1442637932 3569874000 P778 R. MAJESH BIN RUDRANNA SANTHEPETE - 394101 168 10 LT5 511 0 10 27944 260 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100007077288 0 0 0 3 0 0 0 0 1 0 R. MAJESH BIN RUDRANNA,SANTHEPETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1442638021 3938874000 P393 VSUBRAMANI - - - - 394101 161 10 LT5 511 0 12 37410 208 1 0 3 0 -3 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000959789 0 0 0 0 0 0 0 0 0 0 VSUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637782 6138874000 P800 V.VENKATESH NEAR K.S.R.T.C BUS STAND - 394101 170 10 LT5 511 0 10 14077 98 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100007050991 0 0 0 1 0 0 0 0 1 0 V.VENKATESH,NEAR K.S.R.T.C BUS STAND - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1442637793 3929665000 P1562 R.SUBBASHETTY S/O RAMAPPA NEAR SANTEMAYDANA ROAD 394101 0 10 LT5 511 0 10 24930 0 1 0 28 0 30685 269.8500 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 999999 100004587227 0 0 0 0 0 0 0 0 0 0 R.SUBBASHETTY S/O RAMAPPA,NEAR SANTEMAYDANA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637817 0048874000 AEH626 A NIRANJAN SO ANJINAPPA - - - - 394101 8 10 LT1 211 1 0 18133 179 1 0 3 1 793 3.5100 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110378056 0 0 0 3 0 0 0 0 0 0 A NIRANJAN SO ANJINAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1442637936 0138874000 19595 M.PALANNA HIRIYUR - 394101 215 10 LT1 211 1 0 7221 61 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000957934 0 0 0 0 0 0 0 0 0 0 M.PALANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637804 0167861220 SARVAMANGALA W/O UJJINI SIDDESHWARA SANTHE MAIDANA3 CHIKKANA MILL 394101 0 10 LT1 211 1 0 4485 40 1 0 3 1 1 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100005187905D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O UJJINI SIDDESHWARA,SANTHE MAIDANA3 CHIKKANA MILL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637807 0169874000 834 R.MANJESHB.RUDRANNA --HIRIYUR - 394101 69 10 LT1 211 0.3600 0 180 1 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110079915 0 0 0 0 0 0 0 0 0 0 R.MANJESHB.RUDRANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442637885 0238874000 4874 M.PALANNA BIN MARANNA - - - - 394101 134 10 LT1 211 0.1600 0 10483 102 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110184457 0 0 0 2 0 0 0 0 0 0 M.PALANNA BIN MARANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442637886 0269874000 12628 V VEKATHES HIRIYUR - 394101 185 10 LT1 211 1 0 18664 140 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110186488 0 0 0 1 0 0 0 0 0 0 V VEKATHES,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442637833 0338874000 3253 T.A.GANESH - - - - 394101 118 10 LT1 211 0.1600 0 5721 47 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110348506 0 0 0 0 0 0 0 0 0 0 T.A.GANESH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442637831 0347900333 RESHMA.H W/O NOORULLA SANTEPETE HIRIYUR 394101 0 10 LT1 211 1 0 2439 70 1 0 3 0.8100 908 4.3500 0 0 210 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68247591 0 0 0 2 0 0 0 0 0 0 RESHMA.H W/O NOORULLA,SANTEPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442637742 0387504402 51836 AJAYKUMAR S/O KENCHARAYA SHETTY SANTHE PETE1 394101 0 10 LT1 211 1 0 4159 39 1 0 3 1 0 0 0 0 0 3941 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 2015-08-26 111110438556 0 0 0 1 0 0 0 0 0 0 AJAYKUMAR S/O KENCHARAYA SHETTY,SANTHE PETE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442637877 0454272803 51837 AJAYKUMAR S/O KENCHARAYA SHETTY SANTHE PETE 394101 0 10 LT1 211 1 0 1133 7 1 0 3 1 -44 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110180187 0 0 0 1 0 0 0 0 1 0 AJAYKUMAR S/O KENCHARAYA SHETTY,SANTHE PETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442637870 0469874000 6368 SMT LAKSHMAKKA C/O MARANNA - - - - 394101 96 10 LT1 211 0.2400 0 997 2 1 0 3 1 -26 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000958565AD 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAKKA C/O MARANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442637766 0569874000 11308 ABDHUL MAJEED X - 394101 183 10 LT1 211 1 0 14674 50 1 0 3 1 -135 0 0 0 240 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110448375 0 0 0 0 0 0 0 0 0 0 ABDHUL MAJEED,X - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637980 0597381118 50000 HEMALATHA W/O JAYARAMACHAR SANTHEPET 394101 0 10 LT1 211 0.5000 0 3120 50 1 0 3 1 618 5.5000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110438216 0 0 0 0 0 0 0 0 1 0 HEMALATHA W/O JAYARAMACHAR,SANTHEPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-01-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637994 0626125044 60674 A NIRANJAN S.O ANJINAPPA SANTHE MAIDANA 394101 0 10 LT1 211 1 0 1149 9 1 0 3 0.5700 77 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 BD0907674 0 0 0 0 0 0 0 0 0 0 A NIRANJAN S.O ANJINAPPA,SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD0907674 1 0 0 0 0 0 11.1700 21 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442637882 0638874000 7987 C.SIDDAPPA B/N CHENNAPPA - - - - 394101 122 10 LT1 211 0.4800 0 2908 61 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000957526DD 0 0 0 1 0 0 0 0 0 0 C.SIDDAPPA B/N CHENNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442637884 0659874000 2949 K.THIPPESWAMY KADACHAR - - - - 394101 100 10 LT1 211 0.1200 0 4084 6 1 0 3 1 -44 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110445975 0 0 0 0 0 0 0 0 0 0 K.THIPPESWAMY KADACHAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637933 0716495411 65874 H VENKATESH BIN HANUMANTHAPPA GOPALAPURA HIRIYUR 1 394101 0 10 LT1 211 1 0 1861 90 1 0 3 0.9700 449 2.1900 0 0 580 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 9999 68275815 0 0 0 2 0 0 0 0 0 0 H VENKATESH BIN HANUMANTHAPPA,GOPALAPURA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442637753 4638874000 14937 P.D.HURKERAPPA HIRIYUR - 394101 187 10 LT3A 311 1 0 4412 21 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006869149 0 0 0 1 0 0 0 0 0 0 P.D.HURKERAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442638005 4738874000 6638 DIVISIONAL CONTROL OFFICER, K.S.R.T.C - - - - 394101 24 10 LT3A 311 0.2500 0 16250 125 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006867868 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROL OFFICER, K.S.R.T.C,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442637937 4759874000 21779 C.M.SWAMY HIRIYUR - 394101 241 10 LT3A 311 0.4800 0 141 0 1 0 3 0 872 7.3200 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004596439 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637940 4762167208 61627 MALLESHAPPA SANTHE MAIDAN,HIRIYUR 394101 0 10 LT3A 311 1 0 2397 57 1 0 3 0.9700 719 3.4400 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 BC2964979 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,SANTHE MAIDAN,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442637908 5069874000 P650 K.S.R.T.C. OFFICERS - - - - 394101 159 10 LT3A 311 0 5 47219 652 1 0 3 1 1420 182.1600 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006863680 0 0 0 11 0 0 0 0 0 0 K.S.R.T.C. OFFICERS,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9000 1442637769 5131479091 65431 Smt.SWATHI H S BIN SHANTH KUMAR OPPOSITE K S R T C BUS STAND HIRIYUR 394101 0 10 LT3A 311 2 0 4783 220 1 0 3 0.9400 3 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 68186245 0 0 0 1 0 0 0 0 1 0 Smt.SWATHI H S BIN SHANTH KUMAR,OPPOSITE K S R T C BUS STAND HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442637863 5203276216 65752 Smt PADMAVATHI J WO VENKATESH K INFRONT KSRTC BUS STOP MAIN ROAD HIRIYUR 394101 0 10 LT3A 311 8 0 26418 2332 1 0 3 0.8000 0 0 0 0 22414 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.22414 (ignore if paid) 0 1000000 7840864 0 0 0 9 0 0 0 0 1 0 Smt PADMAVATHI J WO VENKATESH K,INFRONT KSRTC BUS STOP MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6080 1442637744 5642891130 64492 DIVISIONAL CONTROLLER KSRTC CTA DIVISION KSRTC BUS STAND HIRIYUR 394101 0 10 LT3A 311 1 0 101 0 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67413263 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC CTA DIVISION,KSRTC BUS STAND HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442637982 5669874000 20414 T.MALLESHAPPA HIRIYUR - 394101 217 10 LT3A 311 0.4800 0 5207 21 1 0 3 0 0 0 0 0 810 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100004588667 0 0 0 0 0 0 0 0 0 0 T.MALLESHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637949 5759874000 21778 C.M.SWAMY HIRIYUR - 394101 240 10 LT3A 311 0.4800 0 80 0 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004588554 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637741 5838874000 P649 K.S.R.T.C. OFFICERS - - - - 394101 158 10 LT3A 311 4 0 81370 679 1 0 3 1 0 69.1300 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006863711 0 0 0 2 0 0 0 0 0 0 K.S.R.T.C. OFFICERS,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442638015 5859874000 7257 T MALLESHAPPA SO LATE THIMMAPPA - - - - 394101 28 10 LT3A 311 0.4800 0 12325 70 1 0 3 1 0 6.2400 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006863614 0 0 0 0 0 0 0 0 1 0 T MALLESHAPPA SO LATE THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442637750 6552093323 57831 VEERENDRA KUMAR S/O LATE HOREKERAPPA SANTE MAIDANA2 394101 0 10 LT3A 311 1 0 437 1 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006858038 0 0 0 0 0 0 0 0 0 0 VEERENDRA KUMAR S/O LATE HOREKERAPPA,SANTE MAIDANA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637799 6638874000 9507 SURYAPRAKASH BIN D.RANGAPPA - - - - 394101 43 10 LT3A 311 0.4800 0 127 0 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006859668 0 0 0 0 0 0 0 0 0 0 SURYAPRAKASH BIN D.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442637852 6732136787 65986 PRIYANKA M BIN S C MALLIKARJUNAPPA SANTHE MAIDANA HIRIYUR 394101 0 10 LT3A 311 4 0 345 0 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111125004622 0 0 0 0 0 0 0 0 1 0 PRIYANKA M BIN S C MALLIKARJUNAPPA,SANTHE MAIDANA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637855 6738874000 9506 SURYAPRAKASH - - - - 394101 42 10 LT3A 311 0.2400 0 18456 193 1 0 3 1 0 0 0 0 7000 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.7000 (ignore if paid) 0 999999 100006859760 0 0 0 1 0 0 0 0 0 0 SURYAPRAKASH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442637743 6759874000 21777 C.M.SWAMY HIRIYUR - 394101 239 10 LT3A 311 0.4800 0 247 3 1 0 3 0 1 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004598270 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442638013 7071820769 50132 SURYAPRAKASH S/O RANGAPPA NEAR MARKET ROAD8 394101 0 10 LT3A 311 0.5000 0 1186 39 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006867166 0 0 0 0 0 0 0 0 0 0 SURYAPRAKASH S/O RANGAPPA,NEAR MARKET ROAD8 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442637926 7324163609 64677 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 11 394101 0 10 LT3A 311 1 0 42 8 1 0 3 0.9400 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468410 0 0 0 0 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 11 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442638006 7469874000 8673 NAMBRATHA - - - - 394101 155 10 LT3A 311 0.2500 0 1385 10 1 0 3 1 301 1.4400 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006869443 0 0 0 0 0 0 0 0 0 0 NAMBRATHA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637757 7659874000 5858 MANUNATHA M C S/O CHANNABASAPPA - - - - 394101 30 10 LT3A 311 0.2400 0 3421 49 1 0 3 1 -6 1.5400 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006860260 0 0 0 0 0 0 0 0 0 0 MANUNATHA M C S/O CHANNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442637813 7738874000 9505 D.R.SHIVANNA BIN D. RANGAPPA - - - - 394101 41 10 LT3A 311 0.4800 0 348 3 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006868999 0 0 0 0 0 0 0 0 0 0 D.R.SHIVANNA BIN D. RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1442637814 7759874000 7256 T MALLESHAPPA SO LATE THIMMAPPA - - - - 394101 29 10 LT3A 311 0.4800 0 12289 93 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006868968 0 0 0 1 0 0 0 0 1 0 T MALLESHAPPA SO LATE THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442637790 7944053325 64676 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 10 394101 0 10 LT3A 311 1 0 242 2 1 0 3 0.8000 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468411 0 0 0 1 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 10 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442637770 8169874000 21786 C.M.SWAMY HIRIYUR - 394101 234 10 LT3A 311 0.4800 0 89 2 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004598723 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637849 8225875372 64675 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 9 394101 0 10 LT3A 311 1 0 2 0 1 0 3 1 870 7.3000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468412 0 0 0 0 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 9 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442637903 8410611425 64132 N.G.Vijayalakshmi WO R.G.Dodda Thimmaiah SANTHE BEEDI ROAD,HIRIYUR 3 394101 0 10 LT3A 311 0.5000 0 5 0 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 111118680301 0 0 0 0 0 0 0 0 0 0 N.G.Vijayalakshmi WO R.G.Dodda Thimmaiah,SANTHE BEEDI ROAD,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637986 8586931919 50184A MANUNATHA M C S/O CHANNABASAPPA GOPALAPURA ROAD 394101 0 10 LT3A 311 0.4800 0 343 0 1 0 28 1 3595 31.9000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006860932 0 0 0 0 0 0 0 0 0 0 MANUNATHA M C S/O CHANNABASAPPA,GOPALAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637883 8638874000 5903 N.PANDURANGAPPA - - - - 394101 61 10 LT3A 311 0.2000 0 1743 3 1 0 3 1 1 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000958140AD 0 0 0 0 0 0 0 0 0 0 N.PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442637805 8759874000 21787 C.M.SWAMY HIRIYUR - 394101 235 10 LT3A 311 0.4800 0 1388 13 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004590778 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637913 8806101610 64490 DIVISIONAL CONTROLLER KSRTC CTA DIVISION KSRTC BUS STAND HIRIYUR 2 394101 0 10 LT3A 311 1 0 4488 139 1 0 3 0.8200 0 0 0 0 1440 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 67413272 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC CTA DIVISION,KSRTC BUS STAND HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442637958 9005149024 66469 HIRIYUR TALUK AGRICULTURAL PRODUCTS SALES CO OPERATIVE SOC NEAR KSRTC BUS STAND HIRIYUR 394101 0 10 LT3A 311 1 0 23 3 1 0 3 0.7100 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 1000000 69974265 0 0 0 0 0 0 0 0 1 0 HIRIYUR TALUK AGRICULTURAL PRODUCTS SALES CO OPERATIVE SOC,NEAR KSRTC BUS STAND HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442637820 9148874000 5855 MANUNATHA M C S/O CHANNABASAPPA - - - - 394101 31 10 LT3A 311 0.2400 0 513 8 1 0 2 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006870064 0 0 0 0 0 0 0 0 0 0 MANUNATHA M C S/O CHANNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637841 9238874000 8070 BESCOM OM-1 OFFICE - - - - 394101 112 10 LT3A 311 1 0 22267 8 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006870358 0 0 0 1 0 0 0 0 0 0 BESCOM OM-1 OFFICE,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442637839 9269874000 21781 C.M.SWAMY HIRIYUR - 394101 229 10 LT3A 311 0.4800 0 153 2 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004590404 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637921 9338874000 16805 EASWRARAO HIRIYUR - 394101 204 10 LT3A 311 2 0 2463 0 1 0 28 0 431 2.3900 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000959577 0 0 0 0 0 0 0 0 0 0 EASWRARAO,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637803 9469874000 720 ALLABASHI BIN KASHIM SAB - - - - 394101 82 10 LT3A 311 0.1600 0 783 44 1 0 3 1 4164 36.8600 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006870432 0 0 0 0 0 0 0 0 0 0 ALLABASHI BIN KASHIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442637912 9738874000 6640 DIVISIONAL CONTROL OFFICER, K.S.R.T.C - - - - 394101 26 10 LT3A 311 0.2500 0 32116 40 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006869685 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROL OFFICER, K.S.R.T.C,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442637974 9907961036 64130 N.G.Vijayalakshmi WO R.G.Dodda Thimmaiah SANTHE BEEDI ROAD,HIRIYUR 2 394101 0 10 LT3A 311 0.5000 0 566 49 1 0 3 1 582 2.8300 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 111118680300 0 0 0 0 0 0 0 0 0 0 N.G.Vijayalakshmi WO R.G.Dodda Thimmaiah,SANTHE BEEDI ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442637976 9912746882 64678 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 12 394101 0 10 LT3A 311 1 0 206 8 1 0 3 0.9300 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468413 0 0 0 0 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 12 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442637836 9959874000 21028 VIJAYLAKSHMI HIRIYUR - 394101 223 10 LT3A 311 0.2000 0 845 0 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004601260 0 0 0 0 0 0 0 0 0 0 VIJAYLAKSHMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637780 5338874000 P648 K.S.R.T.C. OFFICERS - - - - 394101 157 10 LT3A 311 4 0 99721 625 1 0 3 0 -65522 0 0 0 0 3941 2025-12-10 0 0 0 2024-12-10 0 0 0 0 0 14008902 0 0 100000959369A 0 0 0 0 0 0 0 0 0 0 K.S.R.T.C. OFFICERS,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 -1014 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637924 3169874000 21785 C.M.SWAMY HIRIYUR - 394101 233 10 LT1 211 1 0 4265 18 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004593957 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637969 3238874000 19233 R MANJASA SANTHEPETE SANTHEPETE 394101 209 10 LT1 211 1 0 7161 9 1 0 3 0 -80 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000959992 0 0 0 0 0 0 0 0 0 0 R MANJASA,SANTHEPETE SANTHEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637891 3269874000 429 P.MANJUNATH BIN PALANNA - - - - 394101 152 10 LT1 211 0.2800 0 1361 17 1 0 3 0.9800 139 1.7100 0 0 470 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 9999 BD1037387 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH BIN PALANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442637893 3638874000 14936 B.D. HOREKARAPPA HIRIYUR - 394101 188 10 LT1 211 1 0 6472 75 1 0 3 1 1303 9.1700 0 0 310 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110370471 0 0 0 1 0 0 0 0 0 0 B.D. HOREKARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442637898 3669874000 10431 KARIYAMMA C/O HANUMANTHAP XX - 394101 179 10 LT1 211 0.4800 0 2511 53 1 0 3 1 845 6.5400 0 0 400 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110083208 0 0 0 1 0 0 0 0 0 0 KARIYAMMA C/O HANUMANTHAP,XX - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442637763 3699702753 50127 SURYAPRAKASH S/O RANGAPPA NEAR MARKET ROAD 394101 0 10 LT1 211 2 0 2651 14 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110399632 0 0 0 2 0 0 0 0 1 0 SURYAPRAKASH S/O RANGAPPA,NEAR MARKET ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442638019 3738350245 65739 Smt.MANJAMMA N W.O RAMESH SANTHEPETE GOPALPURA HIRIYUR 394101 0 10 LT1 211 1 0 1071 62 1 0 3 0.9200 -8 1.2400 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 68189694 0 0 0 2 0 0 0 0 1 0 Smt.MANJAMMA N W.O RAMESH,SANTHEPETE GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442637783 6155704991 MUNEERA BANU WO MUNEER BASHA GOPALPURA HIRIYUR 394101 0 10 LT1 211 1 0 1222 476 1 0 3 0.9600 5136 62.6000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 0 69974548 0 0 0 2 0 0 0 0 0 0 MUNEERA BANU WO MUNEER BASHA,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442637984 7392187295 MUNEERA BANU WO MUNEER BASHA GOPALPURA HIRIYUR 1 394101 0 10 LT1 211 1 0 471 184 1 0 3 0.8500 0 1.8500 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 0 69974541 0 0 0 1 0 0 0 0 0 0 MUNEERA BANU WO MUNEER BASHA,GOPALPURA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442637954 1838874000 4902 TEEPUSAB KHASIM SAB - - - - 394101 135 10 LT1 211 0.1600 0 5760 24 1 0 3 1 -55 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110503970 0 0 0 0 0 0 0 0 0 0 TEEPUSAB KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442637985 1938874000 5475 MACHAMMA C/O THIPPANAYAK - - - - 394101 103 10 LT1 211 0.1600 0 8534 50 1 0 3 1 1 0 0 0 350 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110438309 0 0 0 1 0 0 0 0 0 0 MACHAMMA C/O THIPPANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442637947 1959874000 9002 MUBINATAJ - - - - 394101 125 10 LT1 211 0.2400 0 2651 52 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110199168 0 0 0 1 0 0 0 0 0 0 MUBINATAJ,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442637967 2048874000 8253 MANUNATHA M C S/O CHANNABASAPPA - - - - 394101 67 10 LT1 211 0.2500 0 4636 3 1 0 3 1 112 1.2300 0 0 640 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000959785AD 0 0 0 0 0 0 0 0 0 0 MANUNATHA M C S/O CHANNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2580 1442637968 2054139895 50134 SURYAPRAKASH S/O RANGAPPA NEAR MARKET ROAD2 394101 0 10 LT1 211 1 0 7809 146 1 0 3 1 1523 10.1800 0 0 520 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110104239 0 0 0 2 0 0 0 0 0 0 SURYAPRAKASH S/O RANGAPPA,NEAR MARKET ROAD2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1442637890 2069874000 15072 B.D.HOKERAPPA HIRIYUR - 394101 191 10 LT1 211 1 0 2333 8 1 0 3 1 29 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110026085 0 0 0 0 0 0 0 0 0 0 B.D.HOKERAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442637889 2103899972 61867 JABIULLA S.O BUDEN SAB SANTHE MAIDAN,HIRIYUR 394101 0 10 LT1 211 1 0 9651 149 1 0 3 0.8900 1103 5.5000 0 0 0 3941 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 2024-02-10 BC3010321 0 0 0 5 0 0 0 0 0 0 JABIULLA S.O BUDEN SAB,SANTHE MAIDAN,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 1442637948 2126315449 57888 SARVAMANGALA W/O UJJINI SIDDESHWARA SANTHE MAIDANA CHIKKANA MILL 394101 0 10 LT1 211 1 0 11300 126 1 0 3 0.6600 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 BC1990644 0 0 0 1 0 0 0 0 1 0 SARVAMANGALA W/O UJJINI SIDDESHWARA,SANTHE MAIDANA CHIKKANA MILL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC1990644 1 0 0 0 0 0 117.3300 129 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442638002 2234992175 57843 UMADEVI W/O MANJUNATHA SANTE PETE GOPAL PURA2 394101 0 10 LT1 211 0.5000 0 4615 41 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100005188353D 0 0 0 0 0 0 0 0 0 0 UMADEVI W/O MANJUNATHA,SANTE PETE GOPAL PURA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC1990586 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442638001 2238874000 19232 R MANJASA SANTHEPETE SANTHEPETE 394101 210 10 LT1 211 1 0 3320 8 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000959993 0 0 0 0 0 0 0 0 0 0 R MANJASA,SANTHEPETE SANTHEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637843 2269874000 10566 SMT. SHIVAMMA XX BEHIND SANTHE MAIDHANA BEHIND SANTHE MAIDHANA 394101 181 10 LT1 211 1 0 12868 68 1 0 3 1 1 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110111603 0 0 0 0 0 0 0 0 0 0 SMT. SHIVAMMA,XX BEHIND SANTHE MAIDHANA BEHIND SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442637861 2369874000 5857 MANUNATHA M C S/O CHANNABASAPPA - - - - 394101 59 10 LT1 211 1 0 11778 51 1 0 3 1 52 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110436714 0 0 0 0 0 0 0 0 0 0 MANUNATHA M C S/O CHANNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442637987 2438874000 10218 G.S RAJAKUMAR BIN GURU HIRIYUR - 394101 174 10 LT1 211 1 0 12466 98 1 0 3 1 1 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110188443 0 0 0 1 0 0 0 0 0 0 G.S RAJAKUMAR BIN GURU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637998 2461369405 65872 H VENKATESH BIN HANUMANTHAPPA GOPALAPURA HIRIYUR 394101 0 10 LT1 211 1 0 1256 79 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 68275840 0 0 0 2 0 0 0 0 1 0 H VENKATESH BIN HANUMANTHAPPA,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442637842 2469874000 2710 RAHAMATHULLA SHARIFSHAB - - - - 394101 52 10 LT1 211 0.2500 0 386 0 1 0 28 1 17 0 0 0 530 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100000957111AD 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA SHARIFSHAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637879 2569874000 AEH146 S. ESWARA RAO - - - - 394101 1 10 LT1 211 3 0 4300 0 1 0 28 1 -204 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110026183 0 0 0 0 0 0 0 0 0 0 S. ESWARA RAO,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637989 2638874000 2541 H.R.PRAKASH - - - - 394101 123 10 LT1 211 2 0 12035 113 1 0 3 1 0 0 0 0 0 3941 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008902 0 1000000 2023-07-27 111110350631 0 0 0 2 0 0 0 0 1 0 H.R.PRAKASH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442637874 2669874000 6618 R.RAMACHANDRAPPA - - - - 394101 115 10 LT1 211 0.1600 0 4786 47 1 0 3 1 -1 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000958354DD 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442637971 2738874000 12615 H.S,MANJULA HIRIYUR TWON - 394101 186 10 LT1 211 0.2400 0 5081 0 1 0 3 0 4873 40.9000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000958563 0 0 0 0 0 0 0 0 0 0 H.S,MANJULA,HIRIYUR TWON - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637977 2744724241 51382 PRAKASH S/O RAMACHANDRAPPA SANTHE MYDANA 394101 0 10 LT1 211 2 0 4154 36 1 0 3 1 -64 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100004565202D 0 0 0 2 0 0 0 0 1 0 PRAKASH S/O RAMACHANDRAPPA,SANTHE MYDANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1442637966 2759874000 7250 MALAMMA C/O RAVI XX - 394101 153 10 LT1 211 1 0 6031 105 1 0 3 1 0 0 0 0 380 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110372382 0 0 0 2 0 0 0 0 0 0 MALAMMA C/O RAVI,XX - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1442637851 2769874000 3261 H.S.MANJULA C/O PUTRAJU - - - - 394101 51 10 LT1 211 0.1600 0 7996 65 1 0 3 0 24 1 0 0 650 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000956916A 0 0 0 0 0 0 0 0 0 0 H.S.MANJULA C/O PUTRAJU,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637747 2814046301 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 2 394101 0 10 LT1 211 2 0 2287 69 1 0 3 0.9800 690 3.3600 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468402 0 0 0 2 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442637827 2889359579 51272 BIBIJAN W/O MAHABOOB SAB GOPALPURA 394101 0 10 LT1 211 0.5000 0 6267 42 1 0 3 1 54 7.9000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110114076 0 0 0 0 0 0 0 0 1 0 BIBIJAN W/O MAHABOOB SAB,GOPALPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637835 2897466968 64680 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 6 394101 0 10 LT1 211 1 0 1239 54 1 0 3 0.8000 72 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468409 0 0 0 1 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442637975 2938874000 7538 A.C.BASAVARAJAIYAN B/N A.B.CHANABASAPPA - - - - 394101 60 10 LT1 211 0.9600 0 11383 31 1 0 3 1 16 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110203183 0 0 0 0 0 0 0 0 0 0 A.C.BASAVARAJAIYAN B/N A.B.CHANABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442637953 2959874000 20811 PRAKASH HIRIYUR - 394101 220 10 LT1 211 1 0 11010 73 1 0 3 0 54 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004586458 0 0 0 0 0 0 0 0 0 0 PRAKASH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637970 3048874000 20809 PRAKASH HIRIYUR - 394101 218 10 LT1 211 1 0 11546 94 1 0 3 0 9 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004593983 0 0 0 0 0 0 0 0 0 0 PRAKASH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637995 3069874000 15364 B.D.HORAKERAPPA HIRIYUR - 394101 195 10 LT1 211 2 0 7463 32 1 0 3 1 17 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000959378DD 0 0 0 0 0 0 0 0 0 0 B.D.HORAKERAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442637837 3103836609 520446 AJAYA KUMAR S/O KENCHARAYA SHETTY SANTHE MAYDANA 394101 0 10 LT1 211 1 0 2631 40 1 0 3 1 0 1.8500 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110025285 0 0 0 0 0 0 0 0 1 0 AJAYA KUMAR S/O KENCHARAYA SHETTY,SANTHE MAYDANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442637923 3138874000 9825 SMT. D.L.MANJULAMMA SANTEMAIDHANA ROA - 394101 167 10 LT1 211 0.4800 0 5279 46 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000957528DD 0 0 0 1 0 0 0 0 0 0 SMT. D.L.MANJULAMMA,SANTEMAIDHANA ROA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442637760 3312625775 61856 CHANDRAMOHAN GOPALAPURA 394101 0 10 LT1 211 0.5000 0 3708 54 1 0 3 0.9500 0 1 0 0 210 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC2998328 0 0 0 0 0 0 0 0 0 0 CHANDRAMOHAN,GOPALAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442637983 3338874000 10697 GURUMURTHY SANTHE PETE - 394101 182 10 LT1 211 0.2400 0 11462 119 1 0 3 1 0 0 0 0 1250 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110401974 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,SANTHE PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442637963 3369874000 5449 H.MALAIYAN B/N HONARAPPA - - - - 394101 0 10 LT1 211 0.4000 0 2088 78 1 0 3 0.6700 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 68256185 0 0 0 0 0 0 0 0 0 0 H.MALAIYAN B/N HONARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442637821 3388679739 50135 SURYAPRAKASH S/O RANGAPPA NEAR MARKET ROAD3 394101 0 10 LT1 211 1 0 4761 110 1 0 3 1 337 1.5700 0 0 880 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110215122 0 0 0 0 0 0 0 0 0 0 SURYAPRAKASH S/O RANGAPPA,NEAR MARKET ROAD3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442638018 3438874000 5028 M.ANADKUMAR - - - - 394101 149 10 LT1 211 0.2400 0 5656 36 1 0 3 1 0 0 0 0 260 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110354764 0 0 0 0 0 0 0 0 0 0 M.ANADKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637809 3506474000 1194 CM PRAMALATHA HYR HYR 394101 194 10 LT1 211 0.2400 0 14121 64 1 0 3 0 -54 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 99999 100000954936 0 0 0 0 0 0 0 0 0 0 CM PRAMALATHA,HYR HYR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637810 3511252256 65245 Sri.H.VENKATESH BIN HANUMANTHAPPA GOPALAPURA HIRIYUR 2 394101 0 10 LT1 211 1 0 440 13 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 68176774 0 0 0 0 0 0 0 0 0 0 Sri.H.VENKATESH BIN HANUMANTHAPPA,GOPALAPURA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442638011 3538874000 15203 S M T VIJAYAMMA HIRIYUR HIRIYUR 394101 192 10 LT1 211 0.1000 0 7969 91 1 0 3 1 -4 1 0 0 420 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110085397 0 0 0 0 0 0 0 0 0 0 S M T VIJAYAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442637934 3584593748 65996 Smt AYESHA SIDIQHA CO RAHAMATH SANTHEPETE HIRIYUR 394101 0 10 LT1 211 1 0 550 47 1 0 3 0.9100 110 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 69956634 0 0 0 1 0 0 0 0 1 0 Smt AYESHA SIDIQHA CO RAHAMATH,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442637901 3738874000 8246 MAHEBOOBA - - - - 394101 142 10 LT1 211 0.2500 0 7097 24 1 0 3 1 1 0 0 0 1250 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110501379 0 0 0 0 0 0 0 0 0 0 MAHEBOOBA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637907 3768242923 61373 DADAPEER S.O BUDEN SAB SANTHEPETE 394101 0 10 LT1 211 1 0 5356 94 1 0 3 0.8800 -8 3.8900 0 0 820 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 9999 BD1003183 0 0 0 1 0 0 0 0 0 0 DADAPEER S.O BUDEN SAB,SANTHEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442638012 3838874000 7714 ABDULGANISHAB B/N KHASHIM --HIRIYUR - 394101 98 10 LT1 211 0.2800 0 7403 28 1 0 3 0 0 0 0 0 280 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000958768 0 0 0 0 0 0 0 0 0 0 ABDULGANISHAB B/N KHASHIM,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637931 3959874000 20810 PRAKASH HIRIYUR - 394101 219 10 LT1 211 1 0 4973 64 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 111124040342 0 0 0 1 0 0 0 0 0 0 PRAKASH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442637928 4069874000 9248 H.VENKATESH HANUMANTHAPPA - - - - 394101 131 10 LT1 211 0.1600 0 1795 17 1 0 3 1 61 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000957731DD 0 0 0 1 0 0 0 0 0 0 H.VENKATESH HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442637919 4101881876 64681 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 4 394101 0 10 LT1 211 1 0 1387 47 1 0 3 0.8100 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468408 0 0 0 2 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442637798 4106719000 23418 RESHMA W/O BASHA SAB GOPALPURA, HIRIYUR 394101 0 10 LT1 211 1 0 9369 47 1 0 3 0 1 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004595064 0 0 0 0 0 0 0 0 0 0 RESHMA W/O BASHA SAB,GOPALPURA, HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637797 4138874000 18682 A.ZAFAR SADIQ HIRIYUR - 394101 206 10 LT1 211 2 0 27535 199 1 0 3 0 0 0 0 0 1150 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000958352 0 0 0 0 0 0 0 0 0 0 A.ZAFAR SADIQ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637990 4238874000 7934 B.KRISHNAPPA B/N BHIMANNA - - - - 394101 113 10 LT1 211 0.1600 0 13555 31 1 0 3 1 52 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110187799 0 0 0 0 0 0 0 0 0 0 B.KRISHNAPPA B/N BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442637997 4269874000 20124 MANGALAMMA HIRIYUR - 394101 216 10 LT1 211 0.4800 0 7398 15 1 0 3 0 -67 0 0 0 320 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000958969 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637867 4312810012 UMADEVI W/O MANJUNATHA SANTE PETE GOPAL PURA 394101 0 10 LT1 211 0.5000 0 4928 11 1 0 3 0.9900 -6 0 0 0 470 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1990586 0 0 0 0 0 0 0 0 1 0 UMADEVI W/O MANJUNATHA,SANTE PETE GOPAL PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC1990586 1 0 0 0 0 0 31.3300 41 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442638008 4338970889 59713 FAREEDA KHANUM W/O MOHAMMED BUDEN SAB GOPALAPURA HIRIYUR 394101 0 10 LT1 211 0.5000 0 3513 98 1 0 3 1 0 1 0 0 330 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110202685 0 0 0 1 0 0 0 0 1 0 FAREEDA KHANUM W/O MOHAMMED BUDEN SAB,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442637914 4369874000 15548 R.MANJESH HIRIYUR - 394101 202 10 LT1 211 0.3200 0 78 0 1 0 28 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110501639 0 0 0 0 0 0 0 0 0 0 R.MANJESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637781 4438874000 15079 SHAKEERABANU HIRIYUR - 394101 190 10 LT1 211 0.2400 0 2530 38 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110107400 0 0 0 1 0 0 0 0 0 0 SHAKEERABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442637944 4469874000 3129 N.KRISHNAMURTHY B/N NARAYANASWAMY - - - - 394101 79 10 LT1 211 0.2400 0 13523 119 1 0 3 1 0 0 0 0 1800 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000957126AD 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMURTHY B/N NARAYANASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1442637785 4538874000 8247 S.AHAMAD - - - - 394101 127 10 LT1 211 0.4800 0 14526 107 1 0 3 1 0 1.3900 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110196339 0 0 0 0 0 0 0 0 0 0 S.AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442638016 4659874000 21078 RANGAMMA HIRIYUR - 394101 225 10 LT1 211 1 0 1850 18 1 0 3 0 -170 0 0 0 590 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004596073 0 0 0 0 0 0 0 0 0 0 RANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-05-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637905 4669874000 6809 P. THIPPESWAMY S/O PALANNA - - - - 394101 116 10 LT1 211 0.1600 0 2099 38 1 0 3 1 0 0 0 0 370 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100000958967AD 0 0 0 0 0 0 0 0 0 0 P. THIPPESWAMY S/O PALANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637941 4769874000 5782 D.PUTNARASAPPA BHIMANNA - - - - 394101 81 10 LT1 211 0.2400 0 7918 76 1 0 3 1 -17 0 0 0 450 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110434810 0 0 0 1 0 0 0 0 0 0 D.PUTNARASAPPA BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637808 4838874000 9547 SURYAPRAKASH BIN D.RANGAPPA - - - - 394101 97 10 LT1 211 1 0 26511 156 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110192557 0 0 0 1 0 0 0 0 0 0 SURYAPRAKASH BIN D.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1442637922 4859874000 4188 MHUSAIN PEER - - - - 394101 137 10 LT1 211 0.1600 0 2457 7 1 0 3 1 55 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110355806 0 0 0 0 0 0 0 0 0 0 MHUSAIN PEER,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442637789 4938874000 AEH181 P THIPESWAMY --HIRIYUR - 394101 6 10 LT1 211 1 0 10736 118 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000957107 0 0 0 0 0 0 0 0 0 0 P THIPESWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442638020 4959874000 2714 PARVATHAMMA - - - - 394101 101 10 LT1 211 0.1600 0 6929 113 1 0 3 1 1913 15.7200 0 0 580 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110210377 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442637767 5048874000 9030 DURGAPPA - - - - 394101 111 10 LT1 211 0.2500 0 4558 61 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110208365 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442637778 5148874000 3185 G.MANJUNATHA - - - - 394101 138 10 LT1 211 0.1200 0 4626 94 1 0 3 0.9900 233 1.0700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 BD1057482 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442637988 5167528191 64683 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 1 394101 0 10 LT1 211 2 0 743 31 1 0 3 0.5300 -160 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468403 0 0 0 0 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442637992 5169874000 21783 C.M.SWAMY HIRIYUR - 394101 231 10 LT1 211 1 0 5883 16 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004595650 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637862 5198447270 62353 ZAREENA BANU W.O SYED SADAT GOPALAPURA LAYOUT 394101 0 10 LT1 211 1 0 3952 47 1 0 3 1 0 1.5800 0 0 1310 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 111111972728 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU W.O SYED SADAT,GOPALAPURA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442637751 5238874000 14882 H S MANJULA HIRIYUR - 394101 13 10 LT1 211 0.2400 0 7136 13 1 0 3 1 -55 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110177819 0 0 0 0 0 0 0 0 0 0 H S MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637915 5264213368 59784 ANJILAMMA W/O CHANDARA MOHAN GOPALAPURA 394101 0 10 LT1 211 0.5000 0 4580 78 1 0 3 0.9600 1 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 BC2498356 0 0 0 1 0 0 0 0 1 0 ANJILAMMA W/O CHANDARA MOHAN,GOPALAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2498356 1 0 0 0 0 0 49.9200 55 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442637918 5269874000 6816 H.VENKATESH B/N HANUMANTHAPPA - - - - 394101 94 10 LT1 211 0.2400 0 8726 47 1 0 3 1 70 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100004595593D 0 0 0 0 0 0 0 0 0 0 H.VENKATESH B/N HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442637916 5273676752 61869 JABIULLA S.O BUDEN SAB SANTHE MAIDAN, HYR 394101 0 10 LT1 211 1 0 1324 20 1 0 3 0.9700 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 BC3010323 0 0 0 1 0 0 0 0 0 0 JABIULLA S.O BUDEN SAB,SANTHE MAIDAN, HYR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442637906 5369874000 6329 R.LOKESHACHAR - - - - 394101 109 10 LT1 211 0.2400 0 6555 56 1 0 3 0 73 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 100000 100000958770 0 0 0 0 0 0 0 0 0 0 R.LOKESHACHAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637768 5438874000 10531 MANJULA SANTHE PETE - 394101 180 10 LT1 211 0.4800 0 3491 3 1 0 3 1 -42 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110107863 0 0 0 0 0 0 0 0 0 0 MANJULA,SANTHE PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442637911 5469874000 8817 RAVI - - - - 394101 107 10 LT1 211 0.2500 0 1714 39 1 0 3 0.9900 38 0 0 0 1000 3941 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 2016-12-31 BD0880710 0 0 0 0 0 0 0 0 0 0 RAVI,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442637774 5538874000 5268 H.BALARAJU - - - - 394101 126 10 LT1 211 0.5600 0 8819 78 1 0 3 1 1160 10.9000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110206480 0 0 0 0 0 0 0 0 0 0 H.BALARAJU,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442637973 5569874000 6687 S.KRISHNAMURTHY - - - - 394101 74 10 LT1 211 0.4000 0 12656 132 1 0 3 1 0 0 0 0 1670 3941 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 2020-10-15 1E7705709344 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442637993 5590609000 23238 KRISHNAPPA S/O BHEMANNA SANTHE PHETE BUS STAND,HIRIYUR 394101 0 10 LT1 211 1 0 8457 30 1 0 3 0 -66 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004533099 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O BHEMANNA,SANTHE PHETE BUS STAND,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637964 5592279790 63808 RAJESWARI W.O VIJAYAKUMAR GOPALAPURA HIRIYUR 394101 0 10 LT1 211 0.5000 0 1990 59 1 0 3 1 2068 19.1000 0 0 920 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111121808820 0 0 0 0 0 0 0 0 0 0 RAJESWARI W.O VIJAYAKUMAR,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442637745 5638874000 7943 SRIMALLESHWARA RAO BIN MAHADEV RAO - - - - 394101 144 10 LT1 211 0.3200 0 2236 18 1 0 3 1 95 1.2700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110453761 0 0 0 0 0 0 0 0 0 0 SRIMALLESHWARA RAO BIN MAHADEV RAO,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442637981 5659874000 21077 RANGAMMA HIRIYUR - 394101 224 10 LT1 211 1 0 4811 31 1 0 3 0 26 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004597464 0 0 0 0 0 0 0 0 0 0 RANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442638007 6169874000 4835 H.R.VENKATESH - - - - 394101 106 10 LT1 211 0.1600 0 16436 74 1 0 3 1 -114 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110213633 0 0 0 0 0 0 0 0 0 0 H.R.VENKATESH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637788 6269874000 6783 FAYAZ BIN ABDULRAHIMSAB - - - - 394101 93 10 LT1 211 0.2400 0 1360 0 1 0 28 1 200 1.8300 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110190988 0 0 0 0 0 0 0 0 0 0 FAYAZ BIN ABDULRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637853 6338874000 4004 HONNUR SAB S/O MASTAN SAB hiriyur - - - - 394101 150 10 LT1 211 0.1200 0 8349 31 1 0 3 1 -34 0 0 0 1700 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110210401 0 0 0 0 0 0 0 0 0 0 HONNUR SAB S/O MASTAN SAB hiriyur,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442638017 6369874000 5608 S.UMAPATHY B/N SELLAPPA - - - - 394101 108 10 LT1 211 0.1600 0 7187 37 1 0 3 1 2 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110185262 0 0 0 0 0 0 0 0 0 0 S.UMAPATHY B/N SELLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637858 6538874000 8072 GANGAMMA - - - - 394101 130 10 LT1 211 0.3200 0 9970 128 1 0 3 1 0 0 0 0 510 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110449362 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442638009 6569874000 3705 M.ABASSHAB - - - - 394101 73 10 LT1 211 0.2400 0 7640 103 1 0 3 1 0 0 0 0 480 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000957104AD 0 0 0 1 0 0 0 0 0 0 M.ABASSHAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442637802 6632412400 64682 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 8 394101 0 10 LT1 211 1 0 818 46 1 0 3 0.8000 -63 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468407 0 0 0 0 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 8 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442637952 6669874000 2770 JNANA PRAKASH H K S/O H K KARIYANNA - - - - 394101 76 10 LT1 211 0.1200 0 3373 126 1 0 3 0.9500 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 67409195 0 0 0 0 0 0 0 0 0 0 JNANA PRAKASH H K S/O H K KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442637943 6809720156 58819 A.C.BASAVARAJAIAH S/O A.B.CHANNABASAPPA BANNI MANTAPPA ROAD 394101 0 10 LT1 211 1 0 5171 5 1 0 3 0.9800 0 0 0 0 320 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2350164 0 0 0 0 0 0 0 0 1 0 A.C.BASAVARAJAIAH S/O A.B.CHANNABASAPPA,BANNI MANTAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2350164 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442637939 6817938761 52098 COMMISSIONER CMC SUNNADA KERI 394101 0 10 LT1 211 0.4800 0 313 14 1 0 3 1 2312 19.6000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110108470 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,SUNNADA KERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637806 6838874000 3678 K.RAMACHANDRAPPA - - - - 394101 102 10 LT1 211 0.1600 0 6612 52 1 0 3 1 120 1 0 0 520 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110439328 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1442637754 6949388277 64672 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 3 394101 0 10 LT1 211 1 0 1324 16 1 0 3 0.9000 55 1 0 0 420 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 999999 67468406 0 0 0 1 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442637752 6959874000 6658 ANJANAPPA - - - - 394101 64 10 LT1 211 0.4800 0 9325 106 1 0 3 0 7161 64.1700 0 0 670 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100000956902 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637846 7038874000 19291 S MAHABOOB S/O SARVAR SAB HIRIYUR SANTHAPAETA 394101 213 10 LT1 211 1 0 2400 171 1 0 3 0.9300 0 0 0 0 1240 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 67458328 0 0 0 2 0 0 0 0 0 0 S MAHABOOB S/O SARVAR SAB,HIRIYUR SANTHAPAETA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442637838 7046233422 50128 SURYAPRAKASH S/O RANGAPPA NEAR MARKET ROAD6 394101 0 10 LT1 211 2 0 8265 60 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110210527 0 0 0 1 0 0 0 0 0 0 SURYAPRAKASH S/O RANGAPPA,NEAR MARKET ROAD6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442637865 7048874000 AEH865 S RANGANATHAPPA B/N K SITHARAMAIYA - - - - 394101 9 10 LT1 211 3 0 12814 117 1 0 3 1 -72 0 0 0 1460 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110180401 0 0 0 2 0 0 0 0 0 0 S RANGANATHAPPA B/N K SITHARAMAIYA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442638014 7069874000 811 MARAKKA - - - - 394101 63 10 LT1 211 0.4000 0 8638 0 1 0 28 1 5223 44.2800 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110398646 0 0 0 0 0 0 0 0 0 0 MARAKKA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637776 7138874000 18995 RUKRUIMINIAMMA C/O LT RAJANNA HYR - 394101 207 10 LT1 211 0.2400 0 8682 94 1 0 3 0 62 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000957936 0 0 0 0 0 0 0 0 0 0 RUKRUIMINIAMMA C/O LT RAJANNA,HYR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637779 7148874000 9828 H.S.MANJULA XX - 394101 164 10 LT1 211 1 0 8813 49 1 0 3 0 23 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 100000 100000957122A 0 0 0 0 0 0 0 0 0 0 H.S.MANJULA,XX - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637777 7169874000 20950 LIHANA BANU HIRIYUR - 394101 221 10 LT1 211 1 0 5724 46 1 0 3 0 5 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004597879 0 0 0 0 0 0 0 0 0 0 LIHANA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637873 7255006939 64674 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 7 394101 0 10 LT1 211 1 0 1997 71 1 0 3 0.8800 371 1.7900 0 0 460 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 999999 67468405 0 0 0 2 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442637755 7269874000 9474 SHIVLINGAMMA C/O THIPPESWAMY - - - - 394101 92 10 LT1 211 0.2000 0 8891 71 1 0 3 1 9 1 0 0 1430 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110183737 0 0 0 0 0 0 0 0 0 0 SHIVLINGAMMA C/O THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442637794 7338874000 19251 GANGAMMA GOPALLAPURA GOPALLAPURA 394101 212 10 LT1 211 1 0 428 24 1 0 3 0.8300 8 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 1000000 67458339 0 0 0 0 0 0 0 0 0 0 GANGAMMA,GOPALLAPURA GOPALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442637978 7369874000 21367 JAMILABI HIRIYUR - 394101 227 10 LT1 211 1 0 10480 95 1 0 3 0 1653 15.3200 0 0 1020 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004588907 0 0 0 0 0 0 0 0 0 0 JAMILABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637972 7379011528 51651 PUTTAMMA W/O DEVADASA HARISHCHANDRA GHAT 394101 0 10 LT1 211 0.5000 0 3270 71 1 0 3 1 26 0 0 0 470 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100207735 0 0 0 0 0 0 0 0 1 0 PUTTAMMA W/O DEVADASA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637979 7384764636 57790 MANJULA W/O NAGARAJU GOPALPURA 394101 0 10 LT1 211 0.5000 0 4079 44 1 0 3 0.9000 37 0 0 0 320 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2026171 0 0 0 1 0 0 0 0 1 0 MANJULA W/O NAGARAJU,GOPALPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2026171 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442637892 7438874000 7285 V.VENKATESH B/N LATE VENKATAPPA - - - - 394101 119 10 LT1 211 0.1200 0 10480 87 1 0 3 1 0 2.6200 0 0 240 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000957945DD 0 0 0 0 0 0 0 0 0 0 V.VENKATESH B/N LATE VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637758 7463627702 57889 SARVAMANGALA W/O UJJINI SIDDESHWARA SANTHE MAIDANA2 CHIKKANA MILL 394101 0 10 LT1 211 1 0 9767 117 1 0 3 0.9900 -141 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 BC1990643 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA W/O UJJINI SIDDESHWARA,SANTHE MAIDANA2 CHIKKANA MILL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC1990643 1 0 0 0 0 0 131.5000 145 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442637765 7569874000 6977 SAROJAMMA W/O PALANNA - - - - 394101 91 10 LT1 211 0.2800 0 5487 14 1 0 3 1 -4 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110025912 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O PALANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637822 7638874000 5614 M.KRISHNAMURTHY NARAYANASWAMY - - - - 394101 68 10 LT1 211 0.4000 0 6330 2 1 0 3 1 -174 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 111123418231 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHY NARAYANASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637759 7668404785 51258 PRESIDENT, SRI BANNI MANTAPA, ANJINEYA SWAMY TEMPLE SANTHEPETE 394101 0 10 LT1 211 1 0 9908 97 1 0 3 1 -4 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100004542616D 0 0 0 0 0 0 0 0 1 0 PRESIDENT, SRI BANNI MANTAPA, ANJINEYA SWAMY TEMPLE,SANTHEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637761 7669874000 7963 PRAKASH B/N SUNAKCHAR - - - - 394101 128 10 LT1 211 0.2400 0 7044 22 1 0 3 1 10 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 111110444712 0 0 0 0 0 0 0 0 0 0 PRAKASH B/N SUNAKCHAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.8800 30 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637930 7718574000 3563 SYED YASHISH - - - - 394101 0 10 LT1 211 0.1200 0 15258 8 1 0 3 0 26 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000956593 0 0 0 0 0 0 0 0 0 0 SYED YASHISH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637801 7769874000 7427 HUNUMATHARAYA S/O LT MATHANNA - - - - 394101 114 10 LT1 211 0.4800 0 6671 0 1 0 28 1 69 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110103867 0 0 0 0 0 0 0 0 0 0 HUNUMATHARAYA S/O LT MATHANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637845 7824151629 63308 SAHERA BANU W.O ASIF ULLA NEAR BANNIMANTAPA , HIRIYUR 394101 0 10 LT1 211 1 0 2454 98 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 111115807780 0 0 0 1 0 0 0 0 1 0 SAHERA BANU W.O ASIF ULLA,NEAR BANNIMANTAPA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442637844 7838874000 4758 S MAHABOOB S/O SARVAR SAB - - - - 394101 120 10 LT1 211 0.1600 0 5019 1 1 0 3 1 39 0 0 0 230 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110423324 0 0 0 0 0 0 0 0 0 0 S MAHABOOB S/O SARVAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637847 7855751007 65740 Smt.MANJAMMA N W.O RAMESH SANTHEPETE GOPALPURA HIRIYUR 1 394101 0 10 LT1 211 1 0 786 19 1 0 3 0.8600 -37 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999 68189696 0 0 0 0 0 0 0 0 0 0 Smt.MANJAMMA N W.O RAMESH,SANTHEPETE GOPALPURA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442637786 7938874000 8054 BUNJAPPA B/N BHIMAPPA - - - - 394101 87 10 LT1 211 0.2800 0 5662 20 1 0 3 1 -129 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110123579 0 0 0 0 0 0 0 0 0 0 BUNJAPPA B/N BHIMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442637787 7950329861 61566 DADAPEER S.O BUDEN SAB SANTHEPETE 394101 0 10 LT1 211 1 0 1749 71 1 0 3 0.9200 0 0 0 0 210 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BD0881773 0 0 0 1 0 0 0 0 0 0 DADAPEER S.O BUDEN SAB,SANTHEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442637792 7959874000 6477 H.S.MANJULA - - - - 394101 77 10 LT1 211 0.4800 0 15422 113 1 0 3 0 3785 30.4900 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 100000 100000956910A 0 0 0 0 0 0 0 0 0 0 H.S.MANJULA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637881 8036629577 65232 Smt.MAHABOOB UNNISA W/O SIKANDHAR SANTHPETE HIRIYUR 394101 0 10 LT1 211 1 0 1338 65 1 0 3 0.9800 -242 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 68248161 0 0 0 2 0 0 0 0 0 0 Smt.MAHABOOB UNNISA W/O SIKANDHAR,SANTHPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442637878 8038874000 6939 JAYAMMA C/O PALANNA - - - - 394101 140 10 LT1 211 0.1600 0 11680 68 1 0 3 0 -122 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000958568 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O PALANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637756 8069874000 21557 BABU HIRIYUR - 394101 228 10 LT1 211 0.4800 0 6434 53 1 0 3 0.9600 -58 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 BD0940742 0 0 0 0 0 0 0 0 0 0 BABU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD0940742 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442637897 8138874000 7001 B.KRISHNAPPA B/N BHIMANNA - - - - 394101 62 10 LT1 211 0.4800 0 10058 66 1 0 3 1 15 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000956920AD 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA B/N BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637773 8148874000 21079 RANGAMMA HIRIYUR - 394101 226 10 LT1 211 1 0 9291 44 1 0 3 0 -85 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004589987 0 0 0 0 0 0 0 0 0 0 RANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637854 8237223852 64673 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 5 394101 0 10 LT1 211 1 0 1141 46 1 0 3 0.7400 -21 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468404 0 0 0 0 0 0 0 0 0 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442637850 8238874000 4883 RAHAMATBE --HIRIYUR - 394101 12 10 LT1 211 0.1600 0 11684 118 1 0 3 1 -7 1 0 0 330 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110496786 0 0 0 1 0 0 0 0 0 0 RAHAMATBE,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442637746 8269874000 4040 V.NAGARAJAPPA BIN VENKATAPPA SHETTY - - - - 394101 146 10 LT1 211 0.1600 0 3188 2 1 0 3 1 -2 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110214025 0 0 0 0 0 0 0 0 0 0 V.NAGARAJAPPA BIN VENKATAPPA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637945 8299146338 64129 N.G.Vijayalakshmi WO R.G.Dodda Thimmaiah SANTHE BEEDI ROAD,HIRIYUR 394101 0 10 LT1 211 1 0 910 42 1 0 3 0.9000 -357 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 BC3499906 0 0 0 1 0 0 0 0 1 0 N.G.Vijayalakshmi WO R.G.Dodda Thimmaiah,SANTHE BEEDI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442637917 8338874000 7664 C.S.CHANUNSHAB - - - - 394101 86 10 LT1 211 0.2000 0 4982 28 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 100000 100000958359A 0 0 0 0 0 0 0 0 0 0 C.S.CHANUNSHAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637811 8369874000 6328 VIJIYAMMA - - - - 394101 117 10 LT1 211 0.2400 0 893 1 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110187644 0 0 0 0 0 0 0 0 0 0 VIJIYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442637920 8438874000 8129 H.CHAMANSAB B/N HUSAINSAB - - - - 394101 133 10 LT1 211 0.4800 0 6647 48 1 0 3 1 80 1.0700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110205327 0 0 0 0 0 0 0 0 0 0 H.CHAMANSAB B/N HUSAINSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637819 8459162108 65244 Sri.H.VENKATESH BIN HANUMANTHAPPA GOPALAPURA HIRIYUR 1 394101 0 10 LT1 211 1 0 446 12 1 0 3 0.9800 3 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 68176790 0 0 0 1 0 0 0 0 0 0 Sri.H.VENKATESH BIN HANUMANTHAPPA,GOPALAPURA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442637818 8469874000 9543 D.R.SHIVANNA BIN RANGAPPA - - - - 394101 83 10 LT1 211 1 0 20253 141 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000956897AD 0 0 0 1 0 0 0 0 0 0 D.R.SHIVANNA BIN RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442637857 8529094805 63159 R.B.KARIYANNA S.O ARU BERALAPPA GOPALAPURA,HIRIYUR 394101 0 10 LT1 211 0.5000 0 1720 47 1 0 3 1 411 3.4300 0 0 620 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111115343298 0 0 0 0 0 0 0 0 1 0 R.B.KARIYANNA S.O ARU BERALAPPA,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637864 8537828754 62637 H.ROOPADEVI W.O LOKESH WARD NO 16,SANTHEPETE 394101 0 10 LT1 211 1 0 130 3 1 0 3 1 78 1.0400 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111113468342 0 0 0 0 0 0 0 0 1 0 H.ROOPADEVI W.O LOKESH,WARD NO 16,SANTHEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637748 8569874000 9824 SMT. D.L.MANJULAMMA SANTEMAIDHANA ROA - 394101 166 10 LT1 211 0.4800 0 8112 65 1 0 3 1 75 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110191411 0 0 0 1 0 0 0 0 0 0 SMT. D.L.MANJULAMMA,SANTEMAIDHANA ROA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442637887 8659874000 4301 S.PEER SAB BIN FAKRUDDIN SAB - - - - 394101 141 10 LT1 211 0.2400 0 7300 33 1 0 3 1 639 5.6500 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110199094 0 0 0 1 0 0 0 0 0 0 S.PEER SAB BIN FAKRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442637938 8721073462 65243 Sri.H.VENKATESH BIN HANUMANTHAPPA GOPALAPURA HIRIYUR 394101 0 10 LT1 211 1 0 794 31 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 68176764 0 0 0 2 0 0 0 0 1 0 Sri.H.VENKATESH BIN HANUMANTHAPPA,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442637935 8738874000 10219 G.S RAJAKUMAR SANTHE PETE - 394101 173 10 LT1 211 1 0 20840 193 1 0 3 1 0 0 0 0 930 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100004635484D 0 0 0 1 0 0 0 0 0 0 G.S RAJAKUMAR,SANTHE PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442637909 8838874000 6655 RUKHMINI - - - - 394101 132 10 LT1 211 0.2800 0 4183 22 1 0 3 1 31 0 0 0 490 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110211964 0 0 0 0 0 0 0 0 0 0 RUKHMINI,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637946 8938874000 AEH984 S RANGANATHAPPA B/N K SITHARAMAIYA - - - - 394101 10 10 LT1 211 3 0 18208 138 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110186155 0 0 0 1 0 0 0 0 0 0 S RANGANATHAPPA B/N K SITHARAMAIYA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442637816 8959874000 6391 G.S.RAJKUMAR B/N GURUSIDAPPA - - - - 394101 70 10 LT1 211 0.8000 0 12019 80 1 0 3 1 -60 0 0 0 1330 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110440078 0 0 0 1 0 0 0 0 0 0 G.S.RAJKUMAR B/N GURUSIDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442637868 9038874000 9584 ABDULMAZIDSAB B/N ABDULGANI SAB - - - - 394101 99 10 LT1 211 1 0 16773 38 1 0 3 1 7 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110213004 0 0 0 0 0 0 0 0 0 0 ABDULMAZIDSAB B/N ABDULGANI SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442637740 9169874000 21782 C.M.SWAMY HIRIYUR - 394101 230 10 LT1 211 2 0 14120 101 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004599423 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637840 9271158798 61621 MAHESH KUMAR GOPALAPURA,HIRIYUR 394101 0 10 LT1 211 0.4800 0 1073 12 1 0 3 0.7500 4 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 BC2967555 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442637925 9322210436 59962 AHAMED SAB SO HUSSAIN SAB GOPAL PURA 394101 0 10 LT1 211 0.5000 0 228 6 1 0 3 0.9700 31 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 BD0880604 0 0 0 0 0 0 0 0 0 0 AHAMED SAB SO HUSSAIN SAB,GOPAL PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442637791 9369874000 19391 MANJSH SANTHEPETE SANTHEPETE 394101 214 10 LT1 211 1 0 1210 8 1 0 3 0 155 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000959782 0 0 0 0 0 0 0 0 0 0 MANJSH,SANTHEPETE SANTHEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637823 9538874000 10220 G.S RAJAKUMAR SANTHEPETE - 394101 0 10 LT1 211 1 0 3416 31 1 0 3 1 1 1 0 0 250 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110209921 0 0 0 1 0 0 0 0 0 0 G.S RAJAKUMAR,SANTHEPETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442637896 9638874000 4293 KAMALAMMA C/O THIPPESWAMI - - - - 394101 143 10 LT1 211 0.1600 0 5700 30 1 0 3 1 101 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000957729DD 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C/O THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442637762 9659874000 7730 RENUKAMMA C/O SHANKARANANDAPPA - - - - 394101 110 10 LT1 211 0.2800 0 6278 35 1 0 3 1 42 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110346377 0 0 0 1 0 0 0 0 0 0 RENUKAMMA C/O SHANKARANANDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637764 9669874000 3260 H.S.MANJULA C/O PUTRAJU - - - - 394101 56 10 LT1 211 0.1600 0 9452 52 1 0 3 1 59 0 0 0 290 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110202474 0 0 0 1 0 0 0 0 0 0 H.S.MANJULA C/O PUTRAJU,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442637771 9759874000 15263 MD ABBSA B/N ABDULGHANSAB SANTHAE PATE HIRIYUR 394101 193 10 LT1 211 1 0 9141 48 1 0 3 1 -4 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000959197AD 0 0 0 0 0 0 0 0 0 0 MD ABBSA B/N ABDULGHANSAB,SANTHAE PATE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637775 9769874000 7806 B.KRISHNAPA B/N BHIMANNA - - - - 394101 78 10 LT1 211 0.2000 0 298 2 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110450283 0 0 0 0 0 0 0 0 0 0 B.KRISHNAPA B/N BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442637772 9774915539 65873 H VENKATESH BIN HANUMANTHAPPA GOPALAPURA HIRIYUR 2 394101 0 10 LT1 211 1 0 999 93 1 0 3 0.9500 440 3.8100 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 68275823 0 0 0 3 0 0 0 0 0 0 H VENKATESH BIN HANUMANTHAPPA,GOPALAPURA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442637904 9838874000 AEH422 B PUTANARASAPPA - - - - 394101 11 10 LT1 211 1 0 5021 80 1 0 3 1 0 1.8000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100004635481D 0 0 0 1 0 0 0 0 0 0 B PUTANARASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442637815 9859874000 AEH161 ABDULMAZHID - - - - 394101 4 10 LT1 211 1 0 9150 157 1 0 3 1 2323 19.1200 0 0 680 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110175559 0 0 0 0 0 0 0 0 0 0 ABDULMAZHID,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2580 1442637895 0000044049 22623 RANGAMMA W/O VARKERAPPA NEAR KSRTC BUS STAND 394101 0 10 LT3A 311 2 0 21435 201 1 0 3 0 -24 1.4600 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004591601 0 0 0 0 0 0 0 0 0 0 RANGAMMA W/O VARKERAPPA,NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637812 0069874000 21027 VIJAYLAKSHMI HIRIYUR - 394101 222 10 LT3A 311 0.2000 0 1419 8 1 0 3 0 0 1 0 0 240 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004591562 0 0 0 0 0 0 0 0 0 0 VIJAYLAKSHMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442638003 0320092935 60634 NAMRATHA SANTHE PETE 394101 0 10 LT3A 311 3 0 380 2 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006869950 0 0 0 0 0 0 0 0 0 0 NAMRATHA,SANTHE PETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637888 0372677728 51698 UMADEVI W/O MANJUNATHA GOPALAPURA 394101 0 10 LT3A 311 0.2500 0 2550 1 1 0 3 1 672 5.3000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006860306 0 0 0 1 0 0 0 0 0 0 UMADEVI W/O MANJUNATHA,GOPALAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442637962 0438874000 16804 EASWRARAO HIRIYUR - 394101 203 10 LT3A 311 0.2400 0 1060 0 1 0 28 0 215 1.0800 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000959164 0 0 0 0 0 0 0 0 0 0 EASWRARAO,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637955 0838874000 6639 DIVISIONAL CONTROL OFFICER, K.S.R.T.C - - - - 394101 25 10 LT3A 311 0.2500 0 8236 245 1 0 3 1 0 2.9000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006857959 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROL OFFICER, K.S.R.T.C,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442637834 0848315590 61868 JABIULLA S.O BUDEN SAB SANTHE MAIDAN, HYR TOWN 394101 0 10 LT3A 311 1 0 3237 53 1 0 3 0.9500 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 BC3010322 0 0 0 0 0 0 0 0 0 0 JABIULLA S.O BUDEN SAB,SANTHE MAIDAN, HYR TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442637832 0859874000 21780 C.M.SWAMY HIRIYUR - 394101 242 10 LT3A 311 0.4800 0 5748 34 1 0 3 0 0 0 0 0 930 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004585324 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637960 0923340937 64491 DIVISIONAL CONTROLLER KSRTC CTA DIVISION KSRTC BUS STAND HIRIYUR 1 394101 0 10 LT3A 311 1 0 752 48 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67474858 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC CTA DIVISION,KSRTC BUS STAND HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442637871 1138874000 22191 VIJAYALAKSHMI HIRIYUR - 394101 244 10 LT3A 311 0.2400 0 3689 58 1 0 3 0 0 0 0 0 380 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004591700 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442638000 1338874000 2588 P.MANJESH BIN B.RUDRANNA - - - - 394101 40 10 LT3A 311 0.3200 0 280 2 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006864631 0 0 0 0 0 0 0 0 0 0 P.MANJESH BIN B.RUDRANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637860 1369874000 15280 B.D.HORAKERAPPA HIRIYUR - 394101 194 10 LT3A 311 1 0 2186 37 1 0 3 1 1064 5.2300 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006864584 0 0 0 2 0 0 0 0 0 0 B.D.HORAKERAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442637749 1405310647 64131 N.G.Vijayalakshmi WO R.G.Dodda Thimmaiah SANTHE BEEDI ROAD,HIRIYUR 1 394101 0 10 LT3A 311 0.5000 0 2 0 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 111118680299 0 0 0 0 0 0 0 0 0 0 N.G.Vijayalakshmi WO R.G.Dodda Thimmaiah,SANTHE BEEDI ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442637996 1638874000 2911 KANTHAPPA - - - - 394101 45 10 LT3A 311 0.2400 0 297 1 1 0 3 1 0 3.4800 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006862744 0 0 0 1 0 0 0 0 0 0 KANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637848 1659874000 5861 S C MALLIKARJUNAPPA BIN LATE CHANNAVEERAPPA - - - - 394101 34 10 LT3A 311 0.2400 0 187 0 1 0 3 1 1301 11.3200 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006862806 0 0 0 0 0 0 0 0 0 0 S C MALLIKARJUNAPPA BIN LATE CHANNAVEERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637828 1759874000 7539 A.C.BASAVARAJAIAH BIN A.B.CHENNABASAPPA - - - - 394101 35 10 LT3A 311 0.2400 0 2239 30 1 0 3 1 0 0 0 0 470 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006867606 0 0 0 0 0 0 0 0 0 0 A.C.BASAVARAJAIAH BIN A.B.CHENNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442637856 1859874000 21776 C.M.SWAMY HIRIYUR - 394101 238 10 LT3A 311 0.4800 0 1628 41 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004592918 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637956 2138874000 22192 VIJAYALAKSHMI HIRIYUR - 394101 243 10 LT3A 311 0.2400 0 297 8 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004585637 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637957 2148874000 1462 ABDUL RAHIM - - - - 394101 37 10 LT3A 311 0.2400 0 1481 3 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006863409 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442637876 2659874000 5860 S C MALLIKARJUNAPPA BIN LATE CHANNAVEERAPPA - - - - 394101 33 10 LT3A 311 0.2400 0 4919 76 1 0 3 1 0 1 0 0 340 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006863448 0 0 0 0 0 0 0 0 0 0 S C MALLIKARJUNAPPA BIN LATE CHANNAVEERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442637959 2838874000 15346 REDDY HANUMANTHA HIRIYUR - 394101 197 10 LT3A 311 0.2000 0 705 8 1 0 3 1 -16 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006867608 0 0 0 0 0 0 0 0 0 0 REDDY HANUMANTHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637965 2859874000 21775 C.M.SWAMY HIRIYUR - 394101 237 10 LT3A 311 0.4800 0 1271 11 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004593804 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637894 3659874000 5856 MANUNATHA M C S/O CHANNABASAPPA - - - - 394101 32 10 LT3A 311 0.2400 0 1162 7 1 0 3 1 293 1.4100 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006860749 0 0 0 0 0 0 0 0 0 0 MANUNATHA M C S/O CHANNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442637899 3759874000 6641 DIVISIONAL CONTROL OFFICER, K.S.R.T.C - - - - 394101 0 10 LT3A 311 0.2500 0 23610 103 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006864070 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROL OFFICER, K.S.R.T.C,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442637902 3766899402 57833 VEERENDRA KUMAR S/O LATE HOREKERAPPA SANTE MAIDANA3 394101 0 10 LT3A 311 1 0 5124 29 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006858944 0 0 0 1 0 0 0 0 0 0 VEERENDRA KUMAR S/O LATE HOREKERAPPA,SANTE MAIDANA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1442637927 3859874000 21774 C.M.SWAMY HIRIYUR - 394101 236 10 LT3A 311 0.4800 0 626 245 1 0 3 0.9100 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 BC2498671 0 0 0 2 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442638010 4148874000 3407 SUJEYYI S.HUL MANE - - - - 394101 154 10 LT3A 311 0.2400 0 6786 106 1 0 3 0 -3 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 100006860331 0 0 0 0 0 0 0 0 0 0 SUJEYYI S.HUL MANE,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637900 4169874000 21784 C.M.SWAMY HIRIYUR - 394101 232 10 LT3A 311 0.4800 0 923 16 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100004594880 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637991 4246688221 61211 YASHODAMMA ANJINAYA TEMPLE ROAD SANTHE BEEDI 394101 0 10 LT3A 311 3 0 1754 14 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 111111638531 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,ANJINAYA TEMPLE ROAD SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637784 4399147237 60813 RELIANCE JIO INFOCOMM LTD 3-CROSS JAYANAGARA OPPOSITE PVT BUS STAND 394101 0 10 LT3A 311 1 0 20895 303 1 0 3 0.9500 21 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 BC2825250 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,3-CROSS JAYANAGARA OPPOSITE PVT BUS STAND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442637942 4486484530 57832 VEERENDRA KUMAR S/O LATE HOREKERAPPA SANTE MAIDANA 394101 0 10 LT3A 311 2 0 37758 400 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 BC1989696 0 0 0 3 0 0 0 0 1 0 VEERENDRA KUMAR S/O LATE HOREKERAPPA,SANTE MAIDANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1442637910 4569874000 16869 DIVISION CONTROLAR HIRIYUR - 394101 205 10 LT3A 311 3 0 37311 416 1 0 3 0 -1 1.3800 0 0 1110 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000959173 0 0 0 0 0 0 0 0 0 0 DIVISION CONTROLAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637929 0738874000 4903 NOORJAHAN BIN ABDUL SAB - - - - 394101 145 10 LT1 211 0.1600 0 10077 77 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110447441 0 0 0 0 0 0 0 0 0 0 NOORJAHAN BIN ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442637795 0759874000 6033 ABDUL MAZID SAB BIN ABDUL GHANI SAB - - - - 394101 36 10 LT1 211 0.2400 0 14122 67 1 0 3 1 152 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110501551 0 0 0 1 0 0 0 0 0 0 ABDUL MAZID SAB BIN ABDUL GHANI SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442637796 0764246140 64671 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY SANTHE MAIDANA ROAD,HIRIYUR 394101 0 10 LT1 211 2 0 1175 40 1 0 3 0.8800 -160 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67468401 0 0 0 0 0 0 0 0 1 0 Smt.SHAILAMURTHY W.O C.M.SHANMUKHAMURTHY,SANTHE MAIDANA ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442637800 0769874000 7002 B.KRISHNAPPA B/N BHIMANNA - - - - 394101 57 10 LT1 211 0.4800 0 5670 95 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110404730 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA B/N BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637961 0938874000 10020 V.NAGARAJAPPA BIN VENKAPA HIRIYUR TOWN - 394101 169 10 LT1 211 0.4400 0 6160 7 1 0 3 1 -40 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110090497 0 0 0 0 0 0 0 0 0 0 V.NAGARAJAPPA BIN VENKAPA,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442637880 0959874000 7476 SMT KANTAMMA - - - - 394101 148 10 LT1 211 0.2800 0 4383 0 1 0 28 1 33 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110126198 0 0 0 0 0 0 0 0 0 0 SMT KANTAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637825 1048874000 AEH237 MOHAMADKASHIMSAB - - - - 394101 7 10 LT1 211 3 0 8632 29 1 0 3 1 0 0 0 0 0 3941 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 2009-12-01 100000957110AD 0 0 0 1 0 0 0 0 0 0 MOHAMADKASHIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442637824 1052785941 50133 SURYAPRAKASH S/O RANGAPPA NEAR MARKET ROAD7 394101 0 10 LT1 211 2 0 9795 86 1 0 3 1 -28 0 0 0 490 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100004584825D 0 0 0 0 0 0 0 0 0 0 SURYAPRAKASH S/O RANGAPPA,NEAR MARKET ROAD7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442637866 1148874000 4118 H.N.HANUMANTHAIYAN BHIMANNA - - - - 394101 66 10 LT1 211 0.1200 0 7825 35 1 0 3 1 -140 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110350278 0 0 0 1 0 0 0 0 0 0 H.N.HANUMANTHAIYAN BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637872 1169874000 5450 H.MALAIYA B/N HONURAPPA - - - - 394101 500 10 LT1 211 0.2000 0 10137 130 1 0 3 1 0 1.8000 0 0 870 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110301246 0 0 0 1 0 0 0 0 0 0 H.MALAIYA B/N HONURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442637999 1238874000 19231 R MANJASA SANTHEPETE SANTHEPETE 394101 211 10 LT1 211 1 0 5862 0 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008902 0 9999999 100000959991 0 0 0 0 0 0 0 0 0 0 R MANJASA,SANTHEPETE SANTHEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637875 1269874000 5506 KAMALAMMA C/O JAYARAMACHAR - - - - 394101 105 10 LT1 211 0.1600 0 5045 19 1 0 3 1 88 1.1200 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110213362 0 0 0 1 0 0 0 0 0 0 KAMALAMMA C/O JAYARAMACHAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442637859 1364848950 50131 SURYAPRAKASH S/O RANGAPPA NEAR MARKET ROAD5 394101 0 10 LT1 211 0.5000 0 1196 0 1 0 3 1 -11 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110294437 0 0 0 0 0 0 0 0 0 0 SURYAPRAKASH S/O RANGAPPA,NEAR MARKET ROAD5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442637950 1412264219 51255 MANJUNATHA S/O PARUSHAPPA SANTHE MYDANA 394101 0 10 LT1 211 0.5000 0 7097 135 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110398812 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S/O PARUSHAPPA,SANTHE MYDANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637951 1438874000 8076 VIJAYAMMA - - - - 394101 147 10 LT1 211 0.2800 0 3688 2 1 0 3 1 -55 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 100000958558DD 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442637869 1479374410 50129 SURYAPRAKASH S/O RANGAPPA NEAR MARKET ROAD4 394101 0 10 LT1 211 0.5000 0 516 0 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 9999 111116356585 0 0 0 0 0 0 0 0 0 0 SURYAPRAKASH S/O RANGAPPA,NEAR MARKET ROAD4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442637829 1542828311 64827 Smt.PARWIN W.O ASLAM GOPALAPURA HIRIYUR 394101 0 10 LT1 211 1 0 1004 44 1 0 3 0.9000 151 1.1900 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 999999 67474814 0 0 0 1 0 0 0 0 1 0 Smt.PARWIN W.O ASLAM,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442638004 1750092536 50130 SURYAPRAKASH S/O RANGAPPA NEAR MARKET ROAD1 394101 0 10 LT1 211 2 0 12187 70 1 0 3 1 1 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110199709 0 0 0 0 0 0 0 0 0 0 SURYAPRAKASH S/O RANGAPPA,NEAR MARKET ROAD1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442637830 1757881357 65966 RESHMA H WO NOORULLA SANTEPETE GOPALPURA HIRIYUR 394101 0 10 LT1 211 1 0 1265 73 1 0 3 0.9600 0 2.9500 0 0 400 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 69956329 0 0 0 2 0 0 0 0 1 0 RESHMA H WO NOORULLA,SANTEPETE GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442637826 1769874000 6815 RAJAMMA C/O THIPPESWAMY - - - - 394101 72 10 LT1 211 0.2400 0 8341 50 1 0 3 1 -74 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008902 0 99999 111110178829 0 0 0 1 0 0 0 0 0 0 RAJAMMA C/O THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000