1420300822 9634490000 MSMB18045 THASILDHAR MINIVIDANASOUDA MSMB 18045 273408 3940 11 LT3A 311 6 0 89070 1033 1 0 3 0 11088 52.6300 0 0 700 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000015275A 0 0 0 0 0 0 0 0 0 0 THASILDHAR,MINIVIDANASOUDA MSMB 18045 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 1420300661 9565490000 MB4900 MUNISWAMAIAH Y C - - GAVASKAR - 273408 3240 11 LT3A 311 1 0 4122 38 1 0 3 0 0 1 0 0 1050 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000015436A 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH Y C,- - GAVASKAR - 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 1420300660 9564490000 MB15889 SECTARAY MIGADDR MB15889 273408 820 11 LT3A 311 0.2200 0 9476 107 1 0 3 1 5282 43.4800 0 0 270 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006877994 0 0 0 1 0 0 0 0 0 0 SECTARAY,MIGADDR MB15889 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 1420300703 9477770621 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF7 Mulbagal 273408 4460 11 LT3A 311 1 0 0 0 1 0 28 1 7 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 2610168675D 0 0 0 0 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF7 Mulbagal 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 1420300756 9446490000 P153 THE SECRETARY TAPCMS TAPCMS 273408 80 11 LT3A 311 7.5000 0 181910 910 1 0 3 0 0 2.9400 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000016198A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,TAPCMS TAPCMS 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 1420300787 9421062086 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF10 Mulbagal 273408 4420 11 LT3A 311 2 0 22335 302 1 0 3 1 2476 76.5000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 6365071516D 0 0 0 2 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF10 Mulbagal 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 1420300701 9266593207 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF6 Mulbagal 273408 4320 11 LT3A 311 1 0 5703 153 1 0 3 1 0 2.9400 0 0 1010 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 5567388935D 0 0 0 1 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF6 Mulbagal 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 1420300820 9233800735 THE MANAGER PCARD BANK 273408 3740 11 LT3A 311 1 0 11058 19 1 0 3 1 3405 28.5200 0 0 2190 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 6661153585D 0 0 0 1 0 0 0 0 0 0 THE MANAGER,PCARD BANK 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 1420300838 9225801000 MB10470 PRISIDENT - - P C A R D BANK - 273408 3820 11 LT3A 311 1 0 19457 92 1 0 3 0 -10 25.8300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000009596D 0 0 0 0 0 0 0 0 0 0 PRISIDENT,- - P C A R D BANK - 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 1420300779 9143801000 MSMB21249 THE CHIEF OFFICER TMC MULBAGAL 273408 240 11 LT3A 311 0.2400 0 3542 22 1 0 3 0 4307 36.3000 0 0 1280 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000005756 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300828 9125490000 MB4396 TYAGARAJ T M STATE BANK OF MYSORE BANK. 273408 5000 11 LT3A 311 10.5000 0 29672 6177 1 0 3 1 0 113.0900 0 0 22510 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.22510 (ignore if paid) 0 1000000 1E6586170162 0 0 0 19 0 0 0 0 0 0 TYAGARAJ T M,STATE BANK OF MYSORE BANK. 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 1420300848 9114490000 MB15569 LAKSHMI DEVAMMA W/O K.V.NARAYANA W/O K.V.NARAYANA 273408 1940 11 LT3A 311 0.2000 0 4893 33 1 0 3 0 0 0 0 0 250 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000000448A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O K.V.NARAYANA W/O K.V.NARAYANA 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 1420300709 9088962333 MB24020 K.V.ARAVIND K.V.ARAVIND S/O K.VARADARAJAIAH SHETTY 273408 3360 11 LT3A 311 0.2400 0 3580 35 1 0 3 0 0 1.9700 0 0 750 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111116053196 0 0 0 0 0 0 0 0 0 0 K.V.ARAVIND,K.V.ARAVIND S/O K.VARADARAJAIAH SHETTY 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 1420300674 9070341972 K.V.ARAVIND K.V.ARAVIND S/O K.VARADARAJAIAH SHETTY 273408 3380 11 LT3A 311 0.5000 0 7094 28 1 0 3 0 5188 43.8200 0 0 890 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.890 (ignore if paid) 0 100000 8251853317 0 0 0 0 0 0 0 0 0 0 K.V.ARAVIND,K.V.ARAVIND S/O K.VARADARAJAIAH SHETTY 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 1420300675 9043801000 MSMB21260 THE CHIEF OFFICER TMC MULBAGAL 273408 440 11 LT3A 311 0.2400 0 1108 0 1 0 28 0 14003 222.7400 0 0 750 2734 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000015433 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300579 8994490000 MB925 SECRETARY - - MULBGAL - 273408 3840 11 LT3A 311 1 0 11499 179 1 0 3 1 -17 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006522395D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MULBGAL - 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 1420300778 8942595533 IMB1090 M.S.Jaganth Rao S/O SANTHOSH , THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 3620 11 LT3A 311 1 0 1726 3 1 0 3 1 1039 8.4200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100004823713D 0 0 0 0 0 0 0 0 0 0 M.S.Jaganth Rao,S/O SANTHOSH , THYAGARAJA COLONY, MULBAGAL Mulbagal 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 1420300677 8864490000 MB14696 T.M.THYAGARAJ S/OT.MUNISWAMANIAH S/OT.MUNISWAMANIAH 273408 5140 11 LT3A 311 2 0 65909 506 1 0 3 0 0 0 0 0 1070 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000008650D 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/OT.MUNISWAMANIAH S/OT.MUNISWAMANIAH 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 1420300574 8804865126 IMBC8055 Manager P.C.O.A.R.D BANK, RAMASANDRA ROAD, Mulbagal, 273408 0 11 LT3A 311 2 0 996 48 1 0 3 1 3973 95.0800 0 0 0 2734 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006598 0 1000000 111123762349 0 0 0 1 0 0 0 0 0 0 Manager,P.C.O.A.R.D BANK, RAMASANDRA ROAD, Mulbagal, 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 1420300826 8706490000 MB8793 D.R.AMULYAKUMAR S/O D.K.RAMAIYER TYAGARAAJA COLONY 273408 1860 11 LT3A 311 1 0 18253 78 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000004238B 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER TYAGARAAJA COLONY 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 1420300783 8625490000 MB9558 PRABHAKAR K V - - S/O VENKATESH SHETTY - 273408 4880 11 LT3A 311 1 0 1 0 1 0 28 1 9669 162 0 0 600 2734 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006598 ASD to be paid:Rs.600 (ignore if paid) 0 0 100006415445 0 0 0 0 0 0 0 0 0 0 PRABHAKAR K V,- - S/O VENKATESH SHETTY - 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 1420300775 8534439139 MB23382 LAKSHMIDEVAMMA W/O K.B.NARAYANAPPA THYAGARA COLONY 273408 2740 11 LT3A 311 0.2400 0 16020 121 1 0 3 1 21139 188.1600 0 0 8920 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.8920 (ignore if paid) 0 99999 100000636193D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O K.B.NARAYANAPPA THYAGARA COLONY 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 1420300670 8473679483 MB24139 THE CHIEF OFFICER TMC VEGETABLE MARKET 273408 480 11 LT3A 311 0.3000 0 8294 47 1 0 3 0 959 4.5900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 111116069851 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET 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 1420300669 8464490000 MB14932 SARASWATHAMMA MBL W/O A.V. CHALAPATHI BUS STAND 273408 4640 11 LT3A 311 1 0 32949 0 1 0 3 1 2561 25.7600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100000017798DD 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,MBL W/O A.V. CHALAPATHI BUS STAND 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 1420300749 8442461000 MB22287 S.V. GOPALAPPA S/O C. VENKATARAMA REDDY , BUSTAND ,MULBAGAL 273408 2520 11 LT3A 311 3 0 4378 294 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100004568489 0 0 0 0 0 0 0 0 0 0 S.V. GOPALAPPA,S/O C. VENKATARAMA REDDY , BUSTAND ,MULBAGAL 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 1420300796 8424490000 MB9294 SARASWATHAMMA A - - W/O CHALAPATHI SETTY - 273408 4680 11 LT3A 311 1 0 609 3 1 0 3 1 951 7.9000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100000011869DD 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA A,- - W/O CHALAPATHI SETTY - 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 1420300676 8354997889 IMB5657 G.V.Varadappa S/O LATE G.V.VENKATESH, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1520 11 LT3A 311 2 0 1609 38 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 111113688033 0 0 0 1 0 0 0 0 0 0 G.V.Varadappa,S/O LATE G.V.VENKATESH, THYAGARAJA COLONY, MULBAGAL Mulbagal 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 1420300753 8333300777 IMB3898 Shusheela Thyagaraj W/O T.M. THYAGARAJ, OLS SBM ROAD, MULBAGAL Mulbagal 273408 5020 11 LT3A 311 0.5000 0 360 10 1 0 3 1 636 4.5300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006581038D 0 0 0 0 0 0 0 0 0 0 Shusheela Thyagaraj,W/O T.M. THYAGARAJ, OLS SBM ROAD, MULBAGAL Mulbagal 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 1420300812 8325801000 MSMB18883 THASILDAR THASILDAR OFFICE THASILDAR OFFICE 273408 1 11 LT3A 311 7 0 110372 908 1 0 3 1 10204 211.1000 0 0 7680 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.7680 (ignore if paid) 0 0 111125221850 0 0 0 5 0 0 0 0 0 0 THASILDAR,THASILDAR OFFICE THASILDAR OFFICE 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 1420300813 8322389615 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL Mulbagal 273408 4290 11 LT3A 311 18 0 11529 127 10 0 3 1 0 33.0800 0 0 670 2734 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14006598 ASD to be paid:Rs.670 (ignore if paid) 0 999999 2267703748 0 0 0 1 0 0 0 13083 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL Mulbagal 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 1420300712 8226490000 MB1233 LAKSHMAIAHR K V - - GAVASKAR - 273408 1660 11 LT3A 311 1 0 19241 132 1 0 3 0 0 2.3600 0 0 3900 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 100000015226A 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHR K V,- - GAVASKAR - 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 1420300717 8220898766 IMB5770 The Managing Director KOMUL MLK PARLOUR, KSRTC BUS STAND, MULBAGAL Mulbagal 273408 4280 11 LT3A 311 2 0 15360 355 1 0 3 1 -3 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111114492672 0 0 0 1 0 0 0 0 0 0 The Managing Director,KOMUL MLK PARLOUR, KSRTC BUS STAND, MULBAGAL Mulbagal 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 1420300629 8174490000 MB318 SECRETARY T A P C M S T A P C M S 273408 60 11 LT3A 311 1 0 18705 342 1 0 3 0 -12 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000005132A 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P C M S T A P C M S 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 1420300603 8143801000 MSMB21250 THE CHIEF OFFICER TMC MULBAGAL 273408 260 11 LT3A 311 0.2400 0 1 0 1 0 28 0 12459 198.1200 0 0 750 2734 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000008344 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300679 8043801000 MSMB21261 THE CHIEF OFFICER TMC MULBAGAL 273408 460 11 LT3A 311 0.2400 0 4446 13 1 0 3 0 12245 107.3400 0 0 1270 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 100000011172 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300807 8005552488 MB23963 K.N.JANARDHANA RAO S/O LAKSHMAMMA-GF2 BUSTAND 273408 2280 11 LT3A 311 2 0 21966 235 1 0 3 1 2668 12.8500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100004568485D 0 0 0 1 0 0 0 0 0 0 K.N.JANARDHANA RAO,S/O LAKSHMAMMA-GF2 BUSTAND 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 1420300600 7964490000 MB4765 SARASWATHAMMA A. V. W/O CHALAPATHI SETTY W/O CHALAPATHI SETTY 273408 4660 11 LT3A 311 1 0 61 0 1 0 28 1 4379 37.6100 0 0 750 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006885672 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA A. V.,W/O CHALAPATHI SETTY W/O CHALAPATHI SETTY 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 1420300818 7893490000 MB3804 ADMINISTRATOR - - GAVASKAR - 273408 20100 11 LT3A 311 1 0 1732 0 1 0 28 0 13349 100.5000 0 0 760 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000008678A 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR,- - GAVASKAR - 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 1420300707 7844490000 MB15809 M.R. MURALI MIGADDR MB15809 273408 4700 11 LT3A 311 1 0 19743 154 1 0 3 0 0 8.5500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000013555D 0 0 0 0 0 0 0 0 0 0 M.R. MURALI,MIGADDR MB15809 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 1420300755 7824490000 MB3163 SECRETARY - - T A P C M S - 273408 20 11 LT3A 311 1 0 913 20 1 0 3 0 0 0 0 0 550 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100000014710A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - T A P C M S - 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 1420300768 7706490000 AEH683 D.R.AMULYAKUMAR S/O D.K.RAMAIYER TYAGARAJA COLONY 273408 1920 11 LT3A 311 3 0 36769 380 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000004926A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER TYAGARAJA COLONY 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 1420300839 7696955723 IMB350 The Manager P.C.A.R.D.BANK, OPP TALUK OFFICE, MULBAGAL Mulbagal 273408 3680 11 LT3A 311 1 0 24896 176 1 0 3 1 2401 11.4600 0 0 5820 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 100006886212 0 0 0 2 0 0 0 0 0 0 The Manager,P.C.A.R.D.BANK, OPP TALUK OFFICE, MULBAGAL Mulbagal 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 1420300687 7634490000 MSMB18046 SUB REGISTRAR OFFICER MINIVIDANASOUDA MSMB 18046 273408 3960 11 LT3A 311 5 0 8 0 1 0 28 0 71175 497.0400 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999 100000014164 0 0 0 0 0 0 0 0 0 0 SUB REGISTRAR OFFICER,MINIVIDANASOUDA MSMB 18046 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 1420300686 7625490000 MB9528 SWARNA KUMARI G - - W/O NAGARAJ G - 273408 4580 11 LT3A 311 1 0 1066 0 1 0 3 1 1317 11.4200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006885649 0 0 0 0 0 0 0 0 0 0 SWARNA KUMARI G,- - W/O NAGARAJ G - 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 1420300655 7583490000 MB5706 PRABAKAR K V - - S/O VENKATASAIAH SETTY - 273408 4860 11 LT3A 311 1 0 351 0 1 0 28 0 10177 169.0600 0 0 760 2734 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000013908A 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATASAIAH SETTY - 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 1420300685 7546490000 P169 V B MURALIDARAN - - S/O V.P.BHASKARAN 273408 4540 11 LT3A 311 6 0 83262 675 1 0 3 1 0 17.4900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006885956 0 0 0 3 0 0 0 0 0 0 V B MURALIDARAN,- - S/O V.P.BHASKARAN 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 1420300684 7518921000 MB22212 LAKSHMAMMA W/O NARAYANARAO BUSTAND, O&M I SECTION 273408 2640 11 LT3A 311 0.2000 0 18175 139 1 0 3 0 0 0 0 0 1590 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112805629 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANARAO BUSTAND, O&M I SECTION 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 1420300640 7446490000 P487 SWARNA KUMARI C - - NAGARAJA G - 273408 4600 11 LT3A 311 4 0 31146 314 1 0 3 1 7459 51.6500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006885962 0 0 0 1 0 0 0 0 0 0 SWARNA KUMARI C,- - NAGARAJA G - 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 1420300639 7442461000 MB22286 LAKSHMAMMA W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 273408 2500 11 LT3A 311 0.2400 0 7581 0 1 0 3 0 0 1 0 0 4700 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 100004568484 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 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 1420300843 7393490000 MB4639 PRABAKAR K V MULBGAL MULBGAL 273408 4840 11 LT3A 311 1.1200 0 1377 24 1 0 3 1 10528 90.9500 0 0 1520 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100006885653 0 0 0 1 0 0 0 0 0 0 PRABAKAR K V,MULBGAL MULBGAL 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 1420300811 7325801000 MB21370 SHANTHAMMA THYAGARAJA COLONY O&M I SECTION 273408 4240 11 LT3A 311 0.5000 0 5981 36 1 0 3 0 0 1.1600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999999 100000015955 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,THYAGARAJA COLONY O&M I SECTION 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 1420300784 7312466416 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF9 Mulbagal 273408 4360 11 LT3A 311 5 0 4240 275 1 0 3 1 17124 140.8200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 3072781516D 0 0 0 1 0 0 0 0 1 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF9 Mulbagal 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 1420300758 7214490000 MB6517 TYAGARAJ T M - - MUNISWAMAIAH T - 273408 5040 11 LT3A 311 1 0 11001 65 1 0 3 0 4589 38.5600 0 0 2070 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 100000015555D 0 0 0 0 0 0 0 0 0 0 TYAGARAJ T M,- - MUNISWAMAIAH T - 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 1420300665 7183490000 MB5705 PRABAKAR K V - - S/O VENKATASAIAH SETTY - 273408 4900 11 LT3A 311 1 0 26 0 1 0 28 1 9954 165.8100 0 0 750 2734 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006885628 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATASAIAH SETTY - 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 1420300666 7143801000 MSMB21251 THE CHIEF OFFICER TMC MULBAGAL 273408 280 11 LT3A 311 0.2400 0 311 0 1 0 28 0 12646 96.3700 0 0 750 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000011795 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300630 7057347150 MB23826 K.N.JANARDHANA RAO S/O LAKSHMAMMA-GF4 BUSTAND 273408 2320 11 LT3A 311 0.2400 0 84 13 1 0 3 1 1040 6.7400 0 0 250 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E8701987998 0 0 0 0 0 0 0 0 0 0 K.N.JANARDHANA RAO,S/O LAKSHMAMMA-GF4 BUSTAND 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 1420300625 7043801000 MSMB21262 THE CHIEF OFFICER TMC MULBAGAL 273408 520 11 LT3A 311 0.2400 0 1 0 1 0 28 0 12438 197.8700 0 0 750 2734 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000013449 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300715 7026490000 MB10216 Shanthamma W/O M G RANGANATH #3927, Taluk Office Road, Opp PWD Quarters, Thyagaraja Colony 273408 3180 11 LT3A 311 2 0 25646 69 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000012317A 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O M G RANGANATH #3927, Taluk Office Road, Opp PWD Quarters, Thyagaraja Colony 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 1420300748 7005832535 IMB1243 Lakshmamma W/O NARAYANA RAO, BUS STAND, MULBAGAL Mulbagal 273408 2460 11 LT3A 311 1 0 18554 55 1 0 3 1 0 8.4400 0 0 9390 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.9390 (ignore if paid) 0 99999 100006888006 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O NARAYANA RAO, BUS STAND, MULBAGAL Mulbagal 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 1420300831 6998568546 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF2 Mulbagal 273408 4300 11 LT3A 311 5 0 21405 472 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 9489448158D 0 0 0 4 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF2 Mulbagal 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 1420300699 6944490000 MSP713 T.M.THYAGARAJ S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 273408 5160 11 LT3A 311 2 0 52803 467 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000001012D 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 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 1420300689 6940714048 IMBC7855 Babu S/O VENKATESHAPPA AT M. C. ROAD, Mulbagal 273408 0 11 LT3A 311 1 0 2110 75 1 0 3 1 836 4.0300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 111122726118 0 0 0 1 0 0 0 0 0 0 Babu,S/O VENKATESHAPPA AT M. C. ROAD, Mulbagal 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 1420300657 6856479147 IMB749 Maqthar Pasha S/O BABA JAN, NUGALABNADE, KURUPET, MULBAGAL Mulbagal 273408 0 11 LT3A 311 0.2400 0 1024 0 1 0 28 1 5043 45.0300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006933319 0 0 0 0 0 0 0 0 0 0 Maqthar Pasha,S/O BABA JAN, NUGALABNADE, KURUPET, MULBAGAL Mulbagal 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 1420300786 6783490000 MB5920 SATYANARAYANA SETTY K N - - GAVASKAR - 273408 4520 11 LT3A 311 2 0 16353 159 1 0 3 1 3215 21.6900 0 0 840 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100006875672 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA SETTY K N,- - GAVASKAR - 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 1420300581 6634490000 MSMB18047 HOME GAURD OFFICER MINIVIDANASOUDA MSMB 18047 273408 3980 11 LT3A 311 2 0 58 0 1 0 28 0 -88927 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000004918A 0 0 0 0 0 0 0 0 0 0 HOME GAURD OFFICER,MINIVIDANASOUDA MSMB 18047 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 1420300691 6546490000 P226 KANNAN S/O M.PAGAN 273408 3400 11 LT3A 311 7 0 181036 1090 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999999 100000002986A 0 0 0 0 0 0 0 0 0 0 KANNAN,S/O M.PAGAN 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 1420300698 6518921000 MB22211 LAKSHMAMMA W/O NARAYANARAO BUSTAND, O&M I SECTION 273408 2580 11 LT3A 311 0.2000 0 100 15 1 0 3 0 4840 7.5700 0 0 1700 2734 2025-10-11 0 0 0 2025-09-30 3 0 0 0 0 14006598 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 1E4350792766 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANARAO BUSTAND, O&M I SECTION 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 1420300616 6464490000 MB15888 SECATARY MBL MBL 273408 840 11 LT3A 311 0.2200 0 8694 4 1 0 3 1 511 3.7200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006877603 0 0 0 1 0 0 0 0 0 0 SECATARY,MBL MBL 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 1420300611 6444490000 MSP712 T.M.THYAGARAJ S/O MUNISWAMANIAH S/O MUNISWAMANIAH 273408 5080 11 LT3A 311 9 0 157136 616 1 0 3 0 0 0 0 0 28880 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.28880 (ignore if paid) 0 999999 100000012283A 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/O MUNISWAMANIAH S/O MUNISWAMANIAH 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 1420300615 6442461000 MB22288 LAKSHMAMMA W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 273408 2540 11 LT3A 311 0.2400 0 842 63 1 0 3 1 0 0 0 0 790 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111125805420 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 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 1420300741 6416490000 MB8792 D.R.AMULYAKUMAR S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 273408 2100 11 LT3A 311 1 0 4246 55 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000007997A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 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 1420300659 6326490000 MB7658 LAKSHMI DEVAMMA - - W/O NARAYANA K T - 273408 2660 11 LT3A 311 1 0 21080 257 1 0 3 0 0 4.2700 0 0 4520 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.4520 (ignore if paid) 0 100000 100000009884A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O NARAYANA K T - 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 1420300663 6325801000 MB21371 SHANTHAMMA THYAGARAJA COLONY O&M I SECTION 273408 4220 11 LT3A 311 0.5000 0 1280 5 1 0 3 1 3068 27.4800 0 0 230 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111706566 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,THYAGARAJA COLONY O&M I SECTION 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 1420300662 6324490000 MB5609 SECRETARY - - T A P C M S - 273408 160 11 LT3A 311 1 0 12451 0 1 0 28 0 225 0 0 0 750 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000015183A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - T A P C M S - 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 1420300602 6245490000 MB9360 RAMACHANDRAIAH P - - S/O PULIYANNA - 273408 560 11 LT3A 311 1 0 11126 68 1 0 3 0 -8 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000003079D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH P,- - S/O PULIYANNA - 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 1420300601 6243801000 MB2971 SECRETARY T A P C M S T A P C M S 273408 40 11 LT3A 311 1 0 1631 96 1 0 3 1 1043 5.0300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 111125221332 0 0 0 1 0 0 0 0 0 0 SECRETARY,T A P C M S T A P C M S 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 1420300731 6214490000 MB644 SUB REGISTER MULBGAL MB 644 273408 4040 11 LT3A 311 1 0 4461 0 1 0 28 0 8406 0 0 0 750 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000012511 0 0 0 0 0 0 0 0 0 0 SUB REGISTER,MULBGAL MB 644 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 1420300730 6208585797 IMB4393 The Secretary KARNATAKA RAJYA KATTADA NIRMANA KARMIKARA SANGA Nethaji Kridangana , MUlbagal 273408 740 11 LT3A 311 0.5000 0 1974 49 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 100007037068 0 0 0 1 0 0 0 0 0 0 The Secretary,KARNATAKA RAJYA KATTADA NIRMANA KARMIKARA SANGA Nethaji Kridangana , MUlbagal 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 1420300653 6154490000 MB15162 M S NARAYANASWAMY S/O M G SRINIVASAPPA M C ROAD S/O M G SRINIVASAPPA M C ROAD 273408 540 11 LT3A 311 0.2000 0 9443 67 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000010217D 0 0 0 0 0 0 0 0 0 0 M S NARAYANASWAMY,S/O M G SRINIVASAPPA M C ROAD S/O M G SRINIVASAPPA M C ROAD 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 1420300658 6143801000 MSMB21252 THE CHIEF OFFICER TMC MULBAGAL 273408 300 11 LT3A 311 0.2400 0 441 3 1 0 3 0 3335 29.2800 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999 100000000687 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300654 6135490000 MB5988 PRABAKAR K V - - S/O VENKATAIAH SETTY - 273408 4820 11 LT3A 311 1 0 1375 41 1 0 3 1 445 2.0700 0 0 820 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100006877616 0 0 0 1 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATAIAH SETTY - 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 1420300575 6075490000 MB13878 POORNIMA - - CHANNA KESHAVAIAHA - 273408 2220 11 LT3A 311 1 0 7588 166 1 0 3 0 0 8.0900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000014193A 0 0 0 0 0 0 0 0 0 0 POORNIMA,- - CHANNA KESHAVAIAHA - 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 1420300584 6043801000 MB20408 KV.ARVIND KSRTC BUS STOP KSRTC BUS STOP 273408 3320 11 LT3A 311 0.2400 0 2222 20 1 0 3 0 0 1.6700 0 0 520 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000001687 0 0 0 0 0 0 0 0 0 0 KV.ARVIND,KSRTC BUS STOP KSRTC BUS STOP 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 1420300711 6004490000 MB686 BLOCK DEVELOPMENT OFFICER MULBGAL MULBGAL 273408 4080 11 LT3A 311 1 0 10116 1175 1 0 3 1 14362 69.0500 0 0 29980 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.29980 (ignore if paid) 0 0 1E1801426610 0 0 0 8 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,MULBGAL MULBGAL 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 1420300845 5996409102 IMB2225 Muniyamma W/O M.NAGARAJAPPA, K.B.P.ROAD, MULBAGAL Mulbagal 273408 500 11 LT3A 311 0.2400 0 184 0 1 0 28 1 11915 193 0 0 0 2734 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006598 0 99999 100006885926 0 0 0 0 0 0 0 0 0 0 Muniyamma,W/O M.NAGARAJAPPA, K.B.P.ROAD, MULBAGAL Mulbagal 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 1420300577 5964490000 MB8678 RANI V - - W/O CHANDRA SHEKAR - 273408 1980 11 LT3A 311 1 0 6179 0 1 0 28 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999999 100000008768 0 0 0 0 0 0 0 0 0 0 RANI V,- - W/O CHANDRA SHEKAR - 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 1420300682 5922746859 THE MANAGER PCARD BANK1 273408 3700 11 LT3A 311 1 0 2860 69 1 0 3 1 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 5387672389D 0 0 0 1 0 0 0 0 0 0 THE MANAGER,PCARD BANK1 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 1420300681 5916490000 MB13958 SITHARAMAIAHA - - MUNISWAMYSHETTY - 273408 1220 11 LT3A 311 1 0 1655 18 1 0 3 0 2429 20.8500 0 0 910 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000009710A 0 0 0 0 0 0 0 0 0 0 SITHARAMAIAHA,- - MUNISWAMYSHETTY - 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 1420300673 5834490000 MSMB15829 TASALDAR MIGADDR MSMB15829 273408 4000 11 LT3A 311 5 0 71797 169 1 0 3 0 51074 443.5100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000005040A 0 0 0 0 0 0 0 0 0 0 TASALDAR,MIGADDR MSMB15829 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 1420300672 5816490000 MB11411 JAISHANKARSHETTY - - K S MUNSHAMAIAHASHETTY - 273408 2840 11 LT3A 311 1 0 7148 73 1 0 3 0 0 4.5000 0 0 240 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000001624A 0 0 0 0 0 0 0 0 0 0 JAISHANKARSHETTY,- - K S MUNSHAMAIAHASHETTY - 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 1420300759 5805712812 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF3 Mulbagal 273408 4400 11 LT3A 311 1 0 2884 75 1 0 3 1 0 0 0 0 750 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 99999 5689346982D 0 0 0 0 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF3 Mulbagal 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 1420300612 5760430106 IMB1010 Srinivas S/O SRIRAMAIAH ,NETHAJI STADIUM GATE , MULBAGAL Mulbagal 273408 700 11 LT3A 311 1 0 6911 170 1 0 3 1 3948 25.1500 0 0 1480 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100006883300 0 0 0 1 0 0 0 0 0 0 Srinivas,S/O SRIRAMAIAH ,NETHAJI STADIUM GATE , MULBAGAL Mulbagal 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 1420300637 5645490000 MB7867 P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA 273408 4720 11 LT3A 311 1 0 3261 4 1 0 3 1 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006885583 0 0 0 1 0 0 0 0 0 0 P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA,P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA 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 1420300671 5518921000 MB22210 LAKSHMAMMA W/O NARAYANARAO BUSTAND, O&M I SECTION 273408 2620 11 LT3A 311 0.2000 0 2404 0 1 0 3 0 853 7.1500 0 0 1330 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100004554310 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANARAO BUSTAND, O&M I SECTION 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 1420300668 5506490000 MB7653 LAKSHMI DEVAMMA - - W/O NARAYANA K T - 273408 2700 11 LT3A 311 2 0 2958 32 1 0 3 0 0 5.6500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000004478A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O NARAYANA K T - 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 1420300667 5497680000 AEH657 MOHAN K R - - BIN RATHNAIAH SETTY - 273408 12600 11 LT3A 311 7 0 24437 386 1 0 3 1 0 0 0 0 2326 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.2326 (ignore if paid) 0 0 111124032920 0 0 0 3 0 0 0 0 0 0 MOHAN K R,- - BIN RATHNAIAH SETTY - 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 1420300802 5487943651 IMB1553 T.Vishwanath Singh S/O G.TAKUR SINGH, NEAR PCARD BANK, RAMASANDRA ROAD,MULBAGAL Mulbagal 273408 3800 11 LT3A 311 1 0 13800 101 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006885429 0 0 0 1 0 0 0 0 0 0 T.Vishwanath Singh,S/O G.TAKUR SINGH, NEAR PCARD BANK, RAMASANDRA ROAD,MULBAGAL Mulbagal 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 1420300804 5477601559 IMBC8212 Madhusudhan K S S/O K SEETHA RAMAIAH AT THAYGARAJA COLONY Mulbagal 273408 0 11 LT3A 311 1 0 375 19 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 111124723370 0 0 0 0 0 0 0 0 0 0 Madhusudhan K S,S/O K SEETHA RAMAIAH AT THAYGARAJA COLONY Mulbagal 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 1420300695 5442461000 MB22289 LAKSHMAMMA W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 273408 2560 11 LT3A 311 0.2400 0 5 0 1 0 28 1 9170 74.9900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000 111117359849 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 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 1420300690 5406490000 MB11863 LAKSHMIDEVAMMA - - K B NARAYANA - 273408 1960 11 LT3A 311 1 0 8647 84 1 0 3 0 0 0 0 0 1480 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100000009214A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - K B NARAYANA - 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 1420300801 5373490000 MB8887 SENIOR ASSISTANT DIRECTOR OF - - AGRICULTURE - 273408 3900 11 LT3A 311 1 0 10483 179 1 0 3 1 0 11.2100 0 0 11380 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.11380 (ignore if paid) 0 1000000 111123059203 0 0 0 4 0 0 0 0 0 0 SENIOR ASSISTANT DIRECTOR OF,- - AGRICULTURE - 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 1420300582 5325801000 MB21372 SHANTHAMMA THYAGARAJA COLONY O&M I SECTION 273408 4180 11 LT3A 311 3 0 8692 323 1 0 3 0 3860 18.5300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000015412 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,THYAGARAJA COLONY O&M I SECTION 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 1420300618 5243801000 MB4640 PRABAKAR K V - - S/O VENKATASAIAH SETTY - 273408 4920 11 LT3A 311 1 0 292 0 1 0 28 1 3903 70.7700 0 0 760 2734 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006598 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006875357 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATASAIAH SETTY - 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 1420300772 5216490000 AEH153 VASUDEVA REDDY G GAVASKAR GAVASKAR 273408 2200 11 LT3A 311 5 0 106282 659 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 1000000 100000014015A 0 0 0 0 0 0 0 0 0 0 VASUDEVA REDDY G,GAVASKAR GAVASKAR 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 1420300792 2537780000 AEH831 VARADAPPA G V - - S/O VENKATESH G V - 273408 1380 11 LT1 211 3 0 9157 47 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000012061A 0 0 0 0 0 0 0 0 0 0 VARADAPPA G V,- - S/O VENKATESH G V - 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 0 0 0 0 1420300620 2224780000 MB366 VETARNARY ASST. SRGN. - - THYAGARAJA NAGAR - 273408 1100 11 LT1 211 1 0 30380 238 1 0 3 0 0 0 0 0 11010 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.11010 (ignore if paid) 0 999999 100000005217A 0 0 0 0 0 0 0 0 0 0 VETARNARY ASST. SRGN.,- - THYAGARAJA NAGAR - 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 1420300833 2141780000 MB6129 RAJANNA SHETTY - - S/O ASWATH NARAYANA SHETTY - 273408 3560 11 LT1 211 1 0 7012 0 1 0 28 1 1074 9.4700 0 0 260 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110081062 0 0 0 0 0 0 0 0 0 0 RAJANNA SHETTY,- - S/O ASWATH NARAYANA SHETTY - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300747 2074014263 MB23634 T.G.RATHNAMMA T.G.RATHNAMMA W/O R.K.RAJU 273408 1560 11 LT1 211 3 0 10299 98 1 0 3 0 1092 8.7900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 111112802996 0 0 0 0 0 0 0 0 0 0 T.G.RATHNAMMA,T.G.RATHNAMMA W/O R.K.RAJU 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 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300619 2010422478 IMB3149 The Head Master BANGLA VIDHYA SCHOOL, HIGH SCHOOL FIELD, MULBAGAL Mulbagal 273408 580 11 LT1 211 1 0 1370 2 1 0 3 0 12694.1200 1383.3600 0 0 260 2734 2025-10-11 0 0 0 2024-03-11 3 0 0 -156.9000 0 14006598 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110169799 0 0 0 0 0 0 0 0 0 0 The Head Master,BANGLA VIDHYA SCHOOL, HIGH SCHOOL FIELD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -28 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 1420300776 1875780000 MB9923 THE PRINCIPAL - - GOVT. FIRST GRADE COLLEGE 273408 940 11 LT1 211 1 0 35657 250 1 0 3 0 6528 48.1900 0 0 2930 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 100000001855A 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,- - GOVT. FIRST GRADE COLLEGE 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 1420300743 1756780000 MB10259 G V VARADHAPPA - - G V VENKATESHAPPA - 273408 1340 11 LT1 211 1 0 12447 39 1 0 3 0 -356 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000000432A 0 0 0 0 0 0 0 0 0 0 G V VARADHAPPA,- - G V VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300745 1747780000 AEH422 K. KASI CHETTY GAVASKAR GAVASKAR 273408 1640 11 LT1 211 3 0 16650 0 1 0 28 0 -155 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000014414A 0 0 0 0 0 0 0 0 0 0 K. KASI CHETTY,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300580 1697780000 AEH94 Shanthamma W/O M G RANGATH Tyagaraj Colony Mulbagal 273408 4160 11 LT1 211 3 0 20264 124 1 0 3 0 -344 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000015579A 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O M G RANGATH Tyagaraj Colony Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300585 1677680000 AEH189 THYAGARAJ T M - - S/O HANUMANTHAPPA T M - 273408 4980 11 LT1 211 2.5000 0 750 91 1 0 3 1 0 1.1000 0 0 1100 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1E3300240783 0 0 0 1 0 0 0 0 0 0 THYAGARAJ T M,- - S/O HANUMANTHAPPA T M - 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 1420300799 1038680000 AEH1246 RATHANMMA MIGADDR AEH1246 273408 1540 11 LT1 211 3 0 12800 59 1 0 3 0 -215 0 0 0 0 2734 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 2014-07-17 100000016203A 0 0 0 0 0 0 0 0 0 0 RATHANMMA,MIGADDR AEH1246 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300652 0977780000 MB8962 RAMESH KUMAR B - - S/O BALAKRISHNAPPA R - 273408 1680 11 LT1 211 1 0 4222 28 1 0 3 0 1 0 0 0 870 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100000013279A 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR B,- - S/O BALAKRISHNAPPA R - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300722 0954780000 AEH751 ARUNA.M.V - - W/O CHANDRASHEKAR REDDY 273408 1460 11 LT1 211 1 0 13975 157 1 0 3 0 -113 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000012471A 0 0 0 0 0 0 0 0 0 0 ARUNA.M.V,- - W/O CHANDRASHEKAR REDDY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300771 0857780000 AEH832 VARADAPPA G V - - S/O VENKATESH G V - 273408 1400 11 LT1 211 3 0 16861 22 1 0 3 0 1784 14.2800 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000008600A 0 0 0 0 0 0 0 0 0 0 VARADAPPA G V,- - S/O VENKATESH G V - 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 1420300704 0754392760 IMB986 K.Balakrishnarao S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 2400 11 LT1 211 1 0 4092 32 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111110354548 0 0 0 1 0 0 0 0 0 0 K.Balakrishnarao,S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL Mulbagal 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 1420300824 0521780000 MB2131 Principal Govt First Grade Collage - - M E S COLLEGE - 273408 900 11 LT1 211 1 0 835 0 1 0 28 1 -18975 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 111111733619 0 0 0 0 0 0 0 0 0 0 Principal Govt First Grade Collage,- - M E S COLLEGE - 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 1420300656 0353780000 AEH466 LAKSHMAMMA - - W/O NARAYANA RAO D - 273408 2360 11 LT1 211 3 0 1570 0 1 0 28 0 -135 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000003682A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O NARAYANA RAO D - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300760 0240780000 MBP982 ASISTENT EXE MIGADDR MBP982 273408 3540 11 LT1 211 0 3 58875 259 1 0 3 0 -2384 0 0 0 860 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000006435 0 0 0 0 0 0 0 0 0 0 ASISTENT EXE,MIGADDR MBP982 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 1420300590 0047680000 AEH1214 V MUNIYAPPA - - - - 273408 1600 11 LT1 211 3 0 17406 135 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000018119A 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,- - - - 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 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300855 5164490000 MB16785 V L PRABAKAR MIGADDR MB16785 273408 1820 11 LT3A 311 0 0.1800 3191 13 1 0 3 0 0 0 0 0 1380 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000015887A 0 0 0 0 0 0 0 0 0 0 V L PRABAKAR,MIGADDR MB16785 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 1420300626 5143801000 MSMB21253 THE CHIEF OFFICER TMC MULBAGAL 273408 320 11 LT3A 311 0.2400 0 270 0 1 0 28 0 13512 211.8200 0 0 0 2734 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 0 9999999 100000009960 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300750 5084490000 MB4218 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 273408 4740 11 LT3A 311 1 0 6220 144 1 0 3 1 4337 33.8400 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006875054 0 0 0 0 0 0 0 0 0 0 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA,P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 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 1420300588 5043801000 MSMB21254 THE CHIEF OFFICER TMC MULBAGAL 273408 340 11 LT3A 311 0.2400 0 129 0 1 0 28 0 12810 202.5800 0 0 750 2734 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000010173 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300713 5025490000 MB10841 K N GURURAJ RAO - - K NARAYAN RAO - 273408 2860 11 LT3A 311 1 0 7370 10 1 0 3 0 0 1.1600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000004401A 0 0 0 0 0 0 0 0 0 0 K N GURURAJ RAO,- - K NARAYAN RAO - 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 1420300719 5004490000 MB6954 GOPAL M - - C P I - 273408 3440 11 LT3A 311 1 0 2758 84 1 0 3 0 12687 114.1600 0 0 1620 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100000006881D 0 0 0 0 0 0 0 0 0 0 GOPAL M,- - C P I - 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 1420300572 4964490000 MB1010 TAHASILDAR ANJANEYA SWAMY TEMPLE COULTRY. MULBGAL 273408 3480 11 LT3A 311 10 0 4240 0 1 0 28 0 71928 597.7600 0 0 7520 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.7520 (ignore if paid) 0 100000 100000013065A 0 0 0 0 0 0 0 0 0 0 TAHASILDAR,ANJANEYA SWAMY TEMPLE COULTRY. MULBGAL 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 1420300607 4944227069 THE MANAGER P.C.A.R.D.BANK TALUK OFFICE ROAD 273408 3880 11 LT3A 311 1 0 16968 93 1 0 3 0 0 16.2500 0 0 1160 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000107229 0 0 0 0 0 0 0 0 0 0 THE MANAGER,P.C.A.R.D.BANK TALUK OFFICE ROAD 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 1420300734 4908858653 IMB2480 The Manager P.C.A.R.D. BANK, TALUK OFFICE ROAD, MULBAGAL Mulbagal 273408 3860 11 LT3A 311 2 0 13728 126 1 0 3 1 8659 73.7900 0 0 6840 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 100006878573 0 0 0 1 0 0 0 0 0 0 The Manager,P.C.A.R.D. BANK, TALUK OFFICE ROAD, MULBAGAL Mulbagal 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 1420300735 4902288929 IMBC7453 INDIA ONE PRIVATE LIMITED AT KSRTC BUS STAND LEC CHETHAN ELE 273408 0 11 LT3A 311 1 0 7259 235 1 0 3 1 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 111120877680 0 0 0 1 0 0 0 0 0 0 INDIA ONE,PRIVATE LIMITED AT KSRTC BUS STAND LEC CHETHAN ELE 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 1420300823 4887945049 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF5 Mulbagal 273408 4440 11 LT3A 311 1 0 11336 205 1 0 3 1 0 9.6300 0 0 4340 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 9521610005D 0 0 0 1 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF5 Mulbagal 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 1420300591 4826490000 MB11014 K JANARDHANAIAHA SHETTY - - K MUNISWAIAHASHETTY - 273408 1300 11 LT3A 311 1 0 1251 7 1 0 3 0 -24 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000001772A 0 0 0 0 0 0 0 0 0 0 K JANARDHANAIAHA SHETTY,- - K MUNISWAIAHASHETTY - 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 1420300594 4823563463 IMB2612 M.N.Jaganth Rao S/O M.N.SANTHOJI RAO, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 3600 11 LT3A 311 0.2400 0 86 0 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006879725 0 0 0 0 0 0 0 0 0 0 M.N.Jaganth Rao,S/O M.N.SANTHOJI RAO, THYAGARAJA COLONY, MULBAGAL Mulbagal 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 1420300727 4804490000 MB4928 MUNISWAMAIAH Y C - - GAVASKAR - 273408 3280 11 LT3A 311 1 0 6999 32 1 0 3 0 843 6.7000 0 0 1610 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100000015267A 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH Y C,- - GAVASKAR - 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 1420300841 4774490000 MB16408 A.S.KASIVISHWANATH SETTY MIGADDR MB16408 273408 2940 11 LT3A 311 2 0 36415 0 1 0 3 0 3254 24.7300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000003841A 0 0 0 0 0 0 0 0 0 0 A.S.KASIVISHWANATH SETTY,MIGADDR MB16408 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 1420300648 4719126117 IMBC8795 Santhosh M S/O MUNIYAPPA AT K S R T C BUS STAND LEC- ROSHAN ELE 273408 0 11 LT3A 311 1 0 93 1 1 0 28 1 2713 24.5300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 999 1B7537405411 0 0 0 0 0 0 0 0 0 0 Santhosh M,S/O MUNIYAPPA AT K S R T C BUS STAND LEC- ROSHAN ELE 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 1420300646 4718966582 IMBC6190 K S Madhusudhan S/O K SEETHA RAMAIAH AT THAYGARAJA COLONY Mulbagal 273408 0 11 LT3A 311 1 0 3917 163 1 0 3 1 12177 105.2600 0 0 590 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111116473101 0 0 0 1 0 0 0 0 0 0 K S Madhusudhan,S/O K SEETHA RAMAIAH AT THAYGARAJA COLONY Mulbagal 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 1420300742 4705370499 IMBC8478 LAKSHMIDEVAMMA W/O K T NARAYANAGOWDA, THYAGARAJ COLONY MULBAGAL 273408 0 11 LT3A 311 1 0 0 0 1 0 28 1 1694 14.9900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 111125761202 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O K T NARAYANAGOWDA, THYAGARAJ COLONY MULBAGAL 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 1420300849 4663490000 MB18486 POORNIMA THYAGARAJ COLONY W/O VIJAYKUMAR 273408 2140 11 LT3A 311 5 0 59750 0 1 0 28 0 7993 70.4900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000006750A 0 0 0 0 0 0 0 0 0 0 POORNIMA,THYAGARAJ COLONY W/O VIJAYKUMAR 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 1420300724 4611433133 IMBC8796 Ayuf Khan S/O I S ISMAIL KHAN at Taluk Office Road, Kurubarapet LEC- ARSHIYA ELE 273408 0 11 LT3A 311 1 0 288 37 1 0 3 1 596 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 1B4236756663 0 0 0 1 0 0 0 0 0 0 Ayuf Khan,S/O I S ISMAIL KHAN at Taluk Office Road, Kurubarapet LEC- ARSHIYA ELE 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 1420300642 4548306077 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF4 Mulbagal 273408 4340 11 LT3A 311 1 0 3465 79 1 0 3 1 26279 205.4800 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 8132378969D 0 0 0 1 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF4 Mulbagal 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 1420300641 4546490000 P319 GOPALA S R - - NARAYANA RAO G - 273408 3220 11 LT3A 311 0 2 2907 92 1 0 3 1 2289 12.6700 0 0 1950 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111122260453 0 0 0 1 0 0 0 0 0 0 GOPALA S R,- - NARAYANA RAO G - 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 1420300764 4518921000 MB22209 S.V.GOPALAPPA S/O VENKATARAVANAPPA BUSTAND, O&M I SECTION 273408 2600 11 LT3A 311 3 0 54134 833 1 0 3 0 -5 3.6500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100004554254 0 0 0 0 0 0 0 0 0 0 S.V.GOPALAPPA,S/O VENKATARAVANAPPA BUSTAND, O&M I SECTION 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 1420300725 4497253434 IMBC8947 Manager PCARD Bank TALUK OFFICE, MULBAGAL LEC- ASHOK ELE 273408 0 11 LT3A 311 1 0 638 161 1 0 3 1 -43 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 1E3740174221 0 0 0 1 0 0 0 0 0 0 Manager PCARD Bank,TALUK OFFICE, MULBAGAL LEC- ASHOK ELE 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 1420300808 4383490000 MB5950 PRABAKAR K V - - S/O VENKATAIAH SETTY - 273408 4940 11 LT3A 311 1 0 679 0 1 0 28 0 2069 18.4700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000004975D 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATAIAH SETTY - 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 1420300798 4379176497 IMB2530 The Assistant Director YOUTH SERVICE, OPP BESCOM OFFICE, MUTHYALPET ,MULBAGAL Mulbagal 273408 780 11 LT3A 311 0.5000 0 91 0 1 0 28 1 0 5.4900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006875231 0 0 0 0 0 0 0 0 0 0 The Assistant Director,YOUTH SERVICE, OPP BESCOM OFFICE, MUTHYALPET ,MULBAGAL Mulbagal 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 1420300651 4318921733 IMBC6566 K. R SRIDHAR S/O K N RAMAMURTHY Thyagaraj Colony, 273408 0 11 LT3A 311 1 0 75 1 1 0 3 1 706 5.7200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000 111117625962 0 0 0 0 0 0 0 0 0 0 K. R SRIDHAR,S/O K N RAMAMURTHY Thyagaraj Colony, 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 1420300716 4213907992 IMBC8484 Jayamma W/O N SHANKARAPPA AT M C ROAD LEC- NARAYANA ELE 273408 0 11 LT3A 311 1 0 243 7 1 0 28 1 4929 45.1600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 111125537939 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O N SHANKARAPPA AT M C ROAD LEC- NARAYANA ELE 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 1420300825 4174490000 MB14697 T.MTHYAGARAJ S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 273408 5180 11 LT3A 311 0.2200 0 5359 50 1 0 3 0 724 3.5100 0 0 2130 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000004679D 0 0 0 0 0 0 0 0 0 0 T.MTHYAGARAJ,S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 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 1420300693 4143801000 MB19136 M.MAKAM SATHYANARAYANA SETTY THYAGARAJA COLONY - 273408 3040 11 LT3A 311 2 0 371 17 1 0 3 1 2701 22.5800 0 0 1990 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111123471063 0 0 0 0 0 0 0 0 0 0 M.MAKAM SATHYANARAYANA SETTY,THYAGARAJA COLONY - 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 1420300696 4136490000 MB6928 SRINIVASAIAH K M - - S/O MUNISWAMAIAH K S - 273408 2820 11 LT3A 311 1 0 4014 30 1 0 3 0 0 0 0 0 1170 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000009242A 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH K M,- - S/O MUNISWAMAIAH K S - 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 1420300785 4084490000 MB5989 PRABAKAR K V - - S/O VENKATAIAH SETTY - 273408 4780 11 LT3A 311 1 0 2927 11 1 0 3 0 575 4.4000 0 0 1530 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000016867D 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATAIAH SETTY - 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 1420300621 4043801000 MSMB21255 THE CHIEF OFFICER TMC MULBAGAL 273408 360 11 LT3A 311 0.2400 0 4637 12 1 0 3 0 5069 44.0100 0 0 2040 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100000009555 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300774 4005490000 MB9527 SWARNA KUMARI G - - W/O NAGARAJ G - 273408 4560 11 LT3A 311 1 0 10268 225 1 0 3 1 6419 47.2100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006879860 0 0 0 1 0 0 0 0 0 0 SWARNA KUMARI G,- - W/O NAGARAJ G - 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 1420300817 3957553609 IMBC8373 P R NARENDRA KUMAR S/O P R RAMAKRISHNAPPA MULBGAL 273408 0 11 LT3A 311 3 0 8396 727 1 0 3 1 8679 85.9400 0 0 3690 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.3690 (ignore if paid) 0 0 111125210425 0 0 0 3 0 0 0 0 0 0 P R NARENDRA KUMAR,S/O P R RAMAKRISHNAPPA MULBGAL 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 1420300803 3862763540 IMBC8656 Shankaramma W/O LATE HANUMAPPA AT M C ROAD LEC- KISHOR ELE 273408 0 11 LT3A 311 0.5000 0 290 29 1 0 3 1 495 2.4100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 100000 1B9793882938 0 0 0 1 0 0 0 0 0 0 Shankaramma,W/O LATE HANUMAPPA AT M C ROAD LEC- KISHOR ELE 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 1420300633 3844490000 MB14700 T.M.THYAGARAJ S/OT.MUNISWAMIAH S/OT.MUNISWAMIAH 273408 5240 11 LT3A 311 0.2200 0 1306 165 1 0 3 1 0 0 0 0 810 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E6626719268 0 0 0 1 0 0 0 0 0 0 T.M.THYAGARAJ,S/OT.MUNISWAMIAH S/OT.MUNISWAMIAH 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 1420300765 3802389321 MB23856 K.N.JANARDHANA RAO S/O LAKSHMAMMA-GF3 BUSTAND 273408 2260 11 LT3A 311 0.2400 0 7650 88 1 0 3 1 1128 5.3500 0 0 3630 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 100006882931 0 0 0 1 0 0 0 0 0 0 K.N.JANARDHANA RAO,S/O LAKSHMAMMA-GF3 BUSTAND 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 1420300609 3716490000 MB7657 LAKSHMI DEVAMMA - - W/O NARAYANA K T - 273408 2720 11 LT3A 311 1 0 5263 129 1 0 3 0 1570 7.4300 0 0 1160 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000005071A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O NARAYANA K T - 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 1420300624 3635765813 IMB5421 M. V. Aruna W/O N. CHANDRASHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1500 11 LT3A 311 1 0 769 0 1 0 3 1 6071 53.3200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000 111112258817 0 0 0 0 0 0 0 0 0 0 M. V. Aruna,W/O N. CHANDRASHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 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 1420300726 3594490000 MB6390 TREASERY OFFICER TALUK OFFICE 273408 4020 11 LT3A 311 1 0 44503 247 1 0 3 0 0 7.0800 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 99999 100000014717B 0 0 0 0 0 0 0 0 0 0 TREASERY OFFICER,TALUK OFFICE 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 1420300780 3468370233 IMB4267 M.R.Seenappa S/O RAMAPPA, PCARD BANK COMPLEX NEAR TALUK OFFICE Mulbagal 273408 3780 11 LT3A 311 1 0 4144 88 1 0 3 1 -13 16.3700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 100007000118 0 0 0 1 0 0 0 0 0 0 M.R.Seenappa,S/O RAMAPPA, PCARD BANK COMPLEX NEAR TALUK OFFICE Mulbagal 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 1420300837 3446490000 P421 D.R.AMULYAKUMAR S/O D.K.RAMAIYERV KRISHNA IYAR C P 273408 1900 11 LT3A 311 7.5000 0 94445 603 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000004239A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYERV KRISHNA IYAR C P 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 1420300593 3425801000 MB19818 Shanthamma W/O M G RANGANATH #3927, Taluk Office, 273408 3200 11 LT3A 311 2 0 16920 76 1 0 3 0 488 2.4100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999999 100000012671 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O M G RANGANATH #3927, Taluk Office, 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 1420300597 3424490000 MB15591 N R SATHYA BUVANESWARI ---- W/O N SATHYANARAYA SHETTY 273408 4960 11 LT3A 311 0.6400 0 7215 44 1 0 3 0 309 1.4400 0 0 1690 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100000004860A 0 0 0 0 0 0 0 0 0 0 N R SATHYA BUVANESWARI,---- W/O N SATHYANARAYA SHETTY 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 1420300596 3414801000 MB20385 V.RANEMMA BUSALKUNTA BUSALKUNTA 273408 0 11 LT3A 311 0.2200 0 1313 0 1 0 28 1 4812 41.0200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 999999 100006937378 0 0 0 0 0 0 0 0 0 0 V.RANEMMA,BUSALKUNTA BUSALKUNTA 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 1420300592 3414490000 MB4927 MUNISWAMAIAH Y C - - GAVASKAR - 273408 3260 11 LT3A 311 1 0 4442 46 1 0 3 0 0 1 0 0 1720 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000000455D 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH Y C,- - GAVASKAR - 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 1420300723 3376366234 IMBC8777 Manager P C A R D BANK OPP TALUK OFFICE, LEC- NARAYANA ELE 273408 0 11 LT3A 311 1 0 17 1 1 0 3 1 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 1B3521214506 0 0 0 0 0 0 0 0 0 0 Manager P C A R D BANK,OPP TALUK OFFICE, LEC- NARAYANA ELE 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 1420300766 3297005978 IMB4753 Madhusudhan k. s. S/O SEETHA RAMAIAH, THYAGARAJ COLONY, MULBAGAL Mulbagal 273408 1240 11 LT3A 311 1 0 6065 35 1 0 3 1 1055 7.3200 0 0 670 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111111749868 0 0 0 1 0 0 0 0 0 0 Madhusudhan k. s.,S/O SEETHA RAMAIAH, THYAGARAJ COLONY, MULBAGAL Mulbagal 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 1420300739 3293490000 MB14695 T.M.THYAGARAJ S/O MUNISWAMIAH S/O MUNISWAMIAH 273408 5100 11 LT3A 311 0.2200 0 6914 36 1 0 3 0 -4 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000016988A 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/O MUNISWAMIAH S/O MUNISWAMIAH 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 1420300714 3185490000 MB8790 D.R.AMULYAKUMAR S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 273408 1880 11 LT3A 311 1 0 126 0 1 0 28 0 6716 56.9100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999999 100000005213 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 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 1420300844 3150691317 IMB751 D.V.G.Gadi Kannada Bhavana KALE & SAMSKURUTHIKA KENDRA, MULBAGAL Mulbagal 273408 600 11 LT3A 311 8 0 4635 18 1 0 3 1 6731 55.6500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 8234973377D 0 0 0 1 0 0 0 0 0 0 D.V.G.Gadi Kannada Bhavana,KALE & SAMSKURUTHIKA KENDRA, MULBAGAL Mulbagal 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 1420300846 3143801000 MSMB21256 THE CHIEF OFFICER TMC MULBAGAL 273408 380 11 LT3A 311 0.2400 0 2610 20 1 0 3 0 10426 94.6500 0 0 1130 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000004997 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300632 3115490000 MB5921 SATYANARAYANA SETTY K N - - GAVASKAR - 273408 4500 11 LT3A 311 1 0 11090 112 1 0 3 1 1811 8.7000 0 0 5780 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.5780 (ignore if paid) 0 99999 100006873555 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA SETTY K N,- - GAVASKAR - 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 1420300737 3083403953 IMBC8526 Madhusudhan K S S/O K SEETHARAMAIAH AT THYAGARAJA COLONY LEC- ROSHAN ELE 273408 0 11 LT3A 311 1 0 136 23 1 0 3 1 535 2.5900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 10000 111125808002 0 0 0 0 0 0 0 0 0 0 Madhusudhan K S,S/O K SEETHARAMAIAH AT THYAGARAJA COLONY LEC- ROSHAN ELE 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 1420300586 3024490000 MB14933 A. SARASWATHAMMA W/O A.V. CHALAPATHI BUS STAND W/O A.V. CHALAPATHI BUS STAND 273408 4620 11 LT3A 311 5 0 32032 254 1 0 3 1 0 1.6400 0 0 11450 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.11450 (ignore if paid) 0 99999 100006884409 0 0 0 1 0 0 0 0 0 0 A. SARASWATHAMMA,W/O A.V. CHALAPATHI BUS STAND W/O A.V. CHALAPATHI BUS STAND 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 1420300576 2940652520 IMB5422 M. V. Aruna W/O N. CHANDRA SHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1420 11 LT3A 311 2 0 7616 1 1 0 3 1 -500 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 9999999 111112258779 0 0 0 0 0 0 0 0 0 0 M. V. Aruna,W/O N. CHANDRA SHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 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 1420300634 2898685569 IMB2105 Shaik Abdul Rahaman S/O SHAIK ISMAYIL, M.C.ROAD, MULBAGAL Mulbagal 273408 660 11 LT3A 311 0.5000 0 1996 25 1 0 3 1 2567 21.9600 0 0 410 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100006880960 0 0 0 1 0 0 0 0 0 0 Shaik Abdul Rahaman,S/O SHAIK ISMAYIL, M.C.ROAD, MULBAGAL Mulbagal 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 1420300694 2594508771 IMBC6691 The Asst Director of Fishry TALUK PANCHAYATHI OFFICE, MULBAGAL Mulbagal 273408 0 11 LT3A 311 2 0 1436 51 1 0 3 1 0 2.1600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 111118260252 0 0 0 1 0 0 0 0 0 0 The Asst Director of Fishry,TALUK PANCHAYATHI OFFICE, MULBAGAL Mulbagal 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 1420300795 2555490000 MB7655 LAKSHMI DEVAMMA - - W/O NARAYANA K T - 273408 2680 11 LT3A 311 1 0 4861 45 1 0 3 0 -6 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000005840A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O NARAYANA K T - 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 1420300631 2516490000 MB13879 POORNIMA - - CHANNA KESHAVAIAHA - 273408 2240 11 LT3A 311 1 0 10817 111 1 0 3 0 0 6.1100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000016749A 0 0 0 0 0 0 0 0 0 0 POORNIMA,- - CHANNA KESHAVAIAHA - 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 1420300688 2383490000 MB2973 SECRETARY T A P C M S T A P C M S 273408 120 11 LT3A 311 1 0 2312 13 1 0 3 0 332 1.5900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000018056A 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P C M S T A P C M S 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 1420300788 2329833122 IMB5399 Reliance jio info comm LTD NO. 213, SRI ANJANEYA TEMPLE STREET, MULBAGAL Mulbagal 273408 2440 11 LT3A 311 2 0 14231 270 1 0 3 1 4 0 0 0 3340 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 111112388342 0 0 0 1 0 0 0 0 0 0 Reliance jio info comm LTD,NO. 213, SRI ANJANEYA TEMPLE STREET, MULBAGAL Mulbagal 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 1420300856 2252725154 IMB868 Makam Sathyanarayana Shetty S/O LATE MAKAM VENKATARAMAIAH SHETTY,THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 3060 11 LT3A 311 1 0 5424 27 1 0 3 1 0 1.6700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006881514 0 0 0 0 0 0 0 0 0 0 Makam Sathyanarayana Shetty,S/O LATE MAKAM VENKATARAMAIAH SHETTY,THYAGARAJA COLONY, MULBAGAL Mulbagal 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 1420300851 2243801000 MB4667 BHASKAR M M BHASKAR S/O MANJUNATHA 273408 3300 11 LT3A 311 1 0 1279 9 1 0 3 0 0 4.0300 0 0 540 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000012417 0 0 0 0 0 0 0 0 0 0 BHASKAR M,M BHASKAR S/O MANJUNATHA 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 1420300835 2148493439 IMBC8312 Manager P.C.A.R.D. BANK AT RAMASANDRA ROAD, Mulbagal 273408 0 11 LT3A 311 1 0 740 31 1 0 3 1 338 1.5900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 111124977163 0 0 0 1 0 0 0 0 0 0 Manager,P.C.A.R.D. BANK AT RAMASANDRA ROAD, Mulbagal 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 1420300834 2143801000 MSMB21257 THE CHIEF OFFICER TMC MULBAGAL 273408 400 11 LT3A 311 0.2400 0 577 0 1 0 28 0 12720 202.4500 0 0 0 2734 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 0 9999999 100000005315 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300832 2137090602 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF8 Mulbagal 273408 4380 11 LT3A 311 5 0 0 0 1 0 28 1 0 1.7900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 1065803442D 0 0 0 0 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF8 Mulbagal 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 1420300852 2026789066 IMB3054 M.Venkataramappa S/O MELIPILLAPPA ,P.C.A.R.D.BANK, KURUPET, MULBAGAL Mulbagal 273408 3660 11 LT3A 311 1 0 3257 49 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006880630 0 0 0 1 0 0 0 0 0 0 M.Venkataramappa,S/O MELIPILLAPPA ,P.C.A.R.D.BANK, KURUPET, MULBAGAL Mulbagal 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 1420300608 1985490000 MB10956 K.S.AMARNATH -- K.M.SRINIVASAIAH SETTY 273408 2880 11 LT3A 311 1 0 11047 181 1 0 3 0 -2 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000007226A 0 0 0 0 0 0 0 0 0 0 K.S.AMARNATH,-- K.M.SRINIVASAIAH SETTY 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 1420300605 1983490000 MB4618 VARADRAJAYASETTY K - - MULBGAL - 273408 20000 11 LT3A 311 1 0 2193 31 1 0 3 0 3547 30.6900 0 0 1700 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100000014512A 0 0 0 0 0 0 0 0 0 0 VARADRAJAYASETTY K,- - MULBGAL - 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 1420300740 1967604062 IMB3098 B.C.Srinivasa S/O B.N.CHANDRASHEKARAIAH SHETTY, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1700 11 LT3A 311 0.5000 0 1386 23 1 0 3 1 1019 7.4000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006882614 0 0 0 0 0 0 0 0 0 0 B.C.Srinivasa,S/O B.N.CHANDRASHEKARAIAH SHETTY, THYAGARAJA COLONY, MULBAGAL Mulbagal 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 1420300773 1864490000 MB14699 T.M.THYAGARAJA MIGADDR MB14699 S/O T.MUNISWAMIAH 273408 5220 11 LT3A 311 0.2200 0 9402 118 1 0 3 0 1429 6.7900 0 0 2160 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 100000006795D 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJA,MIGADDR MB14699 S/O T.MUNISWAMIAH 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 1420300777 1863490000 MB5821 PRABAKAR K V - - S/O VENKATASAIAH SETTY - 273408 4760 11 LT3A 311 1 0 2468 91 1 0 3 1 2420 12.8500 0 0 1570 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100006883079 0 0 0 1 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATASAIAH SETTY - 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 1420300610 1804490000 MB3461 ADMINISTRATOR - - T A P C M S - 273408 140 11 LT3A 311 1 0 504 0 1 0 28 0 16305 117.1200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000003929A 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR,- - T A P C M S - 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 1420300816 1740566690 MB24324 THE CHIEF OFFICER TMC NH4 ROAD NEAR BESCOM OFFICE 273408 640 11 LT3A 311 0.5000 0 10593 65 1 0 3 0 0 1.0700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 9531597783 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC NH4 ROAD NEAR BESCOM OFFICE 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 1420300570 1716490000 MB8788 D.R.AMULYAKUMAR S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 273408 2080 11 LT3A 311 1 0 666 14 1 0 3 0 0 1 0 0 630 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000007545A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 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 1420300587 1695490000 MB8791 D.R.AMULYAKUMAR S/O D.K.RAMAIYER T.R.COLONY 273408 2120 11 LT3A 311 1 0 370 7 1 0 3 0 1084 8.9700 0 0 290 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000011552A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER T.R.COLONY 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 1420300664 1564490000 MB4567 KANNAN S/O M.PAGAN MULBGAL - 273408 3420 11 LT3A 311 3 0 21401 336 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000006676A 0 0 0 0 0 0 0 0 0 0 KANNAN,S/O M.PAGAN MULBGAL - 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 1420300627 1385490000 MB8789 D.R.AMULYAKUMAR S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 273408 2060 11 LT3A 311 1 0 7589 18 1 0 3 0 775 5.5100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000014481A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 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 1420300718 1254490000 MB16409 A.S.KASHIVISHWANATHA SETT MIGADDR MB16409 273408 2960 11 LT3A 311 2.5000 0 19720 169 1 0 3 0 -10520 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000010749A 0 0 0 0 0 0 0 0 0 0 A.S.KASHIVISHWANATHA SETT,MIGADDR MB16409 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 1420300842 1226490000 AEH850 VASUDEVA REDDY G GAVASKAR GAVASKAR 273408 2180 11 LT3A 311 3 0 6876 25 1 0 3 0 -9 3.9200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000011309A 0 0 0 0 0 0 0 0 0 0 VASUDEVA REDDY G,GAVASKAR GAVASKAR 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 1420300644 1190755130 IMBC8374 P R NARENDRA KUMAR S/O P R RAMAKRISHNAPPA, THATHI PALYA MULBGAL 273408 0 11 LT3A 311 2 0 166 8 1 0 3 1 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 111125210500 0 0 0 1 0 0 0 0 0 0 P R NARENDRA KUMAR,S/O P R RAMAKRISHNAPPA, THATHI PALYA MULBGAL 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 1420300836 1106816367 IMB3374 BC SRINIVASA S/O BN CHANDRASHEKARAIAH SHETTY THYAGARAJA COLONY 273408 1740 11 LT3A 311 1 0 17599 4 1 0 3 1 -212 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006883059 0 0 0 1 0 0 0 0 0 0 BC SRINIVASA,S/O BN CHANDRASHEKARAIAH SHETTY THYAGARAJA COLONY 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 1420300770 0964490000 MB15588 PRASIDENT K S G E ASSOCIATION K S G E ASSOCIATION 273408 720 11 LT3A 311 1 0 3458 19 1 0 3 0 12006 96.8600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999 100000004616 0 0 0 0 0 0 0 0 0 0 PRASIDENT,K S G E ASSOCIATION K S G E ASSOCIATION 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 1420300606 0883800780 IMBC7492 NETFRA SOLUTIONS PRIVATE LIMITED NO 213, ANJANEYA SWAMY TEMPLE KURUBARAPET, MULBAGAL 273408 0 11 LT3A 311 3 0 12426 1080 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 111121285841 0 0 0 3 0 0 0 0 0 0 NETFRA SOLUTIONS PRIVATE LIMITED,NO 213, ANJANEYA SWAMY TEMPLE KURUBARAPET, MULBAGAL 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 1420300700 0793490000 MB2997 SECRETARY T A P C M S T A P C M S 273408 100 11 LT3A 311 1 0 1703 16 1 0 3 0 691 4.7200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000004277D 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P C M S T A P C M S 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 1420300702 0775490000 MB13959 SITHARAMAIAHA K MUNISWAMYSHETTY MUNISWAMYSHETTY 273408 1200 11 LT3A 311 1 0 3803 2 1 0 28 0 7993 72.3100 0 0 2550 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 100000003783A 0 0 0 0 0 0 0 0 0 0 SITHARAMAIAHA K,MUNISWAMYSHETTY MUNISWAMYSHETTY 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 1420300705 0754490000 MB16410 A.S.KASEVISHWANATH SETTY MIGADDR MB16410 273408 2920 11 LT3A 311 5 0 20309 190 1 0 3 0 0 7.5900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000004273A 0 0 0 0 0 0 0 0 0 0 A.S.KASEVISHWANATH SETTY,MIGADDR MB16410 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 1420300752 0734490000 MSMB18044 THAHASILDAR MINIVIDANASOUDA MBL 273408 3920 11 LT3A 311 8 0 8068 70 1 0 3 0 37677 342.6800 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999999 100000003363 0 0 0 0 0 0 0 0 0 0 THAHASILDAR,MINIVIDANASOUDA MBL 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 1420300754 0730780000 MB14674 K.JANDHANNA SETTY - - S/O MUNISWAMY SETTY 273408 3100 11 LT3A 311 1 0 13293 82 1 0 3 0 0 51.3100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 99999 100000012596A 0 0 0 0 0 0 0 0 0 0 K.JANDHANNA SETTY,- - S/O MUNISWAMY SETTY 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 1420300613 0695490000 MB11784 MAKAMSATHYANARAYANASHETTY - - BUS STAND - 273408 3020 11 LT3A 311 1 0 9788 79 1 0 3 0 0 4.1100 0 0 3050 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 100000003242A 0 0 0 0 0 0 0 0 0 0 MAKAMSATHYANARAYANASHETTY,- - BUS STAND - 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 1420300814 9530780000 AEH363 ASSISTANT ENGINEER - - P W D 353 - 273408 3520 11 LT1 211 3 0 11800 16 1 0 28 0 -164 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000001895A 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - P W D 353 - 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 2023-12-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300708 9488060259 IMBL8372 P R NARENDRA KUMAR S/O P R RAMAKRISHNAPPA, THATHIPALYA MULBGAL 273408 0 11 LT1 211 1 0 512 20 1 0 3 1 3949 35.1600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 111125210384 0 0 0 1 0 0 0 0 0 0 P R NARENDRA KUMAR,S/O P R RAMAKRISHNAPPA, THATHIPALYA MULBGAL 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 1420300706 9466780000 AEH1033 ASST. DIR. VETERNARY HOSPITAL - - GAVASKAR - 273408 1180 11 LT1 211 3 0 4139 0 1 0 28 1 0 1.1600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111110379584 0 0 0 0 0 0 0 0 0 0 ASST. DIR. VETERNARY HOSPITAL,- - GAVASKAR - 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 1420300757 8440780000 MB5877 ASST.DIR.KARNATAKA BOSENN MIGADDR MB5877 273408 680 11 LT1 211 0.3600 0 3371 39 1 0 3 0 906 5.5700 0 0 230 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000011331A 0 0 0 0 0 0 0 0 0 0 ASST.DIR.KARNATAKA BOSENN,MIGADDR MB5877 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 1420300805 8425512276 IAEH3014 Shanthamma W/O M.G.RANGANATH, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 4140 11 LT1 211 3 0 1537 156 1 0 3 1 0 2.2500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 1E9348266435 0 0 0 3 0 0 0 0 0 0 Shanthamma,W/O M.G.RANGANATH, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300720 8225780000 MB9040 LAXMI DEVAMMA - - W/O LATE NARAYANA K T - 273408 2040 11 LT1 211 1 0 17930 158 1 0 3 0 9 3.5300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000012438A 0 0 0 0 0 0 0 0 0 0 LAXMI DEVAMMA,- - W/O LATE NARAYANA K T - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300678 8059780000 P324 SRINIVASAIAH SHETTY K M - - MUNIRAMAIAH SHETTY K - 273408 2760 11 LT1 211 1 0 11044 108 1 0 3 0 261 1.2400 0 0 920 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000001229A 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY K M,- - MUNIRAMAIAH SHETTY K - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300645 7770780000 MB5372 ASST. DIR. VETERNARY - - MASIDI PALYA - 273408 1160 11 LT1 211 1 0 4937 0 1 0 28 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000010451A 0 0 0 0 0 0 0 0 0 0 ASST. DIR. VETERNARY,- - MASIDI PALYA - 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 1420300789 7601780000 MB826 ASST. ENGINEER P W D P W D 273408 3500 11 LT1 211 1 0 1534 79 1 0 3 1 2019 2.1700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 10000 111125766880 0 0 0 1 0 0 0 0 0 0 ASST. ENGINEER,P W D P W D 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 1420300790 7597780000 AEH1169 PRABHAKAR - - S/O LAKSHMAIAH - 273408 1760 11 LT1 211 3 0 15063 90 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000012631A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300578 7482780000 AEH1017 LAKSHMI DEVAMMA - - W/O LATE NARAYANA K T - 273408 2020 11 LT1 211 3 0 3598 2 1 0 3 0 -150 0 0 0 0 2734 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 2017-12-26 100000002993A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O LATE NARAYANA K T - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300728 7425801000 AEH402 TAHASILDAR - - THYAGARAJA COLONY - 273408 4100 11 LT1 211 3 0 17560 87 1 0 3 0 8125 68.1200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999999 100000009293 0 0 0 0 0 0 0 0 0 0 TAHASILDAR,- - THYAGARAJA COLONY - 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 1420300830 7197680000 AEH1315 ANJANEYALU LAKSHMAIAH SHETTYTYARAJACOLONY 273408 1780 11 LT1 211 2 0 16543 109 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000001401A 0 0 0 0 0 0 0 0 0 0 ANJANEYALU,LAKSHMAIAH SHETTYTYARAJACOLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300623 7059780000 P362 LAKSHMI DEVAMMA NARAYANA K T NARAYANA K T 273408 2000 11 LT1 211 2 0 2774 11 1 0 3 0 -81 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000011350A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,NARAYANA K T NARAYANA K T 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300628 7049148060 MB23630 SECRETARY THYAGARAJA GANA SABE MANDIRA 273408 3000 11 LT1 211 1 0 4105 11 1 0 3 0 6407 53.0800 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 111116053470 0 0 0 0 0 0 0 0 0 0 SECRETARY,THYAGARAJA GANA SABE MANDIRA 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 1420300821 6591691436 IMB3186 The Principal GOVT FIRST GRADE COLLEGE, MULBAGAL Mulbagal 273408 960 11 LT1 211 1 0 3333 9 1 0 3 1 775 6.2200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111110448916 0 0 0 1 0 0 0 0 0 0 The Principal,GOVT FIRST GRADE COLLEGE, MULBAGAL Mulbagal 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 1420300692 6555780000 AEH92 SATHYA NARAYANA SHETTY M - - THYAGARAJA NAGAR - 273408 3100 11 LT1 211 2 0 3977 27 1 0 3 0 523 2.5500 0 0 0 2734 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 2009-12-01 100000003435A 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA SHETTY M,- - THYAGARAJA NAGAR - 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 1420300810 6293767920 IMB196 K N Janardhna Rao S/O LAKSHMAMMA Near bus stand 273408 2340 11 LT1 211 0.5000 0 1092 65 1 0 3 1 -2 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 111125221275 0 0 0 1 0 0 0 0 0 0 K N Janardhna Rao,S/O LAKSHMAMMA Near bus stand 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300573 6268780000 MB1184 ASST. DIR. VETERNARY DEP. - - GAVASKAR - 273408 1120 11 LT1 211 2 0 6980 89 1 0 3 1 0 0 0 0 1890 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1890 (ignore if paid) 0 0 111111482991 0 0 0 1 0 0 0 0 0 0 ASST. DIR. VETERNARY DEP.,- - GAVASKAR - 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 1420300736 6207780000 MB8003 SATHYA NARAYANA SHETTY M - - S/O VENKATARAMAIAH SHETTY M - 273408 3080 11 LT1 211 1 0 20320 132 1 0 3 0 42 0 0 0 150 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000006537A 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA SHETTY M,- - S/O VENKATARAMAIAH SHETTY M - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300732 6197115582 K.M.JAYASHANKAR SHETTY S/O LATE R.M.MUNIRAMASWAMAIAH SHETTY 273408 3160 11 LT1 211 1 0 16890 0 1 0 28 0 -143 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 1717215879 0 0 0 0 0 0 0 0 0 0 K.M.JAYASHANKAR SHETTY,S/O LATE R.M.MUNIRAMASWAMAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300683 5922928636 IMBL8375 P R NARENDRA KUMAR S/O P R RAMAKRISHNAPPA, THATHIPALYA MULBGAL 273408 0 11 LT1 211 1 0 688 87 1 0 3 1 1375 10.9700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 0 111125219077 0 0 0 1 0 0 0 0 0 0 P R NARENDRA KUMAR,S/O P R RAMAKRISHNAPPA, THATHIPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300806 5773780000 AEH1175 JANARDHANAIAH SHETTY K .. MUNISWAMAIAH SETTY.K 273408 1320 11 LT1 211 3 0 27796 158 1 0 3 0 -180 0 0 0 0 2734 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 2009-12-01 100000015215A 0 0 0 0 0 0 0 0 0 0 JANARDHANAIAH SHETTY K,.. MUNISWAMAIAH SETTY.K 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300746 5710780000 AEH1213 V MUNIYAPPA - - - - 273408 1580 11 LT1 211 3 0 22582 126 1 0 3 0 7 0 0 0 350 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000003121A 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300840 5680844967 PRINCIPAL GOVT. FIRST GRADE COLLEGE M C ROAD 273408 920 11 LT1 211 5 0 74788 290 1 0 3 0 23595 194.7800 0 0 7980 2734 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14006598 ASD to be paid:Rs.7980 (ignore if paid) 0 999999 9869049802A 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT. FIRST GRADE COLLEGE M C 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 1420300622 5657780000 MB3830 JANAKAMMA - - W/O LATE SRINIVAS MURTHY 273408 1620 11 LT1 211 1 0 12602 152 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000003068A 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,- - W/O LATE SRINIVAS MURTHY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300599 5355780000 AEH732 SRINIVASAIAH SHETTY K M - - S/O LATE MUNIRAMA SWAMY SHETTY - 273408 2780 11 LT1 211 3 0 16051 141 1 0 3 0 0 0 0 0 3540 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 100000001007A 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY K M,- - S/O LATE MUNIRAMA SWAMY SHETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300583 5337680000 AEH526 RAJANNA SETTY - - BIN ASWATH NARAYANA SETTY - 273408 3580 11 LT1 211 3 0 2296 0 1 0 28 1 20439 337.4400 0 0 0 2734 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006598 0 99999 111110351833 0 0 0 0 0 0 0 0 0 0 RAJANNA SETTY,- - BIN ASWATH NARAYANA SETTY - 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 1420300589 5327680000 AEH1372 SOCIAL WELFARE OFFICE AEH1372MBL MBL 273408 800 11 LT1 211 3 0 15282 149 1 0 3 1 0 17.4700 0 0 4930 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111110301568 0 0 0 1 0 0 0 0 0 0 SOCIAL WELFARE OFFICE,AEH1372MBL MBL 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 1420300850 5283780000 MB10248 G V VARADHAPPA - - G V VENKATESHAPPA - 273408 3400 11 LT1 211 1 0 2978 21 1 0 3 0 1170 9.5700 0 0 460 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000003441A 0 0 0 0 0 0 0 0 0 0 G V VARADHAPPA,- - G V VENKATESHAPPA - 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 1420300751 5092780000 AEH50 RAHAMATHULLA KHAN - - THYAGARAJA NAGAR - 273408 4120 11 LT1 211 2 0 58505 236 1 0 3 0 -5 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000017978A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,- - THYAGARAJA NAGAR - 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 1420300815 5064780000 MB13877 POORNIMA - - CHANNAKESAVAIAHA - 273408 2160 11 LT1 211 4 0 44296 224 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-07-11 0 0 0 0 0 14006598 0 100000 100000017929A 0 0 0 0 0 0 0 0 0 0 POORNIMA,- - CHANNAKESAVAIAHA - 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 1420300643 5059780000 P222 ASST. DIRECTOR OF ANIMAL - - HUSBANDARY - 273408 1080 11 LT1 211 3 0 5280 11 1 0 3 0 -11729 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000004737A 0 0 0 0 0 0 0 0 0 0 ASST. DIRECTOR OF ANIMAL,- - HUSBANDARY - 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 1420300617 4743533000 AEH1823 VICE PREINCIPAL GOVT COLLAGE, MUNBAGAL 273408 860 11 LT1 211 10 0 538 0 1 0 28 0 4408 35.2900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999 100004554211 0 0 0 0 0 0 0 0 0 0 VICE PREINCIPAL,GOVT COLLAGE, MUNBAGAL 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 1420300650 4728680000 AEH140 ASST. EXE. ENGINEER, PWD THYAGARAJA NAGAR THYAGARAJA NAGAR 273408 13000 11 LT1 211 2 0 4645 8 1 0 3 0 1 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000016060A 0 0 0 0 0 0 0 0 0 0 ASST. EXE. ENGINEER, PWD,THYAGARAJA NAGAR THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300797 4359680000 MB16635 HEAD MASTERGOVTURDU H.E.P MIGADDR MB16635 273408 620 11 LT1 211 0.4000 0 2260 31 1 0 3 0 -4021 0 0 0 1020 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100000006998A 0 0 0 0 0 0 0 0 0 0 HEAD MASTERGOVTURDU H.E.P,MIGADDR MB16635 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300763 3791780000 MB693 PRESIDENT TMC - - C/O HIGH SCHOOL - 273408 880 11 LT1 211 1 0 23918 339 1 0 3 0 7793 57.5200 0 0 1700 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100000016841AA 0 0 0 0 0 0 0 0 0 0 PRESIDENT TMC,- - C/O HIGH SCHOOL - 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 1420300853 3667680000 MAEH1452 MAKAM SATHYANARYA SETTY MBL S/O LATE VENKATARAMAIAH SHETTY M 273408 3120 11 LT1 211 0 4 32907 247 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000017858A 0 0 0 0 0 0 0 0 0 0 MAKAM SATHYANARYA SETTY,MBL S/O LATE VENKATARAMAIAH SHETTY M 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300721 3592259447 IAEH5423 M. V. Aruna W/O N. CHANDRASHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1480 11 LT1 211 2 0 7151 100 1 0 3 1 -236 0 0 0 420 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111112220051 0 0 0 1 0 0 0 0 0 0 M. V. Aruna,W/O N. CHANDRASHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300729 3590780000 MB5371 ASST. DIR. VETERNARY - - MASIDI PALYA - 273408 1140 11 LT1 211 1 0 2031 0 1 0 28 0 25 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 -25 0 14006598 0 999999 100000010274A 0 0 0 0 0 0 0 0 0 0 ASST. DIR. VETERNARY,- - MASIDI PALYA - 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 1420300781 3476917589 IAEH988 K.Balakrishnarao S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL-SF1 Mulbagal 273408 7800 11 LT1 211 2 0 22145 172 1 0 3 1 -134 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111111192392 0 0 0 1 0 0 0 0 0 0 K.Balakrishnarao,S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300598 3310203404 IMB3062 B.C.Srinivasa S/O B.N.CHANDRASHEKARAIAH SHETTY, THYAGARAJA COLONY,MULBAGAL Mulbagal 273408 1720 11 LT1 211 3 0 12050 98 1 0 3 1 -384 0 0 0 260 2734 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-04-20 111110108972 0 0 0 1 0 0 0 0 0 0 B.C.Srinivasa,S/O B.N.CHANDRASHEKARAIAH SHETTY, THYAGARAJA COLONY,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300761 2866875748 IAEH3784 K.N.Rama Murthy S/O V.NARAYANASWAMY, BUS STAND, MULBAGAL Mulbagal 273408 0 11 LT1 211 2 0 336 2 1 0 28 1 -58 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111111174682 0 0 0 0 0 0 0 0 0 0 K.N.Rama Murthy,S/O V.NARAYANASWAMY, BUS STAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300827 2742511148 IAEH987 K.Balakrishnarao S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL-FF1 Mulbagal 273408 2420 11 LT1 211 2 0 10502 22 1 0 3 1 -171 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111111216018 0 0 0 1 0 0 0 0 0 0 K.Balakrishnarao,S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300614 8769649891 IAEHL6341 The Principal GOVT FIRST GRADE COLLEGE, M.C.ROAD, MULBAGAL Mulbagal 273408 1000 11 LT2 221 6 0 19553 572 1 0 3 1 51951 445.8600 0 0 6850 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.6850 (ignore if paid) 0 999999 111116847418 0 0 0 4 0 0 0 0 0 0 The Principal,GOVT FIRST GRADE COLLEGE, M.C.ROAD, MULBAGAL Mulbagal 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 1420300604 4939233559 IAEHL6342 The Principal GOVT FIRST GRADE COLLEGE, M.C.ROAD, MULBAGAL Mulbagal 273408 980 11 LT2 221 4 0 1230 16 1 0 3 1 7871 69.4700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 111116847507 0 0 0 1 0 0 0 0 0 0 The Principal,GOVT FIRST GRADE COLLEGE, M.C.ROAD, MULBAGAL Mulbagal 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 1420300680 9969080629 IMB4754 Madhusudan K. S. S/O K. SEETHA RAMAIAH, THYAGARAJ COLONY, MULBAGAL Mulbagal 273408 1280 11 LT3A 311 1 0 4312 75 1 0 3 1 959 4.5100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 999999 111111391278 0 0 0 1 0 0 0 0 0 0 Madhusudan K. S.,S/O K. SEETHA RAMAIAH, THYAGARAJ COLONY, MULBAGAL Mulbagal 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 1420300649 9865284244 IMBC6945 Madhusudhan K. S. S/O SEETHARAMAIAH, THYAGARAJ COLONY, Mulbagal 273408 0 11 LT3A 311 1 0 52 1 1 0 3 1 666 5.3000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000 111119338773 0 0 0 0 0 0 0 0 0 0 Madhusudhan K. S.,S/O SEETHARAMAIAH, THYAGARAJ COLONY, Mulbagal 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 1420300854 9816490000 MB13939 M.S.JAGANATHA RAO THAGYARAJ COLONY - 273408 3640 11 LT3A 311 2 0 20080 78 1 0 3 0 28510 259.8300 0 0 3620 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 100000011401A 0 0 0 0 0 0 0 0 0 0 M.S.JAGANATHA RAO,THAGYARAJ COLONY - 4 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 1420300710 9740622910 IMBC6267 The Secretary THYAGARAJA GANA SABHA MANDIRA, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 2980 11 LT3A 311 2 0 8061 287 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111116618252 0 0 0 0 0 0 0 0 0 0 The Secretary,THYAGARAJA GANA SABHA MANDIRA, THYAGARAJA COLONY, MULBAGAL Mulbagal 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 1420300800 9720975301 MB23605 SUB REGISTER OFFICE SUB REGISTER OFFICE 273408 4060 11 LT3A 311 10 0 35188 441 1 0 3 1 -10325 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111116081655 0 0 0 3 0 0 0 0 0 0 SUB REGISTER OFFICE,SUB REGISTER OFFICE 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 1420300647 9675490000 MB6929 SUBRAMANYA SHETTY K M - - S/O MUNISWAMAIAH SHETTY K S - 273408 2800 11 LT3A 311 1 0 16504 105 1 0 3 0 0 0 0 0 2050 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 100000012236A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SHETTY K M,- - S/O MUNISWAMAIAH SHETTY K S - 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 1420300782 9644490000 MB15198 Shanthamma W/O M G RANGANATH #3927, Taluk Office Road, 273408 4260 11 LT3A 311 2 0 23007 152 1 0 3 0 2056 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000005523B 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O M G RANGANATH #3927, Taluk Office Road, 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 1420300744 0650555842 IMBC5840 The Manager K.S.R.T.C, NEAR BUSTAND, MULBAGAL Mulbagal 273408 0 11 LT3A 311 1 0 9 0 1 0 28 1 8975 75.5300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 999999 111115193001 0 0 0 0 0 0 0 0 0 0 The Manager,K.S.R.T.C, NEAR BUSTAND, MULBAGAL Mulbagal 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 1420300829 0609760317 MB23544 THE MANAGER PCARD BANK2 273408 3720 11 LT3A 311 1 0 7075 44 1 0 3 1 1774 13.6700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 111116024603 0 0 0 1 0 0 0 0 0 0 THE MANAGER,PCARD BANK2 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 1420300638 0588173760 IMBC7054 Madhu Subhana K. S. S/O SEETHA RAMAIAH, THAYAGARAJA COLONY, Mulbagal 273408 0 11 LT3A 311 1 0 1762 95 1 0 3 1 3203 24.3000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 111119440422 0 0 0 0 0 0 0 0 0 0 Madhu Subhana K. S.,S/O SEETHA RAMAIAH, THAYAGARAJA COLONY, Mulbagal 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 1420300636 0584490000 MB14698 T.MTHYAGARAJ S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 273408 5200 11 LT3A 311 3 0 26725 170 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000005384D 0 0 0 0 0 0 0 0 0 0 T.MTHYAGARAJ,S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 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 1420300733 0424490000 MB14694 T.M.THYAGARAJ S/OT.MUNISWAMAIAH S/OT.MUNISWAMAIAH 273408 5120 11 LT3A 311 0.2200 0 7698 4 1 0 3 0 2693 23.4900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000011125D 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/OT.MUNISWAMAIAH S/OT.MUNISWAMAIAH 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 1420300794 0304490000 MB5987 PRABAKAR K V - - S/O VENKATAIAH SETTY - 273408 4800 11 LT3A 311 1 0 834 0 1 0 28 0 7352 65.4100 0 0 760 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000005786D 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATAIAH SETTY - 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 1420300793 0304046750 MB24316 LAKSHMIDEVAMMA W/O K.B.NARAYANAPPA THYAGARAJA COLONY 273408 1840 11 LT3A 311 0.2400 0 4562 63 1 0 3 0 1563 10.8800 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 0 9471662301 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O K.B.NARAYANAPPA THYAGARAJA COLONY 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 1420300635 0264490000 MB5922 SATYANARAYANA SETTY K N - - GAVASKAR - 273408 4480 11 LT3A 311 1 0 10423 103 1 0 3 1 -45 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 99999 100006881317 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA SETTY K N,- - GAVASKAR - 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 1420300769 0243801000 MSMB21248 THE CHIEF OFFICER TMC MULBAGAL 273408 220 11 LT3A 311 0.2400 0 1187 0 1 0 28 0 199 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 9999999 100000009600 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300762 0236570210 IMB1931 The Manager P.C.A.R.D BANK, OPPOSITE TALUK OFFICE, MULBAGAL Mulbagal 273408 3760 11 LT3A 311 0.5000 0 2986 30 1 0 3 1 3281 28.5100 0 0 220 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006880453 0 0 0 1 0 0 0 0 0 0 The Manager,P.C.A.R.D BANK, OPPOSITE TALUK OFFICE, MULBAGAL Mulbagal 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 1420300571 0197428496 MB23435 K.N.JANARDHANA RAO S/O LAKSHMAMMA BUSTAND 273408 2300 11 LT3A 311 1 0 6474 13 1 0 3 1 0 1 0 0 1060 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006881304 0 0 0 1 0 0 0 0 0 0 K.N.JANARDHANA RAO,S/O LAKSHMAMMA BUSTAND 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 1420300767 0143801000 MSMB21259 THE CHIEF OFFICER TMC MULBAGAL 273408 420 11 LT3A 311 0.2400 0 1 0 1 0 28 0 12433 197.8100 0 0 750 2734 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000013736 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 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 1420300847 0100429000 IMB170 A. NAGARAJ S/O ANJAPPA , 273408 2480 11 LT3A 311 1 0 7081 20 1 0 3 0 3433 29.4000 0 0 2610 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111112804018 0 0 0 0 0 0 0 0 0 0 A. NAGARAJ,S/O ANJAPPA , 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 1420300595 0064490000 MB16411 A.S.KASEVISHWANATH SETTY MIGADDR MB16411 273408 2900 11 LT3A 311 24 0 1494 212 10 0 3 0 0 354.9300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006598 0 1000000 1E8556978635 0 0 0 0 0 0 0 0 1 0 A.S.KASEVISHWANATH SETTY,MIGADDR MB16411 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 1420300697 9997680000 AEH1316 ANJANEYALU LAKSHMAIAHA SHETTY TYARAJACOLONY 273408 1800 11 LT1 211 3 0 6901 8 1 0 3 0 -357 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 100000 100000010935A 0 0 0 0 0 0 0 0 0 0 ANJANEYALU,LAKSHMAIAHA SHETTY TYARAJACOLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300809 9534780000 AEH85 MUNIRAMA SWAMY SHETTY K S - - THYAGARAJA NAGAR - 273408 3140 11 LT1 211 4 0 16892 0 1 0 28 0 3786 33.1300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006598 0 999999 100000008452A 0 0 0 0 0 0 0 0 0 0 MUNIRAMA SWAMY SHETTY K S,- - THYAGARAJA NAGAR - 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