1457778482 9251869235 ACSL62505 COMISSIONER NAGARA SABHE K S R T C DIPO ROAD CHITRADURGA 393123 0 8 1LT6B-M 621 5 0 3957 61 10 0 3 0.4900 19132 139.6800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 100000 BD1069270 0 0 0 0 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,K S R T C DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457778460 0864428148 P5180 Commissioner CMC CTA KSRTC DEPO ROAD Opp taluk panchayath 393123 138 8 1LT6A-M 611 0 6 117600 975 1 0 3 1 24120 176.9300 0 0 1550 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111116092354 0 0 0 5 0 0 0 0 1 0 Commissioner CMC CTA,KSRTC DEPO ROAD Opp taluk panchayath 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1457778551 3345186879 P5703 Commissioner CMC NEAR GOVT SCHOOL Church badavane 393123 10001 8 1LT6A-M 611 0 7.5000 104264 1223 1 0 3 0.7900 32953 238.7400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 C245998 0 0 0 7 0 0 0 0 1 0 Commissioner CMC,NEAR GOVT SCHOOL Church badavane 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4300 2 1457778452 9035064000 P2158 B. PRABHUDEVA S/O BASAVARAJAPPA THURAVANOOR ROAD 393123 600 8 LT5 511 0 5 42510 286 1 0 3 0 -1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001075916 0 0 0 0 0 0 0 0 0 0 B. PRABHUDEVA,S/O BASAVARAJAPPA THURAVANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457778498 0186954000 AEH8214 KHALID AHMED K.S.R.T.C.DEPO ROAD - 393123 11000 8 LT1 211 3 0 15536 136 1 0 3 1 -18 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 110000907774 0 0 0 1 0 0 0 0 0 0 KHALID AHMED,K.S.R.T.C.DEPO ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778405 0404954000 31959 M. T. CHANDRASHEKAR S/O M.S. THIPPESWAMY K.S.R.T.C DEPO ROAD 393123 7200 8 LT1 211 1 0 4408 22 1 0 3 0.7000 -272 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 9999999 BC2926982 0 0 0 0 0 0 0 0 0 0 M. T. CHANDRASHEKAR,S/O M.S. THIPPESWAMY K.S.R.T.C DEPO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BC2926982 1 0 0 0 0 0 66.8300 74 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457778454 0548064000 AEH6902 NOORAHMEDSHARIF - - - 393123 9900 8 LT1 211 3 0 5296 146 1 0 3 0.8700 0 0 0 0 1190 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.1190 (ignore if paid) 0 0 67489625 0 0 0 3 0 0 0 0 0 0 NOORAHMEDSHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1457778437 0683954000 30730 D K SHIVAKUMAR MIGADDR 30730 393123 12100 8 LT1 211 1 0 11828 120 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001080498 0 0 0 0 0 0 0 0 0 0 D K SHIVAKUMAR,MIGADDR 30730 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778459 0758064000 AEH1849 T.RAGHAVENDRA REDDY CTA - 393123 6400 8 LT1 211 2.8600 0 5879 62 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 BC2184750 0 0 0 1 0 0 0 0 0 0 T.RAGHAVENDRA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2184750 1 0 0 0 0 0 11.0800 21 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457778461 0759954000 41188 T LATHA CHURCH ROAD - 393123 12200 8 LT1 211 2 0 16536 78 1 0 3 0 -126 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001061726 0 0 0 0 0 0 0 0 0 0 T LATHA,CHURCH ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778415 0799064000 28432 SYED DADAPEER S/O SYED AHAMED - - - 393123 9200 8 LT1 211 1 0 7600 132 1 0 3 1 323 1.6300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111100044221 0 0 0 1 0 0 0 0 0 0 SYED DADAPEER S/O SYED AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778470 0948064000 9553 D. DEVDAS - - - 393123 11900 8 LT1 211 0.1600 0 5332 26 1 0 3 1 -26 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 100001074470AD 0 0 0 1 0 0 0 0 0 0 D. DEVDAS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778420 0999064000 898 S.R. CHANNAVEERAYYA - - - 393123 10800 8 LT1 211 0.1700 0 10427 92 1 0 3 0 995 13.8400 0 0 730 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001073024 0 0 0 0 0 0 0 0 0 0 S.R. CHANNAVEERAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778403 1099064000 22446 H.MANJULLA - - - 393123 7800 8 LT1 211 0.6400 0 3340 18 1 0 3 0.9800 1021 8.8700 0 0 2200 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 68245286 0 0 0 2 0 0 0 0 0 0 H.MANJULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457778434 1268064000 AEH5094 HANUMAKKA - - - 393123 0 8 LT1 211 1 0 12774 48 1 0 3 1 -79 0 0 0 570 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000747403 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778414 1289064000 15692 SUMA YANE SUMANGALAMMA W/O LATE T RAJENDRA PRASAD REDDY - - - 393123 5800 8 LT1 211 0.3600 0 4012 6 1 0 3 1 13 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 110000894769 0 0 0 1 0 0 0 0 0 0 SUMA YANE SUMANGALAMMA W/O LATE T RAJENDRA PRASAD REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778472 1358064000 11623 D. CHANDRAPPA - - - 393123 11600 8 LT1 211 0.2400 0 18742 49 1 0 3 0 -97 0 0 0 530 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001054614 0 0 0 0 0 0 0 0 0 0 D. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 104.8700 115 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778446 1468064000 AEH2784 M. NOORAHMEDSHARIF - - - 393123 11100 8 LT1 211 3 0 21177 168 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111110175966 0 0 0 2 0 0 0 0 0 0 M. NOORAHMEDSHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457778397 1604954000 33007 R.VENKATESH S/O RAMAPPA K.S.R.T.C.DEPO ROAD 393123 0 8 LT1 211 1 0 8241 100 1 0 3 0.7800 21 0 0 0 1750 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 BD0939954 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,S/O RAMAPPA K.S.R.T.C.DEPO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 BD0939954 1 0 0 0 0 0 117.5800 129 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457778530 1758064000 AEH884 MALLESH M C/O MAHESHWARAPPA M - - - 393123 0 8 LT1 211 1 0 9112 81 1 0 3 0.7600 184 1.3300 0 0 320 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0874116 0 0 0 1 0 0 0 0 0 0 MALLESH M C/O MAHESHWARAPPA M,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 BD0874116 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457778503 1848064000 AEH5193 HANUMANTHASHETTY - - - 393123 5200 8 LT1 211 1 0 1756 4 1 0 3 0.9800 -82 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 BD0856837 0 0 0 1 0 0 0 0 0 0 HANUMANTHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BD0856837 1 0 0 0 0 0 15.8300 26 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457778431 1889064000 28935 PARAMSHIVAN MIGADDR 28935 393123 10100 8 LT1 211 0.4800 0 3420 54 1 0 3 1 633 5.3500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 110000904961 0 0 0 1 0 0 0 0 0 0 PARAMSHIVAN,MIGADDR 28935 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 19.3300 29 2025-05-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778501 1948064000 14496 D. GOPALAPPA - - - 393123 11500 8 LT1 211 0.4800 0 8528 11 1 0 3 0 -272 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001068942 0 0 0 0 0 0 0 0 0 0 D. GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778471 2158064000 723 T.HNUMATHAYA MIGADDR 723 393123 7300 8 LT1 211 0.2400 0 13150 144 1 0 3 1 174 1.6400 0 0 1720 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000119610 0 0 0 1 0 0 0 0 0 0 T.HNUMATHAYA,MIGADDR 723 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BD0856840 1 0 0 0 0 0 140.6700 155 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778547 2324523234 71534 PRAKASH R SO RAMALINGAPPA K S R T C DIPO ROAD 393123 0 8 LT1 211 1 0 695 65 1 0 3 0.9100 478 3.6400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 1000000 69986024 0 0 0 2 0 0 0 0 0 0 PRAKASH R SO RAMALINGAPPA,K S R T C DIPO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457778491 2358064000 24936 CHANNAVEERAYYA - - - 393123 205 8 LT1 211 0.3200 0 3913 104 1 0 3 0.8400 2629 24.0300 0 0 1560 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 67418020 0 0 0 2 0 0 0 0 0 0 CHANNAVEERAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457778500 2758064000 AEH680 RASHID BHANU - - - 393123 7900 8 LT1 211 3 0 11483 9 1 0 3 0 2 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001061578 0 0 0 0 0 0 0 0 0 0 RASHID BHANU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-02-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778440 2789064000 3769 SHANMUKHAPPA - - - 393123 5000 8 LT1 211 0.2800 0 14205 167 1 0 3 1 729 3.6600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 100001063770AD 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778469 2889064000 28934 PARAMSHIVAN MIGADDR 28934 393123 10000 8 LT1 211 0.4800 0 8360 22 1 0 3 1 5 24.5700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 100001053511AD 0 0 0 1 0 0 0 0 0 0 PARAMSHIVAN,MIGADDR 28934 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BD0858574 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778468 2899064000 11840 T. RAGHAVENDRA REDDY - - - 393123 6500 8 LT1 211 0.1600 0 5332 13 1 0 3 0 14 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001052632 0 0 0 0 0 0 0 0 0 0 T. RAGHAVENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778417 2923455725 55298 D H Lohitashwa S O T HANUMANTAIAH KSRTC Depo road 393123 0 8 LT1 211 1 0 5545 10 1 0 3 0.9600 0 0 0 0 340 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2394194 0 0 0 0 0 0 0 0 0 0 D H Lohitashwa,S O T HANUMANTAIAH KSRTC Depo road 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BC2394194 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457778443 3889954000 38778 LAKKAMMA CHURCH EXTN - 393123 0 8 LT1 211 0.1600 0 5865 0 1 0 3 0 -26 0 0 0 990 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001066230 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,CHURCH EXTN - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778432 4000164000 2624 SCERATARYCHOWEASHVARITEMPAL - - - 393123 6800 8 LT1 211 0.7500 0 4673 67 1 0 3 1 7599 63.7200 0 0 920 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100001048355AD 0 0 0 1 0 0 0 0 0 0 SCERATARYCHOWEASHVARITEMPAL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778438 4093954000 29674 VANAJAKSHAMMA A.B MIGADDR 29674 393123 0 8 LT1 211 0.4800 0 9107 36 1 0 3 0 -49 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001066553 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA A.B,MIGADDR 29674 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778436 4100164000 10340 JAYAPRAKSH - - - 393123 7400 8 LT1 211 0.2000 0 19189 224 1 0 3 1 1844 9.3300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 110000890904 0 0 0 1 0 0 0 0 0 0 JAYAPRAKSH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778540 4158064000 28636 CHANDRASHEKHARAREDDY - - - 393123 6000 8 LT1 211 1 0 1298 36 1 0 3 0.8800 1116 10.5800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 10000 67399555 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 55.1500 61 2025-10-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457778519 4268064000 AEH3323 S. RAGHUNATHAREDDY - - - 393123 12400 8 LT1 211 1 0 12466 128 1 0 3 0 572 3.0300 0 0 300 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001062817 0 0 0 0 0 0 0 0 0 0 S. RAGHUNATHAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778477 4397607660 64804 N KAMALAMMA CHURCH BADAVANE POLICE BARLINE CHITRADURGA 393123 0 8 LT1 211 1 0 3004 30 1 0 3 0.9000 221 1.6700 0 0 1260 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC3480966 0 0 0 2 0 0 0 0 0 0 N KAMALAMMA,CHURCH BADAVANE POLICE BARLINE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457778539 4458064000 AEH2785 M. NOORAHMED - - - 393123 11200 8 LT1 211 3 0 27177 82 1 0 3 0 -56 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001067053 0 0 0 0 0 0 0 0 0 0 M. NOORAHMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457778479 4479954000 42806 D RAMALINGAPPA K S R T C DOPHO - 393123 11400 8 LT1 211 0.5000 0 8910 63 1 0 3 0 282 2.6600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001056005 0 0 0 0 0 0 0 0 0 0 D RAMALINGAPPA,K S R T C DOPHO - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778416 4848064000 AEH252 RASHID BHANU - - - 393123 8000 8 LT1 211 3 0 18593 103 1 0 3 1 -365 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111110314693 0 0 0 1 0 0 0 0 0 0 RASHID BHANU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778412 4858064000 6099 D.RAMASWAMY - - - 393123 11800 8 LT1 211 0.2400 0 9833 89 1 0 3 0 -7 3.8600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001062095 0 0 0 0 0 0 0 0 0 0 D.RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-09-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778516 4989064000 29114 M.MALIKARJUNAYA - - - 393123 8900 8 LT1 211 0.2400 0 5023 70 1 0 3 1 0 1.2500 0 0 300 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110091014 0 0 0 1 0 0 0 0 0 0 M.MALIKARJUNAYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-02-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778518 5000164000 28635 CHANDRASHEKHARAREDDY - - - 393123 6100 8 LT1 211 1 0 5594 11 1 0 3 1 296 1.4900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111000116116 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778419 5044973634 54268 H M Ravishankar S O H M THIPPESWAMY KSRTC Depo road 393123 0 8 LT1 211 2 0 1562 1 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 BC2272720 0 0 0 0 0 0 0 0 0 0 H M Ravishankar,S O H M THIPPESWAMY KSRTC Depo road 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457778439 5124954000 33600 A.B.VANAJAKSAMMA MIGADDR 33600 393123 0 8 LT1 211 2 0 13272 63 1 0 3 0 -113 0 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 2017-02-04 100001075544 0 0 0 0 0 0 0 0 0 0 A.B.VANAJAKSAMMA,MIGADDR 33600 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778521 5168064000 AEH455 M.S. VENKATASHIVAREDDY - - - 393123 0 8 LT1 211 1.5000 0 19637 13 1 0 3 0 -127 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001070009 0 0 0 0 0 0 0 0 0 0 M.S. VENKATASHIVAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778524 5289064000 28637 T.RAGHAVENDRA REDDY - - - 393123 6300 8 LT1 211 1 0 15661 104 1 0 3 0 0 0 0 0 1190 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001066022 0 0 0 0 0 0 0 0 0 0 T.RAGHAVENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778449 5314954000 32589 GANGAMMA W\O NINGAPPA 393123 0 8 LT1 211 1 0 4418 106 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 9999999 BD1154196 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W\O NINGAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457778550 5468064000 AEH1879 T.P.PARIJATHA - - - 393123 6700 8 LT1 211 1 0 6930 63 1 0 3 0.8800 71 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 BD0856839 0 0 0 1 0 0 0 0 0 0 T.P.PARIJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0856839 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457778497 5504954000 33008 GANGAMMA W/O RAMAPPA K.S.R.T.C. DEPO ROAD 393123 0 8 LT1 211 0.4800 0 9899 47 1 0 3 0 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001055741 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAMAPPA K.S.R.T.C. DEPO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778393 5848064000 AEH1636 K.V.RANGANTHA - - - 393123 4600 8 LT1 211 2.6600 0 33 101 1 0 3 0.8000 2040 16.4500 0 0 0 3931 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 2000-01-01 70361623 0 0 0 1 0 0 0 0 0 0 K.V.RANGANTHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457778391 5858064000 24938 CHANNAVEERAYYA MIGADDR 24938 393123 10300 8 LT1 211 0.3600 0 14890 80 1 0 3 0 0 0 0 0 2600 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100001061412 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAYYA,MIGADDR 24938 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778462 5899064000 314 SYED DADAPEER S/O SYED AHAMED MIGADDR 314 393123 9300 8 LT1 211 0.1800 0 9571 18 1 0 3 0 -68 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001056833 0 0 0 0 0 0 0 0 0 0 SYED DADAPEER S/O SYED AHAMED,MIGADDR 314 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778465 5930032342 64803 N KAMALAMMA CHURCH BADAVANE POLICE BARLINE 393123 0 8 LT1 211 1 0 2191 46 1 0 3 0.9900 688 6.0700 0 0 210 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3480965 0 0 0 2 0 0 0 0 0 0 N KAMALAMMA,CHURCH BADAVANE POLICE BARLINE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457778394 5948064000 24937 CHANNAVEERAYYA MIGADDR 24937 393123 10400 8 LT1 211 0.3200 0 5154 66 1 0 3 1 0 0 0 0 640 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110346071 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAYYA,MIGADDR 24937 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778487 6000164000 2423 SURESH M CHURCH ROAD 393123 0 8 LT1 211 0.2000 0 15598 153 1 0 3 0 0 0 0 0 1380 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001053183 0 0 0 0 0 0 0 0 0 0 SURESH M,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457778532 6079954000 42392 T P PARIJATHA K S R T C DEPO ROAD - 393123 6600 8 LT1 211 1 0 5798 56 1 0 3 0 0 0 0 0 400 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001054162 0 0 0 0 0 0 0 0 0 0 T P PARIJATHA,K S R T C DEPO ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778509 6369954000 43904 C RUDRAMUNIYAPPA CHARCH BADAVANE - 393123 10700 8 LT1 211 0.2400 0 2210 37 1 0 3 0 -892 0 0 0 660 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100004611190 0 0 0 0 0 0 0 0 0 0 C RUDRAMUNIYAPPA,CHARCH BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778531 6584129000 47290 KHALID AHAMED S/O BASHEER AHAMED NEAR KSRTC DEPO 393123 0 8 LT1 211 2 0 9782 51 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100004610901 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED S/O BASHEER AHAMED,NEAR KSRTC DEPO 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778523 6689064000 13266 D. SHARFUNNISA - - - 393123 9400 8 LT1 211 0.1600 0 525 0 1 0 28 0 1930 17.7500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001077256 0 0 0 0 0 0 0 0 0 0 D. SHARFUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778396 6948064000 9551 D.DEVDAS - - - 393123 12000 8 LT1 211 0.2000 0 781 0 1 0 28 1 -60 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 100001066110AD 0 0 0 0 0 0 0 0 0 0 D.DEVDAS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-02-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778537 7689064000 3834 SHANKARAPPA CTA - 393123 4900 8 LT1 211 0.3500 0 9193 93 1 0 3 1 1921 16.6800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111110320211 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457778435 7848064000 P2450 M. T. CHANDRASHEKARA S/O M. S. THIPPESWAMY - 393123 7100 8 LT1 211 0.7500 0 1403 3 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111110307910 0 0 0 1 0 0 0 0 0 0 M. T. CHANDRASHEKARA,S/O M. S. THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778543 8068064000 1727 H.PAKEERSAB - - - 393123 9700 8 LT1 211 0.2400 0 14788 82 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001077497 0 0 0 0 0 0 0 0 0 0 H.PAKEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778392 8468064000 AEH1066 MALLIKARJUNAIAH - - - 393123 9000 8 LT1 211 2.9000 0 5476 64 1 0 3 1 57 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111100159893 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778485 8548064000 5431 HAMSAVENI N W/O SIDDAPPA - - - 393123 11700 8 LT1 211 0.5600 0 10827 142 1 0 3 1 99 0 0 0 560 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110327760 0 0 0 1 0 0 0 0 0 0 HAMSAVENI N W/O SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778495 8606633778 59275 N KAMALAMMA CHURCH BADAVANE CTA 393123 0 8 LT1 211 1 0 2999 0 1 0 3 0.9800 -139 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 100000 BC2964583 0 0 0 1 0 0 0 0 0 0 N KAMALAMMA,CHURCH BADAVANE CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-02-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457778418 9268064000 AEH5192 HANUMANTH SHETTY - - - 393123 5100 8 LT1 211 1 0 7545 28 1 0 3 0 28 0 0 0 230 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001057658 0 0 0 0 0 0 0 0 0 0 HANUMANTH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778525 9290427424 47809 Khalid Ahamed s/o Bashir Ahamed K S R T C DEPOT ROAD 393123 0 8 LT1 211 1 0 3065 62 1 0 3 1 1974 16.0700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111116055206 0 0 0 1 0 0 0 0 0 0 Khalid Ahamed s/o Bashir Ahamed,K S R T C DEPOT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778510 9499064000 8575 S.R. CHANNAVEERAYYA - - - 393123 203 8 LT1 211 0.2000 0 15400 70 1 0 3 0 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001087593 0 0 0 0 0 0 0 0 0 0 S.R. CHANNAVEERAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778467 9648064000 9373 RASHIEDABHNU - - - 393123 8100 8 LT1 211 0.4800 0 1325 4 1 0 3 0 -7 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001078391 0 0 0 0 0 0 0 0 0 0 RASHIEDABHNU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778476 9740971342 56381 LAKSHMI DEVI L POLICE BAR LINE CHURCH LAYOUT 393123 0 8 LT1 211 2 0 9141 97 1 0 3 0.9000 -65 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 BD0886513 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI L,POLICE BAR LINE CHURCH LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BD0886513 1 0 0 0 0 0 120.6700 133 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457778427 9789064000 6426 RAMAPPA - - - 393123 0 8 LT1 211 0.4800 0 7165 58 1 0 3 0.6200 215 1.0500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 BC2358659 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 BC2358659 1 0 0 0 0 0 15.7500 26 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457778455 9948064000 1149 S.R. CHANNAVEERAYYA MIGADDR 1149 393123 10600 8 LT1 211 0.1500 0 3295 3 1 0 3 1 442 3.9900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 110000891205 0 0 0 1 0 0 0 0 0 0 S.R. CHANNAVEERAYYA,MIGADDR 1149 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-05-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778441 0258064000 AEH6397 N LATHA W/O S THIPPESWAMY - - - 393123 8700 8 LT3A 311 3 0 10333 114 1 0 3 0 0 0 0 0 630 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.630 (ignore if paid) 0 0 100001075185 0 0 0 0 0 0 0 0 0 0 N LATHA W/O S THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457778444 0358064000 8641 T.A. REDDY - - - 393123 146 8 LT3A 311 0.2400 0 7514 82 1 0 3 1 0 13.6400 0 0 760 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006826851 0 0 0 1 0 0 0 0 1 0 T.A. REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778526 0522690396 58984 COMMISSIONER NAGARA SABHA TURUVANURU ROAD NRY COMPLEX 393123 0 8 LT3A 311 1 0 4650 0 1 0 28 1 5434 53.3500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 100000 111111436459 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,TURUVANURU ROAD NRY COMPLEX 0 0 0 0 0 0 0 0 2026-02-08 0 10000851914 0 0 0 0 BC2927676 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778425 0599064000 9060 S.R. CHANNAVEERAYYA - - - 393123 201 8 LT3A 311 0.1600 0 7777 98 1 0 3 0 1113 5.7300 0 0 1160 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001082595 0 0 0 0 0 0 0 0 0 0 S.R. CHANNAVEERAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778517 0648064000 15496 N LATHA W/O S THIPPESWAMY - - - 393123 8500 8 LT3A 311 0.2000 0 698 4 1 0 3 0 609 15.5300 0 0 280 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001050579 0 0 0 0 0 0 0 0 0 0 N LATHA W/O S THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457778433 0668064000 15476 T.A. REDDY - - - 393123 2400 8 LT3A 311 0.2400 0 9989 293 1 0 3 1 0 1 0 0 4030 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 100006828257 0 0 0 1 0 0 0 0 1 0 T.A. REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778511 0825064000 P540 T.A.REDDY CTA - 393123 142 8 LT3A 311 1.4900 0 9655 115 1 0 3 0.6800 0 0 0 0 2230 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 C928574 0 0 0 7 0 0 0 0 1 0 T.A.REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4900 2 1457778456 0858064000 8642 T.A. REDDY - - - 393123 147 8 LT3A 311 0.2400 0 4215 42 1 0 3 1 0 4.3000 0 0 1150 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006828277 0 0 0 1 0 0 0 0 1 0 T.A. REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778515 1338064000 28696 PRESIDENT - - - 393123 163 8 LT3A 311 1 0 177 0 1 0 28 1 213 1.1400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006827699 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778473 1368064000 AEH5067 N LATHA W/O S THIPPESWAMY - - - 393123 8800 8 LT3A 311 3 0 12942 65 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001051002 0 0 0 0 0 0 0 0 0 0 N LATHA W/O S THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457778528 1748064000 4730 SUMA YANE SUMANGALAMMA WO LATE RAJENDRAPRASAD REDDY T R - - - 393123 5900 8 LT3A 311 0.2000 0 1175 6 1 0 3 1 0 0 0 0 270 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110313521 0 0 0 1 0 0 0 0 1 0 SUMA YANE SUMANGALAMMA WO LATE RAJENDRAPRASAD REDDY T R,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778422 1825064000 P1381 CHIFE ACCOUNTANT TALUKU PANCHAYATHI OFFICE K.S.R.T.C DIPO ROAD 393123 4500 8 LT3A 311 7 0 0 0 1 0 28 1 40334 364.9300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 1000000 1E4273151831 0 0 0 0 0 0 0 0 1 0 CHIFE ACCOUNTANT,TALUKU PANCHAYATHI OFFICE K.S.R.T.C DIPO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778502 1958064000 8644 T.A. REDDY - - - 393123 150 8 LT3A 311 1.7400 0 1904 2 1 0 3 1 1664 14.5700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006827489 0 0 0 1 0 0 0 0 1 0 T.A. REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778494 2468064000 18574 BASAMMA C/O LATE S. VRUSHABHENDRAYYA - - - 393123 200 8 LT3A 311 0.2400 0 6046 78 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001062743 0 0 0 0 0 0 0 0 0 0 BASAMMA C/O LATE S. VRUSHABHENDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000851959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778493 2558064000 2566 P.S.NAGAVENI - - - 393123 0 8 LT3A 311 0.3300 0 1723 23 1 0 3 0 0 0 0 0 840 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001059263 0 0 0 0 0 0 0 0 0 0 P.S.NAGAVENI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855737 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778534 2647180923 70097 SHARAN KUMAR REVATHI LODGE BEHIND B D ROAD CHITRADURGA 393123 0 8 LT3A 311 8 0 73906 3619 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 1000000 7838466 0 0 0 14 0 0 0 0 1 0 SHARAN KUMAR,REVATHI LODGE BEHIND B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.5080 2 1457778514 2858064000 18571 BASAMMA C/O LATE S. VRUSHABHENDRAYYA - - - 393123 500 8 LT3A 311 0.2600 0 4091 20 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001059737 0 0 0 0 0 0 0 0 0 0 BASAMMA C/O LATE S. VRUSHABHENDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778489 3268064000 8643 T.A. REDDY - - - 393123 148 8 LT3A 311 0.2400 0 1890 0 1 0 3 1 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006831248 0 0 0 1 0 0 0 0 1 0 T.A. REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778478 3368064000 19393 BASAMMA C/O LATE S. VRUSHABHENDRAYYA - - - 393123 200 8 LT3A 311 8 0 82908 588 1 0 3 1 -2 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006829517 0 0 0 2 0 0 0 0 1 0 BASAMMA C/O LATE S. VRUSHABHENDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000851959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457778505 2748064000 3770 N. GIRIYAPPA CTA - 393123 4800 8 LT3A 311 0.2400 0 12371 29 1 0 3 0 0 2.7700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001074969 0 0 0 0 0 0 0 0 0 0 N. GIRIYAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778457 4313882486 51780 Superintendent of Police #7577 BAR LINE 7 Behind DAR police station 393123 0 8 LT3A 311 1 0 302 0 1 0 3 0 661 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-09 2 0 0 0 0 14008220 0 100000 100005037933 0 0 0 0 0 0 0 0 1 0 Superintendent of Police,#7577 BAR LINE 7 Behind DAR police station 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778407 6448064000 6043 A.E.E. CTA - 393123 4400 8 LT3A 311 2.6000 0 1335 18 1 0 3 1 0 3.2900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006830402 0 0 0 1 0 0 0 0 1 0 A.E.E.,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778520 3558064000 15473 T.A. REDDY - - - 393123 3700 8 LT3A 311 0.2400 0 608 6 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006831276 0 0 0 1 0 0 0 0 1 0 T.A. REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778442 3704954000 31763 KIRANKUMAR MIGADDR 31763 393123 1700 8 LT3A 311 3 0 74450 265 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006831250 0 0 0 2 0 0 0 0 1 0 KIRANKUMAR,MIGADDR 31763 0 0 0 0 0 0 0 0 2026-02-08 0 10000851914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457778542 3748064000 15475 T.A. REDDY - - - 393123 156 8 LT3A 311 0.2400 0 51485 623 1 0 3 1 0 1 0 0 2000 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100006831284 0 0 0 4 0 0 0 0 1 0 T.A. REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1457778411 3948064000 19777 COMMISSIONER - - - 393123 900 8 LT3A 311 0.2400 0 11542 103 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006831246 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000851914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778513 4055483233 51399 M V Vijayalakshmi W O V VENKATESH 2 KSRTC depo road 393123 90 8 LT3A 311 1 0 4909 8 1 0 3 0.9500 291 1.5000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 BC1990533 0 0 0 0 0 0 0 0 1 0 M V Vijayalakshmi,W O V VENKATESH 2 KSRTC depo road 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BC1990533 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457778458 4289064000 9188 SMT KAMALAMMA - - . - 393123 9600 8 LT3A 311 5 0 20455 203 1 0 3 1 0 43.7800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111100045973 0 0 0 1 0 0 0 0 1 0 SMT KAMALAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457778545 4468064000 AEH78 RISHIKESH H M S/O RAVI SHANKAR H M - - - 393123 8300 8 LT3A 311 3 0 17177 203 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111110307497 0 0 0 1 0 0 0 0 1 0 RISHIKESH H M S/O RAVI SHANKAR H M,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778538 4558064000 13328 ABDULRAHEEM - - - 393123 158 8 LT3A 311 0.2800 0 9272 133 1 0 3 1 -1213 0 0 0 3810 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 100006838544 0 0 0 1 0 0 0 0 1 0 ABDULRAHEEM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778484 5989064000 1726 S.NARAYANAREDDY MIGADDR 1726 393123 9800 8 LT3A 311 0.2400 0 15088 87 1 0 3 0 0 1 0 0 1630 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001059568 0 0 0 0 0 0 0 0 0 0 S.NARAYANAREDDY,MIGADDR 1726 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778535 6088296744 49932 Commissioner CMC CTA NEAR GOVT HOSPITAL 6 B D road 393123 100 8 LT3A 311 1 0 8386 73 1 0 3 1 1775 12.6500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111116094139 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,NEAR GOVT HOSPITAL 6 B D road 0 0 0 0 0 0 0 0 2026-02-08 0 10000851914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778475 6135064000 P296 VIJAY VITAL RAO PETROL BUNK 393123 1600 8 LT3A 311 10 0 1939 284 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 2449 0 14008220 0 1000000 1E5367605862 0 0 0 2 0 0 0 0 1 0 VIJAY VITAL RAO,PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457778546 6258064000 14144 P. SHIVANANDAPPA MIGADDR 14144 393123 1500 8 LT3A 311 1.2500 0 15435 0 1 0 28 1 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006830128 0 0 0 0 0 0 0 0 1 0 P. SHIVANANDAPPA,MIGADDR 14144 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778549 6268064000 14516 SIDDESWARA HOTEL - - - 393123 153 8 LT3A 311 2 0 33481 195 1 0 3 1 0 3.9400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006830438 0 0 0 1 0 0 0 0 1 0 SIDDESWARA HOTEL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778410 6458064000 14517 N.S. VIHAYENDRAREDDY CTA - 393123 154 8 LT3A 311 0.2400 0 2976 13 1 0 3 1 -16 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006830132 0 0 0 1 0 0 0 0 1 0 N.S. VIHAYENDRAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778529 6470264919 69676 COMMISSIONER NAGARA SABHE DIST GOVT HOSPITAL OPPO CHITRADURGA 393123 0 8 LT3A 311 1 0 250 0 1 0 28 1 7161 64.5000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 100000 111124500537 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE,DIST GOVT HOSPITAL OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778527 6489064000 28005 H.M. RAV ISHANKAR S/O THIPPESWAMY - - - 393123 8200 8 LT3A 311 1.5000 0 6595 0 1 0 3 1 -1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006830142 0 0 0 1 0 0 0 0 1 0 H.M. RAV ISHANKAR S/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778424 6548064000 18572 BASAMMA C/O LATE S. VRUSHABHENDRAYYA - - - 393123 400 8 LT3A 311 0.2600 0 8490 0 1 0 28 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001051305 0 0 0 0 0 0 0 0 0 0 BASAMMA C/O LATE S. VRUSHABHENDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000851959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778421 6748064000 15497 N LATHA W/O S THIPPESWAMY - - - 393123 8400 8 LT3A 311 0.2000 0 466 1 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006830404 0 0 0 0 0 0 0 0 1 0 N LATHA W/O S THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457778448 6825064000 P1826 EXICUTIVE OFFICER ZILLA PANCHAYAT K,S,R,T,C DIPO ROAD - 393123 4300 8 LT3A 311 7 0 35924 773 1 0 3 0.9500 0 29.4500 0 0 12890 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.12890 (ignore if paid) 0 9999999 BC3406045 0 0 0 4 0 0 0 0 1 0 EXICUTIVE OFFICER,ZILLA PANCHAYAT K,S,R,T,C DIPO ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1457778429 6851968046 63538 Ms SUMMITH DIGITAL INFRASTRUCTURE PVT LTD REVATHI LODGE TURUVANURU ROAD CHITRADURGA 393123 0 8 LT3A 311 8 0 78631 1399 1 0 3 0.9600 122 0 0 0 32670 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.32670 (ignore if paid) 0 1000000 E083866 0 0 0 6 0 0 0 0 1 0 Ms SUMMITH DIGITAL INFRASTRUCTURE PVT LTD,REVATHI LODGE TURUVANURU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1457778463 6918164385 51400 M V Vijayalakshmi W O V VENKATESH KSRTC depo road 393123 89 8 LT3A 311 1 0 8477 54 1 0 3 0.9200 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 BC1990531 0 0 0 1 0 0 0 0 1 0 M V Vijayalakshmi,W O V VENKATESH KSRTC depo road 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BC1990531 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457778544 7268064000 13330 ABDULRAHEEM - - - 393123 157 8 LT3A 311 0.2000 0 13175 0 1 0 3 1 707 5.7800 0 0 7410 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.7410 (ignore if paid) 0 999999 100006823716 0 0 0 1 0 0 0 0 1 0 ABDULRAHEEM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778390 7358064000 AEH387 M. T. CHANDRASHEKARA S/O M.S.THIPPESWAMY - 393123 7000 8 LT3A 311 2 0 10728 39 1 0 3 0 19 2.9400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001061138 0 0 0 0 0 0 0 0 0 0 M. T. CHANDRASHEKARA,S/O M.S.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778408 7448064000 7678 J. THIMMASHETTY - - - 393123 5500 8 LT3A 311 0.1200 0 5280 18 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001057078 0 0 0 0 0 0 0 0 0 0 J. THIMMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778406 7458064000 19779 COMMISSIONER MIGADDR 19779 393123 204 8 LT3A 311 0.2400 0 7021 40 1 0 3 1 0 1.8100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006823581 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MIGADDR 19779 0 0 0 0 0 0 0 0 2026-02-08 0 10000851914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778486 7748064000 11317 B. THIPPAYYA - - - 393123 161 8 LT3A 311 0.2000 0 965 0 1 0 28 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006823587 0 0 0 0 0 0 0 0 1 0 B. THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778533 7803954000 P3354A6 H,MANJULLA CTA - 393123 7600 8 LT3A 311 1 0 5371 52 1 0 3 0 1462 11.4100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001077116 0 0 0 0 0 0 0 0 0 0 H,MANJULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778426 7858064000 18282 N LATHA W/O S THIPPESWAMY - - - 393123 8600 8 LT3A 311 0.2000 0 1833 14 1 0 3 0 0 0 0 0 930 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001072381 0 0 0 0 0 0 0 0 0 0 N LATHA W/O S THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457778480 7948064000 18573 BASAMMA C/O LATE S. VRUSHABHENDRAYYA - - - 393123 300 8 LT3A 311 0.2400 0 8560 0 1 0 28 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006823593 0 0 0 0 0 0 0 0 1 0 BASAMMA C/O LATE S. VRUSHABHENDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000851959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778430 8012415966 51398 M V Vijayalakshmi W O V VENKATESH 1 KSRTC depo road 393123 91 8 LT3A 311 1 0 337 4 1 0 3 0.9800 0 14.6500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 BC1990532 0 0 0 0 0 0 0 0 1 0 M V Vijayalakshmi,W O V VENKATESH 1 KSRTC depo road 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BC1990532 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457778401 8058064000 9061 ********** - - - 393123 141 8 LT3A 311 0.2400 0 14207 85 1 0 3 0 1982 13.7500 0 0 440 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001062504 0 0 0 0 0 0 0 0 0 0 **********,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778447 8238064000 24815 S.R. CHANNAVEERAYYA MIGADDR 24815 393123 10900 8 LT3A 311 0.2400 0 595 0 1 0 3 0 1633 14.8000 0 0 220 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001048187 0 0 0 0 0 0 0 0 0 0 S.R. CHANNAVEERAYYA,MIGADDR 24815 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778428 8250685432 49931 Commissioner CMC CTA NEAR GOVT HOSPITAL 3 B D road 393123 304 8 LT3A 311 1 0 12029 198 1 0 3 1 0 25.7300 0 0 3090 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 111116087302 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,NEAR GOVT HOSPITAL 3 B D road 0 0 0 0 0 0 0 0 2026-02-08 0 10000851914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778481 8448064000 AEH186 H.MANJULA - - - 393123 7500 8 LT3A 311 1 0 19014 168 1 0 3 0 0 10.1500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001064283 0 0 0 0 0 0 0 0 0 0 H.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778395 8458064000 19778 COMMISSIONER - - - 393123 1000 8 LT3A 311 0.2400 0 11995 106 1 0 3 1 -1 1 0 0 610 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006834722 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000851914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778496 8609300303 67809 Ms BHARTI AIRTEL LIMITED REVATHI LODGE NEAR TURUVANURU ROAD CHITRADURGA 393123 0 8 LT3A 311 3 0 22652 861 1 0 3 0.8800 0 0 0 0 12060 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.12060 (ignore if paid) 0 100000 67477987 0 0 0 2 0 0 0 0 1 0 Ms BHARTI AIRTEL LIMITED,REVATHI LODGE NEAR TURUVANURU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457778483 8748064000 478 S.R. CHANNAVEERAYYA - - - 393123 10200 8 LT3A 311 2 0 8377 99 1 0 3 1 3656 26.9100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 111110357127 0 0 0 1 0 0 0 0 1 0 S.R. CHANNAVEERAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778488 8858064000 13329 ABDULRAHEEM - - - 393123 169 8 LT3A 311 0.2800 0 2497 15 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006838500 0 0 0 1 0 0 0 0 1 0 ABDULRAHEEM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778499 8958064000 12426 SECRETARY - - - 393123 4200 8 LT3A 311 0.2400 0 3310 27 1 0 3 1 0 1.6400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006838486 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778413 9168064000 AEH3596 H.MANULA - - - 393123 7700 8 LT3A 311 3 0 960 188 1 0 3 0.9100 0 21.8600 0 0 280 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.280 (ignore if paid) 0 999999 70349361 0 0 0 2 0 0 0 0 1 0 H.MANULA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457778466 9238064000 15727 SUMA YANE SUMANGALAMMA Wo LATE T RAJENDRA PRASAD REDDY - - - 393123 5700 8 LT3A 311 0.0800 0 2045 7 1 0 3 0 0 0 0 0 210 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001049641 0 0 0 0 0 0 0 0 0 0 SUMA YANE SUMANGALAMMA Wo LATE T RAJENDRA PRASAD REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778450 9848064000 20125 BASAMMA C/O LATE S. VRUSHABHENDRAYYA - - - 393123 100 8 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100001065270D 0 0 0 0 0 0 0 0 1 0 BASAMMA C/O LATE S. VRUSHABHENDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000851959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778453 9976954000 36550 RATHNAKAR K S R TC DIPO ROAD - 393123 139 8 LT3A 311 0.2400 0 600 2 1 0 2 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006831175 0 0 0 0 0 0 0 0 1 0 RATHNAKAR,K S R TC DIPO ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778507 2958064000 1160 S.R. CHANNAVEERAYYA - - - 393123 10500 8 LT1 211 0.2400 0 1100 64 1 0 3 1 -1 7.6900 0 0 690 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111100144615D 0 0 0 1 0 0 0 0 0 0 S.R. CHANNAVEERAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 5.1300 15 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778506 3158064000 4982 JAYAMMA - - - 393123 6200 8 LT1 211 0.2400 0 6880 85 1 0 3 0.9500 2378 33.0100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 99999 BD0856838 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BD0856838 1 0 0 0 0 0 35.5000 46 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457778404 3218229000 47291 KHALID AHAMED S/O BASHEER AHAMED NEAR KSRTC DEPO 393123 0 8 LT1 211 2 0 10560 68 1 0 3 0 163 1.3400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100004605279 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED S/O BASHEER AHAMED,NEAR KSRTC DEPO 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778492 3299625084 72453 D H LOHITHAKSHA CO T HANUMAIAH K S R T C DIPO ROAD 393123 0 8 LT1 211 1 0 76 0 1 0 28 1 2040 18.8900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 1000000 1E1485626419 0 0 0 0 0 0 0 0 0 0 D H LOHITHAKSHA CO T HANUMAIAH,K S R T C DIPO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778548 3458064000 AEH6444 M. T. CHANDRASHEKARA S/O M. S. THIPPESWAMY - 393123 6900 8 LT1 211 3 0 22099 100 1 0 3 0 0 0 0 0 540 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001070979 0 0 0 0 0 0 0 0 0 0 M. T. CHANDRASHEKARA,S/O M. S. THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778490 3468064000 AEH2399 T.HANUMANTHSHETTY - - - 393123 5600 8 LT1 211 2.1800 0 15540 70 1 0 3 0 -63 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001054039 0 0 0 0 0 0 0 0 0 0 T.HANUMANTHSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778512 3758064000 AEH3659 LAXMIDEEVI MIGADDR AEH3659 393123 9100 8 LT1 211 1 0 17182 108 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001064876 0 0 0 0 0 0 0 0 0 0 LAXMIDEEVI,MIGADDR AEH3659 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457778398 8558064000 AEH2583 K. HANUMANTHAREDDY - - - 393123 12300 8 LT1 211 2 0 13976 98 1 0 3 0 -352 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001068404 0 0 0 0 0 0 0 0 0 0 K. HANUMANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2024-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778409 4748064000 8578 T.A.REDDY CTA - 393123 145 8 LT3A 311 0.2400 0 565 17 1 0 3 1 0 0 0 0 490 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006838377 0 0 0 1 0 0 0 0 1 0 T.A.REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778536 4790938646 P5407 Executive officer Taluk panchayath OPP KSRTC DEPO 393123 0 8 LT3A 311 20 0 3963 116 1 0 3 0.8300 0 18.1200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 10000 E119907 0 0 0 5 0 0 0 0 1 0 Executive officer Taluk panchayath,OPP KSRTC DEPO 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1457778445 4825064000 P1989 BASAMMA C/O LATE S. VRUSHABHENDRAYYA CTA - 393123 800 8 LT3A 311 6 0 1080 176 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 1000000 24564545 0 0 0 4 0 0 0 0 1 0 BASAMMA C/O LATE S. VRUSHABHENDRAYYA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7070 2 1457778474 5106318369 52870 Kamalamma W O ANJINAPPA Near Govt boys hostel 393123 0 8 LT3A 311 0.5000 0 2702 17 1 0 3 0.9300 736 5.4100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 BC2176323 0 0 0 0 0 0 0 0 1 0 Kamalamma,W O ANJINAPPA Near Govt boys hostel 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 BC2176323 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457778522 5158064000 3763 S HANKUKHAPPA - - - 393123 4700 8 LT3A 311 0.2400 0 11528 107 1 0 3 0 0 0 0 0 360 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001061838 0 0 0 0 0 0 0 0 0 0 S HANKUKHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778541 5258064000 7191 AE - - - 393123 0 8 LT3A 311 2.4200 0 10331 306 1 0 3 0 3679 20.0700 0 0 1140 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100006829930 0 0 0 0 0 0 0 0 1 0 AE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000851914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778504 5268064000 14515 S.P. BANGERA - - - 393123 152 8 LT3A 311 2 0 18902 142 1 0 3 1 0 0 0 0 940 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006829938 0 0 0 1 0 0 0 0 1 0 S.P. BANGERA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778451 5405954000 34612 H.MANJULLA CTA - 393123 0 8 LT3A 311 1 0 136 0 1 0 28 1 0 1.2900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 10000 111111992656 0 0 0 0 0 0 0 0 1 0 H.MANJULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457778423 5448064000 28064 H.MANJULLA - - - 393123 0 8 LT3A 311 0.4000 0 1306 8 1 0 3 0 0 1.7000 0 0 610 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001069937 0 0 0 0 0 0 0 0 0 0 H.MANJULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778399 5548064000 19780 COMISSIONER - - - 393123 620 8 LT3A 311 0.2400 0 8359 1 1 0 3 0 248 1.2600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001076010 0 0 0 0 0 0 0 0 0 0 COMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778400 5558064000 15474 T.A. REDDY - - - 393123 140 8 LT3A 311 0.2400 0 650 15 1 0 3 1 8 1.0100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 999999 100006830200 0 0 0 1 0 0 0 0 1 0 T.A. REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778402 5748064000 9062 ------ - - - 393123 144 8 LT3A 311 16 0 72431 161 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 99999 100001055555 0 0 0 0 0 0 0 0 0 0 ------,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045972 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457778464 5825064000 P2141 SHARAN KUMAR K.NARASHIMHA SETTY THURAVANOOR ROAD 393123 700 8 LT3A 311 7.4600 0 147265 113 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008220 0 9999999 100001061709 0 0 0 0 0 0 0 0 0 0 SHARAN KUMAR,K.NARASHIMHA SETTY THURAVANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457778508 7489064000 10902 D. SHARFUNNISA - - - 393123 9500 8 LT1 211 0.3200 0 235 0 1 0 28 1 -282 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008220 0 9999999 100001069770D 0 0 0 0 0 0 0 0 0 0 D. SHARFUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002045565 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2