1420291386 6971791000 12072 SAVITRAMMA BEHIND K S R T C GARAGE KANAKPURA 262204 762 11 LT1 211 0.2400 0 3352 49 1 0 3 1 518 4.1600 0 0 1100 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000161077 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,BEHIND K S R T C GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291392 6959691000 5147 PYARI BEGUM W/O LT.DASTAGIRI URBAN-PROPER 262204 7862 11 LT1 211 0.1600 0 9313 101 1 0 3 1 0 0 0 0 1940 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 110000752768 0 0 0 1 0 0 0 0 0 0 PYARI BEGUM,W/O LT.DASTAGIRI URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291462 6911289601 KUL32253 K M NAGESH S/O MUTHURAYI BHUVANESHWARI NAGARA 262204 193 11 LT1 211 1 0 3069 78 1 0 3 0.9800 94 1 0 0 460 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3076753 0 0 0 0 0 0 0 0 0 0 K M NAGESH,S/O MUTHURAYI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291460 6907540171 KUL32121 RAJESH C S/O CHANNANKAIAH BHUVANESHWARI NAGARA 262204 104 11 LT1 211 1 0 1782 64 1 0 3 0.9700 0 1.7200 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3030061 0 0 0 2 0 0 0 0 0 0 RAJESH C,S/O CHANNANKAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291459 6894002000 3550 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN-PROPER 262204 17062 11 LT1 211 0.0100 0 9125 155 1 0 3 1 1103 8.2100 0 0 3640 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 110000770985 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291364 6887111971 KUL23375 V MALLESH S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 262204 12662 11 LT1 211 1 0 3863 0 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000282615 0 0 0 1 0 0 0 0 0 0 V MALLESH,S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291365 6821002000 KUL17021 RAJU S/O MADUSHETTY AMARANARAYANA BLOCK, 3RD CROSS 262204 4162 11 LT1 211 0.5600 0 12902 50 1 0 3 1 -21 0 0 0 4040 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 100000147980D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O MADUSHETTY AMARANARAYANA BLOCK, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291353 6764045003 KUL32668 P R ANJINAPPA S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 262204 5468 11 LT1 211 1 0 5730 147 1 0 3 1 1432 9.9100 0 0 2070 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2070 (ignore if paid) 0 0 111112174587 0 0 0 1 0 0 0 0 0 0 P R ANJINAPPA,S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291352 6754691000 3535 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 262204 17662 11 LT1 211 0.0500 0 8423 83 1 0 3 1 251 2.3500 0 0 2050 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000194931 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291278 6663002000 KUL16125 VENKATARAMANA SHETTY S/O SHAMBUSHETTY BEHIND KSRTC GYAREGE 262204 10562 11 LT1 211 0.0800 0.5000 1302 5 1 0 3 1 328 2.2800 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 9999999 100000146186D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SHETTY,S/O SHAMBUSHETTY BEHIND KSRTC GYAREGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291309 6640002000 3537 DEPUTY GENERAL MANAGER KSRTC QUARTERS PROPER 262204 17862 11 LT1 211 0.0100 0 8814 88 1 0 3 1 0 1 0 0 1490 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000146475AD 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291409 6618691000 9277 MANCHAIAH MANCHAIAH S/O CHIKKSHETTY 262204 3720 11 LT1 211 0.2000 0 9113 118 1 0 3 1 0 1.5300 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000210659 0 0 0 1 0 0 0 0 0 0 MANCHAIAH,MANCHAIAH S/O CHIKKSHETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291491 6582348205 KUL29734 TANVEER PASHA S/O MOHAMED FAYAZ AZEEZ NAGARA, 262204 140 11 LT1 211 1 0 9167 129 1 0 3 0.8900 0 0 0 0 970 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 99999 52110902 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O MOHAMED FAYAZ AZEEZ NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291489 6578591000 5977 SMT.LAKSHMAMMA W/O VENKATARAJU URBAN (K.K.PURA)-PROPER 262204 10662 11 LT1 211 0.1600 0 10962 75 1 0 3 1 71 0 0 0 1490 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000284281 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O VENKATARAJU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291389 6561791000 9576 UMASHANAKAR UMASHANKAR W/OVENKAPATHI KANAKAPURA 262204 1362 11 LT1 211 0.2400 0 3245 0 1 0 3 1 3 0 0 0 1460 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111113706492 0 0 0 0 0 0 0 0 0 0 UMASHANAKAR,UMASHANKAR W/OVENKAPATHI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291487 6281931691 KUL29249 RAMESH S/O LATE SIDDARAMAIAH AMARANARAYANA BLOCK 262204 13763 11 LT1 211 0.5000 0 5794 134 1 0 3 1 536 2.5400 0 0 1440 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000276371 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O LATE SIDDARAMAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291337 6258691000 8805 MADAMMA MADAMMA W/O MARE GOWDA 262204 7162 11 LT1 211 0.2400 0 12274 98 1 0 3 1 1447 11.8700 0 0 110 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.110 (ignore if paid) 0 99999 110000768953 0 0 0 1 0 0 0 0 0 0 MADAMMA,MADAMMA W/O MARE GOWDA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291503 6187215848 KUL23374 V MALLESH S/O VENKATARAMANA SHETTY BEHIND KSRTC QUATRAS ROAD 262204 12562 11 LT1 211 1 0 4777 34 1 0 3 0.5700 0 1 0 0 840 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28804763 0 0 0 1 0 0 0 0 0 0 V MALLESH,S/O VENKATARAMANA SHETTY BEHIND KSRTC QUATRAS ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291296 5959691000 11425 KRISHNASHETTY S/O CHIKKANNA SHETTY KKP 262204 13162 11 LT1 211 0.7000 0 15431 77 1 0 3 1 -141 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000785924 0 0 0 1 0 0 0 0 0 0 KRISHNASHETTY,S/O CHIKKANNA SHETTY KKP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291382 5907074450 KUL29223 K C MADHU S/O K M CHANDRA BEHIND K SRTC GARAGE 262204 3701 11 LT1 211 0.5000 0 803 0 1 0 3 1 -36 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000186562 0 0 0 1 0 0 0 0 0 0 K C MADHU,S/O K M CHANDRA BEHIND K SRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291472 5894002000 AEH1652 P.SHIVARAJ S/O PUTTASWAMY GOWDA URBAN (K.K.PURA)-PROPER 262204 14762 11 LT1 211 3 0 14402 59 1 0 3 1 -67 0 0 0 2750 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000163682 0 0 0 1 0 0 0 0 0 0 P.SHIVARAJ,S/O PUTTASWAMY GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291376 5821002000 KUL17030 T VENKATESH V VIJAYAKUMAR S/O LATE KULLATHIMMAIAH BEHIND KSRTC GAREG 262204 9462 11 LT1 211 0.6400 0 3230 34 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 9999999 100000144817D 0 0 0 1 0 0 0 0 0 0 T VENKATESH V VIJAYAKUMAR,S/O LATE KULLATHIMMAIAH BEHIND KSRTC GAREG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291479 5768666074 KUL33284 T sudha BUVANESWARI NAGARA Ksrtc depot 262204 12163 11 LT1 211 1 0 5126 88 1 0 3 1 84 0 0 0 1520 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111113565166 0 0 0 1 0 0 0 0 0 0 T sudha,BUVANESWARI NAGARA Ksrtc depot 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291323 5759591000 9510 MAHAMMAD GOUSE MD. GOUSE S/O AMEER KHAN 262204 6062 11 LT1 211 0.2400 0 4938 0 1 0 3 1 7 0 0 0 620 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000157836 0 0 0 1 0 0 0 0 0 0 MAHAMMAD GOUSE,MD. GOUSE S/O AMEER KHAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291330 5754691000 3549 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 262204 17162 11 LT1 211 0.0100 0 11164 177 1 0 3 1 1535 11.2400 0 0 3240 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111000286809 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-09-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291327 5741305620 KUL31510 AFTABALI HUNDEKAR S/O AHEMED BASHA BEHIND KSRTC GARAGE, 262204 4980 11 LT1 211 2 0 6150 106 1 0 3 1 0 0 0 0 290 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 2019-12-16 111111563356 0 0 0 1 0 0 0 0 0 0 AFTABALI HUNDEKAR,S/O AHEMED BASHA BEHIND KSRTC GARAGE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291298 5664654823 KUL34219 DINESH SHETTY S/O LATE LAKSHMANASHETTY S BEHIND KSRTC GARAGE 262204 244 11 LT1 211 10 0 26950 471 1 0 3 0.9600 4961 23.7300 0 0 4300 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.4300 (ignore if paid) 0 0 E096394 0 0 0 5 0 0 0 0 0 0 DINESH SHETTY,S/O LATE LAKSHMANASHETTY S BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 616.3300 0 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291411 5618691000 9285 AMJUD ULLA KHAN AMJUD ULLA KHAN DASHAT GEER KHAN 262204 7662 11 LT1 211 0.4400 0 13659 85 1 0 3 1 0 0 0 0 2810 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111000223561 0 0 0 0 0 0 0 0 0 0 AMJUD ULLA KHAN,AMJUD ULLA KHAN DASHAT GEER KHAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291350 8964969906 KUL26799 M MANJULA W/O K N MAHESH BEHIND KSRTC GARAGE 262204 15900 11 LT3A 311 0.2400 0 6360 65 1 0 3 1 716 3.4700 0 0 2100 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006774688 0 0 0 1 0 0 0 0 0 0 M MANJULA,W/O K N MAHESH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291366 6883002000 10803 AMED ULLAKAN S/O DASTGIRI SAB BEHIND KSRTC DEPO 262204 7562 11 LT3A 311 0.1400 0 1328 25 1 0 3 1 0 0 0 0 1190 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006767411 0 0 0 1 0 0 0 0 0 0 AMED ULLAKAN,S/O DASTGIRI SAB BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291302 4757207393 KUL22449 S.LOKESH S/O SHIVANNA BEHIND KSRTC GARAGE 262204 243 11 LT3A 311 0.2400 0 650 0 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 999999 100006769259 0 0 0 1 0 0 0 0 0 0 S.LOKESH,S/O SHIVANNA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291475 4382187502 KUL22448 S.LOKESH S/O SHIVANNA BEHIND KSRTC GARAGE 262204 242 11 LT3A 311 0.2400 0 2130 172 1 0 3 1 474 22.3900 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 999999 100006769266 0 0 0 1 0 0 0 0 0 0 S.LOKESH,S/O SHIVANNA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291450 3990002000 11426 KRISHNASHETTY S/O CHIKKANNA SHETTY KKP 262204 13462 11 LT3A 311 0.7000 0 82 0 1 0 3 1 215 1.0800 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 999999 100006781681 0 0 0 0 0 0 0 0 0 0 KRISHNASHETTY,S/O CHIKKANNA SHETTY KKP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291516 3552691000 12400 SMT M K MANJULA BEHIND K S R T C GARAGE KANAKPURA 262204 15862 11 LT3A 311 0.2400 0 8370 0 1 0 3 1 224 1.0700 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 999999 100006781687 0 0 0 1 0 0 0 0 0 0 SMT M K MANJULA,BEHIND K S R T C GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291304 3013002000 12717 SMT.JAHALALU W/O SHAHEB JAN SHEB KANAKAPURA TOWN 262204 8062 11 LT3A 311 0.1800 0 102 1 1 0 3 1 875 7.3000 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 999999 100006781670 0 0 0 1 0 0 0 0 0 0 SMT.JAHALALU,W/O SHAHEB JAN SHEB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291417 2472532909 K.B.RAJU S/O KEMPAIAH BEHIND KSRTC GARAGE 262204 15362 11 LT3A 311 0.2400 0 21 3 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 999999 5364959324DD 0 0 0 0 0 0 0 0 0 0 K.B.RAJU,S/O KEMPAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291347 2306635128 K.B.RAJU S/O LATE KEMPAIAH BEHIND KSRTC GARAGE 262204 15462 11 LT3A 311 0.2400 0 539 4 1 0 3 1 258 1.2600 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 9999999 9674981456D 0 0 0 1 0 0 0 0 0 0 K.B.RAJU,S/O LATE KEMPAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291303 1690114647 K.B.RAJU S/O KEMPAIAH BEHIND KSRTC GARAGE 262204 15662 11 LT3A 311 0.2400 0 309 6 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 9999999 1463452286D 0 0 0 1 0 0 0 0 0 0 K.B.RAJU,S/O KEMPAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291431 1465756985 K.B.RAJU S/O KEMPAIAH BEHIND KSRTC GARAGE 262204 15562 11 LT3A 311 0.2400 0 764 6 1 0 3 1 0 1.2200 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 9999999 4717821231D 0 0 0 1 0 0 0 0 0 0 K.B.RAJU,S/O KEMPAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291301 9911891000 AEH1139 SISTER MERY DESOUZA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 3663 11 LT1 211 3 0 5290 65 1 0 3 1 -237 0 0 0 1510 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 9911891558AD 0 0 0 1 0 0 0 0 0 0 SISTER MERY DESOUZA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291430 9851691000 4384 M.SHIVARAYAPPA S/O MUNIYAPPA PROPER (KANAKAPURA) 262204 8662 11 LT1 211 0.0500 0 13564 163 1 0 3 1 0 0 0 0 3790 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3790 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000750819 0 0 0 1 0 0 0 0 0 0 M.SHIVARAYAPPA,S/O MUNIYAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291458 9842002000 KUL13122 PRAKASH PRAKASH S/O KEMPACHARI KANAKAPUTRA TOWN 262204 2062 11 LT1 211 0.6400 0 6836 56 1 0 3 1 0 1 0 0 1750 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 110000777598 0 0 0 1 0 0 0 0 0 0 PRAKASH,PRAKASH S/O KEMPACHARI KANAKAPUTRA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291449 9836002000 KUL13045 KANTAIAH KANAKAPURA TOWN KANTAIAH S/O PARAMASHIVAPPA 262204 12362 11 LT1 211 0.7600 0 12923 109 1 0 3 1 0 1.4700 0 0 2360 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 2015-02-13 110000767983 0 0 0 1 0 0 0 0 0 0 KANTAIAH,KANAKAPURA TOWN KANTAIAH S/O PARAMASHIVAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291518 9807002000 KUL14818 ERASHETTY S/O NINGASHETTY BEHIND KSRTC GYAREG 262204 3862 11 LT1 211 0.2400 0 12275 108 1 0 3 1 368 2.6500 0 0 3140 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100000145595D 0 0 0 1 0 0 0 0 0 0 ERASHETTY,S/O NINGASHETTY BEHIND KSRTC GYAREG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291375 9801691000 8085 K.N.MAHESH S/O K.N.NAGARAJ KANAKAPURA 262204 15162 11 LT1 211 1 0 16425 11 1 0 3 1 0 0 0 0 3820 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111000192706 0 0 0 1 0 0 0 0 0 0 K.N.MAHESH,S/O K.N.NAGARAJ KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291400 9785821354 KUL22600 KRISHNA SHETTY S/O CHIKKANNASHETTY BEHIND KSRTC GARAGE 262204 13362 11 LT1 211 1 0 155 0 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000777337 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O CHIKKANNASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291402 9756330966 KUL27149 K N GIRISH SUMA S S/O NAGARAJ & W/O K N GIRISH, WARD NO 13, BEHIND KSRTC GARAGE 262204 8204 11 LT1 211 1 0 5485 34 1 0 3 0.7600 62 0 0 0 810 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2019-03-23 38123637 0 0 0 1 0 0 0 0 0 0 K N GIRISH SUMA S,S/O NAGARAJ & W/O K N GIRISH, WARD NO 13, BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291398 9754691000 3543 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 262204 18462 11 LT1 211 0.0500 0 6312 39 1 0 3 1 0 0 0 0 920 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000154813 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291407 9692782122 KUL33879 KUMAR N S/O NAGARAJU BHUVANESHWARI NAGARA KANAKAPURA 262204 142 11 LT1 211 1 0 5858 140 1 0 3 0.6900 565 2.7800 0 0 3030 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3030 (ignore if paid) 0 0 BC3285842 0 0 0 3 0 0 0 0 1 0 KUMAR N,S/O NAGARAJU BHUVANESHWARI NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291406 9689859962 KUL32807 SIDDAPPA NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 262204 4202 11 LT1 211 1 0 3493 86 1 0 3 0.9700 86 1 0 0 740 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3148538 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291284 9609691000 12112 VENKATAPATHI BEHIND KSRTCGAURAGE KANAKAPURA TOWN 262204 362 11 LT1 211 0.9600 0 28901 106 1 0 3 1 0 0 0 0 1680 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000202479 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI,BEHIND KSRTCGAURAGE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291285 9605716194 KUL27150 K N GIRISH SUMA S S/O NAGARAJU 262204 8206 11 LT1 211 1 0 2205 23 1 0 3 0.5700 -56 0 0 0 0 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 2019-03-23 37731188 0 0 0 1 0 0 0 0 0 0 K N GIRISH SUMA S,S/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291370 9573002000 10804 PARIBAGHAMA W/O DASTHAGIRIKAN K.S.R.T.C. BHINAD 262204 7762 11 LT1 211 0.2400 0 6058 134 1 0 3 1 4768 39.3300 0 0 1900 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000797667 0 0 0 1 0 0 0 0 0 0 PARIBAGHAMA,W/O DASTHAGIRIKAN K.S.R.T.C. BHINAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291486 9513691000 12221 SHIVAKUMAR BWSSB ROAD AZIZNAGARA 262204 6462 11 LT1 211 0.4800 0 10290 73 1 0 3 1 118 0 0 0 1350 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000763581 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,BWSSB ROAD AZIZNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291395 9504691000 5550 JAYAMMA V W/O VENKATESH BEHIND KSRTC GUAREGE 262204 11962 11 LT1 211 0.1200 0 7889 148 1 0 3 1 0 0 0 0 4590 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 111000208238 0 0 0 1 0 0 0 0 0 0 JAYAMMA V,W/O VENKATESH BEHIND KSRTC GUAREGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291397 9504002000 KUL13811 KRISHNAPPA S/O JADEYAPPA AMARANARAYANA EXTN 262204 10962 11 LT1 211 0.2400 0 2166 3 1 0 3 1 -43 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000223193 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O JADEYAPPA AMARANARAYANA EXTN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291404 9467224114 KUL38704 SYED MUZAMMIL PASHA S/O SYED MUMTAZ 3 BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 262204 2 11 LT1 211 1 0 2198 91 1 0 3 1 0 0 0 0 1050 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111121947451 0 0 0 1 0 0 0 0 0 0 SYED MUZAMMIL PASHA,S/O SYED MUMTAZ 3 BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291485 9326002000 12547 MUDDAMMA BEHIND K S R T C QTS KANAKPURA 262204 1962 11 LT1 211 0 2 433 18 1 0 3 1 0 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000177177 0 0 0 1 0 0 0 0 1 0 MUDDAMMA,BEHIND K S R T C QTS KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291393 9268591000 3542 DEPUTY GENERAL MANAGER KSRTC QUARTERS PROPER 262204 18362 11 LT1 211 0.0500 0 5431 13 1 0 3 1 -2 0 0 0 910 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000139980D 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291442 9238837548 KUL22193 S.R.SUNANDA W/O LATE RAJASHEKARAIAH BHUVANESHWARI NAGARA 262204 13962 11 LT1 211 1 0 9823 78 1 0 3 1 497 6.8900 0 0 670 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000747738 0 0 0 1 0 0 0 0 0 0 S.R.SUNANDA,W/O LATE RAJASHEKARAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291495 9234124227 KUL32808 SIDDAPPA NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 262204 4203 11 LT1 211 1 0 2692 44 1 0 3 0.6600 -37 0 0 0 130 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.130 (ignore if paid) 0 0 BC3146549 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291324 9191876746 KUL23049 K.S.VENKATACHALAIAH S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 262204 5662 11 LT1 211 2 0 9042 145 1 0 3 1 0 1 0 0 1050 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000777873 0 0 0 1 0 0 0 0 0 0 K.S.VENKATACHALAIAH,S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291332 9189591000 9716 SHIVANEGOWDA S/O LINGEGOWDA AMARANARAYANA BLO 262204 10762 11 LT1 211 0.1800 0 5304 56 1 0 3 1 215 1.4800 0 0 1380 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000771783 0 0 0 1 0 0 0 0 0 0 SHIVANEGOWDA,S/O LINGEGOWDA AMARANARAYANA BLO 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291356 9167319544 GOWRAMMA W/O SHIVA K R BHUVANESWARINAGARA 262204 105 11 LT1 211 1 0 2245 49 1 0 3 0.7700 0 0 0 0 260 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3175237 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SHIVA K R BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291399 9087799408 KUL22446 S.LOKESH S/O SHIVANNA BEHIND KSRTC GARAGE 262204 240 11 LT1 211 1 0 21679 155 1 0 3 1 0 0 0 0 2820 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 110000782397 0 0 0 1 0 0 0 0 0 0 S.LOKESH,S/O SHIVANNA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291377 9036691000 10973 JAGADISH R C S/O CHANDRASHEKAR BEHIND KSRTC GARAGE,KANAKAPURA 262204 9062 11 LT1 211 0.9900 0 9827 102 1 0 3 1 -67 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000768800 0 0 0 1 0 0 0 0 0 0 JAGADISH R C,S/O CHANDRASHEKAR BEHIND KSRTC GARAGE,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291345 8962002000 9533 DODDAMMA DODDAMMA W/O CHINNAIAH KANAKAPURA 262204 10262 11 LT1 211 0.1500 0 5181 27 1 0 3 1 33 0 0 0 610 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000191973 0 0 0 1 0 0 0 0 0 0 DODDAMMA,DODDAMMA W/O CHINNAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291390 8894002000 3534 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 262204 17562 11 LT1 211 0.0100 0 4178 23 1 0 3 1 -21 0 0 0 240 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000778458 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291463 8836002000 12480 NARAYANA GOWDA S/O KENCHE GOWDA BEHIND KSRTC GAREGE 262204 6262 11 LT1 211 0.5800 0 4250 9 1 0 3 1 4 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000773251 0 0 0 1 0 0 0 0 0 0 NARAYANA GOWDA,S/O KENCHE GOWDA BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291461 8821002000 KUL15624 ASHRAP S/O BHASHA AKRAM KANAKAPURA TOWN 262204 8762 11 LT1 211 0.2400 0 6768 38 1 0 3 1 554 5.1300 0 0 580 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000153159D 0 0 0 1 0 0 0 0 0 0 ASHRAP,S/O BHASHA AKRAM KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291291 8805508375 KUL23051 K.S.VENKATACHALAIAH S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 262204 5763 11 LT1 211 1 0 11206 80 1 0 3 1 1059 9.9800 0 0 1570 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000182343 0 0 0 1 0 0 0 0 0 0 K.S.VENKATACHALAIAH,S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291292 8801691000 11084 MUKATHABHATTA W/O ESHWARAKUMAR URBAN (K.K.PURA)-PROPER 262204 4862 11 LT1 211 0.7400 0 7750 63 1 0 3 1 -5 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000286904 0 0 0 1 0 0 0 0 0 0 MUKATHABHATTA,W/O ESHWARAKUMAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291448 8754691000 3546 DEPUTY GENERAL MANAGER KSRTC QUARTERS PROPER 262204 18762 11 LT1 211 0.0500 0 7266 63 1 0 3 1 0 0 0 0 1130 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000170009 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291429 8729691000 9375 SHANTHAMMA SHANTHAMMA W\O MALLAPPA 262204 4462 11 LT1 211 0.1800 0 4092 28 1 0 3 1 -41 0 0 0 900 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000762268 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SHANTHAMMA W\O MALLAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291361 8689571464 KUL27482 KRISHNAPPA S/O JADIYAPPA BEHIND KSRTC GARAGE 262204 11062 11 LT1 211 1 0 5042 74 1 0 3 1 650 4.6300 0 0 1110 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000777746 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O JADIYAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291394 8663002000 KUL16123 VENKATARAMANA SHETTY S/O SHAMBUSHETTY BEHIND KSRTC GYAREGE 262204 10362 11 LT1 211 0.4400 0 313 12 1 0 3 1 842 6.7000 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 111125340488 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SHETTY,S/O SHAMBUSHETTY BEHIND KSRTC GYAREGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291470 8618691000 6087 V.NARAYANASWAMI S/O VENKATABOVI PROPER 262204 11362 11 LT1 211 0.1600 0 5650 20 1 0 3 1 2 0 0 0 740 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000785762 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATABOVI PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291349 8573002000 10911 R. GOPALKRISHNANNA S/O LATE N. RAMAYA KKP 262204 15062 11 LT1 211 0.5800 0 8157 170 1 0 3 1 -2 0 0 0 1370 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111121879321 0 0 0 1 0 0 0 0 0 0 R. GOPALKRISHNANNA,S/O LATE N. RAMAYA KKP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 224.2500 0 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291447 8539591000 9903 NARAYANAGOWDA NARAYANAGOWDA S/O KENCHEGOWDA 262204 6362 11 LT1 211 0.2400 0 9575 7 1 0 3 1 4 0 0 0 2540 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111000290008 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA,NARAYANAGOWDA S/O KENCHEGOWDA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291446 8513691000 10023 DEEPIKA B S/O MADACHAR BEHIND K.S.R.T.C. GAURAGE 262204 4562 11 LT1 211 0.3500 0 5975 52 1 0 3 1 138 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000762535 0 0 0 1 0 0 0 0 0 0 DEEPIKA B,S/O MADACHAR BEHIND K.S.R.T.C. GAURAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291509 8504002000 KUL13812 KRISHNAPPA S/O JADEYAPPA AMARANARAYANA EXTN 262204 11162 11 LT1 211 0.2000 0 5546 13 1 0 3 1 -99 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000180178 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O JADEYAPPA AMARANARAYANA EXTN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291474 8416591000 10972 ASHRAPH UNNASH S/O LATEBASHA AKARAMA KKP 262204 8862 11 LT1 211 0.4800 0 9935 1 1 0 3 1 -34 0 0 0 540 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000754261 0 0 0 1 0 0 0 0 0 0 ASHRAPH UNNASH,S/O LATEBASHA AKARAMA KKP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291279 8286795809 KUL32255 K M NAGESH S/O MUTHURAYI BHUVANESHWARI NAGARA 262204 191 11 LT1 211 0.7500 0 2275 46 1 0 3 0.8800 0 0 0 0 570 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3076755 0 0 0 1 0 0 0 0 0 0 K M NAGESH,S/O MUTHURAYI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291310 8268591000 3548 DEPUTY GENERAL MANAGER KSRTC QUARTERS PROPER (KANAKAPURA) 262204 17262 11 LT1 211 0.0500 0 8471 58 1 0 3 1 213 1.0100 0 0 1250 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000166957 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291305 8264249000 KUL21045 NARAYAN S/O KARIRAMAIAH, BEHIND KSRTC GARAGE, KANAKAPURA 262204 217 11 LT1 211 1 0 8611 97 1 0 3 1 513 2.9700 0 0 1400 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112083316 0 0 0 1 0 0 0 0 0 0 NARAYAN,S/O KARIRAMAIAH, BEHIND KSRTC GARAGE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291307 8252002000 6300 N. MOHAMMED NOOR S/O M.E.NOOR MOHAMMED KANAKAPURA-URBAN(PROPER) 262204 462 11 LT1 211 0.1200 0 13780 152 1 0 3 1 0 3.0800 0 0 2330 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100000147068D 0 0 0 1 0 0 0 0 0 0 N. MOHAMMED NOOR,S/O M.E.NOOR MOHAMMED KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291490 8189591000 6823 RAJU S/O MALLASHETTY PROPER 262204 3562 11 LT1 211 0.6000 0 3620 60 1 0 3 1 0 0 0 0 520 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000196924 0 0 0 1 0 0 0 0 0 0 RAJU,S/O MALLASHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291287 8176291760 KUL23377 V MALLESH S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 262204 12862 11 LT1 211 1 0 8627 89 1 0 3 0.9000 831 5.7900 0 0 580 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28804764 0 0 0 2 0 0 0 0 0 0 V MALLESH,S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291322 8139558575 JAYARAM S/O DODDAIDEGOWDA BEHIND KSRTC GAREGE 262204 2962 11 LT1 211 1 0 5560 113 1 0 3 1 -8 4.9700 0 0 1190 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 1258401260D 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O DODDAIDEGOWDA BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291422 8132163198 KUL27147 K N GIRISH SUMA S S/O NAGARAJU 262204 8200 11 LT1 211 0.5000 0 1267 27 1 0 3 0.9600 1 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 38123635 0 0 0 0 0 0 0 0 0 0 K N GIRISH SUMA S,S/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-11-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291480 8018488386 KUL33071 GOWRAMMA W/O SHIVA K R BHUVANESWARINAGARA 262204 19170 11 LT1 211 1 0 2329 74 1 0 3 0.9000 695 4.9100 0 0 450 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3175232 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVA K R BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291311 7962002000 5551 JAYAMMA V W/O VENKATESH BEHIND KSRTC GUAREGE 262204 12062 11 LT1 211 0.1200 0 2888 28 1 0 3 1 0 0 0 0 540 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000274896 0 0 0 1 0 0 0 0 0 0 JAYAMMA V,W/O VENKATESH BEHIND KSRTC GUAREGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291493 7894002000 3539 DEPUTY GENERAL MANAGER KSRTC QUARTERS KANAKAPURA-URBAN(PROPER) 262204 18062 11 LT1 211 0.0500 0 5221 53 1 0 3 1 312 2.1400 0 0 1000 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000780241 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291396 7886891689 KUL32809 SIDDAPPA NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 262204 4204 11 LT1 211 1 0 1949 47 1 0 3 0.9100 457 4.0300 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3146550 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291403 7842002000 KUL13943 H.L.SHIVAPPA S/O L.T.LINGEGOWDA GYAREJ 262204 6862 11 LT1 211 0.0800 0.5000 2149 11 1 0 3 1 0 1 0 0 490 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000760159 0 0 0 1 0 0 0 0 0 0 H.L.SHIVAPPA,S/O L.T.LINGEGOWDA GYAREJ 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291482 7799987477 KUL23138 GOWRAMMA TEJASWI R C/O LATE. RENUKAPRASAD BEHIND KSRTC GARAGE 262204 14500 11 LT1 211 2 0 9674 79 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000161083 0 0 0 1 0 0 0 0 0 0 GOWRAMMA TEJASWI R,C/O LATE. RENUKAPRASAD BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291484 7792158828 D.V.THULASAMMA W/O KUMAR.K.V BEHIND KSRTC GARAGE 262204 14162 11 LT1 211 2 0 12417 100 1 0 3 1 175 0 0 0 2790 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 3253285314D 0 0 0 1 0 0 0 0 0 0 D.V.THULASAMMA,W/O KUMAR.K.V BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291312 7754691000 3532 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 262204 17362 11 LT1 211 0.0500 0 3963 53 1 0 3 1 92 1 0 0 1350 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000199385 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291379 7663002000 KUL16124 VENKATARAMANA SHETTY S/O SHAMBUSHETTY BEHIND KSRTC GYAREGE 262204 10462 11 LT1 211 0.4400 0 12117 18 1 0 3 1 -84 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 9999999 100000139910D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SHETTY,S/O SHAMBUSHETTY BEHIND KSRTC GYAREGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291383 7635591000 3680 H.L.SHIVAPPA S/O LT.LINGAEGOWDA KANAKAPURA-URBAN(PROPER) 262204 6562 11 LT1 211 0.0800 0 23077 119 1 0 3 1 0 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000146018D 0 0 0 1 0 0 0 0 0 0 H.L.SHIVAPPA,S/O LT.LINGAEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291378 7631458341 KUL33072 GOWRAMMA W/O SHIVA K R BHUVANESWARINAGARA 262204 19171 11 LT1 211 1 0 941 23 1 0 3 0.7100 -8 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3175233 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHIVA K R BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291464 7620243986 KUL31469 LAKSHMAMMA S/O THIMMARAYASHETTY, KSRTC GARAGE BACKSIDE, 262204 10363 11 LT1 211 1 0 2021 0 1 0 3 1 554 4.6200 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 111111567769 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O THIMMARAYASHETTY, KSRTC GARAGE BACKSIDE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291381 7573002000 7089 WAZIA BEGUM W/O AMIR JAN BEHIND KSRTC GARAGE 262204 7962 11 LT1 211 0.2400 0 48 16 1 0 3 1 73 1 0 0 670 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000141764DD 0 0 0 0 0 0 0 0 0 0 WAZIA BEGUM,W/O AMIR JAN BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291380 7562930033 KUL27052 P C LOKESH S/O CHIKKARUDRAIAH 262204 123 11 LT1 211 1 0 3916 26 1 0 3 0.6500 0 0 0 0 0 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 2018-07-18 BC2126806 0 0 0 0 0 0 0 0 0 0 P C LOKESH,S/O CHIKKARUDRAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291488 7513691000 8307 N.VENKATACHALAPATHI KSRTC BACK KANAKAPURA 262204 14262 11 LT1 211 0.6000 0 12347 94 1 0 3 1 -66 0 0 0 820 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000767335 0 0 0 1 0 0 0 0 0 0 N.VENKATACHALAPATHI,KSRTC BACK KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291466 7488511042 KUL38703 SYED MUZAMMIL PASHA S/O SYED MUMTAZ BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 262204 1 11 LT1 211 2 0 1628 59 1 0 3 1 -4440 0 0 0 0 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 2023-07-28 111121947450 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL PASHA,S/O SYED MUMTAZ BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291342 7443691000 3547 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN-PROPER 262204 18862 11 LT1 211 0.0500 0 10378 82 1 0 3 1 106 1.2000 0 0 1400 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000161802 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291441 7435002000 KUL14976 MAHESH S/O LATE KRISHNAPPA BEHIND KSRTC GARAGEE 262204 9562 11 LT1 211 0.2000 0 13761 120 1 0 3 1 763 5.6800 0 0 2910 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100000140079D 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O LATE KRISHNAPPA BEHIND KSRTC GARAGEE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291510 7396282075 KUL29181 FAIYAZ AHAMED S/O LATE NAZEER AHAMED BEHIND KSRTC GARAGE 262204 2680 11 LT1 211 1 0 8545 143 1 0 3 0.8800 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 51044418 0 0 0 2 0 0 0 0 0 0 FAIYAZ AHAMED,S/O LATE NAZEER AHAMED BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291335 7252002000 6380 VEKATAPATHI S/O THIRUMALA SHETTY PROPER (KANAKAPURA) 262204 262 11 LT1 211 0.1200 0 18246 38 1 0 3 1 0 0 0 0 2460 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111000187264 0 0 0 1 0 0 0 0 0 0 VEKATAPATHI,S/O THIRUMALA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291372 7180282498 KUL23376 V MALLESH S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 262204 12762 11 LT1 211 1 0 13715 97 1 0 3 0.9200 0 0 0 0 3140 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 28804778 0 0 0 1 0 0 0 0 0 0 V MALLESH,S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291373 7122758353 KUL29622 WAJEED BEGUM W/O AMEER JAN BEHIND KSRTC GARAGE 262204 7963 11 LT1 211 0.5000 0 1592 29 1 0 3 1 -54 0 0 0 240 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000183042 0 0 0 1 0 0 0 0 0 0 WAJEED BEGUM,W/O AMEER JAN BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291294 7075465418 KUL33878 KUMAR N S/O NAGARAJU BHUVANESHWARI NAGARA KANAKAPURA 262204 141 11 LT1 211 1 0 3493 54 1 0 3 0.8700 -35 0 0 0 420 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3285841 0 0 0 0 0 0 0 0 0 0 KUMAR N,S/O NAGARAJU BHUVANESHWARI NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291436 7011644193 KUL32256 K M NAGESH S/O MUTHURAYI BHUVANESHWARI NAGARA 262204 192 11 LT1 211 0.3700 0 822 18 1 0 3 0.8900 -39 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3076756 0 0 0 0 0 0 0 0 0 0 K M NAGESH,S/O MUTHURAYI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291451 5604691000 3551 DEPUTY GENERAL MANAGER KSRTC QUARTERS PROPER 262204 16962 11 LT1 211 0.0500 0 7906 69 1 0 3 1 0 1 0 0 1440 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000779224 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291505 5578591000 9926 V MALLESH S/O VENKATARAMANASHETTY BEHIND KSRTC QUATRESS 262204 12462 11 LT1 211 0.2000 0 26912 179 1 0 3 1 0 0 0 0 1240 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000151651D 0 0 0 1 0 0 0 0 0 0 V MALLESH,S/O VENKATARAMANASHETTY BEHIND KSRTC QUATRESS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291374 5561791000 3545 DEPUTY GENERAL MANAGER KSRTC QUARTERS PROPER (KANAKAPURA) 262204 18662 11 LT1 211 0.0500 0 9329 168 1 0 3 1 727 3.4400 0 0 1880 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 110000779456 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291384 5423253937 KUL33170 ANTHONIYAMMA MELEKOTE BEHIND KSRTC GARAGE 262204 3164 11 LT1 211 1 0 2324 26 1 0 3 0.8200 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3178390 0 0 0 2 0 0 0 0 0 0 ANTHONIYAMMA,MELEKOTE BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291483 5373196578 KUL33073 GOWRAMMA W/O SHIVA K R BHUVANESWARINAGARA 262204 19172 11 LT1 211 1 0 2833 77 1 0 3 0.8400 0 0 0 0 330 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3175234 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SHIVA K R BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291481 5368591000 10438 LOLAKSHMAMMA KKP W/O N.NANJE GOWDA 262204 6962 11 LT1 211 0.5400 0 16016 66 1 0 3 1 6 0 0 0 1990 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111000292474 0 0 0 1 0 0 0 0 0 0 LOLAKSHMAMMA,KKP W/O N.NANJE GOWDA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291300 5258691000 8987 LAXMANA SETTY S/O G. SHYAMANNA KANAKAPURA 262204 2562 11 LT1 211 0.1800 0 8144 107 1 0 3 1 1244 20.6500 0 0 1480 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000751253 0 0 0 1 0 0 0 0 0 0 LAXMANA SETTY,S/O G. SHYAMANNA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291455 5191002412 K.B.RAJU S/O KEMPAIAH BEHIND KSRTC GARAGE 262204 15262 11 LT1 211 1 0 19447 105 1 0 3 1 0 1.8300 0 0 2100 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 7884986909D 0 0 0 1 0 0 0 0 0 0 K.B.RAJU,S/O KEMPAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291457 5188493440 prakash S/O KEMPACHARI behind ksrtc garage 262204 2162 11 LT1 211 1 0 9205 30 1 0 3 1 119 0 0 0 2510 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 2799871843D 0 0 0 1 0 0 0 0 0 0 prakash,S/O KEMPACHARI behind ksrtc garage 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291295 5163294958 KUL23139 GOWRAMMA TEJASWI R C/O LATE. RENUKAPRASAD BEHIND KSRTC GARAGE 262204 14501 11 LT1 211 1 0 1899 42 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000172689 0 0 0 1 0 0 0 0 0 0 GOWRAMMA TEJASWI R,C/O LATE. RENUKAPRASAD BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291340 5152349000 KUL21047 NARAYAN S/O KARIRAMAIAH, BEHIND KSRTC GARAGE, KANAKAPURA 262204 216 11 LT1 211 1 0 3800 40 1 0 3 1 20 0 0 0 1100 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112151853 0 0 0 1 0 0 0 0 0 0 NARAYAN,S/O KARIRAMAIAH, BEHIND KSRTC GARAGE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291339 5136691000 3536 DEPUTY GENERAL MANAGER KSRTC QUARTERS KANAKAPURA-URBAN(PROPER) 262204 17762 11 LT1 211 0.0500 0 10003 57 1 0 3 1 0 0 0 0 740 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000273946 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291288 4972180651 KUL32673 P R ANJINAPPA S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 262204 5467 11 LT1 211 1 0 4111 65 1 0 3 1 1 0 0 0 800 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 0 2021-06-09 111112174586 0 0 0 1 0 0 0 0 0 0 P R ANJINAPPA,S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291418 4914915935 KUL38448 PRAKASH S/O DEVARAJU 3RD CROSS BHUVANESWARINAGARA 262204 3702 11 LT1 211 1 0 2168 75 1 0 3 1 45 1 0 0 1030 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111121459084 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O DEVARAJU 3RD CROSS BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291494 4872343704 KUL27053 P C LOKESH S/O CIKKARUDRAIAH, BEHIND KSRTC GARAGE 262204 122 11 LT1 211 1 0 3552 33 1 0 3 0.8400 0 0 0 0 0 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 2018-07-18 BC2299121 0 0 0 1 0 0 0 0 0 0 P C LOKESH,S/O CIKKARUDRAIAH, BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291338 4855417212 KUL32119 RAJESH C S/O CHANNANKAIAH BHUVANESHWARI NAGARA 262204 102 11 LT1 211 2 0 3447 71 1 0 3 0.8500 149 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3030063 0 0 0 0 0 0 0 0 0 0 RAJESH C,S/O CHANNANKAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291502 4775915234 KUL22447 S.LOKESH S/O SHIVANNA BEHIND KSRTC GARAGE 262204 241 11 LT1 211 1 0 2197 23 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000281807 0 0 0 1 0 0 0 0 0 0 S.LOKESH,S/O SHIVANNA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291360 4735691000 3554 DEPUTY GENERAL MANAGER KSRTC QUARTERS KANAKAPURA-URBAN(PROPER) 262204 16462 11 LT1 211 0.0500 0 6752 43 1 0 3 1 8 0 0 0 790 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000276631 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291515 4663002000 KUL15201 NARAYANA S/O PAPANNA BEHIND K.S.R.T.C. Guarage 262204 3280 11 LT1 211 0.8400 0 19945 83 1 0 3 1 734 6.1900 0 0 3290 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 100000142415D 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O PAPANNA BEHIND K.S.R.T.C. Guarage 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291315 4640002000 KUL13941 H.L.SHIVAPPA S/O L.T.LINGEGOWDA GYAREJ 262204 6662 11 LT1 211 0.3800 0 15860 84 1 0 3 1 0 0 0 0 280 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000210132 0 0 0 1 0 0 0 0 0 0 H.L.SHIVAPPA,S/O L.T.LINGEGOWDA GYAREJ 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291280 4561791000 3552 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 262204 16762 11 LT1 211 0.0100 0 5327 38 1 0 3 1 57 0 0 0 1030 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000756593 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291355 4527817938 KUL32254 K M NAGESH S/O MUTHURAYI BHUVANESHWARI NAGARA 262204 190 11 LT1 211 0.7500 0 3605 79 1 0 3 0.9600 0 0 0 0 1060 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BC3076754 0 0 0 0 0 0 0 0 0 0 K M NAGESH,S/O MUTHURAYI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291492 4468691000 3540 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN-PROPER 262204 18162 11 LT1 211 0.0500 0 9566 85 1 0 3 1 0 0 0 0 2330 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000185356 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291477 4368591000 3767 JAHILABI W/O SAHEB JAN SAHEB PROPER (KANAKAPURA) 262204 8162 11 LT1 211 0.0500 0 2356 20 1 0 3 1 -22 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000275110 0 0 0 1 0 0 0 0 0 0 JAHILABI,W/O SAHEB JAN SAHEB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291286 4354559866 KUL23048 K.S.VENKATACHALAIAH S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 262204 5562 11 LT1 211 2 0 10355 86 1 0 3 1 1217 9.7200 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000762916 0 0 0 1 0 0 0 0 0 0 K.S.VENKATACHALAIAH,S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291454 4279991000 8730 J.ROOPA W/O MAHESH W/O MAHESH 262204 2762 11 LT1 211 0.3500 0 9312 103 1 0 3 1 15 0 0 0 2340 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000765537 0 0 0 1 0 0 0 0 0 0 J.ROOPA,W/O MAHESH W/O MAHESH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291497 4252002000 8913 MALLIKARJUNAIAH S/O SIDDASETTY KANAKAPURA 262204 4762 11 LT1 211 0.6400 0 12821 167 1 0 3 1 138 0 0 0 4570 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111000167679 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O SIDDASETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291385 4136691000 3553 DEPUTY GENERAL MANAGER KSRTC QUARTERS PROPER 262204 16562 11 LT1 211 0.0500 0 10055 76 1 0 3 1 0 0 0 0 1740 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000750090 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291388 4120088674 KUL32672 P R ANJINAPPA S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 262204 5466 11 LT1 211 1 0 3527 77 1 0 3 1 0 0 0 0 980 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.980 (ignore if paid) 0 0 2021-06-09 111112174585 0 0 0 1 0 0 0 0 0 0 P R ANJINAPPA,S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291467 4076550132 KUL23373 V MALLESH S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 262204 12962 11 LT1 211 1 0 8508 107 1 0 3 0.8800 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 28804762 0 0 0 2 0 0 0 0 0 0 V MALLESH,S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291341 4043002000 10496 RAMESHA S/O SIDDARAMAIAH KANAKAPURA 262204 13762 11 LT1 211 0.9500 0 15879 89 1 0 3 1 -105 0 0 0 270 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2011-06-28 110000746844 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O SIDDARAMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291412 3997691000 3544 DEPUTY GENERAL MANAGER KSRTC QUARTERS PROPER (KANAKAPURA) 262204 18562 11 LT1 211 0.0500 0 5613 19 1 0 3 1 283 2.4100 0 0 1120 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000273920 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291405 3907002000 KUL13942 H.L.SHIVAPPA S/O L.T.LINGEGOWDA GYAREJ 262204 6762 11 LT1 211 0.3800 0 1430 0 1 0 3 1 -9 0 0 0 430 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000769020 0 0 0 1 0 0 0 0 0 0 H.L.SHIVAPPA,S/O L.T.LINGEGOWDA GYAREJ 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291401 3901148376 KUL38882 K S VARALAKSHMI BABU W/O V BABU HOUSE NO EX 915 AMARANARAYANA BLOCK MELEKOTE 262204 219 11 LT1 211 1 0 877 51 1 0 3 1 1694 12.7000 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 111115326836 0 0 0 1 0 0 0 0 0 0 K S VARALAKSHMI BABU,W/O V BABU HOUSE NO EX 915 AMARANARAYANA BLOCK MELEKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291343 3829691000 10296 C.PADAMAVATHI W/OCHADARSHAKAR - 262204 7462 11 LT1 211 0.8900 0 10675 71 1 0 3 1 234 3.2300 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000152834 0 0 0 1 0 0 0 0 0 0 C.PADAMAVATHI,W/OCHADARSHAKAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291283 3758591000 10440 KRISHNAPPA K. .S W/O NAGALAXMI 262204 10162 11 LT1 211 0.9800 0 11704 82 1 0 3 1 414 3.9700 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000769732 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K. .S,W/O NAGALAXMI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291282 3748591000 5668 SEENAPPA S/O KEMPA SHETTY PROPER 262204 9362 11 LT1 211 0.1200 0 12047 82 1 0 3 1 180 1 0 0 2780 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111000210431 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O KEMPA SHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291321 3709691000 5139 MUKATHABHATTA W/O ESHWARAKUMAR PROPER (KANAKAPURA) 262204 4962 11 LT1 211 0.2400 0 2415 38 1 0 3 1 49 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000781115 0 0 0 1 0 0 0 0 0 0 MUKATHABHATTA,W/O ESHWARAKUMAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291334 3639591000 7120 KHALEEL S/O AHAMED BASHA KANAKAPURA-URBAN(PROPER) 262204 5062 11 LT1 211 0.1600 0 6710 81 1 0 3 1 1277 10.3900 0 0 1790 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1790 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000183356 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O AHAMED BASHA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291318 3618691000 11875 SMT SAVITRAMMA BEHIND KSRTC GARAGE KANAKPURA 262204 562 11 LT1 211 0.4200 0 5008 50 1 0 3 1 66 1 0 0 1450 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000164022 0 0 0 1 0 0 0 0 0 0 SMT SAVITRAMMA,BEHIND KSRTC GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291317 3604691000 9414 KEMPACHARI KEMPACHARI S/O PUTTA SWAMY CHARI 262204 11662 11 LT1 211 0.1600 0 3240 63 1 0 3 1 -5 0 0 0 1840 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111118558805 0 0 0 1 0 0 0 0 0 0 KEMPACHARI,KEMPACHARI S/O PUTTA SWAMY CHARI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291519 3561791000 3766 ASMAT UNNISA W/O BASHA PROPER 262204 8262 11 LT1 211 0.0100 0 2308 34 1 0 3 1 -34 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000768561 0 0 0 1 0 0 0 0 0 0 ASMAT UNNISA,W/O BASHA PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291357 3504002000 12252 KRISHNA AMARANARAYANABLOCK KANAKAPURA 262204 10062 11 LT1 211 0.7000 0 3599 0 1 0 3 1 40 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000791051 0 0 0 1 0 0 0 0 0 0 KRISHNA,AMARANARAYANABLOCK KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291506 3458691000 5989 KRISHNAPPA S/O JADEYAPPA URBAN (K.K.PURA)-PROPER 262204 10862 11 LT1 211 0.1600 0 4419 6 1 0 3 1 -41 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000753461 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O JADEYAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291428 3401105087 K.T.GOPALAKRISHNA S/O K.T.THIMMARAYASHETTY BEHIND KSRTC GARAGE 262204 2662 11 LT1 211 2 0 19993 88 1 0 3 1 35 0 0 0 1960 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 2013-01-08 2190077925D 0 0 0 1 0 0 0 0 0 0 K.T.GOPALAKRISHNA,S/O K.T.THIMMARAYASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291416 3384102195 KUL32671 P R ANJINAPPA S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 262204 5465 11 LT1 211 1 0 1873 26 1 0 3 1 189 1.8300 0 0 0 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 2021-06-09 111112174584 0 0 0 1 0 0 0 0 0 0 P R ANJINAPPA,S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291313 3311002000 9095 KRISHNAPPA KSRTC KANAKAPURA 262204 1462 11 LT1 211 0.1800 0 6590 47 1 0 3 1 0 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000163200 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KSRTC KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291414 3279991000 8761 HUCHIRE GOWDA HONNEGOWDA KANAKAPURA 262204 13562 11 LT1 211 0.7200 0 8078 103 1 0 3 1 0 1 0 0 590 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000754889 0 0 0 1 0 0 0 0 0 0 HUCHIRE GOWDA,HONNEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291413 3279925294 KUL29127 SHANTHAMMA W/O MALLAPPA BHUVANESHWARI NAGARA 262204 4470 11 LT1 211 0.5000 0 772 5 1 0 3 1 386 5.1400 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000281869 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MALLAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291507 3152382171 KUL32117 RAJESH C S/O CHANNANKAIAH BHUVANESHWARI NAGARA 262204 100 11 LT1 211 2 0 4429 80 1 0 3 0.8000 0 1.5800 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3030065 0 0 0 2 0 0 0 0 0 0 RAJESH C,S/O CHANNANKAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291425 3079591000 10024 DEEPIKA B W/O LATE ARUNKUMAR BEHIND K S R T C GUARAGE 262204 4662 11 LT1 211 0.3500 0 5114 59 1 0 3 1 758 4.9900 0 0 300 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000187592 0 0 0 1 0 0 0 0 0 0 DEEPIKA B,W/O LATE ARUNKUMAR BEHIND K S R T C GUARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291419 3071002000 9513 JAYAMMA JAYAMMA W/O IREISHETTY 262204 3962 11 LT1 211 0.2400 0 3659 36 1 0 3 1 73 1 0 0 890 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000178911 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O IREISHETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291514 3045265345 KUL29222 K C MADHU S/O K M CHANDRA BEHIND K SRTC GARAGE 262204 3700 11 LT1 211 0.5000 0 10800 122 1 0 3 1 -356 0 0 0 3240 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 110000790977 0 0 0 1 0 0 0 0 0 0 K C MADHU,S/O K M CHANDRA BEHIND K SRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291508 3043002000 9511 KRISHNAPPA KRISHNAPPAS/O THAMAIAH 262204 2362 11 LT1 211 0.2400 0 7628 118 1 0 3 1 941 6.7700 0 0 1220 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000278914 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPAS/O THAMAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291444 2998818977 KUL32669 P R ANJINAPPA S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 262204 5463 11 LT1 211 1 0 3770 82 1 0 3 1 0 1.6100 0 0 920 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 0 2021-06-09 111112174582 0 0 0 0 0 0 0 0 0 0 P R ANJINAPPA,S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291443 2997691000 3555 DIVISIONAL MANAGER K.S.R.T.C S\O KKP 262204 16162 11 LT1 211 0.4400 0 9643 105 1 0 3 1 126 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000758561 0 0 0 1 0 0 0 0 0 0 DIVISIONAL MANAGER K.S.R.T.C,S\O KKP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291496 2959615268 PRAKASH S/O KEMPACHARI BEHIND KSRTC GARAGE 262204 2262 11 LT1 211 0 1 2790 37 1 0 3 1 678 5.6000 0 0 380 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9003052520D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O KEMPACHARI BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291297 2941791000 7654 PUTTA SOMACHARI S/O ERACHARI BEHIND K.S.R.T.C GARRIAGE 262204 11562 11 LT1 211 0.4000 0 10844 71 1 0 3 1 0 0 0 0 2500 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111000156443 0 0 0 1 0 0 0 0 0 0 PUTTA SOMACHARI,S/O ERACHARI BEHIND K.S.R.T.C GARRIAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-12-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291299 2934291473 KUL27093 LAKSHMAMMA W/O MUNIRAIAH, BEHIND KSRTC DEPO, KANAKAPURA 262204 11464 11 LT1 211 0.5000 0 15343 171 1 0 3 1 0 0 0 0 4330 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 110000786163 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIRAIAH, BEHIND KSRTC DEPO, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291333 2930179238 KUL23372 V MALLESH S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 262204 13062 11 LT1 211 1 0 11131 103 1 0 3 0.9200 0 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 28804771 0 0 0 1 0 0 0 0 0 0 V MALLESH,S/O VENKATARAMANA BEHIND KSRTC QUATRAS ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291325 2814002000 12268 PANCHALINGAIAH BEHIND KSRTC GAURAGE KANAKAPURA 262204 9662 11 LT1 211 0.2400 0 5308 109 1 0 3 1 1540 10.1700 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000183343 0 0 0 1 0 0 0 0 0 0 PANCHALINGAIAH,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291435 2768591000 9344 NAGARATHNAMMA W/O GOPALA BEHAIND KSRTC GAREJ 262204 9400 11 LT1 211 0.1400 0 6275 64 1 0 3 1 -34 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000180638 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALA BEHAIND KSRTC GAREJ 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291433 2758591000 11041 AMTONIYAMMA S/O MARIYAPPA MELEKOTE KANAKAPURA 262204 3162 11 LT1 211 0.9600 0 6622 62 1 0 3 1 854 7.1900 0 0 970 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000765266 0 0 0 1 0 0 0 0 0 0 AMTONIYAMMA,S/O MARIYAPPA MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291500 2748591000 10187 HUCHERIGOWDA HUCHERE GOWDA S/O HONNEGOWDA 262204 13662 11 LT1 211 0.2200 0 4073 122 1 0 3 1 678 3.1800 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000786190 0 0 0 1 0 0 0 0 0 0 HUCHERIGOWDA,HUCHERE GOWDA S/O HONNEGOWDA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-12-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291344 2613691000 8527 JAYALAKSHMAMMA W/O NARASHIMAIAH KANAKAPURA 262204 4062 11 LT1 211 0.3200 0 1060 0 1 0 3 1 -4 0 0 0 230 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000194251 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O NARASHIMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291387 2597269537 KUL32242 M SATISH S/O MAHADEVU BHUVANESHWARI NAGARA 262204 180 11 LT1 211 1 0 5105 96 1 0 3 0.8900 0 1 0 0 880 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3084594 0 0 0 1 0 0 0 0 0 0 M SATISH,S/O MAHADEVU BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291391 2595002000 12458 MAREGOWDA S/O DODDAKEMPEGOWDA KANAKAPURA 262204 9862 11 LT1 211 0.2400 0 5109 0 1 0 3 1 141 1.8800 0 0 2000 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000777912 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,S/O DODDAKEMPEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291465 2561791000 3768 JAHILABI W/O SAHEB JAN SAHEB KANAKAPURA-URBAN(PROPER) 262204 8562 11 LT1 211 0.0500 0 11052 59 1 0 3 1 1682 21.6800 0 0 2590 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111000162837 0 0 0 1 0 0 0 0 0 0 JAHILABI,W/O SAHEB JAN SAHEB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291469 2552691000 10091 M.SHIVARAMAPPA M.SHIVARAMAPPA S/O DODDAMUNIYAPPA 262204 8962 11 LT1 211 0.7200 0 5156 40 1 0 3 1 -6 1.8500 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000171950 0 0 0 1 0 0 0 0 0 0 M.SHIVARAMAPPA,M.SHIVARAMAPPA S/O DODDAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291471 2542904729 KUL23047 K.S.VENKATACHALAIAH S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 262204 5561 11 LT1 211 2 0 10449 120 1 0 3 1 0 3.1900 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000156572 0 0 0 1 0 0 0 0 0 0 K.S.VENKATACHALAIAH,S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291423 2458691000 5990 JAYARAM S/O DODDIAHDEGOWDA BEHIND KSRTC GUARAGE 262204 2862 11 LT1 211 0.2000 0 13514 121 1 0 3 1 694 5.6900 0 0 2340 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111000291778 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O DODDIAHDEGOWDA BEHIND KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291362 2426002000 12544 MUDDAMMA BEHIND K S R T C QTS KANAKPURA 262204 1662 11 LT1 211 0.7600 0 2893 22 1 0 3 1 -1 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000201485 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,BEHIND K S R T C QTS KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291468 2340705593 KUL32120 RAJESH C S/O CHANNANAAIAH BHUVANESHWARI NAGARA 262204 103 11 LT1 211 1 0 1597 15 1 0 3 0.9300 568 2.7800 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3030062 0 0 0 2 0 0 0 0 0 0 RAJESH C,S/O CHANNANAAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291348 2311582521 KUL29315 K CHANDRASHEKAR S/O KALASASHETTY BEHIND KSRTC GARAGE 262204 230 11 LT1 211 2 0 15161 226 1 0 3 0.8900 0 0 0 0 1720 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2018-09-14 38113440 0 0 0 2 0 0 0 0 0 0 K CHANDRASHEKAR,S/O KALASASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291445 2279991000 11985 MADAMMA BEHIND K S R T C GARAGE KANAKPURA 262204 7062 11 LT1 211 0.3000 0 763 0 1 0 3 1 -16 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000803785 0 0 0 1 0 0 0 0 0 0 MADAMMA,BEHIND K S R T C GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291501 2136691000 9691 K NMAHESH K NMAHESH K S R TC 262204 6162 11 LT1 211 0.4400 0 14242 143 1 0 3 1 532 4.1000 0 0 2800 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111000194873 0 0 0 1 0 0 0 0 0 0 K NMAHESH,K NMAHESH K S R TC 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291359 2082772703 KUL28914 P C LOKESH S/O CHIKKARUDRAIAH 262204 121 11 LT1 211 1 0 874 12 1 0 3 0.8000 251 1.1900 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 BC2543426 0 0 0 1 0 0 0 0 0 0 P C LOKESH,S/O CHIKKARUDRAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291320 1997691000 11451 LAKSHMAMMA W/O MUNEERAIAH BEHIND KSRTC 262204 11462 11 LT1 211 0.4800 0 5688 56 1 0 3 1 145 1 0 0 730 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000197621 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNEERAIAH BEHIND KSRTC 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291426 1951691000 6822 RAJU S/O MALLASHETTY PROPER 262204 3462 11 LT1 211 0.6000 0 6058 172 1 0 3 1 930 4.4100 0 0 1080 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000185327 0 0 0 1 0 0 0 0 0 0 RAJU,S/O MALLASHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291351 1907002000 KUL13848 K.P.CHANNAGIRIGOWDA S/O PUTTAVENKATEGOWDA K.S.R.T.C. GARAGE 262204 14562 11 LT1 211 0.8000 0 11726 84 1 0 3 1 1047 9.2400 0 0 620 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000188287 0 0 0 1 0 0 0 0 0 0 K.P.CHANNAGIRIGOWDA,S/O PUTTAVENKATEGOWDA K.S.R.T.C. GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291290 1820083842 KUL32805 SIDDAPPA NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 262204 4200 11 LT1 211 1 0 4042 76 1 0 3 0.9500 125 1.0200 0 0 940 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3148536 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291331 1789998000 KUL19967 MAHADEVA S/O ERAIAH BEHIND KSRTC GUARAGE 262204 2462 11 LT1 211 1 0 13578 97 1 0 3 1 17 0 0 0 2130 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111116080112 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O ERAIAH BEHIND KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291427 1759591000 11054 BASAVA S/O VEERABHADRAIAH KKP 262204 12162 11 LT1 211 0.4800 0 6279 79 1 0 3 1 0 0 0 0 2060 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000182443 0 0 0 1 0 0 0 0 0 0 BASAVA,S/O VEERABHADRAIAH KKP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291432 1748591000 7119 KHALEEL S/O AHAMED BASHA URBAN-PROPER 262204 5162 11 LT1 211 0.2400 0 6719 25 1 0 3 1 73 0 0 0 2070 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000214002 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O AHAMED BASHA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291336 1707712730 KUL34280 MUKTA BHAT W/O ESHWAR KUMAR KSRTC QUARTERS KANAKAPURA TOWN 262204 2702 11 LT1 211 1 0 3325 55 1 0 3 1 0 0 0 0 1580 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111115914658 0 0 0 1 0 0 0 0 0 0 MUKTA BHAT,W/O ESHWAR KUMAR KSRTC QUARTERS KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291306 1694591000 3769 AMER PASHA S/O MOHAMMED INYAT SAHEB PROPER 262204 13862 11 LT1 211 0.3600 0 16280 184 1 0 3 1 1368 10.3900 0 0 5070 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 110000787994 0 0 0 1 0 0 0 0 0 0 AMER PASHA,S/O MOHAMMED INYAT SAHEB PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291371 1595002000 12543 MUDDAMMA BEHIND K S R T C QTS KANAKPURA 262204 1562 11 LT1 211 0.7600 0 2830 9 1 0 3 1 -20 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000759202 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,BEHIND K S R T C QTS KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291369 1561791000 9246 VENKATARAMANANAIKA KULLA NAIKA KANAKAPURA 262204 7362 11 LT1 211 0.4800 0 15502 143 1 0 3 1 0 1 0 0 3130 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3130 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000283367 0 0 0 1 0 0 0 0 0 0 VENKATARAMANANAIKA,KULLA NAIKA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291308 1498691000 12125 SAKAMMA BEHIND KSRTC GAURAGE KANAKAPURA TOWN 262204 14462 11 LT1 211 0.7600 0 16867 54 1 0 3 1 -23 0 0 0 3550 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111000276486 0 0 0 1 0 0 0 0 0 0 SAKAMMA,BEHIND KSRTC GAURAGE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291354 1481488490 KUL32806 SIDDAPPA NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 262204 4201 11 LT1 211 1 0 4022 81 1 0 3 0.9800 -3 0 0 0 950 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC3148537 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NAVAJEE BORE 3RD CROSS AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291517 1426002000 12545 MUDDAMMA BEHIND K S R T C QTS KANAKPURA 262204 1762 11 LT1 211 0.7600 0 4352 0 1 0 3 1 -30 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000791894 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,BEHIND K S R T C QTS KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291438 1348958558 KUL21287 SIDDARAJU S/O SHIVALINGAIAH AMARANARAYANA BLOCK 262204 9762 11 LT1 211 1 0 6900 14 1 0 3 1 62 1 0 0 210 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000178882 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O SHIVALINGAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291504 1333559274 KUL32670 P R ANJINAPPA S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 262204 5464 11 LT1 211 1 0 5654 95 1 0 3 1 0 0 0 0 1980 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1980 (ignore if paid) 0 0 2021-06-09 111112174583 0 0 0 1 0 0 0 0 0 0 P R ANJINAPPA,S/O RAMASANJIVAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291328 1293002000 4827 MEHARUNNISA W/O AMEER SAHEB PROPER (KANAKAPURA) 262204 5962 11 LT1 211 0.0500 0 8094 56 1 0 3 1 154 1.2800 0 0 1670 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000284806 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O AMEER SAHEB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291511 1216973504 KUL33074 GOWRAMMA W/O SHIVA K R BHUVANESWARINAGARA 262204 19173 11 LT1 211 1 0 1951 38 1 0 3 0.7900 -29 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3175235 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHIVA K R BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291473 1030515465 KUL33075 GOWRAMMA W/O SHIVA K R BHUVANESWARINAGARA 262204 19168 11 LT1 211 1 0 1558 43 1 0 3 0.8500 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3175236 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVA K R BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291476 1018991000 618 NANJUPPA .D K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262204 2800 11 LT1 211 0.2500 0 15137 77 1 0 3 1 171 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000801684 0 0 0 1 0 0 0 0 0 0 NANJUPPA .D,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291346 0994002000 4653 ASMAT UNNISA W/O BASHA SAHEB KANAKAPURA-URBAN(PROPER) 262204 8462 11 LT1 211 0.0500 0 16 0 1 0 3 1 -48 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000781329 0 0 0 0 0 0 0 0 0 0 ASMAT UNNISA,W/O BASHA SAHEB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291453 0942002000 12459 MAREGOWDA S/O DODDAKEMPEGOWDA KANAKAPURA 262204 9962 11 LT1 211 0.2400 0 7387 119 1 0 3 1 0 1 0 0 1990 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000787343 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,S/O DODDAKEMPEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291452 0936002000 9080 PUTTASIDDAMMA W/O JANARDHANA KANAKAPURA 262204 9162 11 LT1 211 0.0400 0 4085 41 1 0 3 1 -1 1 0 0 560 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000780531 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAMMA,W/O JANARDHANA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291289 0907002000 KUL13849 K.P.CHANNAGIRIGOWDA S/O PUTTAVENKATEGOWDA K.S.R.T.C. GARAGE 262204 14662 11 LT1 211 0.8000 0 14391 145 1 0 3 1 0 0 0 0 1810 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000203263 0 0 0 1 0 0 0 0 0 0 K.P.CHANNAGIRIGOWDA,S/O PUTTAVENKATEGOWDA K.S.R.T.C. GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291319 0871614598 KUL22599 KRISHNA SHETTY S/O CHIKKANNASHETTY BEHIND KSRTC GARAGE 262204 13262 11 LT1 211 1 0 741 23 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000201136 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O CHIKKANNASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291440 0854691000 3533 DEPUTY GENERAL MANAGER KSRTC QUARTERS KANAKAPURA-URBAN(PROPER) 262204 17462 11 LT1 211 0.0500 0 5032 60 1 0 3 1 222 1.8700 0 0 1330 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000759686 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291420 0833349000 KUL21046 NARAYAN S/O KARIRAMAIAH, BEHIND KSRTC GARAGE, KANAKAPURA 262204 218 11 LT1 211 1 0 7979 66 1 0 3 1 441 3.3000 0 0 970 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115693309 0 0 0 1 0 0 0 0 0 0 NARAYAN,S/O KARIRAMAIAH, BEHIND KSRTC GARAGE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291513 0814002000 12265 KALLEL BEHIND KSRTC GAURAGE KANAKAPURA 262204 5362 11 LT1 211 0.2200 0 13874 178 1 0 3 1 -5 0 0 0 3900 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 110000777547 0 0 0 1 0 0 0 0 0 0 KALLEL,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291408 0763002000 KUL17312 ANTHONIYAMMA S/O MARIYAPPA MELEKOTE 262204 3262 11 LT1 211 0.3600 0 12273 78 1 0 3 1 0 0 0 0 250 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000154080D 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,S/O MARIYAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291437 0735591000 9151 DODDURAIAH SIDDAPPA KANAKAPURA 262204 14062 11 LT1 211 0.4800 0 4648 15 1 0 3 1 24 0 0 0 450 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000192804 0 0 0 1 0 0 0 0 0 0 DODDURAIAH,SIDDAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291478 0709691000 10603 SAKAMMA SAKAMMA D/O THIMMAIAH 262204 14362 11 LT1 211 0.5000 0 7731 38 1 0 3 1 -372 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000279570 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA D/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291326 0694591000 10141 RAJU RAJU S/O MADASHETTY 262204 3662 11 LT1 211 0.9600 0 6020 62 1 0 3 1 92 1 0 0 890 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000766796 0 0 0 1 0 0 0 0 0 0 RAJU,RAJU S/O MADASHETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291329 0678113701 KUL23050 K.S.VENKATACHALAIAH S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 262204 5762 11 LT1 211 2 0 13244 166 1 0 3 1 526 3.6400 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 110000765947 0 0 0 1 0 0 0 0 0 0 K.S.VENKATACHALAIAH,S/O LATE SUBBASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291439 0663602525 KUL32118 RAJESH C S/O CHANNANKAIAH BHUVANESHWARI NAGARA 262204 101 11 LT1 211 2 0 2912 50 1 0 3 0.9400 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3030064 0 0 0 0 0 0 0 0 0 0 RAJESH C,S/O CHANNANKAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291434 0639591000 11040 AMTONIYAMMA S/O MARIYAPPA MELEKOTE KANAKAPURA 262204 3062 11 LT1 211 0.9600 0 13785 132 1 0 3 1 0 0 0 0 1700 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111000186744 0 0 0 1 0 0 0 0 0 0 AMTONIYAMMA,S/O MARIYAPPA MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291498 0624191689 KUL33169 ANTHONIYAMMA MELEKOTE BEHIND KSRTC GARAGE 262204 3163 11 LT1 211 1 0 2897 77 1 0 3 0.9800 176 1 0 0 250 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3178389 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,MELEKOTE BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291499 0613691000 12266 KALLEL BEHIND KSRTC GAURAGE KANAKAPURA 262204 5262 11 LT1 211 0.2200 0 8234 110 1 0 3 1 706 4.7500 0 0 3230 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 110000793559 0 0 0 1 0 0 0 0 0 0 KALLEL,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291358 0561791000 5549 JAYAMMA V W/O VENKATESH BEHIND KSRTC GUAREGE 262204 11862 11 LT1 211 0.1200 0 5091 89 1 0 3 1 0 0 0 0 1670 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000763601 0 0 0 1 0 0 0 0 0 0 JAYAMMA V,W/O VENKATESH BEHIND KSRTC GUAREGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291293 0491122205 KUL34279 MUKTA BHAT W/O ESHWAR KUMAR KSRTC QUARTERS KANAKAPURA TOWN 262204 2701 11 LT1 211 1 0 338 8 1 0 3 1 -29 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 111115914657 0 0 0 1 0 0 0 0 0 0 MUKTA BHAT,W/O ESHWAR KUMAR KSRTC QUARTERS KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291421 0435961914 KUL28913 P C LOKESH S/O CHIKKARUDRAIAH, BHUVANESHWARI NAGARA 262204 120 11 LT1 211 2 0 4544 83 1 0 3 0.9400 0 0 0 0 0 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 2018-07-18 BC2543425 0 0 0 3 0 0 0 0 0 0 P C LOKESH,S/O CHIKKARUDRAIAH, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291424 0426002000 12546 MUDDAMMA BEHIND K S R T C QTS KANAKPURA 262204 1862 11 LT1 211 0.3200 0 1230 8 1 0 3 1 0 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111000175967 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,BEHIND K S R T C QTS KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291363 0368591000 3538 DEPUTY GENERAL MANAGER KSRTC QUARTERS URBAN-PROPER 262204 17962 11 LT1 211 0.0500 0 9518 33 1 0 3 1 0 0 0 0 1230 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000292821 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291367 0362998000 KUL20057 K B RAJU S/O KEMPAIAH,KSRTC GAREGE BEHIND,KANAKAPURA 262204 15762 11 LT1 211 1 0 2044 1 1 0 3 1 0 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111113213247 0 0 0 1 0 0 0 0 0 0 K B RAJU,S/O KEMPAIAH,KSRTC GAREGE BEHIND,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291512 0114002000 4463 MEHARUNNISA W/O AMEER SAHEB URBAN-PROPER 262204 5862 11 LT1 211 0.0500 0 7903 115 1 0 3 1 2370 19.1600 0 0 1670 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000772387 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O AMEER SAHEB URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291281 0086828582 KUL27148 K N GIRISH SUMA S S/O NAGARAJU 262204 8202 11 LT1 211 0.5000 0 4298 63 1 0 3 0.8900 261 1.2700 0 0 1050 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2019-03-23 38123636 0 0 0 2 0 0 0 0 0 0 K N GIRISH SUMA S,S/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291314 0063002000 12071 SAVITRAMMA BEHIND K S R T C GARAGE KANAKPURA 262204 662 11 LT1 211 0.2400 0 1797 6 1 0 3 1 1 0 0 0 90 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000166078 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,BEHIND K S R T C GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291368 9590691000 P489 VENKATAPATHI C/O TIRUMALASHETTY KANAKAPURA TOWN 262204 7262 11 LT5 511 0 1 25524 209 1 0 3 1 0 1 0 0 6360 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.6360 (ignore if paid) 0 999999 100007083119 0 0 0 1 0 0 0 0 1 0 VENKATAPATHI,C/O TIRUMALASHETTY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291415 0013002000 12073 SAVITRAMMA BEHIND K S R T C GARAGE KANAKPURA 262204 862 11 LT1 211 0.2400 0 7425 22 1 0 3 1 517 4.5500 0 0 1110 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000199664 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,BEHIND K S R T C GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291410 0036355211 KUL33070 GOWRAMMA W/O SHIVA K R BHUVANESWARINAGARA 262204 19169 11 LT1 211 1 0 1844 38 1 0 3 0.7700 505 4.3800 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 0 BC3175231 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHIVA K R BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420291316 0055349000 KUL21044 NARAYAN S/O KARIRAMAIAH, BEHIND KSRTC GARAGE, KANAKAPURA 262204 215 11 LT1 211 1 0 15378 51 1 0 3 1 -60 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 0 99999 111112157640 0 0 0 1 0 0 0 0 0 0 NARAYAN,S/O KARIRAMAIAH, BEHIND KSRTC GARAGE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420291456 3468691000 3541 DEPUTY GENERAL MANAGER KSRTC QUARTERS PROPER 262204 18262 11 LT1 211 0.0500 0 6331 109 1 0 3 1 0 0 0 0 830 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000794549 0 0 0 1 0 0 0 0 0 0 DEPUTY GENERAL MANAGER,KSRTC QUARTERS PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0