1416185864 10002017194 10002017194 SWATHI HOSPITAL SWATHI HOSPITAL 383203 3 TC 9999 0 4320 1 3 0 3832 2025-10-03 0 0 2025-08-04 0 0 14010303 0 0 0 SWATHI HOSPITAL,SWATHI HOSPITAL 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 50 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140103 0 0 0 0 0 1416185863 10000713080 10000713080 BUS STAND (CIVIL) TC BUS STAND (CIVIL) TC 383203 3 TC 9999 0 28345 1 3 0 3832 2025-10-03 0 0 2025-08-04 0 0 14010303 0 0 0 BUS STAND (CIVIL) TC,BUS STAND (CIVIL) TC 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 400 5 000000000 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140103 0 0 0 0 0 1416185713 9573461492 SIL20856 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 2 0 1529 148 1 0 3 1 0 2.3800 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 999999 100006761679 0 0 0 1 0 0 0 0 0 0 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH,BEHIND GEETHA HALL NEW BUS STAND ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185846 9192458320 SIL28811 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA NEAR ANJANEYA TEMPLE, NAYAKARAHATTI ROAD, 383203 0 3 LT3A 311 1 0 51 0 1 0 3 1 1903 32.2300 0 0 0 3832 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 10000 111119303955 0 0 0 0 0 0 0 0 0 0 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA,NEAR ANJANEYA TEMPLE, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185727 7672652000 SL11054 S. NAGARAJU - - - - 383203 35 3 LT1 211 0.2400 0 14181 85 1 0 3 1 851 7.6000 0 0 570 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116136756 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185862 7472652000 SL5390 RAJANNAS/0O GUNDAPPA - - - - 383203 110 3 LT1 211 0.2400 0 352 0 1 0 3 1 -16 0 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111112835909 0 0 0 1 0 0 0 0 0 0 RAJANNAS/0O GUNDAPPA,- - - - 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185760 7442681392 SIL28805 BHAGYAJYOTHI H.M. W.O MANJUNATHA C. NEAR SWATHI HOSPITAL, CANARA BANK ROAD, 383203 0 3 LT1 211 1 0 770 84 1 0 3 0.9800 0 1 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 10000 67411342 0 0 0 2 0 0 0 0 0 0 BHAGYAJYOTHI H.M. W.O MANJUNATHA C.,NEAR SWATHI HOSPITAL, CANARA BANK ROAD, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0 1416185773 7009435947 SIL23420 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR NEAR ANJANEYA TEMPLE BUS STAND ROAD 383203 0 3 LT1 211 1 0 10253 114 1 0 3 0.9700 107 0 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 99999 BC2302731 0 0 0 1 0 0 0 0 0 0 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR,NEAR ANJANEYA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 BC2302731 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0 1416185822 6472652000 SL1545 RAJANNA --SIRA - 383203 236 3 LT1 211 0.2400 0 6262 26 1 0 3 1 -73 0 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111113491266 0 0 0 1 0 0 0 0 0 0 RAJANNA,--SIRA - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185840 4642119118 SIL22785 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 8428 122 1 0 3 1 0 11.9800 0 0 1470 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000859665 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O SANJEEVAIAH,NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 BC2186939 1 0 0 0 0 0 94 103 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185791 3762259532 SIL23419 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR NEAR ANJANEYA TEMPLE BUS STAND ROAD 383203 0 3 LT1 211 1 0 1789 14 1 0 3 0.8400 -42 0 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 99999 BC2302732 0 0 0 0 0 0 0 0 0 0 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR,NEAR ANJANEYA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 BC2302732 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0 1416185764 3679273830 SIL22787 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 1467 25 1 0 3 0.9700 0 0 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 99999 BC2186231 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O SANJEEVAIAH,NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 BC2186231 1 0 0 0 0 0 10.3300 20 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0 1416185632 3217977160 SIL21581 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR GEETHA HALL MAIN ROAD 383203 0 3 LT1 211 2 0 10656 135 1 0 3 1 0 1.2600 0 0 730 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000177043 0 0 0 1 0 0 0 0 0 0 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR,NEAR GEETHA HALL MAIN ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185707 2982652000 SL13503 Jagannachar MIGADDR SL13503 383203 44 3 LT1 211 0.8000 0 11380 68 1 0 3 1 750 13.3500 0 0 0 3832 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 9999999 111113498102 0 0 0 1 0 0 0 0 0 0 Jagannachar,MIGADDR SL13503 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-19 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185823 5762018173 SIL26285 NARAYANASWAMY A. S.O ASHWATHAIAH NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 383203 0 3 LT3A 311 1 0 388 13 1 0 3 0 1949 95.2200 0 0 0 3832 2025-10-03 0 0 0 2025-05-03 3 0 0 0 0 14010303 0 10000 111111814286 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY A. S.O ASHWATHAIAH,NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 -109 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185784 5182652000 SL4636 CHIEF OFFICER, T M C - - - - 383203 212 3 LT3A 311 0.1200 0 13040 64 1 0 3 1 0 0 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111116136163 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER, T M C,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185770 4882652000 SL5903 H B MATTIKARIYAPPA - - - - 383203 202 3 LT3A 311 0.2400 0 2086 9 1 0 3 1 0 0 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111112833184 0 0 0 1 0 0 0 0 0 0 H B MATTIKARIYAPPA,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185663 4008754280 SIL26577 NARAYANASWAMY A. S.O ASHWATHAIAH BEHIND CIVIL BUS STAND, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 590 3 1 0 3 1 1872 31.4700 0 0 0 3832 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 10000 111111879113 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY A. S.O ASHWATHAIAH,BEHIND CIVIL BUS STAND, BUS STAND ROAD, 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185766 3662652000 SL2338 MURUGAPPA - - 383203 115 3 LT3A 311 0.2400 0 2369 6 1 0 3 1 0 0 0 0 0 3832 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 9999999 111113498859 0 0 0 0 0 0 0 0 0 0 MURUGAPPA,- - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185694 3282652000 SL4634 CHIEF OFFICER T M C - - 383203 211 3 LT3A 311 0.1200 0 543 0 1 0 3 1 6958 122.1000 0 0 300 3832 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112827402 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER T M C,- - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185734 2761559311 SIL26286 NARAYANASWAMY A. S.O ASHWATHAIAH NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 383203 0 3 LT3A 311 1 0 4667 175 1 0 3 1 1787 80.6400 0 0 890 3832 2025-10-03 0 0 0 2025-05-03 3 0 0 0 0 14010303 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111816780 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY A. S.O ASHWATHAIAH,NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 -109 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185687 2386832631 SIL27236 PUSHPA H.S. W.O MANJUNATHA NEAR NYAYABELE ANGADI-2 N H 4 ROAD, 383203 0 3 LT3A 311 1 0 133 11 1 0 3 1 -1 1 0 0 0 3832 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 10000 111113588209 0 0 0 0 0 0 0 0 0 0 PUSHPA H.S. W.O MANJUNATHA,NEAR NYAYABELE ANGADI-2 N H 4 ROAD, 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185685 2291363071 SIL30484 K.S JANARDHAN S.O LATE B.V SHATRUGNASHETTY NEAR CIVIL BUS STAND GANDHI NAGARA (SURYA ELE) 383203 0 3 LT3A 311 1 0 543 27 1 0 3 0.7600 451 2.1600 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 10000 68267790 0 0 0 0 0 0 0 0 0 0 K.S JANARDHAN S.O LATE B.V SHATRUGNASHETTY,NEAR CIVIL BUS STAND GANDHI NAGARA (SURYA ELE) 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0 1416185635 2095039000 SIL20437 S Y NAGESH S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 383203 0 3 LT3A 311 0.5000 0 1 0 1 0 3 1 7429 63 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111112899524 0 0 0 1 0 0 0 0 0 0 S Y NAGESH,S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185659 1582652000 SL7612 K V RAMAIAHSHETTY - - - - 383203 58 3 LT3A 311 0.2400 0 22 0 1 0 3 1 1954 17.3900 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14010303 0 1000000 100000093378A 0 0 0 1 0 0 0 24 0 0 K V RAMAIAHSHETTY,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185651 1484615194 SIL30620 MUKHTAR AHAMED S O LATE ABDUL SATTAR SAB NAYAKARAHATTI - ZA ELE 383203 0 3 LT3A 311 1 0 794 77 1 0 3 1 3392 156.0400 0 0 0 3832 2025-10-03 0 0 0 2025-05-03 3 0 0 0 0 14010303 0 10000 111125778725 0 0 0 7 0 0 0 0 0 0 MUKHTAR AHAMED S O LATE ABDUL SATTAR SAB,NAYAKARAHATTI - ZA ELE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 -71 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185724 1381774904 MSSIL25996 PRESIDENT JAMIYA MASEEDI 24 BUKKAPATANA ROAD, 383203 0 3 LT3A 311 1 0 45 0 1 0 3 0 2331 86.9800 0 0 0 3832 2025-10-03 0 0 0 2025-06-05 3 0 0 0 0 14010303 0 10000 111111849283 0 0 0 0 0 0 0 0 0 0 PRESIDENT JAMIYA MASEEDI,24 BUKKAPATANA ROAD, 0 0 0 0 0 0 0 2025-10-03 0 10032096877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185626 0882652000 SL6368 HAMPAMMA - - - - 383203 189 3 LT3A 311 0.2000 0 0 11 1 0 3 1 6223 55.7500 0 0 460 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1E8763545713 0 0 0 1 0 0 0 0 0 0 HAMPAMMA,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185612 0072652000 SL12172 FAKRUDDHIN S/0 DHASTHAGIR MIGADDR SL12172 383203 31 3 LT3A 311 0.1200 0 1364 0 1 0 3 1 8531 148.4000 0 0 0 3832 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 9999999 111116134582 0 0 0 0 0 0 0 0 0 0 FAKRUDDHIN S/0 DHASTHAGIR,MIGADDR SL12172 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185639 9891752000 SL17360 RIYAZ AHMED KHAN NAYAKARAHATTI - 383203 0 3 LT1 211 1 0 3518 5 1 0 3 1 1154 38.7700 0 0 0 3832 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 9999999 111112832960 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED KHAN,NAYAKARAHATTI - 0 0 0 0 0 0 0 2025-10-03 0 10000713152 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185650 9682652000 SL7528 NARASIMIAHA - - - - 383203 172 3 LT1 211 0.2400 0 13777 76 1 0 3 1 0 0 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111116133599 0 0 0 1 0 0 0 0 0 0 NARASIMIAHA,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185648 8672652000 SL6646 T.HANUMANTHAPA - - - - 383203 108 3 LT1 211 0.2400 0 10800 42 1 0 3 1 351 1.6500 0 0 300 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112902513 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPA,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185614 8372652000 AEH638 KUMAR G. S.O LATE M.T. GIRIYANNA - - 383203 146 3 LT1 211 3 0 7343 0 1 0 3 1 440 2.1800 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111112905728 0 0 0 1 0 0 0 0 0 0 KUMAR G. S.O LATE M.T. GIRIYANNA,- - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185722 0672652000 SL6346 T.S.ADISHESHAPPA - - - - 383203 149 3 LT1 211 0.2400 0 9689 90 1 0 3 1 0 0 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111116137165 0 0 0 1 0 0 0 0 0 0 T.S.ADISHESHAPPA,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185790 0333062134 SIL21592 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR GEETHA HALL MAIN ROAD 383203 0 3 LT1 211 2 0 15259 144 1 0 3 1 317 2.2600 0 0 0 3832 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010303 0 99999 2015-07-17 110000842071 0 0 0 1 0 0 0 0 0 0 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR,NEAR GEETHA HALL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185829 5862652000 SP675 PAPANNA.N. N.B.ROAD - 383203 82 3 LT5 511 0 11 39530 7 1 0 3 1 7743 69.8700 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111113498502 0 0 0 1 0 0 0 0 1 0 PAPANNA.N.,N.B.ROAD - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185696 2189589495 SIL22786 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 6082 37 1 0 3 0.9900 56 1 0 0 330 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2186940 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O SANJEEVAIAH,NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 BC2186940 1 0 0 0 0 0 58.6700 65 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0 1416185664 1882652000 SL4490 B.V.RATHNYA SHETTY - - - - 383203 145 3 LT1 211 0.2400 0 22275 148 1 0 3 1 934 8.3700 0 0 0 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111116136634 0 0 0 1 0 0 0 0 0 0 B.V.RATHNYA SHETTY,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185721 1662652000 AEH608 KUMAR G. S.O LATE M.T. GIRIYANNA - - 383203 43 3 LT1 211 3 0 11049 122 1 0 3 1 -1 1 0 0 960 3832 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113497097 0 0 0 1 0 0 0 0 0 0 KUMAR G. S.O LATE M.T. GIRIYANNA,- - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 1416185854 7372652000 SL4351 TIMMAIAHRADYA - - - - 383203 96 3 LT3A 311 0.1600 0 4463 0 1 0 3 1 0 3.1500 0 0 0 3832 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 9999999 111113492280 0 0 0 0 0 0 0 0 0 0 TIMMAIAHRADYA,- - - - 0 0 0 0 0 0 0 2025-10-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0