1459145071 9638264000 19721 SYEDZABI MIGADDR 19721 393108 0 10 LT1 211 0.2400 0 23340 43 1 0 3 0 0 1.8100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001061245 0 0 0 0 0 0 0 0 0 0 SYEDZABI,MIGADDR 19721 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145073 9635264000 AEH5263 SAIYADA JANALIDDIN - - - 393108 0 10 LT1 211 1 0 2051 21 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 9999999 BD1056170 0 0 0 1 0 0 0 0 0 0 SAIYADA JANALIDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459145165 9614364000 AEH6279 M.VASANTHA KUMARI - - - 393108 112 10 LT1 211 3 0 30467 136 1 0 3 0 -93 0 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 2017-02-04 100001071279 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMARI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1459145028 9565364000 14018 SMT.MINAKSHAMMA - - - 393108 123 10 LT1 211 0.4800 0 5552 64 1 0 3 0 422 3.8200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001080655 0 0 0 0 0 0 0 0 0 0 SMT.MINAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459145082 9560264000 P1858 COOLER MIGADDR P1858 393108 24 10 LT1 211 5 0 34844 733 1 0 3 0.5600 -6572 73.1900 0 0 12380 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.12380 (ignore if paid) 0 9999999 D631791 0 0 0 2 0 0 0 0 0 0 COOLER,MIGADDR P1858 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459145032 9283877537 57943 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD7 393108 0 10 LT1 211 2 0 3915 20 1 0 3 0.9700 819 11.4200 0 0 800 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2823728 0 0 0 1 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD7 0 0 0 0 0 0 0 0 2026-02-10 0 10000851904 0 0 0 0 BC2823728 1 0 0 0 0 0 36.5800 47 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459145155 9215048802 67371 T K BHAGYALAKSHMAMMA CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA 393108 0 10 LT1 211 2 0 336 3 1 0 3 1 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 68244994 0 0 0 0 0 0 0 0 0 0 T K BHAGYALAKSHMAMMA,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459145077 9038264000 AEH5957 BRANCH MANGER - - - 393108 41 10 LT1 211 3 0 7566 158 1 0 3 0.9400 0 0 0 0 2690 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 BD1011553 0 0 0 3 0 0 0 0 0 0 BRANCH MANGER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD1011553 1 0 0 0 0 0 126.2500 139 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459145020 8877321673 58932 SYED ASADULLA HUSSAINI LIC OFFICE NEAR CTA 393108 0 10 LT1 211 1 0 5060 68 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 BC2904538 0 0 0 0 0 0 0 0 0 0 SYED ASADULLA HUSSAINI,LIC OFFICE NEAR CTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BC2904538 1 0 0 0 0 0 46.0500 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459145019 8875364000 7134 HNUMATHAPPA MIGADDR 7134 393108 132 10 LT1 211 0.1200 0 8915 48 1 0 3 0 188 2.4200 0 0 700 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001077078 0 0 0 0 0 0 0 0 0 0 HNUMATHAPPA,MIGADDR 7134 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459145084 8765364000 6210 DODAYA - - - 393108 116 10 LT1 211 0.2400 0 13037 110 1 0 3 1 1371 10.1000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000155671 0 0 0 1 0 0 0 0 0 0 DODAYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145061 8735264000 AEH2732 SAIYADA MDHUSEN CTA CTA 393108 0 10 LT1 211 2.5000 0 10537 0 1 0 28 0 -152 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 99999 100001076301A 0 0 0 0 0 0 0 0 0 0 SAIYADA MDHUSEN,CTA CTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145138 8731364000 7070 NAJARUNISA - - - 393108 121 10 LT1 211 0.1200 0 6349 56 1 0 3 0 -47 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001080543 0 0 0 0 0 0 0 0 0 0 NAJARUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459145041 8692364000 AEH2155 M.S.THIPPASWAMY - - - 393108 0 10 LT1 211 2.9400 0 3900 0 1 0 28 1 6944 63.5700 0 0 60 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000273173 0 0 0 0 0 0 0 0 0 0 M.S.THIPPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 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 2 1459145066 8638264000 27798 CO SAYADJAKRIYA CTA - 393108 0 10 LT1 211 0.2400 0 7207 42 1 0 3 1 3 0 0 0 720 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000164684 0 0 0 1 0 0 0 0 0 0 CO SAYADJAKRIYA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145164 8524962464 64326 PARVATHAMMA K KELAGOTE K S R T C DIPO ROAD CHITRADURGA 393108 0 10 LT1 211 1 0 3471 72 1 0 3 0.9300 0 0 0 0 1050 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3419680 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA K,KELAGOTE K S R T C DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459145051 8475364000 16653 SRINIVASSEHTY - - - 393108 93 10 LT1 211 2 0 8389 50 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000203463 0 0 0 0 0 0 0 0 0 0 SRINIVASSEHTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459145060 8425352418 P5832 Kastooramma W O H BASAVARAJA 2 KSRTC depo road 393108 0 10 LT1 211 2 0 3389 85 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 BC2270823 0 0 0 1 0 0 0 0 1 0 Kastooramma,W O H BASAVARAJA 2 KSRTC depo road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459145110 8335264000 21979 SAIYADA MUBARAKHAALLAHUSEN - - - 393108 0 10 LT1 211 0.2800 0 6860 116 1 0 3 0.8800 -98 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 9999999 BD1114237 0 0 0 1 0 0 0 0 0 0 SAIYADA MUBARAKHAALLAHUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459145106 8324364000 AEH6373 DR UMA NANJUNDAPPA W/O R MANJUNATH - - - 393108 97 10 LT1 211 3 0 8633 16 1 0 3 1 1061 8.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 110000777455 0 0 0 1 0 0 0 0 0 0 DR UMA NANJUNDAPPA W/O R MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145075 8224364000 AEH7010 THIPPESH PHARVATHAMMA PHARVATHAMMA 393108 120 10 LT1 211 3 0 8039 91 1 0 3 0 4534 42.1000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001053878 0 0 0 0 0 0 0 0 0 0 THIPPESH,PHARVATHAMMA PHARVATHAMMA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145145 8014938126 AEH9902 Kastooramma W O H BASAVARAJA KSRTC depo road 393108 0 10 LT1 211 3 0 10759 76 1 0 3 0.9600 885 7.2900 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 2017-07-16 BC2270821 0 0 0 2 0 0 0 0 0 0 Kastooramma,W O H BASAVARAJA KSRTC depo road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2270821 1 0 0 0 0 0 57.1700 63 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459145146 8003364000 31331 ESHWAR MIGADDR 31331 393108 130 10 LT1 211 1 0 9851 46 1 0 3 0 55 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001081308 0 0 0 0 0 0 0 0 0 0 ESHWAR,MIGADDR 31331 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145078 7938264000 AEH5626 DIST.HEALTHY - - - 393108 28 10 LT1 211 3 0 53118 415 1 0 3 1 -402 40.8100 0 0 12600 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.12600 (ignore if paid) 0 99999 111000289028 0 0 0 2 0 0 0 0 0 0 DIST.HEALTHY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459145022 7875364000 20968 T.K.BHAYGALAXMMA - - - 393108 0 10 LT1 211 1 0 13177 41 1 0 3 1 -4 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000273115 0 0 0 1 0 0 0 0 0 0 T.K.BHAYGALAXMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145021 7861364000 30845 NAGARASABHA MIGADDR 30845 393108 21 10 LT1 211 1 0 10961 70 1 0 3 0 1322 9.6400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001055982 0 0 0 0 0 0 0 0 0 0 NAGARASABHA,MIGADDR 30845 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145072 7832257196 52034 Syed shakeel ahamed Hussaini S O SYED SWALEHA HUSSAINI Near LIC office 393108 0 10 LT1 211 1 0 284 7 1 0 3 0.7300 -28 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 BC2026427 0 0 0 0 0 0 0 0 0 0 Syed shakeel ahamed Hussaini,S O SYED SWALEHA HUSSAINI Near LIC office 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459145182 7785364000 2493 M.S.SIDALIGASHARYY - - - 393108 110 10 LT1 211 0.1800 0 11950 18 1 0 3 0 -51 0 0 0 260 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001076509 0 0 0 0 0 0 0 0 0 0 M.S.SIDALIGASHARYY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-10 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145024 7775364000 6062 SHAHAZADBI - - - 393108 107 10 LT1 211 0.2000 0 12495 44 1 0 3 0 2 0 0 0 300 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001065547 0 0 0 0 0 0 0 0 0 0 SHAHAZADBI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145080 7638264000 10571 SAIYAD SADANISA - - - 393108 0 10 LT1 211 0.1600 0 6939 72 1 0 3 0.9500 0 0 0 0 680 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BD0924670 0 0 0 0 0 0 0 0 0 0 SAIYAD SADANISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459145189 7573127904 69968 TARAKESHWARI C P K S R T C DIPO ROAD KELAGOTE CHITRADURGA 393108 0 10 LT1 211 1 0 26 0 1 0 28 1 3221 29.0200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 111124724503 0 0 0 0 0 0 0 0 0 0 TARAKESHWARI C P,K S R T C DIPO ROAD KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145197 7475364000 5716 M.PADMANABHASEHTTY - - - 393108 86 10 LT1 211 0.6400 0 8190 50 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001055315 0 0 0 0 0 0 0 0 0 0 M.PADMANABHASEHTTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459145107 7435264000 13177 SAIYADE HUSEN - - - 393108 0 10 LT1 211 0.2400 0 3364 34 1 0 3 0 0 1 768 0 230 3931 2026-02-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001089143 0 0 0 0 0 0 0 0 0 0 SAIYADE HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145119 7242054432 54063 Kastooramma W O H BASAVARAJA 1 KSRTC depo road 393108 0 10 LT1 211 2 0 7703 53 1 0 3 0.9900 -2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 BC2270822 0 0 0 1 0 0 0 0 0 0 Kastooramma,W O H BASAVARAJA 1 KSRTC depo road 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BC2270822 1 0 0 0 0 0 36.5000 47 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459145116 7219650387 54062 Eashwara S O KERIYAPPA KSRTC Depo road 393108 0 10 LT1 211 2 0 10163 81 1 0 3 0.8900 -1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 BC2274800 0 0 0 1 0 0 0 0 0 0 Eashwara,S O KERIYAPPA KSRTC Depo road 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BC2274800 1 0 0 0 0 0 106.3300 117 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459145015 7162364000 AEH6372 DR UMA NANJUNDAPPA W/O R MANJUNATH - - - 393108 98 10 LT1 211 3 0 1 0 1 0 3 1 876 6.6600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 1000000 67494301 0 0 0 1 0 0 0 0 1 0 DR UMA NANJUNDAPPA W/O R MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459145113 6906364000 AEH8183 B G RAVI KUMAR K S R T C DIPO ROAD - 393108 75 10 LT1 211 3 0 48863 303 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001058378 0 0 0 0 0 0 0 0 0 0 B G RAVI KUMAR,K S R T C DIPO ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 321.6700 0 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145191 6869264000 AEH1373 DODDMMA CTA - 393108 113 10 LT1 211 2.9800 0 5474 30 1 0 3 1 -42 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000283814 0 0 0 1 0 0 0 0 0 0 DODDMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145194 6790282840 57938 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD6 393108 0 10 LT1 211 2 0 6125 118 1 0 3 0.8800 411 2.1300 0 0 650 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2823723 0 0 0 3 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD6 0 0 0 0 0 0 0 0 2026-02-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1459145108 6728612481 AEH11349 KASTHURAMMA KSRTC DIPO ROAD CHURCH BADAVANE CHITRADURGA 393108 0 10 LT1 211 3 0 3695 164 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 BC3453110 0 0 0 3 0 0 0 0 0 0 KASTHURAMMA,KSRTC DIPO ROAD CHURCH BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459145111 6711364000 AEH2681 M.RAMAREDDY MIGADDR AEH2681 393108 151 10 LT1 211 3 0 9869 76 1 0 3 0.9100 423 3.7200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 BD0859194 0 0 0 3 0 0 0 0 0 0 M.RAMAREDDY,MIGADDR AEH2681 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BD0859194 1 0 0 0 0 0 89.2500 98 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459145109 6695364000 3776 A.ANNADAPPA - - - 393108 125 10 LT1 211 0.4800 0 24722 85 1 0 3 0 -5 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001076288 0 0 0 0 0 0 0 0 0 0 A.ANNADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459145064 6638264000 12932 SYED SADITH HUSSAIN CTA - 393108 0 10 LT1 211 2.1200 0 3601 294 1 0 3 0.9300 2604 13.2200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 10000 67491371 0 0 0 3 0 0 0 0 0 0 SYED SADITH HUSSAIN,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459145147 6595364000 16858 JAYAMMA - - - 393108 118 10 LT1 211 0.1200 0 14943 14 1 0 3 0 -71 0 0 0 2580 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100001069163 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459145185 6582364000 AEH4893 P. SRINIVASA SHETTY - - - 393108 94 10 LT1 211 3 0 11984 0 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001069176 0 0 0 0 0 0 0 0 0 0 P. SRINIVASA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145193 6572364000 AEH65 R.MALLIKARJUINAPPA - - - 393108 162 10 LT1 211 3 0 15093 102 1 0 3 1 -54 0 0 0 1330 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000276540 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUINAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145100 6514364000 P2326 P.SRINIVASASHETTY - - - 393108 95 10 LT1 211 3 0 5580 39 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001067339 0 0 0 0 0 0 0 0 0 0 P.SRINIVASASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145184 6475364000 28479 P.SRINIVASASETTY - - - 393108 90 10 LT1 211 0.2800 0 3078 0 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001065663 0 0 0 0 0 0 0 0 0 0 P.SRINIVASASETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459145098 6435264000 7110 SAIYADA KHAGIMHUSEN - - - 393108 0 10 LT1 211 0.1600 0 8915 113 1 0 3 0.9200 2403 21.4100 134.2200 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008209 0 99999 110000776542 0 0 0 0 0 0 0 0 0 0 SAIYADA KHAGIMHUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-13 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145097 6385364000 28495 ANAPURNAMMA - - - 393108 3 10 LT1 211 1 0 7540 53 1 0 3 0 13 0 0 0 280 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001074390 0 0 0 0 0 0 0 0 0 0 ANAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459145016 6359417542 67343 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA 393108 0 10 LT1 211 2 0 6186 249 1 0 3 0.8200 0 2 0 0 2280 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 68245178 0 0 0 2 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459145067 6315264000 P1974 . - - - 393108 31 10 LT1 211 0.7500 0 821 0 1 0 28 1 -18055 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 9999999 111114492100 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145069 6238669568 57939 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD2 393108 0 10 LT1 211 2 0 7547 163 1 0 3 0.9900 0 1 0 0 2680 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 BC2823724 0 0 0 3 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD2 0 0 0 0 0 0 0 0 2026-02-10 0 10000851904 0 0 0 0 BC2823724 1 0 0 0 0 0 109.7500 121 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459145148 6082364000 22101 M.R. NARENDRAREDDY MIGADDR 22101 393108 149 10 LT1 211 0.4800 0 12600 145 1 0 3 0 0 0 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001058047 0 0 0 0 0 0 0 0 0 0 M.R. NARENDRAREDDY,MIGADDR 22101 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459145070 5930726282 49862 K. RAKESH SAJJAN S/O A. KARUNA PRASAD Depo road 393108 0 10 LT1 211 1 0 10717 68 1 0 3 0.8100 0 0 0 0 430 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.430 (ignore if paid) 0 99999 3105912797D 0 0 0 1 0 0 0 0 0 0 K. RAKESH SAJJAN,S/O A. KARUNA PRASAD Depo road 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459145083 5901364000 AEH7068 ESWARPPA - - - 393108 128 10 LT1 211 2 0 13090 138 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 110000750996 0 0 0 1 0 0 0 0 0 0 ESWARPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459145103 5813364000 33410 FHAKRUNNISA MIGADDR 33410 393108 140 10 LT1 211 0.4800 0 724 6 1 0 3 1 1352 12.1400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 110000783058 0 0 0 1 0 0 0 0 0 0 FHAKRUNNISA,MIGADDR 33410 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145105 5795364000 21354 P.V. GANGAIAH - - . - 393108 0 10 LT1 211 0.5000 0 3799 60 1 0 3 1 7 0 0 0 340 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000197038 0 0 0 1 0 0 0 0 0 0 P.V. GANGAIAH,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145127 5661364000 29892 T . RAGHAVENDRA REDDY CTA - 393108 84 10 LT1 211 1.5000 0 9878 40 1 0 3 0 0 0 0 0 860 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001066232 0 0 0 0 0 0 0 0 0 0 T . RAGHAVENDRA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459145050 5334654000 AEH8268 SYED AYESHA SUHELA BEHIND LIC OFFICE - 393108 0 10 LT1 211 3 0 5026 70 1 0 3 0.9400 893 12.5200 0 0 670 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3332655 0 0 0 2 0 0 0 0 0 0 SYED AYESHA SUHELA,BEHIND LIC OFFICE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2602107 1 0 0 0 0 0 105.1700 116 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459145126 5311364000 AEH2930 G.T SHANKARAMA - - - 393108 68 10 LT1 211 1 0 17554 56 1 0 3 0 -102 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008209 0 9999999 100001072272 0 0 0 0 0 0 0 0 0 0 G.T SHANKARAMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-10 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145128 5277164000 7780 INAYATULLA - - - 393108 48 10 LT1 211 0.0800 0 12353 56 1 0 3 1 1 0 0 0 270 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000154016 0 0 0 1 0 0 0 0 0 0 INAYATULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145202 5250353029 50849 Syaed Shakeel Ahamed Hussain S O LATE SYAED SWLEHA HUSSIAN Near LIC office 393108 0 10 LT1 211 1 0 9220 80 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000158137 0 0 0 1 0 0 0 0 0 0 Syaed Shakeel Ahamed Hussain,S O LATE SYAED SWLEHA HUSSIAN Near LIC office 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145025 5245608623 P6365 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD 393108 0 10 LT1 211 6 0 3765 21 1 0 3 0.9900 2057 15.5600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 1000000 C906506 0 0 0 0 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459145117 5095364000 1338 M.S.SEDDALIGASHARY - - - 393108 111 10 LT1 211 0.1600 0 1354 52 1 0 3 0.4600 -5 1 0 0 320 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0851687 0 0 0 0 0 0 0 0 0 0 M.S.SEDDALIGASHARY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459145188 5048407146 67347 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA3 393108 0 10 LT1 211 1 0 2849 116 1 0 3 0.8800 1201 9.1100 0 0 1080 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 68245179 0 0 0 2 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459145151 4974333211 53013 Syed Shakeel Ahamed Hussiani S O SYED SWLEHA HUSSAINI Near LIC office 393108 0 10 LT1 211 1 0 6324 16 1 0 3 0.7600 11 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 BC2164497 0 0 0 0 0 0 0 0 0 0 Syed Shakeel Ahamed Hussiani,S O SYED SWLEHA HUSSAINI Near LIC office 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459145104 4901364000 AEH1235 P.ANDAGUPTHA - - - 393108 124 10 LT1 211 3 0 7819 34 1 0 3 0 -67 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001072052 0 0 0 0 0 0 0 0 0 0 P.ANDAGUPTHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459145198 4862928497 MS72546 KIRAN D UTTARKAR NEAR K S R T C DIPO ROAD3 CHITRADURGA 393108 0 10 LT1 211 5 0 681 55 1 0 3 0.7700 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 0 69983178 0 0 0 0 0 0 0 0 0 0 KIRAN D UTTARKAR,NEAR K S R T C DIPO ROAD3 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459145102 4795364000 7160 SANAYA - - - 393108 117 10 LT1 211 0.1200 0 10882 52 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001069482 0 0 0 0 0 0 0 0 0 0 SANAYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459145101 4786858376 67373 T K BHAGYALAKSHMAMMA CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA1 393108 0 10 LT1 211 2 0 2014 58 1 0 3 0.9500 296 2.3200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 68244995 0 0 0 2 0 0 0 0 0 0 T K BHAGYALAKSHMAMMA,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459145140 4677364000 37118 SYED RAJIYA HUSSAIN CTA - 393108 0 10 LT1 211 1 0 9352 55 1 0 3 1 221 1.6700 0 0 290 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000292220 0 0 0 2 0 0 0 0 0 0 SYED RAJIYA HUSSAIN,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459145170 4661022460 67346 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA4 393108 0 10 LT1 211 1 0 2745 76 1 0 3 0.9600 -194 1 0 0 1030 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 68245182 0 0 0 1 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459145013 4636364000 36610 B G RAVIKUMAR K S R TC DEPPO ROAD - 393108 76 10 LT1 211 1 0 3685 5 1 0 3 1 0 0 0 0 670 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000756326 0 0 0 1 0 0 0 0 0 0 B G RAVIKUMAR,K S R TC DEPPO ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145014 4634654000 23193 SAYAD SHAREEF CTA - 393108 0 10 LT1 211 0.3200 0 3661 6 1 0 28 1 -27 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111113213419 0 0 0 0 0 0 0 0 0 0 SAYAD SHAREEF,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145057 4595364000 13106 PHARVATHAMMA MIGADDR 13106 393108 122 10 LT1 211 0.1200 0 9237 31 1 0 3 1 844 7.9800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000164504 0 0 0 1 0 0 0 0 0 0 PHARVATHAMMA,MIGADDR 13106 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 107.9200 119 2024-01-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145142 4551562234 57940 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD3 393108 0 10 LT1 211 2 0 3163 47 1 0 3 0.8600 602 5.4700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 BC2823725 0 0 0 1 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD3 0 0 0 0 0 0 0 0 2026-02-10 0 10000851904 0 0 0 0 BC2823725 1 0 0 0 0 0 27.8300 38 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459145035 4435264000 8782 SAIYADA YUSIN - - - 393108 0 10 LT1 211 0.1200 0 3756 149 1 0 3 0.9300 4888 42.8200 551.3200 0 2980 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111000207817D 0 0 0 1 0 0 0 0 0 0 SAIYADA YUSIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145091 4361364000 30539 T. RAGHAVENDRA REDDY MIGADDR 30539 393108 85 10 LT1 211 2 0 12642 62 1 0 3 0 -13 0 0 0 280 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001073316 0 0 0 0 0 0 0 0 0 0 T. RAGHAVENDRA REDDY,MIGADDR 30539 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459145124 4095364000 22601 P.VAKTEHASHETY - - - 393108 88 10 LT1 211 0.2400 0 5455 1 1 0 3 0 -8 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001064754 0 0 0 0 0 0 0 0 0 0 P.VAKTEHASHETY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145129 4086049322 57941 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD5 393108 0 10 LT1 211 2 0 5127 57 1 0 3 0.6400 0 0 0 0 830 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2823726 0 0 0 1 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD5 0 0 0 0 0 0 0 0 2026-02-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459145042 4021364000 28972 V MIGADDR 28972 393108 129 10 LT1 211 0.4800 0 7654 40 1 0 3 0.6600 6 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000164994 0 0 0 1 0 0 0 0 0 0 V,MIGADDR 28972 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1459145114 3975364000 25451 S.PARVATHMMA MIGADDR 25451 393108 119 10 LT1 211 1 0 34616 159 1 0 3 0 685 13.1200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001073922 0 0 0 0 0 0 0 0 0 0 S.PARVATHMMA,MIGADDR 25451 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459145201 3834654000 22124 HISEENI BIN CTA - 393108 0 10 LT1 211 0.2400 0 19142 227 1 0 3 0.8300 1705 8.4700 0 0 2130 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BD0852058 0 0 0 1 0 0 0 0 0 0 HISEENI BIN,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BD0852058 1 0 0 0 0 0 212.4200 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459145132 3765364000 23594 P.SRINIVASSEHTYY - - - 393108 92 10 LT1 211 2 0 7049 0 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001072598 0 0 0 0 0 0 0 0 0 0 P.SRINIVASSEHTYY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145135 3749148253 57936 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD8 393108 0 10 LT1 211 2 0 1880 28 1 0 3 0.9900 -22 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 BC2823721 0 0 0 2 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD8 0 0 0 0 0 0 0 0 2026-02-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459145173 3665954568 57800 UMA NANJUNDAPPA W/O R MANJUNATH NEAR K S R T C DIPO 393108 0 10 LT1 211 1 0 1853 0 1 0 3 1 -303 0 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2808445 0 0 0 1 0 0 0 0 0 0 UMA NANJUNDAPPA W/O R MANJUNATH,NEAR K S R T C DIPO 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 93.6800 103 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459145046 3638264000 AEH5959 BRANCH MANGER - - - 393108 43 10 LT1 211 3 0 16224 38 1 0 3 0.8500 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 BC2499975 0 0 0 0 0 0 0 0 0 0 BRANCH MANGER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2499975 1 0 0 0 0 0 159 175 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459145047 3636364000 36609 B G RAVIKUMAR K S R T C DEPOO ROAD - 393108 78 10 LT1 211 1 0 8855 58 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 110000769460 0 0 0 1 0 0 0 0 0 0 B G RAVIKUMAR,K S R T C DEPOO ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145121 3595364000 9831 G. THIPPAIAH MIGADDR 9831 393108 133 10 LT1 211 0.1200 0 12746 123 1 0 3 0 -5 1 0 0 690 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001055606 0 0 0 0 0 0 0 0 0 0 G. THIPPAIAH,MIGADDR 9831 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145059 3499215284 71685 K DORE SWAMY SO LATE KRISHNAPPA K S R T C DIPO ROAD 393108 0 10 LT1 211 2 0 1484 94 1 0 3 0.6600 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 1000000 69987252 0 0 0 1 0 0 0 0 0 0 K DORE SWAMY SO LATE KRISHNAPPA,K S R T C DIPO ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459145018 3432272344 67345 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA2 393108 0 10 LT1 211 1 0 2228 70 1 0 3 0.9800 1445 12.5700 0 0 510 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68245181 0 0 0 2 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459145159 3360200157 67344 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA1 393108 0 10 LT1 211 2 0 806 13 1 0 3 0.9800 -147 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 68245180 0 0 0 1 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459145203 3124364000 AEH16 T K BHAGYALAKSHMAMMA W/O AHOBALANAIK C V - - - 393108 0 10 LT1 211 2 0 15086 200 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 BD0858684 0 0 0 3 0 0 0 0 1 0 T K BHAGYALAKSHMAMMA W/O AHOBALANAIK C V,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 165.1200 182 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459145040 3113207586 62709 SHAHAZAD BI K S R T C DIPO ROAD CHITRADURGA 393108 0 10 LT1 211 1 0 755 14 1 0 3 0.9800 55 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 BC3302812 0 0 0 1 0 0 0 0 0 0 SHAHAZAD BI,K S R T C DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459145074 2975364000 24224 SAROJAMMA CTA - 393108 135 10 LT1 211 1 0 5425 90 1 0 3 0 1 0 0 0 2760 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100001051767 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459145162 2935164000 42033 SHAZADBI KSRTC DEPO - 393108 197 10 LT1 211 1 0 2328 41 1 0 3 0.7600 -134 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 9999999 67489676 0 0 0 1 0 0 0 0 0 0 SHAZADBI,KSRTC DEPO - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459145171 2851364000 1411 VENKATAPPA MIGADDR 1411 393108 114 10 LT1 211 0.1600 0 2123 3 1 0 3 1 -82 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 110000780642 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MIGADDR 1411 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145168 2834654000 22033 SAIYAD SHA ALI CTA - 393108 0 10 LT1 211 1 0 25550 17 1 0 28 1 2153 19.0100 0 0 4690 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111113213604 0 0 0 0 0 0 0 0 0 0 SAIYAD SHA ALI,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 286.4200 0 2024-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145037 2815164000 40071 HANUMANTHAPPA CHAURCH BADAVANE - 393108 195 10 LT1 211 0.4800 0 7629 24 1 0 3 0 -46 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001057046 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHAURCH BADAVANE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145156 2731364000 24223 SAROJAMMA MIGADDR 24223 393108 0 10 LT1 211 1 0 11685 101 1 0 3 0 0 1 0 0 1170 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001054545 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR 24223 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459145134 2636364000 36608 B G RAVIKUMAR K S R T C DIPOO ROAD - 393108 77 10 LT1 211 1 0 11237 52 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001064373 0 0 0 0 0 0 0 0 0 0 B G RAVIKUMAR,K S R T C DIPOO ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459145058 2477364000 37222 M.S.DEWIJA RAJA K.S.R.T.C.DEPO ROAD - 393108 109 10 LT1 211 0.4800 0 4112 0 1 0 3 1 -46 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008209 0 99999 110000777069 0 0 0 1 0 0 0 0 0 0 M.S.DEWIJA RAJA,K.S.R.T.C.DEPO ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-10 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145177 2352651907 67372 T K BHAGYALAKSHMAMMA CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA2 393108 0 10 LT1 211 2 0 893 8 1 0 3 0.9100 -87 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 68244997 0 0 0 0 0 0 0 0 0 0 T K BHAGYALAKSHMAMMA,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459145092 2087364000 38157 ANNAPURNAMMA K.S.R.T.C.DEPO ROAD - 393108 153 10 LT1 211 1 0 5382 51 1 0 3 0 102 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001068723 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,K.S.R.T.C.DEPO ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145038 2000318562 69605 SAYEDA NASREEN TAJ L I C OFFICE NEAR CHITRADURGA 393108 0 10 LT1 211 1 0 2577 63 1 0 3 0.9300 -4 0 0 0 920 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.920 (ignore if paid) 0 100000 68187122 0 0 0 1 0 0 0 0 0 0 SAYEDA NASREEN TAJ,L I C OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459145195 1731364000 20637 THEEPESWAMY - - - 393108 108 10 LT1 211 0.2800 0 13249 43 1 0 3 0 455 6.3200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001072646 0 0 0 0 0 0 0 0 0 0 THEEPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459145179 1725264000 27603 SHIYADAYAKOOB CTA - 393108 0 10 LT1 211 0.2400 0 433 0 1 0 28 0 5799 48.7900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001087248 0 0 0 0 0 0 0 0 0 0 SHIYADAYAKOOB,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145199 1723364000 P3561 FAKRUNNISA MIGADDR P3561 393108 144 10 LT1 211 1 0 11489 94 1 0 3 1 3345 25.4200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000277630 0 0 0 1 0 0 0 0 0 0 FAKRUNNISA,MIGADDR P3561 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145180 1621364000 16882 P.VANKATESHSHETTY - - - 393108 87 10 LT1 211 0.4800 0 10162 87 1 0 3 0 5 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001075076 0 0 0 0 0 0 0 0 0 0 P.VANKATESHSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459145130 1534654000 34951 SYED NURULLA HUSENI CTA - 393108 0 10 LT1 211 0.5000 0 11234 115 1 0 3 0 23 0 0 0 2910 3931 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008209 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 BD1009370 0 0 0 0 0 0 0 0 0 0 SYED NURULLA HUSENI,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BD1009370 1 0 0 0 0 0 127.5000 140 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459145086 1434654000 36908 SYED NOORUDDIN BEHIND LIC OFFICE - 393108 0 10 LT1 211 0.2400 0 8510 77 1 0 3 0.9700 148 1 0 0 790 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0852217 0 0 0 1 0 0 0 0 0 0 SYED NOORUDDIN,BEHIND LIC OFFICE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BD0852217 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459145136 1334364000 25168 B.G. RAVIKUMAR MIGADDR 25168 393108 70 10 LT1 211 0.2400 0 2375 22 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000288602 0 0 0 0 0 0 0 0 0 0 B.G. RAVIKUMAR,MIGADDR 25168 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-01-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459145099 1265950592 57942 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD1 393108 0 10 LT1 211 2 0 7010 135 1 0 3 0.9500 0 6.2800 0 0 1790 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC2823727 0 0 0 2 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD1 0 0 0 0 0 0 0 0 2026-02-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459145123 1135491373 71686 K DORESWAMY SO LATE H KRISHNAPPA K S R T C DIPO ROAD 393108 0 10 LT1 211 1 0 191 1 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 1000000 68273896 0 0 0 0 0 0 0 0 0 0 K DORESWAMY SO LATE H KRISHNAPPA,K S R T C DIPO ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459145115 1033364000 32433 M.H.SHARADAMMA W/O NIRANJANA MURTHY KELAGOTE 393108 137 10 LT1 211 0.1600 0 6685 15 1 0 3 0 9 0 0 0 120 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001055826 0 0 0 0 0 0 0 0 0 0 M.H.SHARADAMMA,W/O NIRANJANA MURTHY KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459145089 0961441328 MS72545 KIRAN D UTTARKAR NEAR K S R T C DIPO ROAD2 CHITRADURGA 393108 0 10 LT1 211 5 0 2194 191 1 0 3 0.7900 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 0 69983177 0 0 0 1 0 0 0 0 0 0 KIRAN D UTTARKAR,NEAR K S R T C DIPO ROAD2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459145137 0835264000 AEH5150 SAIYADAJAPARABANU - - - 393108 0 10 LT1 211 3 0 1782 124 1 0 3 0.8200 -278 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 1000000 69980926 0 0 0 1 0 0 0 0 0 0 SAIYADAJAPARABANU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459145161 0834654000 22032 SAIYADSHARIFALI CTA - 393108 0 10 LT1 211 3 0 0 148 1 48 3 0 -665 0 0 0 0 3931 2026-02-10 0 0 0 2025-05-10 3 0 0 0 0 14008209 0 999999 70342663 0 0 0 0 0 0 0 0 0 0 SAIYADSHARIFALI,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 1 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-07 2025-05-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1459145036 0795364000 2256 AMERJON - - - 393108 106 10 LT1 211 0.1600 0 29799 149 1 0 3 0 -163 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001069231 0 0 0 0 0 0 0 0 0 0 AMERJON,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459145096 0738264000 24026 SAIYADHASIPHINISA - - - 393108 0 10 LT1 211 0.4800 0 6502 76 1 0 3 1 383 3.5500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000173290 0 0 0 1 0 0 0 0 0 0 SAIYADHASIPHINISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 85.9500 95 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145048 0179459826 DIVISIONAL CONTROLLER KSRTC CHITRADURGA DIVISION2 NEAR KSRTC DEPOT 393108 0 10 LT1 211 2 0 0 0 1 0 3 1 1895 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14008209 0 0 1E7632715292 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHITRADURGA DIVISION2 NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145062 3484487084 DIVISIONAL CONTROLLER KSRTC CHITRADURGA DIVISION7 NEAR KSRTC DEPOT 393108 0 10 LT1 211 2 0 0 0 1 0 3 1 1895 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14008209 0 0 1E4132715289 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHITRADURGA DIVISION7 NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145030 3928438962 DIVISIONAL CONTROLLER KSRTC CHITRADURGA DIVISION1 NEAR KSRTC DEPOT 393108 0 10 LT1 211 2 0 0 0 1 0 3 1 1895 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14008209 0 0 1E6532715305 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHITRADURGA DIVISION1 NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145065 4196565699 DIVISIONAL CONTROLLER KSRTC CHITRADURGA DIVISION8 NEAR KSRTC DEPOT 393108 0 10 LT1 211 2 0 0 0 1 0 3 1 1895 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14008209 0 0 1E7632715308 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHITRADURGA DIVISION8 NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145174 5989685912 DIVISIONAL CONTROLLER KSRTC CHITRADURGA DIVISION6 NEAR KSRTC DEPOT 393108 0 10 LT1 211 2 0 0 0 1 0 3 1 1895 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14008209 0 0 1E1632715295 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHITRADURGA DIVISION6 NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145017 6361078177 DIVISIONAL CONTROLLER KSRTC CHITRADURGA DIVISION5 NEAR KSRTC DEPOT 393108 0 10 LT1 211 2 0 0 0 1 0 3 1 1895 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14008209 0 0 1E6232715311 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHITRADURGA DIVISION5 NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145141 9415264000 15942 T.M ABDUL WAZID - - - 393108 5 10 LT3A 311 0.1200 0 7950 23 1 0 3 0 2454 21.9300 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001076421 0 0 0 0 0 0 0 0 0 0 T.M ABDUL WAZID,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145160 9224364000 AEH1970 D.K. RENUKA - - - 393108 79 10 LT3A 311 1 0 12310 87 1 0 3 0 0 0 0 0 310 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001057456 0 0 0 0 0 0 0 0 0 0 D.K. RENUKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459145172 9002264000 P2079 KIRAN KUMAR SHETTY NARASIMHA SHETTY 393108 38 10 LT3A 311 5.9700 0 172241 313 1 0 3 0 -6 5.8900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001058062 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR SHETTY,NARASIMHA SHETTY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459145154 8813364000 33409 H FARIDA BANU Wo ANWAR BASHA MIGADDR 33409 393108 139 10 LT3A 311 0.4800 0 3985 100 1 0 3 1 2048 14.4300 0 0 2560 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000184817 0 0 0 1 0 0 0 0 1 0 H FARIDA BANU Wo ANWAR BASHA,MIGADDR 33409 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145166 8192364000 25169 B.G. RAVIKUMAR - - - 393108 71 10 LT3A 311 0.2400 0 693 2 1 0 3 0 224 1.1800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001056870 0 0 0 0 0 0 0 0 0 0 B.G. RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459145192 8099264000 17594 SHANTHAMMA - - - 393108 67 10 LT3A 311 0.1600 0 1201 5 1 0 3 0 0 0 257 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008209 0 9999999 100001073475 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145023 7651890189 MS72543 KIRAN D UTTARKAR NEAR K S R T C DIPO ROAD CHITRADURGA 393108 0 10 LT3A 311 5 0 2630 247 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 0 7842344 0 0 0 5 0 0 0 0 1 0 KIRAN D UTTARKAR,NEAR K S R T C DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2360 2 1459145079 7635164000 P4236 DISTRICT HEALTH FAMILY WELFA D H O PREMISES NEAR PETROL BUNK 393108 23 10 LT3A 311 10 0 38331 22 1 0 3 0 -958 12.7300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001048983 0 0 0 0 0 0 0 0 0 0 DISTRICT HEALTH FAMILY WELFA,D H O PREMISES NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459145144 7608202578 63884 B SARWAR AHMED KELAGOTE BUS DIPO NEAR CHITRADURGA 393108 0 10 LT3A 311 2 0 4032 85 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 111116917394 0 0 0 1 0 0 0 0 1 0 B SARWAR AHMED,KELAGOTE BUS DIPO NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145118 7315264000 P2154 BRANCH MANAGER MIGADDR P2154 393108 45 10 LT3A 311 5 0 1946 11 1 0 3 0.4300 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 BD0875473 0 0 0 1 0 0 0 0 1 0 BRANCH MANAGER,MIGADDR P2154 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0875473 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459145043 6959414379 72343 MANJUNATHA T So THIMMAREDDY S AKASHAVANI OPPO, C K PURA 393108 0 10 LT3A 311 1 0 1 0 1 0 28 1 2258 20.7500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 1000000 1E4029426749 0 0 0 0 0 0 0 0 1 0 MANJUNATHA T So THIMMAREDDY S,AKASHAVANI OPPO, C K PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145088 6935164000 39373 DIST HEALTH WELFARE OFFICER D H O PREMISES - 393108 25 10 LT3A 311 5 0 5016 73 1 0 3 0 -1725 19.7300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001064648 0 0 0 0 0 0 0 0 0 0 DIST HEALTH WELFARE OFFICER,D H O PREMISES - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145122 6831364000 1630 P. SRINIVASA SHETTY - - - 393108 91 10 LT3A 311 3 0 5181 18 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001070333 0 0 0 0 0 0 0 0 0 0 P. SRINIVASA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459145112 6714430327 59868 C A JAYASIMHA NAIK KSRTC DIPO ROAD CHURCH LAYOUT CTA 393108 0 10 LT3A 311 1 0 1954 122 1 0 3 0.7400 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 BC3015526 0 0 0 0 0 0 0 0 1 0 C A JAYASIMHA NAIK,KSRTC DIPO ROAD CHURCH LAYOUT CTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459145044 6661364000 29893 T.RAGHAVENDRA REDDY CTA - 393108 4 10 LT3A 311 1.5000 0 5416 46 1 0 3 0.9400 0 0 0 0 820 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006766185 0 0 0 2 0 0 0 0 1 0 T.RAGHAVENDRA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459145068 6314364000 AEH4357 M.R. HANUMANTHAPPA - - - 393108 83 10 LT3A 311 3 0 11944 0 1 0 28 1 650 3.7100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 100006766211 0 0 0 0 0 0 0 0 1 0 M.R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145169 5975364000 22102 NARERDARAEDY MIGADDR 22102 393108 148 10 LT3A 311 0.4800 0 813 3 1 0 3 0 971 8.4100 0 0 460 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001061739 0 0 0 0 0 0 0 0 0 0 NARERDARAEDY,MIGADDR 22102 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459145149 5892364000 24922 B.G.RAVIKUMAR - - - 393108 72 10 LT3A 311 0.3200 0 3826 0 1 0 3 1 215 1.1500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 BD0858683 0 0 0 1 0 0 0 0 1 0 B.G.RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BD0858683 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459145095 0731364000 22602 P.VAKATESHSHETY - - - 393108 89 10 LT1 211 0.2400 0 1449 2 1 0 3 0.9500 -57 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 9999999 BC2900313 0 0 0 0 0 0 0 0 0 0 P.VAKATESHSHETY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BC2900313 1 0 0 0 0 0 34.4200 44 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459145052 0672364000 AEH2156 M.S.THIPPASWAMMY - - - 393108 104 10 LT1 211 2.9100 0 15266 138 1 0 3 0 514 4.6400 21.6200 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008209 0 9999999 100001071549 0 0 0 0 0 0 0 0 0 0 M.S.THIPPASWAMMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-21 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145131 0616364000 36903 SYED NADEEMULLA HUSEEIN BEHIND L.I.C. - 393108 0 10 LT1 211 1 0 16493 182 1 0 3 0.9500 887 7.0500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000204248 0 0 0 1 0 0 0 0 0 0 SYED NADEEMULLA HUSEEIN,BEHIND L.I.C. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145186 0595986001 50848 Syed Shakeel Ahamed Hussain S O LATE SYED SWALEHA HUSSAIN Near LIC office 393108 0 10 LT1 211 1 0 4966 25 1 0 3 0.9700 447 2.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000170798 0 0 0 2 0 0 0 0 0 0 Syed Shakeel Ahamed Hussain,S O LATE SYED SWALEHA HUSSAIN Near LIC office 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459145153 0516307399 64474 KASTHURAMMA K S R T C DIPO ROAD CHURCH BADAVANE CHITRADURGA 393108 0 10 LT1 211 1 0 1010 58 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 BC3454651 0 0 0 2 0 0 0 0 0 0 KASTHURAMMA,K S R T C DIPO ROAD CHURCH BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459145181 0403364000 33407 PHAKRUNNISA MIGADDR 33407 393108 143 10 LT1 211 0.4800 0 1513 43 1 0 3 1 940 5.8400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 111000163995 0 0 0 1 0 0 0 0 0 0 PHAKRUNNISA,MIGADDR 33407 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-02-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145081 0138264000 AEH5958 BRANCH MANGER - - - 393108 42 10 LT1 211 3 0 5752 105 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 10000 BD1070449 0 0 0 2 0 0 0 0 0 0 BRANCH MANGER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459145054 8470264000 P1886 SMT. SHANKARAMMA W/O G. THIPPESWAMY - 393108 69 10 LT5 511 0 7 8306 91 1 0 3 0.3800 -202 0 1565 0 1480 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111111155109 0 0 0 1 0 0 0 0 1 0 SMT. SHANKARAMMA,W/O G. THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145150 5370264000 P2811 MAHMAD GOUS S/O MD SATTAR B.D. ROAD - 393108 49 10 LT5 511 0 10 24803 169 1 0 3 0 0 5.8000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001053456 0 0 0 0 0 0 0 0 0 0 MAHMAD GOUS,S/O MD SATTAR B.D. ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459145026 4720325397 P5060 C.A.Jayasimha Naik s/o Ahobhala Naik K S R T C DEPOT ROAD 393108 149 10 LT5 511 0 3 3175 11 1 0 3 1 0 7.3300 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111116069958 0 0 0 1 0 0 0 0 1 0 C.A.Jayasimha Naik s/o Ahobhala Naik,K S R T C DEPOT ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145090 3297912981 P7099 THE DIVISIONAL CONTROLLER K S R T C CHITRADURGA KELAGOTE CHITRADURGA 393108 0 10 LT5 511 0 30 10589 259 10 0 3 0.8600 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008209 0 1000000 3813816 0 0 0 2 0 0 0 0 1 0 THE DIVISIONAL CONTROLLER K S R T C CHITRADURGA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5220 2 1459145139 0302264000 P406 DISTRIC MIGADDR P406 393108 26 10 LT5 511 0 3 84822 0 1 0 3 1 -320 0 0 0 280 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100007077208 0 0 0 1 0 0 0 0 1 0 DISTRIC,MIGADDR P406 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459145120 1172412002 P7214 COMMISSIONER CMC BEHIND LIC OFFICE V V Badavane 393108 0 10 1LT6A-M 611 9 0 4837 106 1 0 3 0.8600 9424 75.9800 0 0 22660 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.22660 (ignore if paid) 0 10000 D630015 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND LIC OFFICE V V Badavane 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4000 2 1459145087 1479269346 TP14909 MANJUNATHA R B D ROAD D H O OFFICE NEAR CHITRADURGA 393108 0 10 1LT7A 710 4 0 10632 349 1 0 3 0.9400 29121 277 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 1000000 7830741 0 0 0 4 0 0 0 0 1 0 MANJUNATHA R,B D ROAD D H O OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1459145056 1348418170 TP16390 SHAHZADUNNISA WO B S AMEER JAN K S R T C DIPO ROAD 393108 0 10 1LT7A 710 1 0 165 0 1 0 28 1 2364 22.6700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 1000000 1E4100876184 0 0 0 0 0 0 0 0 1 0 SHAHZADUNNISA WO B S AMEER JAN,K S R T C DIPO ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145049 7551364000 ACSL45 COMMISSIONER CMC CTA CHANDRASHEKAR HOUSE OPP. - 393108 10003 10 1LT6B-M 621 7.6300 0 3363 0 1 0 3 1 -91595 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 0 111111999065 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CHANDRASHEKAR HOUSE OPP. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145093 6028844000 ACSL45(A) COMMISSIONER CMC CTA VYSHALI NURSING HOME - 393108 0 10 1LT6B-M 621 2.5000 0 4179 87 10 0 3 0.4900 27701 209.3000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 10000 BD0929148 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,VYSHALI NURSING HOME - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459145053 5434654000 ACSL207A COMMISSIONER CMC CTA LIC BACK SIDE - 393108 0 10 1LT6B-M 621 1.5000 0 20289 138 1 0 3 0 15593 138.8700 0 0 7060 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.7060 (ignore if paid) 0 9999999 111112165104 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,LIC BACK SIDE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145133 5595364000 15460 P. SRINIVASA SHETTY - - - 393108 96 10 LT3A 311 1 0 6303 33 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001071458 0 0 0 0 0 0 0 0 0 0 P. SRINIVASA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459145055 5434148141 MS72544 KIRAN D UTTARKAR NEAR K S R T C DIPO ROAD1 CHITRADURGA 393108 0 10 LT3A 311 5 0 213 17 1 0 3 0.6800 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 0 69983179 0 0 0 0 0 0 0 0 1 0 KIRAN D UTTARKAR,NEAR K S R T C DIPO ROAD1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459145125 5270264000 P1525 K.S.ARUN KUMAR AISHWARYA BAR - 393108 40 10 LT3A 311 5 0 5592 95 1 0 3 0.9900 -3 3.0100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 0 7832393 0 0 0 1 0 0 0 0 1 0 K.S.ARUN KUMAR,AISHWARYA BAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459145031 3915264000 19581 BRANCH MANAGER - - - 393108 44 10 LT3A 311 0.6000 0 3508 39 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 BD0858685 0 0 0 0 0 0 0 0 1 0 BRANCH MANAGER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BD0858685 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459145029 3525164000 37270 D.K. RENUKA KELAGOTE - 393108 80 10 LT3A 311 2 0 11468 35 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001064354 0 0 0 0 0 0 0 0 0 0 D.K. RENUKA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459145143 3445164000 39289 D.K. RENUKA KSRTC DIPO ROAD - 393108 81 10 LT3A 311 3 0 5679 149 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 BC2824621 0 0 0 2 0 0 0 0 1 0 D.K. RENUKA,KSRTC DIPO ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BC2824621 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459145027 3202264000 P2092 MD AMEER NEAR DIPO 393108 47 10 LT3A 311 2.2400 0 5325 63 1 0 3 0 -8 4.6800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001078719 0 0 0 0 0 0 0 0 0 0 MD AMEER,NEAR DIPO 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459145167 2954364000 35509 B.G.RAVI KUMAR MIGADDR 35509 393108 73 10 LT3A 311 0.2400 0 13392 0 1 0 3 0 0 0 0 0 400 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001052570 0 0 0 0 0 0 0 0 0 0 B.G.RAVI KUMAR,MIGADDR 35509 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145045 2915264000 19580 MANAGER L.I.C CTA - - - 393108 46 10 LT3A 311 28 0 285059 1320 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 100006766454 0 0 0 6 0 0 0 0 1 0 MANAGER L.I.C CTA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1459145034 2723364000 33406 H FARIDA BANU Wo ANWAR BASHA MIGADDR 33406 393108 142 10 LT3A 311 0.4800 0 3685 22 1 0 3 1 815 5.7200 0 0 3250 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111000167667 0 0 0 1 0 0 0 0 1 0 H FARIDA BANU Wo ANWAR BASHA,MIGADDR 33406 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145033 2714364000 24923 B.G.RAVIKUMAR - - - 393108 74 10 LT3A 311 0.3200 0 2670 66 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 100006766472 0 0 0 1 0 0 0 0 1 0 B.G.RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459145200 2515264000 GL6615 DISTRICT HOSPITAL - - - 393108 29 10 LT3A 311 0.2400 0 205 302 1 0 5 0 -2896 32.3300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 99999 100001061229 0 0 0 0 0 0 0 0 0 0 DISTRICT HOSPITAL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459145063 2472364000 AEH4264 M.R. HANUMANTHAPPA - - - 393108 82 10 LT3A 311 3 0 3975 0 1 0 28 1 646 3.6400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 100006969136D 0 0 0 0 0 0 0 0 1 0 M.R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 BC2808767 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145175 2043744000 733 LAXMIDEVAMMA - - - 393108 0 10 LT3A 311 0.1800 0 100 0 1 0 28 1 6361 54.8900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 100006808232 0 0 0 0 0 0 0 0 1 0 LAXMIDEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145178 1915264000 15083 K.S.ARUN KUMAR - - - 393108 39 10 LT3A 311 2 0 124893 392 1 0 3 0 0 5.7700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001069837 0 0 0 0 0 0 0 0 0 0 K.S.ARUN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1459145157 1645164000 41863 NISAR KSRTC DEPO ROAD - 393108 196 10 LT3A 311 1 0 831 9 1 0 3 0.5700 -5 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 999999 BD0852221 0 0 0 1 0 0 0 0 1 0 NISAR,KSRTC DEPO ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459145196 1515264000 13222 ASSISTANT ENGINEER MIGADDR 13222 393108 30 10 LT3A 311 2 0 5284 34 1 0 3 0 437 15.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001048739 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,MIGADDR 13222 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145183 0915264000 15708 K.S.ARUN KUMAR - - - 393108 37 10 LT3A 311 10 0 253024 0 1 0 28 0 12210 106.6400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001072064 0 0 0 0 0 0 0 0 0 0 K.S.ARUN KUMAR,- - - 12 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145094 0721364000 AEH984 DR UMA NANJUNDAPPA W/O R MANJUNATH MIGADDR AEH984 393108 99 10 LT3A 311 1 0 17655 259 1 0 3 1 0 10.3900 0 0 2050 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000278449 0 0 0 1 0 0 0 0 1 0 DR UMA NANJUNDAPPA W/O R MANJUNATH,MIGADDR AEH984 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145187 0590367783 70171 PRASANNA KUMAR C So CHOWDAPPA AKASHAVANI OPPO, C K PURA CHITRADURGA 393108 0 10 LT3A 311 1 0 371 16 1 0 3 0.8700 -5 2.7600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 100000 69951150 0 0 0 0 0 0 0 0 1 0 PRASANNA KUMAR C So CHOWDAPPA,AKASHAVANI OPPO, C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459145152 0515264000 14381 JILLA AROGYA KENDRA MIGADDR 14381 GOVT HOSPITAL DIAGNOSTIC CENTER 393108 27 10 LT3A 311 1.5000 0 4612 51 1 0 3 0.9300 -13666 0 0 0 2170 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2170 (ignore if paid) 0 10000 BC3210110 0 0 0 2 0 0 0 0 1 0 JILLA AROGYA KENDRA,MIGADDR 14381 GOVT HOSPITAL DIAGNOSTIC CENTER 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459145076 0013364000 33408 H FARIDA BANU Wo ANWAR BASHA MIGADDR 33408 393108 138 10 LT3A 311 0.4800 0 14111 130 1 0 3 1 3995 32.3000 1304.8000 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008209 0 99999 111000163598 0 0 0 1 0 0 0 0 1 0 H FARIDA BANU Wo ANWAR BASHA,MIGADDR 33408 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145176 9813364000 33411 FHAKRUNNISA MIGADDR 33411 393108 141 10 LT1 211 0.4800 0 445 3 1 0 3 1 -36 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 0 99999 110000755871 0 0 0 1 0 0 0 0 0 0 FHAKRUNNISA,MIGADDR 33411 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459145039 9785364000 2051 T.COWDAYA - - - 393108 127 10 LT1 211 0.1600 0 12494 0 1 0 28 0 7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008209 0 9999999 100001074536 0 0 0 0 0 0 0 0 0 0 T.COWDAYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145163 9717169606 57937 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD4 393108 0 10 LT1 211 2 0 7212 113 1 0 3 0.9400 0 1 0 0 690 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008209 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2823722 0 0 0 2 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD4 0 0 0 0 0 0 0 0 2026-02-10 0 10000851904 0 0 0 0 BC2823722 1 0 0 0 0 0 65.9200 73 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459145190 6474953485 DIVISIONAL CONTROLLER KSRTC CHITRADURGA DIVISION NEAR KSRTC DEPOT 393108 0 10 LT1 211 4 0 0 0 1 0 3 1 3789 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14008209 0 0 1E4732715285 0 0 0 4 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHITRADURGA DIVISION NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145158 8490832664 DIVISIONAL CONTROLLER KSRTC CHITRADURGA DIVISION3 NEAR KSRTC DEPOT 393108 0 10 LT1 211 2 0 0 0 1 0 3 1 1895 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14008209 0 0 1E9032715298 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHITRADURGA DIVISION3 NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145085 9850225451 DIVISIONAL CONTROLLER KSRTC CHITRADURGA DIVISION4 NEAR KSRTC DEPOT 393108 0 10 LT1 211 2 0 0 0 1 0 3 1 1895 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14008209 0 0 1E4332715302 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHITRADURGA DIVISION4 NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2