8662652000 SL5176 MD AHAMED - - - - 383203 141 3 LT3A 311 0.3200 0 26500 164 1 0 3 1 0 0 0 0 230 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749841 8502752000 SL12428 H.VEERAHANUMAPPA S/O HANUMANTHAPPA NAYAKARAHATTI MIGADDR SL12428 383203 0 3 LT3A 311 0.1600 0 3197 20 1 0 3 1 -6 1 0 0 930 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749909 8482652000 SL7186 CHIEF OFFICER , TMC - - - - 383203 23 3 LT3A 311 0.1600 0 9695 47 1 0 3 1 -1 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749907 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 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 68249412 0 0 0 1 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463749737 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 26235 763 1 0 3 0.8900 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9680 2 1463749735 8437351346 SIL20993 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 403 5 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749902 8382652000 SL585 N NARAYANA - - 383203 127 3 LT3A 311 1 0 2431 3 1 0 3 1 -2899 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749694 8353201820 SIL20860 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 3 0 10184 158 1 0 3 1 0 127.3700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749900 8282652000 SL11002 SHATRUGNASHETTY - - - - 383203 160 3 LT3A 311 0.2400 0 4077 43 1 0 3 1 967 6.5400 0 0 560 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749895 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 2575 134 1 0 3 0.9700 7704 58.1600 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463749916 8176652000 SP375 G.A.E.E. ENGEENIYAR - - 383203 0 3 LT3A 311 3 0 41699 612 1 0 3 1 6607 26.7100 0 0 12200 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000711937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1463749646 8072652000 SL7610 K.V.RAMAIAH MIGADDR SL7610 383203 55 3 LT3A 311 0.2400 0 32 0 1 0 28 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 100000 111124844770 0 0 0 0 0 0 0 0 1 0 K.V.RAMAIAH,MIGADDR SL7610 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749637 7974909000 MSSIL10673 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 383203 0 3 LT3A 311 7 0 14592 157 1 0 3 0 -90 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111111600882 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 2026-03-03 0 10002017194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749638 7972652000 SL778 S.PRAKASH C/O SHIKHARAPPA OLD BUS STAND NEAR KUMAR ELECTRICAL - 383203 124 3 LT3A 311 0.2400 0 4962 26 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749678 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 2249 54 1 0 3 0.9900 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463749856 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 0 1 0 28 1 0 12.7500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 999999 100006757927 0 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749850 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 0 923 181 1 0 3 0.6200 0 1.0900 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463749885 7782652000 SL6074 S G MAHAMED RIZVAN - - - - 383203 209 3 LT3A 311 0.4800 0 17570 1 1 0 28 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111113498401 0 0 0 0 0 0 0 0 1 0 S G MAHAMED RIZVAN,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749692 7762652000 SL16492 SURESH NAYAKARAHATTI - 383203 232 3 LT3A 311 0.2400 0 3299 0 1 0 28 1 437 2.8700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111116137191 0 0 0 0 0 0 0 0 1 0 SURESH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749889 7682652000 SL6592 N NARAYANA - - 383203 0 3 LT3A 311 0.2000 0 11880 0 1 0 28 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111116136760 0 0 0 0 0 0 0 0 1 0 N NARAYANA,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749676 7662652000 SL5964 S G MAHAMED RIZVAN - - - - 383203 50 3 LT3A 311 0.2800 0 136 0 1 0 28 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111112832839 0 0 0 0 0 0 0 0 1 0 S G MAHAMED RIZVAN,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749887 7582652000 SL7609 K V RAMAIAHSHETTY - - - - 383203 178 3 LT3A 311 0.2400 0 120 0 1 0 28 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749643 7572652000 SL552 MURGAPPA SIRA - 383203 224 3 LT3A 311 0.2400 0 5066 23 1 0 3 1 2401 19.2400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749761 7412752000 SL11409 H VIRAHANUMAPPA - - - - 383203 0 3 LT3A 311 0.1600 0 17966 25 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749897 7382652000 SL1881 TULASIRAM - - - - 383203 128 3 LT3A 311 1.5000 0 4589 113 1 0 3 1 2465 16 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111115479916 0 0 0 1 0 0 0 0 1 0 TULASIRAM,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749915 7372652000 SL4351 TIMMAIAHRADYA - - - - 383203 96 3 LT3A 311 0.1600 0 4463 0 1 0 28 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749901 7272652000 SL5906 SURESH S/O LATE T.YALLAPPA - - - - 383203 71 3 LT3A 311 0.2400 0 11096 6 1 0 3 1 575 3.7800 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749746 7228508249 SIL22920 LAKSHMIKATHAMMA W/O G DHARMAYYA HINDHU MILTRY HOTEL 383203 0 3 LT3A 311 1 0 5200 44 1 0 3 1 488 2.0600 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749898 7172652000 SL6110 YALLAPP - - - - 383203 74 3 LT3A 311 0.2400 0 5497 8 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749817 7118248934 SIL20497 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR NAYAKARAHATTI MAIN ROAD 383203 0 3 LT3A 311 1 0 10814 74 1 0 3 1 2571 19.0700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749904 7072652000 SL2133 S.Y.RAVIKUMAR T.YALLAPPA MIGADDR SL2133 383203 66 3 LT3A 311 0.1200 0 6866 0 1 0 3 1 486 3.3100 0 0 220 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749660 6962652000 SL12161 PAPEGOWDA BUSSTAND ROAD SIRA - 383203 24 3 LT3A 311 2 0 3439 44 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749888 6872652000 SL5846 R V PRASANNA KUMAR - - - - 383203 36 3 LT3A 311 0.2400 0 12328 72 1 0 3 1 -37 1.3800 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749640 6862652000 SL7472 NARAYAN.N BUSTAND ROAD - 383203 0 3 LT3A 311 0.2000 0 6852 0 1 0 28 1 8528 69.8800 0 0 1800 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111113490224 0 0 0 0 0 0 0 0 1 0 NARAYAN.N,BUSTAND ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749769 6811998000 SIL10148 JAGADEESH S.M. S.O LATE MURUGAPPA W/O MURUGAPPA NAYAKARA HATTI 383203 0 3 LT3A 311 0.5000 0 395 0 1 0 28 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111113492569 0 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749864 6782652000 SL6075 S G MAHAMAD RIZVAN - - 383203 63 3 LT3A 311 0.2400 0 37 0 1 0 28 1 -4 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14010303 0 999 100000090904A 0 0 0 0 0 0 0 0 1 0 S G MAHAMAD RIZVAN,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749639 6762652000 SL15934 SURESH NAYAKARAHATTI - 383203 227 3 LT3A 311 0.2000 0 4952 15 1 0 3 1 1037 7.4400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749890 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 1722 9 1 0 3 1 -18 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749876 6478820330 SIL20992 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 869 12 1 0 3 1 3 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749781 6382652000 SL2018 S PRAKASA - - - - 383203 121 3 LT3A 311 0.1600 0 7349 159 1 0 3 1 1417 5.8800 0 0 920 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749879 6372652000 SL1071 JAGADEESH S.M. S.O LATE MURUGAPPA - - 383203 119 3 LT3A 311 0.2400 0 4804 42 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749729 6325009000 SIL10177 R.T. PRABHAKAR S/O THIMMAIAH K.R.BADAVANE 383203 0 3 LT3A 311 0.2400 0 6747 53 1 0 3 1 522 2.1900 0 0 400 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749795 6282652000 SL2943 S GOPALAKRISHNA SHETTY - - - - 383203 143 3 LT3A 311 3 0 19439 98 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749880 6272652000 SL3176 TIMMARADYA - - - - 383203 97 3 LT3A 311 0.1200 0 11216 62 1 0 3 1 0 1 0 0 150 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749697 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 28 1 8458 65.6600 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 999999 100006759205 0 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749755 6106998000 SIL10289 DEVISSIONAL CONTROLLER GOVT BUS STAND 383203 0 3 LT3A 311 1 0 6842 82 1 0 3 1 859 3.5600 0 0 680 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749772 6100111506 SIL22948 VIJAYAMMA W/O LATE R.T. KRISHNAMURTHY NEAR OLD BUS STAND AMBEDKAR ROAD 383203 0 3 LT3A 311 1 0 7262 117 1 0 3 0.9600 0 1.6400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2121487 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463749740 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 25654 1402 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9980 2 1463749899 5962652000 SL13218 S.R.NATARAJ MIGADDR SL13218 383203 131 3 LT3A 311 0.1800 0 3493 7 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749816 5904909000 MSSIL10672 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NURSING HOME GANDHINAGAR SIRA 383203 0 3 LT3A 311 10 0 142445 559 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111113492298 0 0 0 3 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 2026-03-03 0 10002017194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1463749869 5872652000 SL5847 R V PRASANNAKUMAR - - 383203 201 3 LT3A 311 0.2400 0 6188 39 1 0 3 1 -14 4.2500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749811 5807593302 SIL26392 PRAKASH S.M. S.O LATE MURUGAPPA NEAR ANJANEYA TEMPLE-1 NEW BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 927 14 1 0 3 1 9 10.1500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749812 5782652000 SL6076 S G MAHAMAD RIZVAN - - - - 383203 65 3 LT3A 311 1 0 1697 0 1 0 28 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111113492886 0 0 0 0 0 0 0 0 1 0 S G MAHAMAD RIZVAN,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749881 5762652000 SL16275 NATARAJU.S.R GANDHI NAGARA - 383203 229 3 LT3A 311 0.2400 0 918 15 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749910 5762018173 SIL26285 NARAYANASWAMY A. S.O ASHWATHAIAH NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 383203 0 3 LT3A 311 1 0 430 0 1 0 28 1 680 4.8000 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749809 5702666478 SIL29216 COMMISSIONER CMC SIRA RO PLANT WARD NO-31 NEAR FOREST AREA 383203 0 3 LT3A 311 3 0 24014 731 1 0 3 0 0 0 0 0 6650 3832 2026-03-03 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.6650 (ignore if paid) 0 1000000 67439027 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC SIRA RO PLANT,WARD NO-31 NEAR FOREST AREA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1463749803 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 2616 53 1 0 3 0.6300 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463749801 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 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 100000 111124844771 0 0 0 1 0 0 0 0 1 0 S GOPALAKRISHNA SHETTY S/,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749810 5605181264 SIL18580 Raghavendra SL s/o Laxminarayana shetty BY KR BADAVANE rtg road 383203 0 3 LT3A 311 0.5000 0 0 0 1 0 2 0 1283 10.3900 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 1000000 1E5457994408 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 2026-03-03 0 10000713080 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749766 5580560895 SIL29477 PRAKASHA CHAR S.O LATE PUTTA CHAR NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 383203 0 3 LT3A 311 1 0 470 42 1 0 3 0.9200 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 67474434 0 0 0 1 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463749860 5486652000 SL5693 SAHAYAKAKARYANIRVAHAKA EN - - 383203 0 3 LT3A 311 2 0 51378 70 1 0 3 1 0 1.3700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000711937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749861 5372652000 SL4863 S.Y.RAVIKUMAR T,YALLPPA - - 383203 59 3 LT3A 311 0.2400 0 7431 83 1 0 3 1 0 0 0 0 780 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749768 5282652000 SL4615 S RT NATARAJU - - - - 383203 140 3 LT3A 311 0.2400 0 7276 71 1 0 3 1 0 0 0 0 1110 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749763 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 4857 114 1 0 3 0.7200 0 1 0 0 920 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463749762 5272652000 SL5905 YALLAPPA - - - - 383203 72 3 LT3A 311 0.2400 0 22240 100 1 0 3 1 940 3.8300 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111112902720 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749830 5182652000 SL4636 CHIEF OFFICER, T M C - - - - 383203 212 3 LT3A 311 0.1200 0 13329 57 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749875 4962652000 SL13965 BHAGYAJYOTHI.H.M SAPTHAGIRI BADAVANE SIRA 383203 195 3 LT3A 311 0.2000 0 2999 43 1 0 3 1 546 2.3000 0 0 510 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749868 4762652000 SL16276 NATARAJU.S.R GANDHI NAGARA - 383203 230 3 LT3A 311 0.5000 0 4228 54 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749839 4672652000 SL2257 JAGADEESH S.M. S.O LATE MURUGAPPA - - - - 383203 113 3 LT3A 311 0.4400 0 3455 28 1 0 3 1 0 1 0 0 230 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749825 4606752000 SP539 DIVISIONAL MANAGER INDIAN OIL CORPORATION - - 383203 0 3 LT3A 311 15 0 73082 848 1 0 3 1 8255 34.6400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14010303 0 1000000 100005882246 0 0 0 4 0 0 0 0 1 0 DIVISIONAL MANAGER INDIAN OIL CORPORATION,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1463749849 4573445580 SIL23190 A.E.E., RURAL WATER SUPPLY SUB DIVISION, SIRA BEHIND AMBEDKAR BHAVANA BUKKAPATNA ROAD 383203 0 3 LT3A 311 3 0 6610 58 1 0 3 1 0 8.5500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000711937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749846 4572652000 SL5149 RAJANNA - - 383203 111 3 LT3A 311 1 0 5079 61 1 0 3 1 620 2.6000 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749736 4516112014 SIL24052 VAHAB KHAN S/O LATE RASHEED KHAN BEHIND CIVIL BUS STAND NAYAKARAHATTI ROAD 383203 0 3 LT3A 311 1 0 849 9 1 0 3 0.9800 237 1.0200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463749780 4472652000 SL6109 YALLAPPA - - 383203 73 3 LT3A 311 0.2400 0 9755 14 1 0 3 1 10 4.1800 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749786 4466652000 SL13891 AMBEDKAR BHAVANA. KA.NI.ADIKAR T P OFFICE - 383203 0 3 LT3A 311 3 0 11146 309 1 0 3 1 0 3.6700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000711937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749823 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 0 333 4 1 0 3 0.7400 731 5.1500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463749855 4372652000 SL4659 KANIMAKKA - - - - 383203 120 3 LT3A 311 0.4800 0 6946 163 1 0 3 1 0 0 0 0 1780 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749741 4172652000 SL2132 R YALLAPPA THIMMAPPA - - - - 383203 69 3 LT3A 311 0.1200 0 2104 14 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749838 4072652000 SL2488 RAMAIAH SHETTY MIGADDR SL2488 383203 147 3 LT3A 311 1 0 2266 14 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749738 4008754280 SIL26577 NARAYANASWAMY A. S.O ASHWATHAIAH BEHIND CIVIL BUS STAND, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 660 0 1 0 28 1 436 2.9100 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749754 1572652000 SL2019 H.K. JAYANNACHAR SIRA - 383203 104 3 LT1 211 1 0 9939 95 1 0 3 0.8300 -269 0 0 0 0 3832 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010303 0 99999 110000871436 0 0 0 1 0 0 0 0 0 0 H.K. JAYANNACHAR,SIRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 BC2507389 1 0 0 0 0 0 125.5800 138 2023-12-18 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749793 1247633912 MSSIL24700 DISTRICT OFFICER, POST METRIC GIRLS HOSTEL FOR MINORITIES . ZP OFFICE ROAD 383203 0 3 LT1 211 25 0 6841 68 10 0 3 1 12198 50.1200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 1 0 0 0 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 2026-03-03 0 10030967492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463749758 0872652000 SL4109 K.RAMAKRISHNIAH BIN KAMANNA - - - - 383203 163 3 LT1 211 0.2400 0 18545 91 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749714 0782652000 SL7168 RANGANATH - - - - 383203 173 3 LT1 211 0.2400 0 8327 3 1 0 3 1 -27 0 0 0 280 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-05-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749757 0772652000 SL7936 Y.R.SHOBARAJU - - - - 383203 42 3 LT1 211 0.2400 0 5317 22 1 0 3 1 0 8.5400 0 0 520 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749775 0762652000 AEH427 R.NAGARAJU - - 383203 41 3 LT1 211 3 0 5025 48 1 0 3 1 -18 2.0300 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749706 0672652000 SL6346 T.S.ADISHESHAPPA - - - - 383203 149 3 LT1 211 0.2400 0 10104 75 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749764 0656652000 SL17413 DEVELOPMENT OFFICER, BACKWARD TALUK PACHAYATH,SAPTHAGIRI EXTN - 383203 0 3 LT1 211 10 0 108862 751 1 0 3 1 -3352 16.8800 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000711937 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1463749802 0333062134 SIL21592 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR GEETHA HALL MAIN ROAD 383203 0 3 LT1 211 2 0 16045 143 1 0 3 1 0 0 0 0 0 3832 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749878 6072652000 SP161 R.T.KRISHNA MURTHY - - 383203 154 3 LT5 511 0 3 1541 5 1 0 3 1 0 1 0 0 220 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749785 5072652000 SP173 R.T.PRABHAKAR COFFEE WOR - - 383203 156 3 LT5 511 0 8 22550 87 1 0 3 1 1697 7.1200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749807 3958645337 SIL18581 Rahavendra SL s/o Laxminarayanashetty BY KR BADAVANE rgt rod 383203 0 3 LT3A 311 0.5000 0 5301 32 1 0 3 1 0 2.3500 0 0 370 3832 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004577159 0 0 0 1 0 0 0 0 1 0 Rahavendra SL s/o Laxminarayanashetty BY,KR BADAVANE rgt rod 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749808 3882652000 SL5904 H B MATTIKARIYAPPA - - - - 383203 203 3 LT3A 311 0.2400 0 322 3 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749800 3872652000 SL3621 N NARAYANA - - - - 383203 129 3 LT3A 311 0.2000 0 6094 26 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749677 3824609108 SIL22199 ANUSUYAMMA W/O DEVARAJU NEAR JAYA BAR N.B. ROAD 383203 0 3 LT3A 311 0.5000 0 580 14 1 0 3 0 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 999999 100006936898 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749851 3782652000 SL6370 V JAGANATH SO LATE K.M VENKATANARASAIAH - - - - 383203 205 3 LT3A 311 0.2000 0 13129 31 1 0 3 0.8900 0 1 0 0 690 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC2372711 0 0 0 0 0 0 0 0 1 0 V JAGANATH SO LATE K.M VENKATANARASAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 BC2372711 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463749863 3772652000 SL1073 JAGADEESH S.M. S.O LATE MURUGAPPA MIGADDR SL1073 - 383203 117 3 LT3A 311 0.2400 0 2550 0 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749858 3762652000 SL16010 SURESHA NAYAKARAHATTI - 383203 226 3 LT3A 311 0.2400 0 2174 18 1 0 3 1 0 35.3500 0 0 400 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113491778 0 0 0 1 0 0 0 0 1 0 SURESHA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749789 3682652000 SL11101 S.L.Raghavendra S/O By Lakshminarayana Shetty - - - - 383203 170 3 LT3A 311 0.2400 0 6538 15 1 0 3 1 725 4.6900 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749794 3662652000 SL2338 MURUGAPPA - - 383203 115 3 LT3A 311 0.2400 0 2369 0 1 0 28 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111113498859 0 0 0 0 0 0 0 0 1 0 MURUGAPPA,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749882 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 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111124678319 0 0 0 1 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749658 3506752000 SP245 VIBHAGA NIYANTRANADHIKARIGALLU K.S.R.T.C. - - 383203 0 3 LT3A 311 4 0 50888 1485 1 0 3 1 0 0 0 0 3760 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 111112905383 0 0 0 10 0 0 0 0 1 0 VIBHAGA NIYANTRANADHIKARIGALLU K.S.R.T.C.,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10031209190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1463749833 3482652000 AEH464 S.PRAKESH - - 383203 122 3 LT3A 311 1 0 3243 39 1 0 3 1 -118 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749835 3472652000 SL6875 YALLAPPA - - 383203 54 3 LT3A 311 1 0 1700 0 1 0 3 1 435 2.8700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749788 3382652000 SL9250 D. G C BHARATHI - - - - 383203 116 3 LT3A 311 0.4800 0 392 1 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749681 3316814863 SIL24207 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY OPP. SWATHI NURSING HOME CANARA BANK ROAD 383203 0 3 LT3A 311 2 0 39 6 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2489749 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749773 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 4697 121 1 0 3 0.7200 6644 48.9400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463749713 3095039000 SIL20439 S Y NAGESH S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 383203 0 3 LT3A 311 0.5000 0 333 0 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749779 3072652000 SL2489 RAMAIAH SHETTY MIGADDR SL2489 383203 130 3 LT3A 311 1 0 6756 47 1 0 3 1 0 0 0 0 730 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749815 2962652000 SL13342 SURESHA MIGADDR SL13342 383203 70 3 LT3A 311 0.2400 0 6618 0 1 0 28 1 455 2.8600 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749750 2882652000 SL6367 HA,MPAMMA - - - - 383203 190 3 LT3A 311 0.2000 0 927 1 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749770 2862652000 SL12525 S.Y.JAGANATH MIGADDR SL12525 383203 56 3 LT3A 311 0.2400 0 3165 12 1 0 3 1 638 4.1800 0 0 390 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749777 2851837492 SIL28139 DIVISIONAL CONTROLLER KSRTC BUS STAND (HO ELE) 2 383203 0 3 LT3A 311 1 0 1543 0 1 0 28 1 3252 26.7500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749743 2782652000 SL6371 V JAGANATH SO LATE K.M VENKATANARASAIAH - - - - 383203 204 3 LT3A 311 0.2000 0 7938 25 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2372712 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749742 2775039000 SIL20438 S Y NAGESH S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 383203 0 3 LT3A 311 0.5000 0 2687 14 1 0 3 1 1019 7.6400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749771 2765438475 SIL25629 JAGANNATH S.Y S/O LATE T. YALLAPPA BEHIND JAYA BAR, NAYAKARAHATTI ROAD, 383203 0 3 LT3A 311 1 0 2530 14 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111111656478 0 0 0 1 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 2026-03-03 0 10000713080 0 0 0 0 BC2906765 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749776 2761559311 SIL26286 NARAYANASWAMY A. S.O ASHWATHAIAH NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 383203 0 3 LT3A 311 1 0 4790 0 1 0 28 1 666 4.8000 0 0 890 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749666 2702752000 SL9199 B.R.BABUPRASAD S/O B P RUDRAPPA NAYAKARAHATTI 383203 0 3 LT3A 311 0.2400 0 14554 84 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749844 2672652000 SL5092 PRAKASH S.M. S.O LATE MURUGAPPA - - - - 383203 112 3 LT3A 311 0.2400 0 4603 27 1 0 3 1 0 0 0 0 320 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749650 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 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111117978862 0 0 0 1 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749818 2582652000 SL7611 K V RAMAIAHSHETTY - - - - 383203 194 3 LT3A 311 0.2400 0 121 0 1 0 28 1 4952 54.1200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749723 2499002138 SIL25132 MOHAMMED RIZWAN S.J. S.O LATE ABDUL JALEEL OPP SAHANA ELECTRICAL, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 8755 42 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BD0936591 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749824 2386832631 SIL27236 PUSHPA H.S. W.O MANJUNATHA NEAR NYAYABELE ANGADI-2 N H 4 ROAD, 383203 0 3 LT3A 311 1 0 136 1 1 0 3 1 1347 10.7600 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 999 111113588209 0 0 0 1 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749822 2382652000 SL2066 S K GANGADARA - - 383203 99 3 LT3A 311 0.1600 0 28 0 1 0 28 1 929 6.9100 0 0 240 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749832 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 5065 157 1 0 3 0.5400 1528 6.3500 0 0 490 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463749717 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 0 635 18 1 0 3 0.7200 2355 18.7400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463749804 2272652000 SL3008 PEJANULL KAN - - - - 383203 106 3 LT3A 311 0.2400 0 4885 14 1 0 3 1 0 0 0 0 590 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749648 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 3869 33.2000 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749836 2082652000 SL5115 R V PRASANNAKUMAR - - - - 383203 197 3 LT3A 311 3 0 22935 93 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749843 2072652000 SL7203 GOPALA KRISHNA SHETTY MIGADDR SL7203 383203 62 3 LT3A 311 0.2400 0 177 3 1 0 3 1 739 5.4000 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749703 1988637321 SIL28138 DIVISIONAL CONTROLLER KSRTC BUS STAND (HO ELE) 1 383203 0 3 LT3A 311 1 0 4574 99 1 0 3 0 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111116869281 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND (HO ELE) 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749696 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 0 737 157 1 0 3 0.5700 -2 3.3200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463749753 1872652000 SL4550 MD MUDDAZ - - - - 383203 142 3 LT3A 311 0.8000 0 1223 2 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749751 1862652000 SL14365 PRAKASH.S NEW BUSTAND ROAD - 383203 231 3 LT3A 311 0.2200 0 2271 1 1 0 3 1 0 2.6200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749756 1772652000 SL7945 TIMMARAJU - - - - 383203 30 3 LT3A 311 0.2000 0 3789 7 1 0 3 1 -24 1 0 0 230 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749759 1741626931 SIL24213 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY OPP. SWATHI NURSING HOME CANARA BANK ROAD 383203 0 3 LT3A 311 1 0 2178 27 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 999999 BC2489750 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 2026-03-03 0 10000713080 0 0 0 0 BC2489750 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463749693 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 11577 91 1 0 3 1 0 0 0 0 3810 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7080 2 1463749733 1682652000 SL7473 N NARAYANA s/o NARASIMHIAH - - 383203 132 3 LT3A 311 0.2000 0 1161 15 1 0 3 1 -322 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749790 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 1596 187 1 0 3 0.8200 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463749796 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 0 701 29 1 0 3 0.9300 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463749893 1625909000 MSSIL10674 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 383203 0 3 LT3A 311 1 0 13971 64 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002017194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749894 1621749312 SIL28137 DIVISIONAL CONTROLLER KSRTC BUS STAND (HO ELE) 383203 0 3 LT3A 311 1 0 6489 184 1 0 3 1 0 1 0 0 1920 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749699 1582652000 SL7612 K V RAMAIAHSHETTY - - - - 383203 58 3 LT3A 311 0.2400 0 30 0 1 0 28 1 0 2.1500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749682 1484615194 SIL30620 MUKHTAR AHAMED S O LATE ABDUL SATTAR SAB NAYAKARAHATTI - ZA ELE 383203 0 3 LT3A 311 1 0 846 0 1 0 28 1 216 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749828 1482652000 SL8886 SANJEEVA SHETTY NEW BUSTAND ROAD - 383203 150 3 LT3A 311 0.2400 0 13360 185 1 0 3 1 -2 2.3700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 1000000 100007019231 0 0 0 1 0 0 0 0 1 0 SANJEEVA SHETTY,NEW BUSTAND ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 BC2494862 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749853 1452127851 SIL24311 A. NARAYANASWAMY S/O LATE ASHWATHAIAH NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 383203 0 3 LT3A 311 1 0 644 8 1 0 3 0 -15 1.0900 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 999999 100006808591 0 0 0 1 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 2026-03-03 0 10000713080 0 0 0 0 BC2526264 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749712 1382652000 SL10859 R.MADHUSUDHAN NEW BUSTAND ROAD - 383203 148 3 LT3A 311 5 0 16282 223 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 100000 111111924575 0 0 0 1 0 0 0 0 1 0 R.MADHUSUDHAN,NEW BUSTAND ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749732 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749686 1182652000 SL8857 SAROJAMMA - - - - 383203 102 3 LT3A 311 0.1600 0 1450 13 1 0 3 1 -5 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749752 1172652000 SL2020 H N KRISHNACHAR - - - - 383203 103 3 LT3A 311 0.2800 0 482 88 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749739 1082652000 SL5125 R N PRSANNAKUMAR - - - - 383203 200 3 LT3A 311 0.5600 0 1071 10 1 0 3 0 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 100007006970 0 0 0 0 0 0 0 0 1 0 R N PRSANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 BC2852727 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749784 1072652000 SL5068 MURUGAPPA SIRA - 383203 228 3 LT3A 311 0.2400 0 975 8 1 0 3 1 0 1.6200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749685 1006998000 SIL10266 C.DEVARAJU S/O CHINNASWAMIAH NAYAKARA HATTI 383203 0 3 LT3A 311 0.5000 0 881 0 1 0 28 1 -34 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749662 0915439000 SIL20011 MOHAMMED RIZWAN S J S/O LATE ABDUL JALIL NAYAKARAHATTY 383203 0 3 LT3A 311 1 0 9350 13 1 0 3 1 -12 4.4300 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749704 0882652000 SL6368 HAMPAMMA - - - - 383203 189 3 LT3A 311 0.2000 0 10 0 1 0 28 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749866 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 0 663 122 1 0 3 0.7800 -6 3.6800 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463749711 0682652000 SL7608 K V RAMAIAH SHRTTY - - - - 383203 177 3 LT3A 311 0.2400 0 200 0 1 0 28 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749805 0662652000 SL5963 S G MAHAMED RIZVAN - - - - 383203 53 3 LT3A 311 0.2400 0 5212 65 1 0 3 1 0 1.1400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749724 0602752000 SL11932 H. VEERAHANUMAPPA S/O HANUMANTHAPPA NAYAKARAHATTI 383203 0 3 LT3A 311 0.1600 0 9666 45 1 0 3 1 0 6.6200 0 0 650 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749721 0582652000 SL7888 PRASANNAKUMAR - - - - 383203 39 3 LT3A 311 0.2400 0 827 193 1 0 3 1 2881 18.8800 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 1000000 1E8463883015 0 0 0 1 0 0 0 0 1 0 PRASANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749722 0572652000 SL2021 H.K.CHANDRACHAR NEW BUSTAND ROAD - - 383203 100 3 LT3A 311 2 0 4584 10 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749702 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 0.9500 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463749718 0488636885 SIL24208 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY OPP. SWATHI NURSING HOME CANARA BANK ROAD 383203 0 3 LT3A 311 1 0 3535 3 1 0 3 0.8300 -5 2.0200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2489748 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463749715 0474998000 SIL10178 R.T. PRABHAKAR S/O THIMMAIAH K.R.BADAVANE 383203 0 3 LT3A 311 0.2400 0 3889 96 1 0 3 1 1971 12.6200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749719 0472652000 SL2081 R YALLAPPA TIMMAPPA - - - - 383203 0 3 LT3A 311 0.2800 0 15160 222 1 0 3 1 4166 27.5100 0 0 2220 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2670290 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749799 0461752303 SIL30060 PRAKASH CHAR S.O LATE PUTTA CHAR NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 383203 0 3 LT3A 311 1 0 305 23 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749730 0282652000 SL11151 KRISHNAVENAMMA NEW BUS STAND ROAD SIRA. 383203 87 3 LT3A 311 0.2000 0 1384 0 1 0 28 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749726 0272652000 SL6532 YALLAPPA - - 383203 61 3 LT3A 311 0.1600 0 645 2 1 0 3 1 -2 2.7900 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749791 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 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749720 0172652000 SL2531 R. YALLAPPA MIGADDR SL2531 383203 64 3 LT3A 311 0.2000 0 28563 178 1 0 3 1 1548 6.4500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749687 0082652000 SL5137 R V PRASANNA KUMAR - - - - 383203 198 3 LT3A 311 0.4800 0 7030 41 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749690 0077015535 SIL20859 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 2 0 10670 132 1 0 3 1 0 2.6200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749688 0072652000 SL12172 FAKRUDDHIN S/0 DHASTHAGIR MIGADDR SL12172 383203 0 3 LT3A 311 0.1200 0 1394 0 1 0 28 1 6653 57.3400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749670 9972652000 SL584 NARAYAN N - - 383203 133 3 LT1 211 0.2400 0 947 3 1 0 3 1 -15 13.2400 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749821 9962652000 SL12635 GAYATHRAMMA MIGADDR SL12635 383203 182 3 LT1 211 0.4000 0 18376 63 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749674 9682652000 SL7528 NARASIMIAHA - - - - 383203 172 3 LT1 211 0.2400 0 14239 92 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749673 9672652000 SL8818 TIMMMARAJU - - - - 383203 33 3 LT1 211 0.2400 0 13861 9 1 0 3 1 871 6.8500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749848 9545373864 SIL18671 Hindhulidha vargagala vistharana adhikari ALPASANKYATHA METRIC PURVA BALAKIYARA VIDHYARTHI NILAYA ZP Road 383203 0 3 LT1 211 8 0 92698 608 1 0 2 0 5479 22.3200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14010303 0 1000000 100004573937 0 0 0 0 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 2026-03-03 0 10000711937 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749651 9482652000 AEH253 R.T.PRABHAKAR - - 383203 157 3 LT1 211 4 0 26927 144 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749645 9282652000 SDP11 R.T.RAMANNA - - 383203 152 3 LT1 211 1 0 2515 7 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111112902533 0 0 0 1 0 0 0 0 0 0 R.T.RAMANNA,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749668 9182652000 AEH1080 SRINIVASA SHETTY - - 383203 162 3 LT1 211 3 0 22295 84 1 0 3 1 -176 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749913 9082283825 SIL20607 SUDHAMANI W/O D. BALASUBRAMANYA NEAR DODDA MOORI JAYA BAR ROAD 383203 0 3 LT1 211 2 0 13553 102 1 0 3 1 -5 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749653 8862652000 SL13794 GAYATHRAMMA K R EXTN. - 383203 184 3 LT1 211 0.2800 0 37 0 1 0 3 1 62 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749655 8772652000 SL8718 B. RANGANATHPPA - - - - 383203 175 3 LT1 211 0.2400 0 4026 8 1 0 3 1 -1 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 6 16 2025-03-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749669 8672652000 SL6646 T.HANUMANTHAPA - - - - 383203 108 3 LT1 211 0.2400 0 11690 44 1 0 3 1 0 0 0 0 300 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749908 8582652000 AEH130 K.N.RAMA SHETTY - - 383203 144 3 LT1 211 3 0 17334 52 1 0 3 1 2055 17.4700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749659 8572652000 SL4790 JAGANNACHAR - - - - 383203 49 3 LT1 211 0.2400 0 736 5 1 0 28 1 308 2.3900 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111113490352 0 0 0 0 0 0 0 0 0 0 JAGANNACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749691 8372652000 AEH638 KUMAR G. S.O LATE M.T. GIRIYANNA - - 383203 146 3 LT1 211 3 0 7343 0 1 0 28 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 2.2500 12 2026-02-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749903 8182652000 AEH1081 PRAKASHA CHAR S/O LATE PUTTA CHAR - - 383203 161 3 LT1 211 3 0 20941 196 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749680 7962652000 SL12636 GAYATHRAMMA MIGADDR SL12636 383203 180 3 LT1 211 0.4000 0 106 12 1 0 3 1 36 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749679 7956652000 SL16408 EXECUTIVE OFFICER, AMBEDKAR BH TALUQ PANCHAYATH, SAPTHAGIRI EXTN - 383203 0 3 LT1 211 1.2800 0 4830 21 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000711937 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749672 7874021774 SIL28806 BHAGYAJYOTHI H.M. W.O MANJUNATHA C. NEAR SWATHI HOSPITAL-1 CANARA BANK ROAD, 383203 0 3 LT1 211 1 0 1249 70 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 67411329 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463749665 7772652000 SL5823 ANWARSAB - - - - 383203 37 3 LT1 211 0.2400 0 7139 90 1 0 3 0 -68 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111112059832 0 0 0 0 0 0 0 0 0 0 ANWARSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749649 7672652000 SL11054 S. NAGARAJU - - - - 383203 35 3 LT1 211 0.2400 0 14486 48 1 0 3 1 0 4.8200 0 0 570 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749744 7498489497 SIL26393 PRAKASH S.M. S.O LATE MURUGAPPA NEAR ANJANEYA TEMPLE, NEW BUS STAND ROAD, 383203 0 3 LT1 211 1 0 2700 44 1 0 3 1 599 7.1300 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749891 7482652000 AEH326 SUNANDA W/O PAPEGOWDA MIGADDR AEH326 - 383203 109 3 LT1 211 3 0 20295 150 1 0 3 1 0 0 0 0 1210 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749664 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749707 7442681392 SIL28805 BHAGYAJYOTHI H.M. W.O MANJUNATHA C. NEAR SWATHI HOSPITAL, CANARA BANK ROAD, 383203 0 3 LT1 211 1 0 1174 85 1 0 3 0.9800 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463749892 7182652000 AEH1087 Sandyavenkatesh w/o venkateshmurthy - - 383203 181 3 LT1 211 8 0 16648 63 1 0 3 1 -556 0 0 0 0 3832 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749747 7009435947 SIL23420 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR NEAR ANJANEYA TEMPLE BUS STAND ROAD 383203 0 3 LT1 211 1 0 10689 79 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2302731 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749873 6882652000 AEH40 UMESHBABU - - 383203 168 3 LT1 211 3 0 6582 8 1 0 3 1 -21 0 0 0 460 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749896 6772652000 SL8950 TIMMARAJU S\\O CHINNASWAMI - - 383203 32 3 LT1 211 0.9600 0 9524 34 1 0 3 1 -12 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 43.5200 54 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749652 6662652000 SDP35 S.S.ASWATH NARAYANA SHETT - - 383203 137 3 LT1 211 0 2 5992 67 1 0 3 0 -83 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999 111111678323 0 0 0 1 0 0 0 0 1 0 S.S.ASWATH NARAYANA SHETT,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 BD1039012 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749874 6582652000 SL9035 SAVITHRAMMA - - - - 383203 165 3 LT1 211 0.2400 0 19887 129 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 129.0600 142 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749886 6572652000 SL7669 PRAKASHACHAR S.O PUTTACHAR - - - - 383203 47 3 LT1 211 0.2400 0 12960 83 1 0 3 1 273 1.2000 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 90.8600 100 2023-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749827 6482652000 AEH397 R.T.PRABHAKAR - - 383203 94 3 LT1 211 3 0 2879 24 1 0 3 1 484 3.7700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749883 6472652000 SL1545 RAJANNA --SIRA - 383203 236 3 LT1 211 0.2400 0 6388 26 1 0 3 1 -73 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749725 6448552735 SIL24058 JABIULLA S/O LATE ANWAR SAB NEAR ANGANAWADI SCHOOL NAYAKARAHATTI ROAD 383203 0 3 LT1 211 1 0 4165 55 1 0 3 0.9500 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2444301 1 0 0 0 0 0 13.1700 23 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463749871 5772652000 SL3757 PUTTARUDRAMMA - - - - 383203 93 3 LT1 211 0.2400 0 8098 0 1 0 28 1 284 3.5700 0 0 470 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112905510 0 0 0 0 0 0 0 0 0 0 PUTTARUDRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749767 5582652000 SL9036 SAVITHRAMMA - - - - 383203 185 3 LT1 211 0.2400 0 11904 55 1 0 3 1 44 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749865 5572652000 SL8674 H.K.CHANDRACHAR NEW BUSTAND ROAD - - 383203 101 3 LT1 211 2 0 26643 108 1 0 3 1 0 0 0 0 510 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749859 5482652000 AEH418 SREENIVASA GUPTA - - 383203 125 3 LT1 211 3 0 15790 167 1 0 3 0 1422 5.9200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 60000 100007019080 0 0 0 2 0 0 0 0 0 0 SREENIVASA GUPTA,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 215.6400 0 2024-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749852 5389511788 SIL24606 RAGHAVENDRA S.L. S.O B.Y. LAKSHMINARAYANA OPP SWATHI NURSING HOME, CANARA ROAD, 383203 0 3 LT1 211 1 0 4560 37 1 0 3 0.9600 2 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2586207 1 0 0 0 0 0 56.5700 62 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463749857 5382652000 AEH814 ASWATH NARAYANA SHETTY - - 383203 138 3 LT1 211 3 0 6684 28 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749831 5172652000 AEH445 R.NAGARAJU - - 383203 38 3 LT1 211 3 0 29004 121 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749787 5086652000 AEH1062 SOCIAL WELFARE OFFICER SIRA - 383203 0 3 LT1 211 3 0 104472 794 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111116135181 0 0 0 10 0 0 0 0 0 0 SOCIAL WELFARE OFFICER,SIRA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000711937 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1463749845 4982652000 SL11580 V.JAGANATHA MIGADDR SL11580 383203 179 3 LT1 211 3 0 22752 117 1 0 3 1 35 0 0 0 0 3832 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 115.6600 127 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749872 4862652000 SL12637 GAYATHRAMMA MIGADDR SL12637 383203 222 3 LT1 211 0.4000 0 3626 27 1 0 3 1 -3 1.3000 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749906 4746909000 MSSIL10675 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 383203 0 3 LT1 211 2 0 30644 184 1 0 3 1 -9 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002017194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749870 4662652000 SL11191 TIMMARAJU - - - - 383203 48 3 LT1 211 0.2400 0 3339 3 1 0 3 1 0 5.9900 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2586959 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749675 4642119118 SIL22785 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 8960 98 1 0 3 1 1 0 0 0 1470 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2186939 1 0 0 0 0 0 94 103 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749862 4382652000 AEH815 S.S.ASWATH NARAYANA SHETT - - 383203 139 3 LT1 211 3 0 20160 97 1 0 3 1 -1 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749745 4182652000 AEH1112 N.NARASIMHA MURTHY GANDHI NAGARA - 383203 186 3 LT1 211 3 0 21605 95 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749806 3962652000 SL12638 GAYATHRAMMA MIGADDR SL12638 383203 183 3 LT1 211 0.4000 0 7252 98 1 0 3 1 -3 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749854 3762259532 SIL23419 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR NEAR ANJANEYA TEMPLE BUS STAND ROAD 383203 0 3 LT1 211 1 0 1819 2 1 0 3 1 -42 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2302732 1 0 0 0 0 0 4.2500 14 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749798 3679273830 SIL22787 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 1576 21 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2186231 1 0 0 0 0 0 10.3300 20 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749797 3672652000 SL8835 TAMMAIAH - - - - 383203 95 3 LT1 211 0.2400 0 841 2 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749814 3572652000 AEH423 SMT.SHOBHA RAJ - - 383203 40 3 LT1 211 3 0 7058 0 1 0 28 1 1323 9.7700 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 111113498830 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA RAJ,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 9.3300 19 2026-02-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749774 3372652000 AEH62 T.YALAPPA MIGADDR AEH62 - 383203 52 3 LT1 211 3 0 20368 191 1 0 3 1 2 0 0 0 2300 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749684 3217977160 SIL21581 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR GEETHA HALL MAIN ROAD 383203 0 3 LT1 211 2 0 11353 129 1 0 3 1 0 0 0 0 730 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749748 3182652000 AEH1113 R.LOKESH GANDHI NAGARA - 383203 187 3 LT1 211 1.5000 2 1071 63 1 0 3 0.8700 -102 0 0 0 380 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463749813 2982652000 SL13503 Jagannachar MIGADDR SL13503 383203 44 3 LT1 211 0.8000 0 11380 0 1 0 28 1 1257 10.5500 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749778 2872652000 SL1141 R.T.RAMANNA - - - - 383203 151 3 LT1 211 0.2400 0 14761 70 1 0 3 1 -43 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749820 2682652000 AEH73 K.RAMAKRISHNAIAH - - 383203 164 3 LT1 211 6 0 22916 110 1 0 3 1 1 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749840 2662652000 SL7668 JOGANNA CHAR NAYAKARAHATTI - 383203 51 3 LT1 211 0.2400 0 7642 36 1 0 3 1 185 1.5500 0 0 260 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749829 2572652000 SL7670 JOGANNACHAR NAYAKARAHATTI - 383203 46 3 LT1 211 0.2400 0 13028 46 1 0 3 1 7 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749782 2472652000 SL7293 R. SATHISHA - - 383203 34 3 LT1 211 2 0 11128 61 1 0 3 1 0 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749716 2282652000 AEH1054 PRAKESH GUOTA - - 383203 107 3 LT1 211 3 0 6776 92 1 0 3 1 -216 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749914 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 43620 3420 1 0 3 0.8900 0 0 0 0 10880 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 ASD to be paid:Rs.10880 (ignore if paid) 0 1000000 7830612 0 0 0 13 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 2026-03-03 0 10031209150 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5520 2 1463749708 2189589495 SIL22786 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 6263 37 1 0 3 1 61 1 0 0 330 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 BC2186940 1 0 0 0 0 0 58.6700 65 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749705 2182652000 AEH1227 K.V.RAMAIAH SHETTY S - - 383203 188 3 LT1 211 3 0 1176 32 1 0 3 1 -51 0 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 9999999 1E4362849401 0 0 0 1 0 0 0 0 0 0 K.V.RAMAIAH SHETTY S,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10000713080 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749760 2157361174 SIL24769 PUTTA RUDRAMMA W.O RAJANNA OPP GEETHA HALL, BUS STAND ROAD, 383203 0 3 LT1 211 1 0 1476 0 1 0 28 1 1345 11 0 0 240 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000815370 0 0 0 0 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 2026-03-03 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 0 2 1463749689 1882652000 SL4490 B.V.RATHNYA SHETTY - - - - 383203 145 3 LT1 211 0.2400 0 22543 60 1 0 3 1 581 4.9200 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749749 1840026075 SIL30682 LAKSHMAMMA W O PUTTARAJU NEAR CIVIL BUS STAND NAYAKARAHATTI - HO ELE 383203 0 3 LT1 211 1 0 158 4 1 0 3 0.9300 -18 0 0 0 0 3832 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010303 0 10000 111125778747 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463749792 1662652000 AEH608 KUMAR G. S.O LATE M.T. GIRIYANNA - - 383203 43 3 LT1 211 3 0 11454 66 1 0 3 1 15 0 0 0 960 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749641 4940998000 SIL10147 RANGAMANI W/O MURUGAPPA NAYAKARA HATTI 383203 0 3 LT3A 311 0.5000 0 56 0 1 0 3 1 216 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749837 4882652000 SL5903 H B MATTIKARIYAPPA - - - - 383203 202 3 LT3A 311 0.2400 0 2164 14 1 0 3 1 0 1 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749842 4872652000 SL3593 SRINIVASA GUPTA - - - - 383203 126 3 LT3A 311 0.2000 0 11073 46 1 0 3 1 546 2.3000 0 0 0 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463749657 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 111883 2571 1 0 3 1 27 0 0 0 2360 3832 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010303 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111118240257 0 0 0 6 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 2026-03-03 0 10002017506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1463749834 4772652000 SL9533 VIJAYAMMA C/O LATE R T KR - - 383203 153 3 LT3A 311 1 0 6582 41 1 0 3 1 380 1.6100 0 0 760 3832 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2