1418341242 1194720469 SIL22328 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 3822 73 1 0 3 1 572 4.5700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110151249 0 0 0 1 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2003536 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341467 1211955256 SIL22632 P. SURESH SHASTHRI S/O LATE VISHWANATH SHASTHRI NEAR NARAYANASWAMY TEMPLE AGRAHARA BEEDHI 383203 0 8 LT1 211 1 0 1396 4 1 0 3 1 5347 44.1200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110335890 0 0 0 1 0 0 0 0 0 0 P. SURESH SHASTHRI S/O LATE VISHWANATH SHASTHRI,NEAR NARAYANASWAMY TEMPLE AGRAHARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341476 1212652000 SL15393 RASHIDA KHANAM NAYAKARAHATTI - 383203 0 8 LT1 211 0.6400 0 10520 13 1 0 3 1 1 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116133668 0 0 0 1 0 0 0 0 0 0 RASHIDA KHANAM,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341433 1244866828 SIL22324 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 2319 38 1 0 3 1 132 1 0 0 290 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110253331 0 0 0 1 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2003532 1 0 0 0 0 0 22.3300 32 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341466 1312652000 SL14473 GUNAMALA S P NAYAKARAHATTI - 383203 0 8 LT1 211 0.7200 0 4912 2 1 0 3 1 -62 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112827561 0 0 0 1 0 0 0 0 0 0 GUNAMALA S P,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341415 1322652000 SL4389 A.R.RAMACHANDRAIAH - - - - 383203 0 8 LT1 211 0.2400 0 9444 37 1 0 3 1 406 3.7900 0 0 240 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116133810 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341412 1340009000 SIL10272 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 2 0 12207 33 1 0 3 1 6465 57.9600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113491884 0 0 0 1 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341454 1422652000 SL5603 INAYATSAB - - - - 383203 0 8 LT1 211 0.2400 0 10635 77 1 0 3 1 1950 16.9500 0 0 630 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113499588 0 0 0 2 0 0 0 0 0 0 INAYATSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341472 1512652000 SL12897 HONNUR SAB MIGADDR SL12897 383203 0 8 LT1 211 0.2400 0 7967 66 1 0 3 1 -8 0 0 0 1300 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112902395 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,MIGADDR SL12897 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341449 1522652000 SL2877 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 5511 15 1 0 3 1 -78 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112836277 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341479 1622652000 SL7801 VIJAYALAKSHMI - - - - 383203 0 8 LT1 211 0.2400 0 13205 129 1 0 3 1 0 2.1600 0 0 900 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112902103 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341465 1722652000 SL2124 RAJANNA - - - - 383203 0 8 LT1 211 0.2400 0 9475 106 1 0 3 1 -1 1.1900 0 0 330 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112902159 0 0 0 2 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341280 1769898000 SIL10274 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 1 0 4959 0 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113491014 0 0 0 1 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341214 1806752000 SL5917 M.N.SHIVAKUMAR - - 383203 0 8 LT1 211 0.2400 0 3562 62 1 0 3 1 -128 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111111929931 0 0 0 1 0 0 0 0 0 0 M.N.SHIVAKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341326 1906752000 SL10744 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 3891 11 1 0 3 1 677 5.4700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111100043828 0 0 0 1 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341314 2012652000 SL3382 S.D.CHANDRANATHA MIGADDR SL3382 - 383203 0 8 LT1 211 0.2400 0 10820 59 1 0 3 1 105 1.4400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112836348 0 0 0 1 0 0 0 0 0 0 S.D.CHANDRANATHA,MIGADDR SL3382 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341224 2022652000 SL7082 RAJAMMA - - - - 383203 0 8 LT1 211 0.2400 0 5022 31 1 0 3 1 79 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113497789 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341487 2027181818 SIL30378 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE-1 NAYAKARAHATTI - VASU ELE 383203 0 8 LT1 211 1 0 2016 143 1 0 3 1 1 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124863487 0 0 0 3 0 0 0 0 0 0 MANJUNATHA R S O LATE G RAMANNA,NEAR PANDU RANGA TEMPLE-1 NAYAKARAHATTI - VASU ELE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341239 2112652000 SL15968 NAGAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 0.5000 0 2192 0 1 0 3 1 3836 33.3300 0 0 260 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112899531 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341235 2118244646 SIL29297 T. CHANDRA MOHAN S.O THIMMANNA NEAR ANJENEYA TEMPLE NAYAKARA HATTI (MATHA ELE) 383203 0 8 LT1 211 2 0 4851 186 1 0 3 1 2593 20.4500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111121052740 0 0 0 2 0 0 0 0 0 0 T. CHANDRA MOHAN S.O THIMMANNA,NEAR ANJENEYA TEMPLE NAYAKARA HATTI (MATHA ELE) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341249 2206752000 SL11705 A.R.VEENA LAKSHMI NAGARA SIRA 383203 0 8 LT1 211 2 0 14589 216 1 0 3 1 3661 25.7300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110376904 0 0 0 1 0 0 0 0 0 0 A.R.VEENA,LAKSHMI NAGARA SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341252 2212652000 SL14283 PUTTAMMA NAYAKARAHATTI SIRA 383203 0 8 LT1 211 0.5000 0 2228 0 1 0 3 1 -338 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113497732 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341254 2312652000 SL14472 GUNAMALA S P NAYAKARAHATTI - 383203 0 8 LT1 211 0.9500 0 8506 87 1 0 3 1 945 8.7300 0 0 1560 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111114982682 0 0 0 1 0 0 0 0 0 0 GUNAMALA S P,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341471 2322652000 SL5575 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 4804 12 1 0 3 1 -55 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116134647 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341293 2406752000 SL12953 R.SARVESH MIGADDR SL12953 383203 0 8 LT1 211 1 0 8274 22 1 0 3 1 374 5.1500 0 0 130 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 100000081684A 0 0 0 1 0 0 0 70001 0 0 R.SARVESH,MIGADDR SL12953 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341469 2422652000 SL10840 SHEKAR - - 383203 0 8 LT1 211 0.2400 0 11574 55 1 0 3 1 -80 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112899482 0 0 0 1 0 0 0 0 0 0 SHEKAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341290 2485229111 SIL20104 SULOCHANA W/O MUKUNDAPPA LAKSHMI NAGARA 383203 0 8 LT1 211 1 0 8691 92 1 0 3 1 893 5.3600 0 0 290 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112902582 0 0 0 1 0 0 0 0 0 0 SULOCHANA,W/O MUKUNDAPPA LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341495 2522652000 SL11353 SUDHAMANJUNATHA - - - - 383203 0 8 LT1 211 0.2400 0 5306 55 1 0 3 1 0 0 0 0 460 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110264186 0 0 0 1 0 0 0 1829 0 0 SUDHAMANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2572272 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341354 2575002758 SIL24118 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 2893 36 1 0 3 1 -56 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110250018 0 0 0 0 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2438736 1 0 0 0 0 0 31.9200 42 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341356 2691209000 SIL10481 CHANDRANNA G S/O LATE GANGANNA 383203 0 8 LT1 211 1 0 1195 40 1 0 3 1 -38 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 2015-10-20 111123148428 0 0 0 1 0 0 0 0 0 0 CHANDRANNA G,S/O LATE GANGANNA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341247 2722652000 SL9015 ABDUL AZZEZ - - - - 383203 0 8 LT1 211 0.2400 0 25325 157 1 0 3 1 -2 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 2018-05-09 111113497737 0 0 0 1 0 0 0 0 0 0 ABDUL AZZEZ,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341231 2806752000 SL5916 M.SHIVA KUMAR - - - - 383203 0 8 LT1 211 0.2400 0 463 0 1 0 3 1 5060 41.6800 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116134661 0 0 0 1 0 0 0 0 0 0 M.SHIVA KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341483 2843349000 SIL20266 PARIDA BANU W/O PYAREJAN NAYAKARAHATTI 383203 0 8 LT1 211 2 0 36787 367 1 0 3 1 2750 13.0400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116136856 0 0 0 1 0 0 0 0 0 0 PARIDA BANU,W/O PYAREJAN NAYAKARAHATTI 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 237.8300 0 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341234 2901123110 SIL30822 SHARADAMMA W O LATE HALAPPA BEHIND K S R T C DEPO LAKSHMI NAGARA - AS ELE 383203 0 8 LT1 211 1 0 106 29 1 0 3 1 -16 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 1000000 1B5425211284 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W O LATE HALAPPA,BEHIND K S R T C DEPO LAKSHMI NAGARA - AS ELE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341263 3012652000 SL15290 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 1616 142 1 0 3 1 0 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 100000 2012-03-01 111125695861 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341262 3016752000 SL13303 YASODHAMMA MIGADDR SL13303 383203 0 8 LT1 211 0.2400 0 7770 25 1 0 3 1 161 2.1500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100000093936A 0 0 0 1 0 0 0 8000 0 0 YASODHAMMA,MIGADDR SL13303 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341264 3022652000 SL2965 SYED SYFULA MIGADDR SL2965 - 383203 0 8 LT1 211 0.2400 0 4348 40 1 0 3 1 373 3.2400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112827728 0 0 0 1 0 0 0 0 0 0 SYED SYFULA,MIGADDR SL2965 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341275 3115618714 SIL29685 R. SARBESH S.O LATE RAMARAO G BEHIND K S R T C LAKSHMINAGARA (JS ELE) 383203 0 8 LT1 211 2 0 2018 92 1 0 3 1 0 0 0 0 440 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111122668812 0 0 0 1 0 0 0 0 0 0 R. SARBESH S.O LATE RAMARAO G,BEHIND K S R T C LAKSHMINAGARA (JS ELE) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341440 3161816138 SIL22277 C. HARISH S/O B.N. CHANDRASHEKAR BESIDE RAMAKRISHNA NURSING HOME THARAKARI MARKET ROAD 383203 0 8 LT1 211 3 0 30164 246 1 0 3 1 -2 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 2016-03-31 111110312690 0 0 0 2 0 0 0 0 0 0 C. HARISH S/O B.N. CHANDRASHEKAR,BESIDE RAMAKRISHNA NURSING HOME THARAKARI MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341300 3206752000 SL4478 S.LAKSHMAN DAS - - - - 383203 0 8 LT1 211 0.2400 0 6591 23 1 0 3 1 -20 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113497681 0 0 0 1 0 0 0 0 0 0 S.LAKSHMAN DAS,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341289 3212652000 SL14671 SUMITHRAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 0.4600 0 6253 41 1 0 3 1 -23 1.3400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113497687 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341273 3222652000 SL9379 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 6852 77 1 0 3 1 0 2.4800 0 0 300 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113497696 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341319 3312752000 AEH1272 NARAYANA RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 2 0 23741 139 1 0 3 1 -79 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 2009-12-01 111112902363 0 0 0 1 0 0 0 0 0 0 NARAYANA RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 124.4000 137 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341312 3322652000 SL8608 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 5084 186 1 0 3 1 923 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111111225758 0 0 0 1 0 0 0 0 0 0 M. SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341268 3422652000 SL8609 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 7892 58 1 0 3 1 -16 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116134277 0 0 0 1 0 0 0 0 0 0 M. SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341378 3489628256 SIL21401 M.V. BALAJI S/O VENKATANARASAIAHSHETTY NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 383203 0 8 LT1 211 3 0 3874 45 1 0 3 1 0 2.3700 0 0 830 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111678536 0 0 0 1 0 0 0 0 0 0 M.V. BALAJI S/O VENKATANARASAIAHSHETTY,NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 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 1418341226 3522652000 SL5537 SREENIVASAMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 1240 54 1 0 3 1 185 1.2400 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 2012-03-01 111121732305 0 0 0 1 0 0 0 4471 0 0 SREENIVASAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341225 3606752000 AEH1050 R.RARVESH S/O G RAMA RAO LAKSHMI NAGARA - 383203 0 8 LT1 211 3 0 40191 183 1 0 3 1 0 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 2009-12-01 111113497276 0 0 0 1 0 0 0 0 0 0 R.RARVESH S/O G RAMA RAO,LAKSHMI NAGARA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 177.8300 196 2025-03-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341230 3622652000 SL450 CHIKKARANGAPPA - - - - 383203 0 8 LT1 211 0.2400 0 4341 10 1 0 3 1 -60 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112833140 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341227 3712652000 SL12363 BR.SHANKARCHAR MIGADDR SL12363 383203 0 8 LT1 211 0.8000 0 13313 97 1 0 3 1 -1 0 0 0 380 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116134206 0 0 0 1 0 0 0 0 0 0 BR.SHANKARCHAR,MIGADDR SL12363 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341331 3806752000 SL7800 S.R.NATARAJ - - - - 383203 0 8 LT1 211 0.2400 0 4118 3 1 0 3 1 1 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110357828 0 0 0 1 0 0 0 0 0 0 S.R.NATARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341374 3902652000 AEH1016 R.P ANJANEYA MURTHY S.O R.V PRASANNA KUMAR MIGADDR AEH1016 - 383203 0 8 LT1 211 3 0 4456 92 1 0 3 1 600 4.5600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110101835 0 0 0 1 0 0 0 0 0 0 R.P ANJANEYA MURTHY S.O R.V PRASANNA KUMAR,MIGADDR AEH1016 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-10-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341257 3912652000 AEH546 SHARADAMMA C/O M.K.PUTTACHAR SIRA - 383203 0 8 LT1 211 1 0 17424 58 1 0 3 1 0 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111113491560 0 0 0 1 0 0 0 0 0 0 SHARADAMMA C/O M.K.PUTTACHAR,SIRA - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341299 4011823217 SIL26139 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 383203 0 8 LT1 211 3 0 3675 0 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111111870352 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY,NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341302 4012652000 SL8659 SUMITRAMMA - - - - 383203 0 8 LT1 211 0.2400 0 8052 51 1 0 3 1 61 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113498052 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341303 4016752000 SL10743 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 10219 81 1 0 3 1 2231 20.0900 0 0 1510 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 100000084369A 0 0 0 1 0 0 0 77777 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341298 4022652000 SL2460 BALARAM - - 383203 0 8 LT1 211 0.2400 0 8158 49 1 0 3 1 -253 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111120134302 0 0 0 1 0 0 0 0 0 0 BALARAM,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341370 4206752000 SL3782 HINDU SHEKAR DAS - - - - 383203 0 8 LT1 211 0.2400 0 8240 80 1 0 3 1 205 1 0 0 450 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116136808 0 0 0 1 0 0 0 0 0 0 HINDU SHEKAR DAS,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341367 4212752000 AEH1245 NARAYANA RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 4 0 18604 73 1 0 3 1 -359 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116136810 0 0 0 1 0 0 0 0 0 0 NARAYANA RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 84.0400 92 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341322 4312652000 SL15506 PUTTAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 4977 0 1 0 3 1 20 0 0 0 340 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111116136701 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341404 4406752000 SL12738 SHIVAKUMAR MIGADDR SL12738 383203 0 8 LT1 211 0.5600 0 15577 42 1 0 3 1 -160 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113499161 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,MIGADDR SL12738 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341323 4422652000 SL5536 SREENIVASAMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 1 40 1 0 3 1 69 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 1000000 1E1968774849 0 0 0 1 0 0 0 0 0 0 SREENIVASAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341321 4432652000 SL13523 Assar ahamed MIGADDR SL13523 383203 0 8 LT1 211 0.4800 0 15810 98 1 0 3 1 769 7.3000 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112830238 0 0 0 1 0 0 0 0 0 0 Assar ahamed,MIGADDR SL13523 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 111.9200 123 2024-11-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341261 4615877234 SIL21968 SUDHA MANJUNATHA W/O P.A. MANJUNATHA NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 8 LT1 211 1 0 2192 24 1 0 3 1 23 0 0 0 220 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110247490 0 0 0 1 0 0 0 0 0 0 SUDHA MANJUNATHA W/O P.A. MANJUNATHA,NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341259 4622652000 SL5066 MOHSINA TAJ W.O SATHAR KHAN - - - - 383203 0 8 LT1 211 0.2400 0 1304 9 1 0 3 1 -38 0 0 0 1000 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111124841794 0 0 0 1 0 0 0 0 0 0 MOHSINA TAJ W.O SATHAR KHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341285 4703971241 SIL21146 L. SRIDHARACHAR S/O LEPAKSHACHAR NEAR PANDURANGA TEMPLE MECCA RICE MILL ROAD 383203 0 8 LT1 211 1 0 2503 38 1 0 3 1 0 1 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 2015-01-30 111110397789 0 0 0 1 0 0 0 0 0 0 L. SRIDHARACHAR S/O LEPAKSHACHAR,NEAR PANDURANGA TEMPLE MECCA RICE MILL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341291 4706752000 AEH1219 SMT RAHEEM UNNEESA W/O LATE YASEEN SAB MIGADDR AEH1219 - 383203 0 8 LT1 211 6 0 26783 254 1 0 3 1 2560 12.3700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110039746 0 0 0 2 0 0 0 0 0 0 SMT RAHEEM UNNEESA W/O LATE YASEEN SAB,MIGADDR AEH1219 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341359 4802652000 SL355 H.D. MALLIKARJUNACHAR S/O DHANACHAR NAYAKARAHATTI 383203 0 8 LT1 211 0.2400 0 3047 84 1 0 3 1 -22 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111123148397 0 0 0 1 0 0 0 0 0 0 H.D. MALLIKARJUNACHAR S/O DHANACHAR,NAYAKARAHATTI 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341361 4806752000 SL7617 NARAYANA DAS - - 383203 0 8 LT1 211 0.2400 0 13431 206 1 0 3 1 0 0 0 0 1350 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 100000084155A 0 0 0 1 0 0 0 5 0 0 NARAYANA DAS,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341248 4812652000 SL108 CHIKKARANGAPPA - - 383203 0 8 LT1 211 0.2400 0 2110 28 1 0 3 1 1801 15.0600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112899371 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAPPA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341393 4870630432 SIL23251 YASHODAMMA W/O S.V. ASHWATHANARAYANA BEHIND K.S.R.T.C. BUS STAND N.H.4 ROAD 383203 0 8 LT1 211 1 0 7660 97 1 0 3 1 202 1.3400 0 0 290 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000904250 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O S.V. ASHWATHANARAYANA,BEHIND K.S.R.T.C. BUS STAND N.H.4 ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341271 4902652000 SL280 NAGARATHNAMMA W/O MALLIKARJUNA CHAR H D NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 7451 0 1 0 3 1 -93 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112833190 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O MALLIKARJUNA CHAR H D,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341272 4902752000 AEH1274 KEVAL RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 3316 23 1 0 3 1 108 1.5200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112833191 0 0 0 1 0 0 0 0 0 0 KEVAL RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 21.6300 32 2024-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341270 4906752000 SL10745 DR.K.RAMAKRISHNA - - 383203 0 8 LT1 211 0.2400 0 1100 24 1 0 3 1 964 8.0800 0 0 360 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111120997150 0 0 0 1 0 0 0 4475 0 0 DR.K.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341484 4963102955 SIL21622 D. ERAMMA D/O DASANNA BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 383203 0 8 LT1 211 1 0 7330 57 1 0 3 1 333 2.0900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111111228464 0 0 0 2 0 0 0 0 0 0 D. ERAMMA D/O DASANNA,BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341307 5012652000 SL7108 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 1174 5 1 0 3 1 -16 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112836063 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341274 5110602655 SIL19180 JAGADEESH PATEL S/O ROOPARAJ PATEL NEAR MECCA RICE MILL MR ROAD 383203 0 8 LT1 211 1 0 19496 145 1 0 3 1 324 2.5600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100004583359 0 0 0 1 0 0 0 20000 0 0 JAGADEESH PATEL S/O ROOPARAJ PATEL,NEAR MECCA RICE MILL MR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341281 5122652000 SL7126 GANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 4480 83 1 0 3 1 1492 12.4900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110404551 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341215 5140919473 SIL21507 YASHODAMMA W/O S.V. ASHWATHNARAYANA BESIDE K.S.R.T.C. BUS STAND VEGETABLE MARKET ROAD 383203 0 8 LT1 211 1 0 13524 107 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 100004805668D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O S.V. ASHWATHNARAYANA,BESIDE K.S.R.T.C. BUS STAND VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341482 5377330756 SIL28176 DADAPEER V. S.O LATE WAZEER SAB NEAR ANJANEYASWAMY TEMPLE, MAIN ROAD, 383203 0 8 LT1 211 1 0 3315 93 1 0 3 1 1952 17.0900 0 0 620 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111117189742 0 0 0 1 0 0 0 0 0 0 DADAPEER V. S.O LATE WAZEER SAB,NEAR ANJANEYASWAMY TEMPLE, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341344 5406752000 SL12955 R.SARVESH MIGADDR SL12955 383203 0 8 LT1 211 1 0 11112 29 1 0 3 1 0 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 2018-09-14 100000091918A 0 0 0 1 0 0 0 10083 0 0 R.SARVESH,MIGADDR SL12955 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 99.9200 110 2025-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341341 5422652000 SL2315 ZABBAR - - - - 383203 0 8 LT1 211 0.2400 0 12978 91 1 0 3 1 813 7.7300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113492605 0 0 0 1 0 0 0 0 0 0 ZABBAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341266 5622652000 SL8088 S.VENKANNACHAR - - - - 383203 0 8 LT1 211 0.2400 0 1646 61 1 0 3 1 3 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111117601558 0 0 0 1 0 0 0 0 0 0 S.VENKANNACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341267 5625115604 SIL30064 SHARADAMMA W.O D. PRAKASH NEAR RAMAKRISHNA LAYOUT LAKSHMI NAGARA (AS ELE) 383203 0 8 LT1 211 1 0 774 44 1 0 3 1 1168 10.7200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111123812917 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W.O D. PRAKASH,NEAR RAMAKRISHNA LAYOUT LAKSHMI NAGARA (AS ELE) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341429 5671115884 SIL24392 MUNIYAMMA W.O LATE VENKATESHAPPA BEHIND DR CHIKKANNA HOSPITAL, NEW POST OFFICE ROAD, 383203 0 8 LT1 211 1 0 3486 40 1 0 3 1 239 3.3100 0 0 250 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110249609 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W.O LATE VENKATESHAPPA,BEHIND DR CHIKKANNA HOSPITAL, NEW POST OFFICE ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341306 5722652000 SL88 PANDARANGARAO MIGADDR SL88 - 383203 0 8 LT1 211 0.2400 0 7547 48 1 0 3 1 2267 19.2900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112902648 0 0 0 1 0 0 0 0 0 0 PANDARANGARAO,MIGADDR SL88 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341389 5806752000 SL10746 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 398 1 1 0 3 1 464 3.7000 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100000087653A 0 0 0 1 0 0 0 400 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341388 5812652000 AEH674 S.V. BALAJI S/O S. VENKATACHAR MIGADDR AEH674 - 383203 0 8 LT1 211 3 0 14789 67 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112832862 0 0 0 0 0 0 0 0 0 0 S.V. BALAJI S/O S. VENKATACHAR,MIGADDR AEH674 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341423 5902652000 SL1620 RANGADAMAIAH - - - - 383203 0 8 LT1 211 0.2400 0 6009 16 1 0 3 1 -16 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113490299 0 0 0 1 0 0 0 0 0 0 RANGADAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341426 5906752000 SL8781 NARAYANADASA - - - - 383203 0 8 LT1 211 0.2400 0 4620 54 1 0 3 1 -14 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111111859820 0 0 0 1 0 0 0 0 0 0 NARAYANADASA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341346 6022652000 SL6508 RANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 3780 15 1 0 3 1 55 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112899319 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341308 6122652000 SL7398 VENKATACHARI - - - - 383203 0 8 LT1 211 0.2400 0 11125 104 1 0 3 1 313 1.4700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110025894 0 0 0 1 0 0 0 4740 0 0 VENKATACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2483179 1 0 0 0 0 0 60.6700 67 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341355 6222652000 SL10936 NEELAMMA NAYAKARAHATTI - - 383203 0 8 LT1 211 0.2400 0 9415 17 1 0 3 1 427 5.9200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112902659 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NAYAKARAHATTI - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341244 6267538303 SIL29686 R. SARBESH S.O LATE RAMARAO G BEHIND K S R T C-1 LAKSHMINAGARA (JS ELE) 383203 0 8 LT1 211 1 0 833 81 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111122668813 0 0 0 1 0 0 0 0 0 0 R. SARBESH S.O LATE RAMARAO G,BEHIND K S R T C-1 LAKSHMINAGARA (JS ELE) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341392 6312652000 SL15470 AJEEJ SAB NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 19850 140 1 0 3 1 2 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112902694 0 0 0 1 0 0 0 0 0 0 AJEEJ SAB,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 127.2100 140 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341383 6392453240 SIL24093 C. MUNIYAMMA W/O LATE VENKATESHAPPA BEHIND KANNIKAPARAMESHWARI TEMPLE M.R.M. ROAD 383203 0 8 LT1 211 1 0 2482 40 1 0 3 1 17 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110169613 0 0 0 1 0 0 0 0 0 0 C. MUNIYAMMA W/O LATE VENKATESHAPPA,BEHIND KANNIKAPARAMESHWARI TEMPLE M.R.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341387 6412652000 SL12896 HONNUR SAB MIGADDR SL12896 383203 0 8 LT1 211 0.2400 0 1155 5 1 0 3 1 37 1 0 0 250 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113492544 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,MIGADDR SL12896 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341386 6432652000 SL13521 Assar ahmed MIGADDR SL13521 383203 0 8 LT1 211 0.4800 0 15511 89 1 0 3 1 538 3.4700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112905804 0 0 0 1 0 0 0 0 0 0 Assar ahmed,MIGADDR SL13521 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341425 6512652000 SL11915 SD. CHANDRA NATH MIGADDR SL11915 383203 0 8 LT1 211 0.9600 0 5850 121 1 0 3 1 127 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111113057531 0 0 0 2 0 0 0 0 0 0 SD. CHANDRA NATH,MIGADDR SL11915 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341427 6512752000 AEH1273 KEVAL RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 2 0 18817 106 1 0 3 1 515 3.8600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113498524 0 0 0 1 0 0 0 0 0 0 KEVAL RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 77.6600 85 2023-09-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341431 6516917255 SIL22327 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 11305 60 1 0 3 1 667 9.3000 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110246378 0 0 0 1 0 0 0 7381 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2003535 1 0 0 0 0 0 61.5800 68 2024-04-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341294 6522652000 SL5576 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2847 1 1 0 3 1 286 3.9900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112835702 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341414 6590009389 SIL25794 DEVIKA S. W.O SHIVAKUMAR BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 383203 0 8 LT1 211 1 0 492 0 1 0 3 1 -68 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111111556187 0 0 0 1 0 0 0 0 0 0 DEVIKA S. W.O SHIVAKUMAR,BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341372 6912652000 SL6623 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 11860 55 1 0 3 1 -10 0 0 0 250 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116133145 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341366 6926998000 SIL10273 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 1 0 17406 67 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116133158 0 0 0 3 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341251 6936829660 SIL26958 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR OPP SELECT TAILOR, NAYAKARAHATTI ROAD, 383203 0 8 LT1 211 1 0 1320 37 1 0 3 1 1287 10.0300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111112606192 0 0 0 1 0 0 0 0 0 0 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR,OPP SELECT TAILOR, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341328 7022652000 SL7083 P. MOUNESH S/O NARAYANAPPA - - - - 383203 0 8 LT1 211 0.2400 0 19844 122 1 0 3 1 0 0 0 0 610 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116134774 0 0 0 1 0 0 0 0 0 0 P. MOUNESH S/O NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341324 7032565339 SIL21595 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 9220 157 1 0 3 1 0 0 0 0 620 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110335317 0 0 0 2 0 0 0 0 0 0 BABU LAL PATEL S/O POONAM RAMJI PATEL,NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341405 7206752000 SL11657 CHANDRASHEKARA MIGADDR SL11657 383203 0 8 LT1 211 0.2400 0 4709 1 1 0 3 1 -31 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112832807 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,MIGADDR SL11657 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341406 7222652000 SL8565 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 1786 17 1 0 3 1 253 3.4400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111111710531 0 0 0 1 0 0 0 0 0 0 M. SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341325 7322652000 SL1756 GANGANNA - - 383203 0 8 LT1 211 0.2400 0 10420 107 1 0 3 1 2 2.7300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113492100 0 0 0 1 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341442 7406752000 SL11892 B.N.CHANDRASHEKAR BOMMANNA LAXMINAGRA 383203 0 8 LT1 211 0.9400 0 14010 0 1 0 3 1 383 3 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116137216 0 0 0 1 0 0 0 0 0 0 B.N.CHANDRASHEKAR,BOMMANNA LAXMINAGRA 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341446 7422652000 SL3553 VAJIRA - - - - 383203 0 8 LT1 211 0.2400 0 4409 71 1 0 3 1 0 3.3200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112905785 0 0 0 1 0 0 0 0 0 0 VAJIRA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.0600 12 2025-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341311 7463750801 SIL21967 SUDHA MANJUNATHA W/O P.A. MANJUNATHA NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 8 LT1 211 2 0 9002 48 1 0 3 1 -101 0 0 0 320 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2016-04-22 111110250826 0 0 0 1 0 0 0 0 0 0 SUDHA MANJUNATHA W/O P.A. MANJUNATHA,NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341373 7512652000 SL12004 S.VIRABRAMMA CHAR MIGADDR SL12004 383203 0 8 LT1 211 0.2400 0 5307 69 1 0 3 1 1024 7.6700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116137044 0 0 0 1 0 0 0 0 0 0 S.VIRABRAMMA CHAR,MIGADDR SL12004 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341365 7522652000 SL5369 NAGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 7325 58 1 0 3 1 189 1.5100 0 0 540 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113492984 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341463 7622652000 SL6626 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 9536 101 1 0 3 1 244 1.6700 0 0 1090 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112829837 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341437 7806752000 SL10741 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 1814 29 1 0 3 1 1076 9.4300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999 100000083435AD 0 0 0 1 0 0 0 2 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341464 7812652000 SL9380 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 8103 92 1 0 3 1 0 2.9100 0 0 710 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112899251 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341390 7906752000 SL7834 S.R.NATARAJ - - - - 383203 0 8 LT1 211 0.2400 0 7113 108 1 0 3 1 104 0 0 0 820 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 100000095245A 0 0 0 1 0 0 0 80000 0 0 S.R.NATARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341491 8092408501 SIL24111 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 4764 20 1 0 3 1 -70 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 2018-08-14 111110250386 0 0 0 0 0 0 0 2389 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2253561 1 0 0 0 0 0 31.8300 42 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341394 8112652000 SL16133 NARASIMHAIAH NAYAKARAHATTI - 383203 99999999 8 LT1 211 1 0 12310 107 1 0 3 1 0 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116133558 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341396 8122652000 AEH547 SHARADAMMA C/O M.K.PUTTACHAR SIRA - 383203 0 8 LT1 211 1 0 5210 61 1 0 3 1 2230 19.8400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110334433 0 0 0 1 0 0 0 0 0 0 SHARADAMMA C/O M.K.PUTTACHAR,SIRA - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341418 8206752000 SL18164 PATHIMA LAKSHMAN DAS LAYOUT - 383203 0 8 LT1 211 1 0 14976 98 1 0 3 1 4 5.0100 0 0 560 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116133288 0 0 0 1 0 0 0 0 0 0 PATHIMA,LAKSHMAN DAS LAYOUT - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341398 8222652000 SL5574 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2646 44 1 0 3 1 13 0 0 0 420 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113489710 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341364 8322652000 SL7107 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 2413 5 1 0 3 1 -8 0 0 0 310 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112905452 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341452 8422652000 SL476 D.RANGADAMAIAH - - - - 383203 0 8 LT1 211 0.2400 0 4924 8 1 0 3 1 -10 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112835892 0 0 0 1 0 0 0 0 0 0 D.RANGADAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 4.2000 14 2025-01-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341432 8504290492 SIL30379 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE-2 NAYAKARAHATTI - VASU ELE 383203 0 8 LT1 211 1 0 596 6 1 0 3 1 37 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124863488 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R S O LATE G RAMANNA,NEAR PANDU RANGA TEMPLE-2 NAYAKARAHATTI - VASU ELE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341353 8622652000 SL8384 P.N.HANUMANTHAPPA - - - - 383203 0 8 LT1 211 0.2400 0 9051 23 1 0 3 1 3 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113498678 0 0 0 1 0 0 0 0 0 0 P.N.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341240 8673146900 SIL24113 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 5214 58 1 0 3 1 27 0 0 0 260 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-08-14 111111205117 0 0 0 1 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2438737 1 0 0 0 0 0 79.9200 88 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341498 8706752000 AEH802 GOPALAKRISHNA MIGADDR AEH802 - 383203 0 8 LT1 211 3 0 126 1 1 0 3 1 -51 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 1000000 1B9544899172 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,MIGADDR AEH802 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341460 8812652000 SL2270 D PRASAD - - 383203 0 8 LT1 211 0.2400 0 10887 124 1 0 3 1 -2 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113489713 0 0 0 1 0 0 0 0 0 0 D PRASAD,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 68.2400 75 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341420 8906752000 SL10742 DR.K.RAMAKRISHNA - - 383203 0 8 LT1 211 0.2400 0 4737 23 1 0 3 1 954 7.7400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100000086429A 0 0 0 1 0 0 0 15000 0 0 DR.K.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341284 8961644288 SIL22604 A.P. DAYASHANKAR RAO S/O LATE PUTTOJI RAO NEAR BESCOM AE SHAILENDRA HOUSE DR. SHIVANNA CLINIC BEHIND ROAD 383203 0 8 LT1 211 1 0 98 3 1 0 3 1 1944 17.2900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110238882 0 0 0 1 0 0 0 0 0 0 A.P. DAYASHANKAR RAO S/O LATE PUTTOJI RAO,NEAR BESCOM AE SHAILENDRA HOUSE DR. SHIVANNA CLINIC BEHIND ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341397 8995235098 SIL24114 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 1166 13 1 0 3 1 26 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111111219930 0 0 0 1 0 0 0 428 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2438739 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341448 9022652000 SL8847 VIRABRAHMACHAR - - - - 383203 1 8 LT1 211 0.2400 0 12826 108 1 0 3 1 0 1 0 0 230 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113498595 0 0 0 2 0 0 0 0 0 0 VIRABRAHMACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341310 9049284219 SIL25793 DEVIKA S. W.O SHIVAKUMAR BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 383203 0 8 LT1 211 1 0 3430 51 1 0 3 1 -55 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111111556140 0 0 0 1 0 0 0 0 0 0 DEVIKA S. W.O SHIVAKUMAR,BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341441 9112652000 SL14297 PUTTACHAR.C.A NAYAKARAHATTI SIRA 383203 0 8 LT1 211 1 0 8230 55 1 0 3 1 276 1.9900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113491969 0 0 0 1 0 0 0 0 0 0 PUTTACHAR.C.A,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341453 9222652000 SL11396 GOVINDAMMA C\O RANGADHAMANNA - - - - 383203 0 8 LT1 211 0.2400 0 4367 115 1 0 3 1 365 12.0800 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110162897 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA C\O RANGADHAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341481 9312652000 SL12885 SHAHEENA MIGADDR SL12885 383203 0 8 LT1 211 0.9000 0 6686 230 1 0 3 1 2392 33.2400 0 0 600 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111120134320 0 0 0 1 0 0 0 0 0 0 SHAHEENA,MIGADDR SL12885 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341424 9322652000 SL9157 SIDDAMMA - - 383203 0 8 LT1 211 0.2400 0 10528 23 1 0 3 1 154 2.1500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113492003 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341416 9412652000 SL12518 GOVINDAMMA MIGADDR SL12518 383203 0 8 LT1 211 0.2200 0 3214 19 1 0 3 1 548 4.0900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113490554 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,MIGADDR SL12518 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341462 9422652000 SL8901 A.P. RAMARAO - - - - 383203 0 8 LT1 211 0.2400 0 22070 82 1 0 3 1 1 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 2017-03-24 111112835836 0 0 0 1 0 0 0 0 0 0 A.P. RAMARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341258 9596384775 SIL18808 chandramohan T s/o thimmanna CHANDRAMOHAN T HOUSE nayakrahatty main road 383203 0 8 LT1 211 1 0 15232 109 1 0 3 1 748 6.6800 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100004580313 0 0 0 1 0 0 0 20000 0 0 chandramohan T s/o thimmanna,CHANDRAMOHAN T HOUSE nayakrahatty main road 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 91.5000 101 2024-10-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341439 9622652000 SL4506 MABIDINASAB - - - - 383203 0 8 LT1 211 0.2400 0 3433 44 1 0 3 1 623 5.0600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113498604 0 0 0 1 0 0 0 0 0 0 MABIDINASAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341301 9669864279 SIL18837 C.A PUTTACHAR S/O APPANNACHAR NAYAKARAHATTY ROAD 383203 0 8 LT1 211 0.5000 0 5181 22 1 0 3 1 602 4.2500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100004573572 0 0 0 1 0 0 0 5158 0 0 C.A PUTTACHAR,S/O APPANNACHAR NAYAKARAHATTY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 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 1418341489 9722652000 SL4304 PADMANABASATRI - - 383203 0 8 LT1 211 0.2400 0 3029 36 1 0 3 1 0 1.1600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112902704 0 0 0 1 0 0 0 0 0 0 PADMANABASATRI,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 27.1500 37 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341395 0128423588 SIL22329 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 967 15 1 0 3 1 347 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 100006895023 0 0 0 1 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341334 0220601084 SIL21247 B.N. SARALA W/O B.R. NAGARAJU NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 383203 0 8 LT3A 311 2 0 106 1 1 0 3 1 440 2.1900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 999999 100006827879 0 0 0 1 0 0 0 0 0 0 B.N. SARALA W/O B.R. NAGARAJU,NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341335 0222652000 SL8376 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 611 10 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113491377 0 0 0 1 0 0 0 0 0 0 B.MUNESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341338 0229463398 MSSIL30155 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-3 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 3 0 1 0 1 0 3 1 3 1.7300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678317 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341223 0503808388 MSSIL30156 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-10 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 1 0 1 0 3 1 1 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678322 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341488 0606752000 SL10616 SAYAD ASHRAF S/O SAYAD YASEEN - - - - 383203 0 8 LT3A 311 0.2000 0 12 18 1 0 3 1 3610 32.0300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 1000000 1E4768389643 0 0 0 1 0 0 0 0 0 0 SAYAD ASHRAF S/O SAYAD YASEEN,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341485 0612652000 SL12360 BR.SHANKARCHAR MIGADDR SL12360 383203 0 8 LT3A 311 0.2000 0 246 1 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113499911 0 0 0 1 0 0 0 0 0 0 BR.SHANKARCHAR,MIGADDR SL12360 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341237 0706752000 SL5542 K.RAMA KRISHNA - - - - 383203 0 8 LT3A 311 9 0 8175 55 1 0 3 1 2225 10.8700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113497127 0 0 0 4 0 0 0 0 0 0 K.RAMA KRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341286 0774229111 SIL20199 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 1 0 255 16 1 0 3 1 340 1.5900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113491056 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341337 0836147917 MSSIL30157 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-16 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 165 16 1 0 3 1 7145 62.3100 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678323 0 0 0 0 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341496 1022652000 SL286 B MANESH MIGADDR SL286 - 383203 0 8 LT3A 311 0.0800 0 4725 48 1 0 3 1 1499 22.2700 0 0 410 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116133475 0 0 0 1 0 0 0 0 0 0 B MANESH,MIGADDR SL286 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341309 1085009000 SIL10347 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 1660 3 1 0 3 1 1740 15.1400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113499649 0 0 0 1 0 0 0 0 0 0 SYED ASRF,S/O SYED YASIN LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341241 1172796140 SIL20264 SMT EERAMMA W/O DASANNA NEAR PANDURANGA TEMPLE NAYAKARA HATTI ROAD 383203 0 8 LT3A 311 0.2400 0 1945 14 1 0 3 1 325 1.5600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 100006893745 0 0 0 1 0 0 0 0 0 0 SMT EERAMMA W/O DASANNA,NEAR PANDURANGA TEMPLE NAYAKARA HATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341276 1606752000 SL11378 SHARADAMMA W.O D. PRAKASH - - - - 383203 0 8 LT3A 311 0.2400 0 3266 49 1 0 3 1 2547 16.9600 0 0 980 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112902081 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W.O D. PRAKASH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341478 1621749312 SIL28137 DIVISIONAL CONTROLLER KSRTC BUS STAND (HO ELE) 383203 0 8 LT3A 311 1 0 5575 197 1 0 3 1 0 0 0 0 1920 3832 2025-10-08 0 0 0 2025-09-08 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 0 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND (HO ELE) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341385 1644998000 SIL10275 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT3A 311 1 0 3149 15 1 0 3 1 0 17.2300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113499724 0 0 0 2 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341384 1648776858 MSSIL30158 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-6 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 549 32 1 0 3 1 912 6.5400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678324 0 0 0 0 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341382 1664443279 MSSIL30159 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-7 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 629 194 1 0 3 1 11293 93.3900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678325 0 0 0 2 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341260 1706829607 MSSIL30160 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-4 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 3 0 11123 67 1 0 3 1 60 3.8100 0 0 3810 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 111124678318 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341410 1763246129 SIL28377 LATE SHRI MEESE NARASAPPA SEVA TRUST R. SIRA NEAR WATER FILTER PLANT, NAYAKARAHATTI ROAD, 383203 0 8 LT3A 311 3 0 24912 275 1 0 3 1 5750 43.9100 0 0 7310 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.7310 (ignore if paid) 0 1000000 111117818334 0 0 0 4 0 0 0 0 0 0 LATE SHRI MEESE NARASAPPA SEVA TRUST R. SIRA,NEAR WATER FILTER PLANT, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341283 1789172704 SIL21402 M.V. BALAJI S/O VENKATANARASAIAHSHETTY NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 383203 0 8 LT3A 311 1 0 3030 21 1 0 3 1 800 5.3200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 999999 100006835591 0 0 0 1 0 0 0 0 0 0 M.V. BALAJI S/O VENKATANARASAIAHSHETTY,NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341279 1909093675 MSSIL30161 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-9 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 1 0 1 0 3 1 1 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678326 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341315 1988637321 SIL28138 DIVISIONAL CONTROLLER KSRTC BUS STAND (HO ELE) 1 383203 0 8 LT3A 311 1 0 4068 115 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111116869281 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND (HO ELE) 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341369 2185998000 SIL10349 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 1413 12 1 0 3 1 978 7.3400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112899542 0 0 0 1 0 0 0 0 0 0 SYED ASRF,S/O SYED YASIN LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341497 2222652000 SL7948 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 3951 3 1 0 3 1 0 1.7100 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112905256 0 0 0 1 0 0 0 0 0 0 B.MUNESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341375 2233873990 SIL20236 SATHYANARAYANA GUPTHA V.S. S/O V.S. SUBBARAYASHETTI NEAR RAMAKRISHNA HOSPITAL N.H.4 383203 0 8 LT3A 311 3 0 4967 6 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 100007085437 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA GUPTHA V.S. S/O V.S. SUBBARAYASHETTI,NEAR RAMAKRISHNA HOSPITAL N.H.4 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341376 2242806248 SIL24112 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT3A 311 1 0 1895 22 1 0 3 1 394 1.9200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 100006892195 0 0 0 0 0 0 0 155 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2438738 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341402 2368853317 MSSIL30162 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-19 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 4239 196 1 0 3 1 1799 8.5800 0 0 490 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111124678327 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341419 2432652000 SL13525 Assar ahamed MIGADDR SL13525 383203 0 8 LT3A 311 0.1400 0 1989 23 1 0 3 1 1869 15.1300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112899487 0 0 0 1 0 0 0 0 0 0 Assar ahamed,MIGADDR SL13525 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341269 2506752000 SL12662 B.S.JALEEL MIGADDR SL12662 383203 0 8 LT3A 311 0.2600 0 10277 31 1 0 3 1 0 4.5500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116133777 0 0 0 1 0 0 0 0 0 0 B.S.JALEEL,MIGADDR SL12662 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341362 2571859861 SIL22603 A.P. DAYASHANKAR RAO S/O LATE A. PUTTOJI RAO NEAR BESCOM AE SHAILENDRA HOUSE DR. SHIVANNA CLINIC BEHIND ROAD 383203 0 8 LT3A 311 1 0 24 0 1 0 3 1 5647 49.6500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 100006891951 0 0 0 1 0 0 0 0 0 0 A.P. DAYASHANKAR RAO S/O LATE A. PUTTOJI RAO,NEAR BESCOM AE SHAILENDRA HOUSE DR. SHIVANNA CLINIC BEHIND ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341243 2606752000 SL5830 SMT.RUKHMINI - - 383203 0 8 LT3A 311 0.2400 0 1416 0 1 0 3 1 211 1.0600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112899777 0 0 0 1 0 0 0 0 0 0 SMT.RUKHMINI,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341245 2712652000 SL11891 SUDHA MANJUNATHA MANJUNATHA 383203 0 8 LT3A 311 0.2000 0 9355 51 1 0 3 1 2581 21.0800 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112836124 0 0 0 1 0 0 0 0 0 0 SUDHA MANJUNATHA,MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341246 2717385319 SIL19023 chandramohan T s/o thimmaanna CHANDRAMOHAN T HOUSE nayakra hatty main road 383203 0 8 LT3A 311 0.5000 0 5312 37 1 0 3 1 663 5.2000 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100004583429 0 0 0 1 0 0 0 5 0 0 chandramohan T s/o thimmaanna,CHANDRAMOHAN T HOUSE nayakra hatty main road 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341348 2851837492 SIL28139 DIVISIONAL CONTROLLER KSRTC BUS STAND (HO ELE) 2 383203 0 8 LT3A 311 1 0 1543 0 1 0 3 1 2099 18.7500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111116869282 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND (HO ELE) 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341232 2912652000 AEH785 G.R.SAMPATH NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 1 0 1960 11 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113491441 0 0 0 0 0 0 0 0 0 0 G.R.SAMPATH,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341444 3152904674 MSSIL30163 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-17 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 4014 215 1 0 3 1 2511 11.7400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678328 0 0 0 2 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341220 3228011926 SIL24019 M.V. BALAJI S/O VENKATANARASAIAH SHETTY NEAR TARAKARI MARKET TARAKARI MARKET ROAD 383203 0 8 LT3A 311 1 0 1889 6 1 0 3 1 0 4.3200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 999999 100006831052 0 0 0 1 0 0 0 0 0 0 M.V. BALAJI S/O VENKATANARASAIAH SHETTY,NEAR TARAKARI MARKET TARAKARI MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341288 3397427003 SIL22197 NAGARATHNAMMA W/O LATE S.R. KRISHNAMURTHY BEHIND DR. SHIVANNA CLINIC MEKKA RICE MILL ROAD 383203 0 8 LT3A 311 1 0 1522 19 1 0 3 1 0 2.3400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 100006900814 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE S.R. KRISHNAMURTHY,BEHIND DR. SHIVANNA CLINIC MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC1955929 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341287 3406752000 SL12599 SAYAD ASHRAF S/O SAYAD YASEEN MIGADDR SL12599 383203 0 8 LT3A 311 4 0 595 11 1 0 3 1 4461 37.7600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111111543511 0 0 0 1 0 0 0 0 0 0 SAYAD ASHRAF S/O SAYAD YASEEN,MIGADDR SL12599 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341499 3432652000 SL13524 Assar ahamed MIGADDR SL13524 383203 0 8 LT3A 311 0.1400 0 2685 22 1 0 3 1 1214 9.6300 0 0 490 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112905178 0 0 0 1 0 0 0 0 0 0 Assar ahamed,MIGADDR SL13524 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341228 3506752000 SP245 VIBHAGA NIYANTRANADHIKARIGALLU K.S.R.T.C. - - 383203 0 8 LT3A 311 4 0 42354 2114 1 0 3 1 0 0 0 0 3760 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 111112905383 0 0 0 5 0 0 0 0 0 0 VIBHAGA NIYANTRANADHIKARIGALLU K.S.R.T.C.,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031209190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341447 3545398228 MSSIL30164 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-2 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 3 0 1 0 1 0 3 1 3 1.7300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678319 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341330 3802652000 SL5728 S P PARIUDDIN MD ANIF - - - - 383203 0 8 LT3A 311 0.1600 0 3897 34 1 0 3 1 0 0 0 0 580 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116134599 0 0 0 1 0 0 0 0 0 0 S P PARIUDDIN MD ANIF,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341255 3915674845 SIL21403 M.V. BALAJI S/O VENKATANARASAIAHSHETTY NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 383203 0 8 LT3A 311 1 0 7655 15 1 0 3 1 0 1.1900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 999999 100006829775 0 0 0 1 0 0 0 0 0 0 M.V. BALAJI S/O VENKATANARASAIAHSHETTY,NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341329 4306752000 SL15848 SAYAD ASHRAF S/O SAYAD YASEEN LAKSHMI NAGARA - 383203 0 8 LT3A 311 0.4000 0 4194 21 1 0 3 1 1753 14.3900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116136697 0 0 0 1 0 0 0 0 0 0 SAYAD ASHRAF S/O SAYAD YASEEN,LAKSHMI NAGARA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341403 4405368065 MSSIL30165 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-18 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 311 8 1 0 3 1 -12709 18.8700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678329 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341320 4412652000 SL12886 SHAHEENA MIGADDR SL12886 383203 0 8 LT3A 311 0.1800 0 1073 26 1 0 3 1 0 0 0 0 220 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113499102 0 0 0 2 0 0 0 0 0 0 SHAHEENA,MIGADDR SL12886 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341380 4606752000 SP539 DIVISIONAL MANAGER INDIAN OIL CORPORATION - - 383203 0 8 LT3A 311 15 0 68751 854 1 0 3 1 10985 53.1200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100005882246 0 0 0 5 0 0 0 50600 0 0 DIVISIONAL MANAGER INDIAN OIL CORPORATION,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341218 4734736796 SIL24567 SHYLA RAMAKRISHNA W.O DR. K. RAMAKRISHNA AT DR RAMAKRISHNA HOSPITAL, N H 4 ROAD, 383203 0 8 LT3A 311 1 0 715 3 1 0 3 1 1236 10.3600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 999 100006838514 0 0 0 1 0 0 0 0 0 0 SHYLA RAMAKRISHNA W.O DR. K. RAMAKRISHNA,AT DR RAMAKRISHNA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341358 4801275002 SIL22181 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN OPP. VISHAL GARMENTS MAIN ROAD 383203 0 8 LT3A 311 0.5000 0 3755 36 1 0 3 1 2341 19.7300 0 0 870 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100006898379 0 0 0 1 0 0 0 857 0 0 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN,OPP. VISHAL GARMENTS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC1955384 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341213 4950786511 SIL22326 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 195 18 1 0 3 1 316 1.5200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 1000000 1B8460509596 0 0 0 1 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2003534 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341340 5222652000 SL7399 VENKATACHARI - - - - 383203 0 8 LT3A 311 0.1600 0 3557 0 1 0 3 1 3028 26.4700 0 0 300 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116134484 0 0 0 1 0 0 0 0 0 0 VENKATACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341400 5281492481 MSSIL30166 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-12 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 4205 117 1 0 3 1 17162 148.5300 0 0 920 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111124678330 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341278 5322652000 SL7397 VENKATA CHAR - - - - 383203 0 8 LT3A 311 0.2000 0 1633 32 1 0 3 1 0 2.9500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116134999 0 0 0 1 0 0 0 0 0 0 VENKATA CHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341347 5412652000 SL13737 H.D.MALLIKARJUNACHAR MIGADDR SL13737 383203 0 8 LT3A 311 0.2000 0 957 0 1 0 3 1 431 3.1500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113492601 0 0 0 1 0 0 0 0 0 0 H.D.MALLIKARJUNACHAR,MIGADDR SL13737 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341343 5432652000 SL13522 Ansar ahmed MIGADDR SL13522 383203 0 8 LT3A 311 0.1400 0 2714 2 1 0 3 1 0 10.3400 0 0 340 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112899112 0 0 0 1 0 0 0 0 0 0 Ansar ahmed,MIGADDR SL13522 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341233 5435229111 SIL20200 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 204 3 1 0 3 1 3276 17.4500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112827245 0 0 0 8 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341313 5541991764 SIL23593 A.R. VEENA W/O A.L. RAJESH BABU OPP. RAMAKRISHNA NURSING HOME VEGETABLE MARKET ROAD 383203 0 8 LT3A 311 3 0 5321 93 1 0 3 1 7057 59.4300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 999999 100006830060 0 0 0 1 0 0 0 0 0 0 A.R. VEENA W/O A.L. RAJESH BABU,OPP. RAMAKRISHNA NURSING HOME VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341391 5582885232 SIL18835 PUTTACHAR C.A S/O APPANNA CHAR NAYAKRAHATTI ROAD 383203 0 8 LT3A 311 0.2000 0 2135 7 1 0 3 1 3187 28.5200 0 0 240 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100004571539 0 0 0 1 0 0 0 8888 0 0 PUTTACHAR C.A,S/O APPANNA CHAR NAYAKRAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341265 5646998000 SIL10348 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 5078 28 1 0 3 1 1910 15.9900 0 0 420 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112835776 0 0 0 1 0 0 0 0 0 0 SYED ASRF,S/O SYED YASIN LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341297 5936229111 SIL20191 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 299 8 1 0 3 1 842 6.7300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112833121 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341349 5985752103 MSSIL30167 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 15 0 18504 1330 1 0 3 1 15610 75.0600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 1000000 111124678320 0 0 0 5 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341443 6106998000 SIL10289 DEVISSIONAL CONTROLLER GOVT BUS STAND 383203 0 8 LT3A 311 1 0 6415 91 1 0 3 1 0 5.1800 0 0 680 3832 2025-10-08 0 0 0 2025-09-08 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 0 0 DEVISSIONAL,CONTROLLER GOVT BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341360 6212652000 SL15291 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2000 0 184 15 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 100000 111125695862 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341379 6406752000 SL12301 YASHODHA MIGADDR SL12301 383203 0 8 LT3A 311 0.2000 0 3249 15 1 0 3 1 360 1.5900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112905546 0 0 0 1 0 0 0 0 0 0 YASHODHA,MIGADDR SL12301 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341327 3812652000 SP559 VIRABHADRACHAR MIGADDR SP559 383203 0 8 LT5 511 0 2 3134 114 1 0 3 1 947 4.4500 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116134608 0 0 0 1 0 0 0 0 1 0 VIRABHADRACHAR,MIGADDR SP559 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341399 0122652000 SL6507 RANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 7931 54 1 0 3 1 -46 0 0 0 270 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112833254 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341494 0212652000 SL14293 CHANDHRANNA.G NAYAKARAHATTI SIRA 383203 0 8 LT1 211 0.6000 0 2026 2 1 0 3 1 -20 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113493574 0 0 0 1 0 0 0 0 0 0 CHANDHRANNA.G,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341332 0215236863 SIL26138 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 383203 0 8 LT1 211 3 0 15548 291 1 0 3 1 0 0 0 0 5100 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.5100 (ignore if paid) 0 1000000 111111870339 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY,NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341456 0312652000 SL15601 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 12630 103 1 0 3 1 4 4.3500 0 0 500 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2017-09-13 111116136654 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341457 0322652000 SL1210 THIMMANNA - - - - 383203 0 8 LT1 211 0.2400 0 8228 0 1 0 3 1 5 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112905070 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341459 0335194641 SIL22325 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 4515 52 1 0 3 1 181 1.6200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110336254 0 0 0 1 0 0 0 2041 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2003533 1 0 0 0 0 0 53.0800 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341317 0383024832 SIL21604 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 2 0 8677 14 1 0 3 1 -181 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110162432 0 0 0 1 0 0 0 0 0 0 BABU LAL PATEL S/O POONAM RAMJI PATEL,NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341473 0406752000 SL12957 R.SARVESH MIGADDR SL12957 383203 0 8 LT1 211 3 0 30061 66 1 0 3 1 -540 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 2023-11-08 100000094581A 0 0 0 1 0 0 0 30000 0 0 R.SARVESH,MIGADDR SL12957 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-02-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341451 0422652000 SL5370 NAGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2183 4 1 0 3 1 522 4.0600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113491916 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341492 0512652000 SL13370 SAMPATH.G.R NAYAKARAHATTI NEAR BRAHMAKUMARIES UNIVERSITY 383203 0 8 LT1 211 2 0 2028 97 1 0 3 1 0 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 100000 2022-12-27 111124846158 0 0 0 1 0 0 0 0 0 0 SAMPATH.G.R,NAYAKARAHATTI NEAR BRAHMAKUMARIES UNIVERSITY 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341493 0522652000 SL8089 S.VENKANNACHAR - - - - 383203 0 8 LT1 211 0.2400 0 5843 12 1 0 3 1 3 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113490733 0 0 0 1 0 0 0 0 0 0 S.VENKANNACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341357 0571965903 SIL26957 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR OPP SELECT TAILOR-1 NAYAKARAHATTI ROAD, 383203 0 8 LT1 211 1 0 4930 64 1 0 3 1 285 4.0900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111112606191 0 0 0 1 0 0 0 0 0 0 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR,OPP SELECT TAILOR-1 NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341417 0722652000 SL2945 P.N.HANUMANTAPPA - - - - 383203 0 8 LT1 211 0.2400 0 9978 30 1 0 3 1 306 4.1100 0 0 1460 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112899329 0 0 0 1 0 0 0 0 0 0 P.N.HANUMANTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-09-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341216 0806752000 AEH897 DR.RAMAKRISHNAPPA RAMKRISHNA NURSING HOME - - 383203 0 8 LT1 211 3 0 708 1 1 0 3 1 438 2.1700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116136252 0 0 0 1 0 0 0 0 0 0 DR.RAMAKRISHNAPPA RAMKRISHNA NURSING HOME,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 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 1418341229 0906752000 SL9272 GOPALAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 13285 30 1 0 3 1 -107 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112827497 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341236 0983606345 SIL18838 PUTTACHAR C.A S/O APPANNACHAR NAYAKRAHATTI ROAD 383203 0 8 LT1 211 0.5000 0 5654 91 1 0 3 1 0 2.3000 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100004579486 0 0 0 1 0 0 0 5570 0 0 PUTTACHAR C.A,S/O APPANNACHAR NAYAKRAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341238 1012652000 SL15429 ERAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 6111 36 1 0 3 1 24 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116133472 0 0 0 1 0 0 0 0 0 0 ERAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341445 1034359023 SIL21304 D. ERAMMA D/O DASANNA BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 383203 0 8 LT1 211 1 0 7366 54 1 0 3 1 70 0 0 0 0 3832 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 2015-04-04 100004771046D 0 0 0 1 0 0 0 0 0 0 D. ERAMMA D/O DASANNA,BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341486 1112652000 SL15969 NAGAMMA NAYAKARAHATTI SL15969 383203 0 8 LT1 211 0.5000 0 6387 53 1 0 3 1 384 3.0400 0 0 880 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111113499639 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAYAKARAHATTI SL15969 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341350 1122652000 SL3190 SYFULLA - - 383203 0 8 LT1 211 0.2400 0 13031 107 1 0 3 1 -9 6.7600 0 0 920 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116137127 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341352 1128475772 SIL21246 B.N. SARALA W/O B.R. NAGARAJU NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 383203 0 8 LT1 211 4 0 36075 458 1 0 3 1 3981 18.9700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 111110118180 0 0 0 4 0 0 0 0 0 0 B.N. SARALA W/O B.R. NAGARAJU,NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 244 0 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341351 1144559692 SIL26503 SARVESH R. S.O G. RAMARAO NEAR RAMAKRISHNA HOSPITAL, BUS STAND ROAD, 383203 0 8 LT1 211 3 0 11997 185 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 1000000 111112006354 0 0 0 1 0 0 0 0 0 0 SARVESH R. S.O G. RAMARAO,NEAR RAMAKRISHNA HOSPITAL, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-09-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341458 9212652000 SL15602 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2600 0 3029 5 1 0 3 1 1285 10.8700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113498375 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341434 9244651434 SIL30380 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE NAYAKARAHATTI - VASU ELE 383203 0 8 LT3A 311 1 0 1067 72 1 0 3 1 0 1.6800 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124863489 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R S O LATE G RAMANNA,NEAR PANDU RANGA TEMPLE NAYAKARAHATTI - VASU ELE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341480 9306752000 SL12954 R.SARVESH MIGADDR SL12954 383203 0 8 LT3A 311 1 0 3174 22 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100000089852A 0 0 0 1 0 0 0 3000 0 0 R.SARVESH,MIGADDR SL12954 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341422 9334592582 SIL22182 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN OPP. VISHAL GARMENTS MAIN ROAD 383203 0 8 LT3A 311 0.5000 0 2430 100 1 0 3 1 1033 4.9900 0 0 940 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111121278503 0 0 0 1 0 0 0 793 0 0 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN,OPP. VISHAL GARMENTS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC1955383 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341470 9406752000 SL11894 B.N.CHANDRASHEKARA MIGADDR SL11894 383203 0 8 LT3A 311 2 0 27101 160 1 0 3 1 0 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113490553 0 0 0 1 0 0 0 0 0 0 B.N.CHANDRASHEKARA,MIGADDR SL11894 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341342 9522652000 SL7947 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 4229 16 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112827270 0 0 0 2 0 0 0 0 0 0 B.MUNESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341339 9548621473 SIL18836 PUTTACHAR C.A S/O APPANNACHAR NAYAKRAHATTI ROAD 383203 0 8 LT3A 311 0.2000 0 1128 8 1 0 3 1 650 4.8500 0 0 270 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100004574745 0 0 0 1 0 0 0 1121 0 0 PUTTACHAR C.A,S/O APPANNACHAR NAYAKRAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341256 9604229111 SIL20201 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 5946 201 1 0 3 1 4800 33.8100 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113499605 0 0 0 2 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341253 9606752000 SL10916 R.S.NAGARAJ - - 383203 0 8 LT3A 311 0.1600 0 391 0 1 0 3 1 4773 43.6300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 0 1000000 100000081097A 0 0 0 1 0 0 0 780 0 0 R.S.NAGARAJ,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341468 9612652000 SL12579 S.N.PRAMILADEVI MIGADDR SL12579 383203 0 8 LT3A 311 0.1600 0 11480 82 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113490307 0 0 0 1 0 0 0 0 0 0 S.N.PRAMILADEVI,MIGADDR SL12579 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341221 9706752000 AEH1085 DR.RAMAKRISHNA - - 383203 0 8 LT3A 311 3 0 8329 0 1 0 3 1 1505 7.5200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999 111116135165 0 0 0 5 0 0 0 0 0 0 DR.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341490 9722697678 MSSIL30173 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-8 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 1 0 1 0 3 1 1 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678335 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341336 9769650008 SIL21596 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 3293 11 1 0 3 1 0 1.1700 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 100006902085 0 0 0 1 0 0 0 0 0 0 BABU LAL PATEL S/O POONAM RAMJI PATEL,NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341409 9857148330 MSSIL30174 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-5 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 1 0 1 0 3 1 1 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678336 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341282 9893349000 SIL20263 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 361 0 1 0 3 1 4244 37.5600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999 111120134322 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O DASANNA NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341219 9906752000 SL3692 DIVISIONAL CONTROLER,KSRTC KSRTC BUS STAND - 383203 0 8 LT3A 311 1 0 14965 171 1 0 3 1 0 10.7400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111111670916 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLER,KSRTC,KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2025-10-08 0 10031209190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341477 9917665000 SL18756 Fathima W/O REHAN LAXMANADAS SIRA 383203 0 8 LT3A 311 0.2400 0 2072 22 1 0 3 1 2056 17.3800 0 0 310 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116133394 0 0 0 1 0 0 0 0 0 0 Fathima,W/O REHAN LAXMANADAS SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341401 8806752000 SL8627 DR.RAMAKRISHNA - - 383203 0 8 LT2 221 0.2400 0 15276 165 1 0 3 1 0 2.2600 0 0 369 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 ASD to be paid:Rs.369 (ignore if paid) 0 1000000 100000088850A 0 0 0 1 0 0 0 15000 0 0 DR.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341292 6544229111 SIL20197 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 6 0 1 0 3 1 439 3.2200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112905416 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341295 6551249000 SIL20261 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 2467 28 1 0 3 1 940 7.0600 0 0 680 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112905426 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O DASANNA NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341407 6606752000 SL9110 SAYAD ASHRAF S/O SAYAD YASEEN - - - - 383203 0 8 LT3A 311 0.2000 0 2631 70 1 0 3 1 -1 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111119563768 0 0 0 1 0 0 0 0 0 0 SAYAD ASHRAF S/O SAYAD YASEEN,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341377 6706329323 SIL21356 BASAVARAJU S.S. S.O SIDDAPPA S.E. BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 0.5000 0 11730 17 1 0 3 1 4957 42.5800 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 100006893158 0 0 0 2 0 0 0 6219 0 0 BASAVARAJU S.S. S.O SIDDAPPA S.E.,BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2250351 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341345 6797877845 SIL29298 T. CHANDRA MOHAN S.O THIMMANNA NEAR ANJENEYA TEMPLE-1 NAYAKARA HATTI (MATHA ELE) 383203 0 8 LT3A 311 1 0 3698 192 1 0 3 1 1532 7.3100 0 0 970 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111121052741 0 0 0 1 0 0 0 0 0 0 T. CHANDRA MOHAN S.O THIMMANNA,NEAR ANJENEYA TEMPLE-1 NAYAKARA HATTI (MATHA ELE) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341250 6936229111 SIL20192 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 163 5 1 0 3 1 275 1.3300 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111112833106 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341474 6967229111 SIL20190 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 5519 33 1 0 3 1 3963 27.6400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113493438 0 0 0 5 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341411 7212652000 SL15289 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2000 0 1835 48 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111116604973 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341408 7221618825 SIL19179 JAGADEESH PATEL S/O ROOPARAJ PATEL NEAR MECCA RICE MILL MR ROAD 383203 0 8 LT3A 311 1 0 18299 300 1 0 3 1 -28 24.3300 0 0 330 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004578914 0 0 0 2 0 0 0 20000 0 0 JAGADEESH PATEL S/O ROOPARAJ PATEL,NEAR MECCA RICE MILL MR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341450 7398970597 SIL30911 FATHIMA WO REHAN BESIDE BHAGVAN PETROL BUNK LAKSHMI NAGARA - NAT ELE 383203 0 8 LT3A 311 1 0 328 36 1 0 3 1 533 2.5900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 1000000 1B1804585888 0 0 0 1 0 0 0 0 0 0 FATHIMA WO REHAN,BESIDE BHAGVAN PETROL BUNK LAKSHMI NAGARA - NAT ELE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341371 7544229111 SIL20193 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 284 12 1 0 3 1 624 4.5600 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113490727 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341461 7604229111 SIL20196 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 547 0 1 0 3 1 439 3.2200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113492406 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341277 7662836837 SIL21202 R. SARVESH S/O G. RAMARAO BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 383203 0 8 LT3A 311 1 0 1519 1 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 999999 100006826463 0 0 0 1 0 0 0 0 0 0 R. SARVESH S/O G. RAMARAO,BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341438 7800463831 MSSIL30168 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-15 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 1 0 1 0 3 1 1 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678331 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341381 7936229111 SIL20195 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 1 0 4936 0 1 0 3 1 439 3.2200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113493010 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341475 8187042896 MSSIL30169 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-13 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 1919 124 1 0 3 1 4831 38.1200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678332 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341421 8208675772 SIL24110 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT3A 311 1 0 1305 10 1 0 3 1 612 4.3400 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 99999 100006895328 0 0 0 0 0 0 0 706 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 BC2438740 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341413 8212652000 SL15603 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2600 0 1560 3 1 0 3 1 0 1.7100 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113489701 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341368 8306752000 SL15183 SYED ASHRAF S/O SYED YASEEN LAXMI NAGARA - 383203 0 8 LT3A 311 1 0 8588 14 1 0 3 1 2605 23.5900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113492222 0 0 0 1 0 0 0 0 0 0 SYED ASHRAF S/O SYED YASEEN,LAXMI NAGARA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341455 8406752000 SL11893 B.N. CHANDRASHEKARA MIGADDR SL11893 383203 0 8 LT3A 311 0.2000 0 2502 41 1 0 3 1 0 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113491185 0 0 0 1 0 0 0 0 0 0 B.N. CHANDRASHEKARA,MIGADDR SL11893 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341316 8450527564 MSSIL30170 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-1 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 10 0 22386 933 1 0 3 1 52 22.2000 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 1000000 111124678321 0 0 0 10 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341222 8481557637 MSSIL30171 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-11 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 1 0 1 0 3 1 1 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678333 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341436 8506752000 SL5543 K.RAMA KRISHNA MIGADDR SL5543 - 383203 0 8 LT3A 311 0.2000 0 5051 0 1 0 3 1 320 1.6000 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113490673 0 0 0 1 0 0 0 0 0 0 K.RAMA KRISHNA,MIGADDR SL5543 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341430 8521249000 SIL20262 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 1 0 1 0 3 1 0 3.1900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113492619 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O DASANNA NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341296 8544229111 SIL20194 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 34 0 1 0 3 1 439 3.2200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111113492632 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341428 8604229111 SIL20198 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 17 0 1 0 3 1 439 3.2200 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 9999999 111116135148 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341333 8648023731 SIL19071 SYED ASHRAF RAMAKRISHNA NARASING HOME OP KSRTC ROAD 383203 0 8 LT3A 311 0.5000 0 2725 17 1 0 3 1 726 5.1800 0 0 210 3832 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004582739 0 0 0 1 0 0 0 30000 0 0 SYED ASHRAF,RAMAKRISHNA NARASING HOME OP KSRTC ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341304 8756517037 SIL21203 R. SARVESH S/O G. RAMARAO BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 383203 0 8 LT3A 311 1 0 2881 29 1 0 3 1 0 0 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 999999 100006837414 0 0 0 1 0 0 0 0 0 0 R. SARVESH S/O G. RAMARAO,BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341318 8772912302 MSSIL30172 DIVISIONAL CONTROLLER K.S.R.T.C BESIDE SHRINIDHI TEXTILE-14 K S R T C BUS STAND (VINAYAKA ELE) 383203 0 8 LT3A 311 1 0 1 0 1 0 3 1 1 1 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111124678334 0 0 0 1 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418341305 9153030719 SIL25328 SARVESH K.H. S.O KRISHNAPPA NEAR SELECT TAILOR NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 1 0 2379 51 1 0 3 1 1251 8.9900 0 0 0 3832 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14010303 0 10000 111100165568 0 0 0 1 0 0 0 0 0 0 SARVESH K.H. S.O KRISHNAPPA,NEAR SELECT TAILOR NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0