1423502748 1381774904 MSSIL25996 PRESIDENT JAMIYA MASEEDI 24 BUKKAPATANA ROAD, 383203 0 3 LT3A 311 1 0 45 0 1 0 3 0 3292 25.6800 0 0 0 3832 2025-11-03 0 0 0 2025-10-05 3 0 0 0 0 14010303 0 10000 111111849283 0 0 0 0 0 0 0 0 0 0 PRESIDENT JAMIYA MASEEDI,24 BUKKAPATANA ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10032096877 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502778 1282652000 SL11150 S N KRISHNAVENAIAH NEW BUS STAND ROAD SIRA. 383203 85 3 LT3A 311 0.2000 0 3350 7 1 0 3 1 -34 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113497950 0 0 0 0 0 0 0 0 0 0 S N KRISHNAVENAIAH,NEW BUS STAND ROAD SIRA. 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423502759 1182652000 SL8857 SAROJAMMA - - - - 383203 102 3 LT3A 311 0.1600 0 1396 14 1 0 3 1 278 1.3800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112832622 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423502801 1172652000 SL2020 H N KRISHNACHAR - - - - 383203 103 3 LT3A 311 0.2800 0 126 82 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 1000000 1E5164860749 0 0 0 1 0 0 0 0 0 0 H N KRISHNACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423502747 1082652000 SL5125 R N PRSANNAKUMAR - - - - 383203 200 3 LT3A 311 0.5600 0 1029 12 1 0 3 0.8800 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BC2852727 0 0 0 0 0 0 0 0 0 0 R N PRSANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2852727 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423502794 1072652000 SL5068 MURUGAPPA SIRA - 383203 228 3 LT3A 311 0.2400 0 951 4 1 0 3 1 216 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006745627 0 0 0 1 0 0 0 0 0 0 MURUGAPPA,SIRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502757 1006998000 SIL10266 C.DEVARAJU S/O CHINNASWAMIAH NAYAKARA HATTI 383203 0 3 LT3A 311 0.5000 0 881 0 1 0 3 1 216 1.1500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116133470 0 0 0 1 0 0 0 0 0 0 C.DEVARAJU,S/O CHINNASWAMIAH NAYAKARA HATTI 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502771 0915439000 SIL20011 MOHAMMED RIZWAN S J S/O LATE ABDUL JALIL NAYAKARAHATTY 383203 0 3 LT3A 311 1 0 9280 13 1 0 3 1 998 8.8600 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116136958 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIZWAN S J,S/O LATE ABDUL JALIL NAYAKARAHATTY 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423502742 0882652000 SL6368 HAMPAMMA - - - - 383203 189 3 LT3A 311 0.2000 0 10 8 1 0 3 0 0 51.4100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 1000000 1E8763545713 0 0 0 0 0 0 0 0 0 0 HAMPAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502743 0682652000 SL7608 K V RAMAIAH SHRTTY - - - - 383203 177 3 LT3A 311 0.2400 0 200 7 1 0 3 1 608 3.0800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 1000000 100000093470A 0 0 0 1 0 0 0 1 0 0 K V RAMAIAH SHRTTY,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502879 0662652000 SL5963 S G MAHAMED RIZVAN - - - - 383203 53 3 LT3A 311 0.2400 0 4882 39 1 0 3 1 1662 15.4500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116134839 0 0 0 0 0 0 0 0 0 0 S G MAHAMED RIZVAN,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1423502772 0602752000 SL11932 H. VEERAHANUMAPPA S/O HANUMANTHAPPA NAYAKARAHATTI 383203 0 3 LT3A 311 0.1600 0 9488 65 1 0 3 1 820 4.2600 0 0 650 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112833298 0 0 0 1 0 0 0 0 0 0 H. VEERAHANUMAPPA,S/O HANUMANTHAPPA NAYAKARAHATTI 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423502777 0582652000 SL7888 PRASANNAKUMAR - - - - 383203 39 3 LT3A 311 0.2400 0 232 116 1 0 3 1 3612 27.8700 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 1000000 1E8463883015 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1423502776 0572652000 SL2021 H.K.CHANDRACHAR NEW BUSTAND ROAD - - 383203 100 3 LT3A 311 2 0 4540 15 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113499886 0 0 0 2 0 0 0 0 0 0 H.K.CHANDRACHAR,NEW BUSTAND ROAD - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423502756 0488636885 SIL24208 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY OPP. SWATHI NURSING HOME CANARA BANK ROAD 383203 0 3 LT3A 311 1 0 3527 16 1 0 3 0.7700 326 1.6500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 BC2489748 0 0 0 0 0 0 0 0 0 0 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY,OPP. SWATHI NURSING HOME CANARA BANK ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2489748 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423502755 0474998000 SIL10178 R.T. PRABHAKAR S/O THIMMAIAH K.R.BADAVANE 383203 0 3 LT3A 311 0.2400 0 3481 114 1 0 3 1 1099 5.6300 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113499846 0 0 0 1 0 0 0 0 0 0 R.T. PRABHAKAR,S/O THIMMAIAH K.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423502750 0472652000 SL2081 R YALLAPPA TIMMAPPA - - - - 383203 0 3 LT3A 311 0.2800 0 14256 222 1 0 3 0.9900 2519 12.6400 0 0 2220 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 BC2670290 0 0 0 2 0 0 0 0 0 0 R YALLAPPA TIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2670290 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423502839 0461752303 SIL30060 PRAKASH CHAR S.O LATE PUTTA CHAR NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 383203 0 3 LT3A 311 1 0 213 9 1 0 3 1 0 1.3600 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111123812912 0 0 0 0 0 0 0 0 0 0 PRAKASH CHAR S.O LATE PUTTA CHAR,NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423502768 0282652000 SL11151 KRISHNAVENAMMA NEW BUS STAND ROAD SIRA. 383203 87 3 LT3A 311 0.2000 0 1384 0 1 0 3 1 16 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112832680 0 0 0 0 0 0 0 0 0 0 KRISHNAVENAMMA,NEW BUS STAND ROAD SIRA. 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502765 0272652000 SL6532 YALLAPPA - - 383203 61 3 LT3A 311 0.1600 0 635 2 1 0 3 1 960 8.3400 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112832672 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423502779 0172652000 SL2531 R. YALLAPPA MIGADDR SL2531 383203 64 3 LT3A 311 0.2000 0 27832 198 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113490776 0 0 0 1 0 0 0 0 0 0 R. YALLAPPA,MIGADDR SL2531 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423502766 0082652000 SL5137 R V PRASANNA KUMAR - - - - 383203 198 3 LT3A 311 0.4800 0 6864 42 1 0 3 1 -1 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116134585 0 0 0 0 0 0 0 0 0 0 R V PRASANNA KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423502769 0077015535 SIL20859 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 2 0 10163 64 1 0 3 1 0 4.1200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006740394 0 0 0 0 0 0 0 0 0 0 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH,BEHIND GEETHA HALL NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423502767 0072652000 SL12172 FAKRUDDHIN S/0 DHASTHAGIR MIGADDR SL12172 383203 31 3 LT3A 311 0.1200 0 1394 10 1 0 3 1 9366 78.2100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 100 0 14010303 0 9999999 111116134582 0 0 0 1 0 0 0 0 0 0 FAKRUDDHIN S/0 DHASTHAGIR,MIGADDR SL12172 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502942 9972652000 SL584 NARAYAN N - - 383203 133 3 LT1 211 0.2400 0 937 3 1 0 3 1 52 22.5400 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899094 0 0 0 0 0 0 0 0 0 0 NARAYAN N,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423502941 9962652000 SL12635 GAYATHRAMMA MIGADDR SL12635 383203 182 3 LT1 211 0.4000 0 18086 87 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899087 0 0 0 3 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR SL12635 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1423502798 9682652000 SL7528 NARASIMIAHA - - - - 383203 172 3 LT1 211 0.2400 0 13777 76 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111116133599 0 0 0 1 0 0 0 0 0 0 NARASIMIAHA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-03 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502949 9672652000 SL8818 TIMMMARAJU - - - - 383203 33 3 LT1 211 0.2400 0 13821 10 1 0 3 1 -1 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116133590 0 0 0 0 0 0 0 0 0 0 TIMMMARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423502880 9482652000 AEH253 R.T.PRABHAKAR - - 383203 157 3 LT1 211 4 0 26186 103 1 0 3 1 124 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113490573 0 0 0 2 0 0 0 0 0 0 R.T.PRABHAKAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423502828 9282652000 SDP11 R.T.RAMANNA - - 383203 152 3 LT1 211 1 0 2486 11 1 0 3 1 2 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112902533 0 0 0 0 0 0 0 0 0 0 R.T.RAMANNA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423502832 9182652000 AEH1080 SRINIVASA SHETTY - - 383203 162 3 LT1 211 3 0 21970 85 1 0 3 1 -176 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113590700 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423502789 9082283825 SIL20607 SUDHAMANI W/O D. BALASUBRAMANYA NEAR DODDA MOORI JAYA BAR ROAD 383203 0 3 LT1 211 2 0 13144 109 1 0 3 1 222 1.2900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 99999 110000809074 0 0 0 0 0 0 0 0 0 0 SUDHAMANI W/O D. BALASUBRAMANYA,NEAR DODDA MOORI JAYA BAR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423502848 8862652000 SL13794 GAYATHRAMMA K R EXTN. - 383203 184 3 LT1 211 0.2800 0 12 6 1 0 3 1 -11 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 1000000 1E1161886089 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,K R EXTN. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423502785 8772652000 SL8718 B. RANGANATHPPA - - - - 383203 175 3 LT1 211 0.2400 0 3990 9 1 0 3 1 -1 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112902506 0 0 0 0 0 0 0 0 0 0 B. RANGANATHPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 6 16 2025-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423502827 8672652000 SL6646 T.HANUMANTHAPA - - - - 383203 108 3 LT1 211 0.2400 0 10800 42 1 0 3 1 351 5.0600 0 0 300 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112902513 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502821 8582652000 AEH130 K.N.RAMA SHETTY - - 383203 144 3 LT1 211 3 0 17087 108 1 0 3 1 1969 10.3900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113490363 0 0 0 2 0 0 0 0 0 0 K.N.RAMA SHETTY,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1423502830 8572652000 SL4790 JAGANNACHAR - - - - 383203 49 3 LT1 211 0.2400 0 675 1 1 0 3 1 296 2.6400 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113490352 0 0 0 1 0 0 0 0 0 0 JAGANNACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502790 8372652000 AEH638 KUMAR G. S.O LATE M.T. GIRIYANNA - - 383203 146 3 LT1 211 3 0 7343 0 1 0 3 1 440 6.6700 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111112905728 0 0 0 1 0 0 0 0 0 0 KUMAR G. S.O LATE M.T. GIRIYANNA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502826 8182652000 AEH1081 PRAKASHA CHAR S/O LATE PUTTA CHAR - - 383203 161 3 LT1 211 3 0 20179 214 1 0 3 1 0 3.0500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112902040 0 0 0 3 0 0 0 0 0 0 PRAKASHA CHAR S/O LATE PUTTA CHAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423502788 7962652000 SL12636 GAYATHRAMMA MIGADDR SL12636 383203 180 3 LT1 211 0.4000 0 48 27 1 0 3 1 36 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 1000000 1E9462442615 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR SL12636 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423502812 7874021774 SIL28806 BHAGYAJYOTHI H.M. W.O MANJUNATHA C. NEAR SWATHI HOSPITAL-1 CANARA BANK ROAD, 383203 0 3 LT1 211 1 0 965 74 1 0 3 0.5600 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 67411329 0 0 0 2 0 0 0 0 0 0 BHAGYAJYOTHI H.M. W.O MANJUNATHA C.,NEAR SWATHI HOSPITAL-1 CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423502840 7772652000 SL5823 ANWARSAB - - - - 383203 37 3 LT1 211 0.2400 0 6785 99 1 0 3 0.8400 -68 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BC3096743 0 0 0 0 0 0 0 0 0 0 ANWARSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423502819 7672652000 SL11054 S. NAGARAJU - - - - 383203 35 3 LT1 211 0.2400 0 14181 57 1 0 3 1 1076 9.5700 0 0 570 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116136756 0 0 0 2 0 0 0 0 0 0 S. NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502964 7498489497 SIL26393 PRAKASH S.M. S.O LATE MURUGAPPA NEAR ANJANEYA TEMPLE, NEW BUS STAND ROAD, 383203 0 3 LT1 211 1 0 2521 51 1 0 3 0.9600 505 4.2500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BC3054180 0 0 0 1 0 0 0 0 0 0 PRAKASH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYA TEMPLE, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423502989 7482652000 AEH326 SUNANDA W/O PAPEGOWDA MIGADDR AEH326 - 383203 109 3 LT1 211 3 0 19691 158 1 0 3 1 0 0 0 0 1210 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112835917 0 0 0 1 0 0 0 0 0 0 SUNANDA W/O PAPEGOWDA,MIGADDR AEH326 - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423502816 7472652000 SL5390 RAJANNAS/0O GUNDAPPA - - - - 383203 110 3 LT1 211 0.2400 0 352 0 1 0 3 1 -16 0 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111112835909 0 0 0 1 0 0 0 0 0 0 RAJANNAS/0O GUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502929 7442681392 SIL28805 BHAGYAJYOTHI H.M. W.O MANJUNATHA C. NEAR SWATHI HOSPITAL, CANARA BANK ROAD, 383203 0 3 LT1 211 1 0 770 84 1 0 3 0.9800 0 1 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 10000 111119363455 0 0 0 2 0 0 0 0 0 0 BHAGYAJYOTHI H.M. W.O MANJUNATHA C.,NEAR SWATHI HOSPITAL, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-06-21 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502986 7182652000 AEH1087 Sandyavenkatesh w/o venkateshmurthy - - 383203 181 3 LT1 211 8 0 16378 63 1 0 3 1 -556 0 0 0 0 3832 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 2009-12-01 111116134325 0 0 0 1 0 0 0 0 0 0 Sandyavenkatesh w/o venkateshmurthy,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423502926 7009435947 SIL23420 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR NEAR ANJANEYA TEMPLE BUS STAND ROAD 383203 0 3 LT1 211 1 0 10253 114 1 0 3 0.9700 107 0 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 99999 110000796714 0 0 0 1 0 0 0 0 0 0 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR,NEAR ANJANEYA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2302731 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502955 7228508249 SIL22920 LAKSHMIKATHAMMA W/O G DHARMAYYA HINDHU MILTRY HOTEL 383203 0 3 LT3A 311 1 0 4970 33 1 0 3 1 1926 16.0900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006817678 0 0 0 2 0 0 0 0 0 0 LAKSHMIKATHAMMA W/O G DHARMAYYA,HINDHU MILTRY HOTEL 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502829 7172652000 SL6110 YALLAPP - - - - 383203 74 3 LT3A 311 0.2400 0 5471 39 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116134385 0 0 0 0 0 0 0 0 0 0 YALLAPP,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423502950 7118248934 SIL20497 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR NAYAKARAHATTI MAIN ROAD 383203 0 3 LT3A 311 1 0 10505 88 1 0 3 1 2882 23.4800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006759811 0 0 0 0 0 0 0 0 0 0 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR,NEAR NAYAKARAHATTI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1423502787 7072652000 SL2133 S.Y.RAVIKUMAR T.YALLAPPA MIGADDR SL2133 383203 66 3 LT3A 311 0.1200 0 6866 0 1 0 3 1 3498 32.5400 0 0 220 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116136747 0 0 0 1 0 0 0 0 0 0 S.Y.RAVIKUMAR T.YALLAPPA,MIGADDR SL2133 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502818 6962652000 SL12161 PAPEGOWDA BUSSTAND ROAD SIRA - 383203 24 3 LT3A 311 2 0 3265 48 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113493430 0 0 0 1 0 0 0 0 0 0 PAPEGOWDA,BUSSTAND ROAD SIRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423502808 6872652000 SL5846 R V PRASANNA KUMAR - - - - 383203 36 3 LT3A 311 0.2400 0 12056 55 1 0 3 1 -405 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113490248 0 0 0 0 0 0 0 0 0 0 R V PRASANNA KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423502807 6862652000 SL7472 NARAYAN.N BUSTAND ROAD - 383203 134 3 LT3A 311 0.2000 0 6852 0 1 0 3 1 7274 68.3000 0 0 1800 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111113490224 0 0 0 0 0 0 0 0 0 0 NARAYAN.N,BUSTAND ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502936 6811998000 SIL10148 JAGADEESH S.M. S.O LATE MURUGAPPA W/O MURUGAPPA NAYAKARA HATTI 383203 0 3 LT3A 311 0.5000 0 395 9 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113492569 0 0 0 1 0 0 0 0 0 0 JAGADEESH S.M. S.O LATE MURUGAPPA,W/O MURUGAPPA NAYAKARA HATTI 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502981 6782652000 SL6075 S G MAHAMAD RIZVAN - - 383203 63 3 LT3A 311 0.2400 0 37 0 1 0 3 1 650 5.4400 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 999 100000090904A 0 0 0 0 0 0 0 37 0 0 S G MAHAMAD RIZVAN,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423502876 6762652000 SL15934 SURESH NAYAKARAHATTI - 383203 227 3 LT3A 311 0.2000 0 4866 10 1 0 3 1 1160 10.2500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116134964 0 0 0 1 0 0 0 0 0 0 SURESH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502796 6672167483 SIL20989 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 1681 16 1 0 3 1 570 3.8000 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006758482 0 0 0 0 0 0 0 0 0 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423502968 6478820330 SIL20992 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 820 13 1 0 3 1 1008 8.1500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006759092 0 0 0 0 0 0 0 0 0 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423502962 6382652000 SL2018 S PRAKASA - - - - 383203 121 3 LT3A 311 0.1600 0 6728 183 1 0 3 1 0 11.1400 0 0 920 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112899285 0 0 0 1 0 0 0 0 0 0 S PRAKASA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423502977 6372652000 SL1071 JAGADEESH S.M. S.O LATE MURUGAPPA - - 383203 119 3 LT3A 311 0.2400 0 4609 32 1 0 3 1 216 1.1400 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899276 0 0 0 0 0 0 0 0 0 0 JAGADEESH S.M. S.O LATE MURUGAPPA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423502934 6325009000 SIL10177 R.T. PRABHAKAR S/O THIMMAIAH K.R.BADAVANE 383203 0 3 LT3A 311 0.2400 0 6514 83 1 0 3 1 825 4.2600 0 0 400 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113498540 0 0 0 0 0 0 0 0 0 0 R.T. PRABHAKAR,S/O THIMMAIAH K.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423502965 6282652000 SL2943 S GOPALAKRISHNA SHETTY - - - - 383203 143 3 LT3A 311 3 0 19024 103 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116133368 0 0 0 2 0 0 0 0 0 0 S GOPALAKRISHNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 1423502982 6272652000 SL3176 TIMMARADYA - - - - 383203 97 3 LT3A 311 0.1200 0 10949 74 1 0 3 1 0 0 0 0 150 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111112902675 0 0 0 1 0 0 0 0 0 0 TIMMARADYA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423502873 6234906357 SIL20990 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 900 0 1 0 3 1 7232 63.4700 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 999999 100006759205 0 0 0 1 0 0 0 0 0 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502930 6100111506 SIL22948 VIJAYAMMA W/O LATE R.T. KRISHNAMURTHY NEAR OLD BUS STAND AMBEDKAR ROAD 383203 0 3 LT3A 311 1 0 6804 110 1 0 3 0.9600 1 4.3800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 BC2121487 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA W/O LATE R.T. KRISHNAMURTHY,NEAR OLD BUS STAND AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2121487 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423502780 5962652000 SL13218 S.R.NATARAJ MIGADDR SL13218 383203 131 3 LT3A 311 0.1800 0 3462 10 1 0 3 1 233 1.2300 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116133249 0 0 0 0 0 0 0 0 0 0 S.R.NATARAJ,MIGADDR SL13218 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502927 5904909000 MSSIL10672 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NURSING HOME GANDHINAGAR SIRA 383203 0 3 LT3A 311 10 0 140220 624 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113492298 0 0 0 12 0 0 0 0 0 0 DR.VINAY KUMAR B P,S/O DR. PUTTAKAMMAIAH B SWATHI NURSING HOME GANDHINAGAR SIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10002017194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.4600 1423502960 5877619345 SIL24307 A. NARAYANASWAMY S/O LATE ASHWATHAIAH NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 383203 0 3 LT3A 311 1 0 337 0 1 0 3 0 10097 86.0900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 999999 BC2526261 0 0 0 1 0 0 0 0 0 0 A. NARAYANASWAMY S/O LATE ASHWATHAIAH,NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423502970 5872652000 SL5847 R V PRASANNAKUMAR - - 383203 201 3 LT3A 311 0.2400 0 6027 28 1 0 3 1 990 6.8700 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116136426 0 0 0 0 0 0 0 0 0 0 R V PRASANNAKUMAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423502906 5807593302 SIL26392 PRAKASH S.M. S.O LATE MURUGAPPA NEAR ANJANEYA TEMPLE-1 NEW BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 874 11 1 0 3 0.7300 4816 43.6500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 10000 BC3054179 0 0 0 0 0 0 0 0 0 0 PRAKASH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYA TEMPLE-1 NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423502858 5782652000 SL6076 S G MAHAMAD RIZVAN - - - - 383203 65 3 LT3A 311 1 0 1697 0 1 0 3 1 650 5.4700 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113492886 0 0 0 0 0 0 0 0 0 0 S G MAHAMAD RIZVAN,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423502984 5762652000 SL16275 NATARAJU.S.R GANDHI NAGARA - 383203 229 3 LT3A 311 0.2400 0 858 14 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112835808 0 0 0 1 0 0 0 0 0 0 NATARAJU.S.R,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423502985 5762018173 SIL26285 NARAYANASWAMY A. S.O ASHWATHAIAH NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 383203 0 3 LT3A 311 1 0 420 6 1 0 3 1 3298 25.5000 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111111814286 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY A. S.O ASHWATHAIAH,NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502983 5760824641 SIL24312 A. NARAYANASWAMY S/O LATE ASHWATHAIAH NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 383203 0 3 LT3A 311 1 0 39 0 1 0 3 1 9227 79.8000 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 999999 100006815226 0 0 0 0 0 0 0 40 0 0 A. NARAYANASWAMY S/O LATE ASHWATHAIAH,NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2526263 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502894 5693616846 SIL28926 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA NEAR FISH MARKET, CIVIL BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 2397 61 1 0 3 0.6300 -21 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 67404284 0 0 0 0 0 0 0 0 0 0 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA,NEAR FISH MARKET, CIVIL BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423502891 5682652000 SL7202 S GOPALAKRISHNA SHETTY S/ - - 383203 207 3 LT3A 311 0.2000 0 15 0 1 0 3 0 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 100000 BD1108747 0 0 0 1 0 0 0 0 0 0 S GOPALAKRISHNA SHETTY S/,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423502862 5580560895 SIL29477 PRAKASHA CHAR S.O LATE PUTTA CHAR NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 383203 0 3 LT3A 311 1 0 334 11 1 0 3 1 352 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111121731655 0 0 0 0 0 0 0 0 0 0 PRAKASHA CHAR S.O LATE PUTTA CHAR,NEAR SWATHI HOSPITAL GANDHI NAGARA (TAJ ELE) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423502919 5372652000 SL4863 S.Y.RAVIKUMAR T,YALLPPA - - 383203 59 3 LT3A 311 0.2400 0 7019 60 1 0 3 1 0 0 0 0 780 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113492585 0 0 0 1 0 0 0 0 0 0 S.Y.RAVIKUMAR T,YALLPPA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423502855 5282652000 SL4615 S RT NATARAJU - - - - 383203 140 3 LT3A 311 0.2400 0 6999 84 1 0 3 1 0 0 0 0 1110 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112832914 0 0 0 1 0 0 0 0 0 0 S RT NATARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423502854 5272652000 SL5905 YALLAPPA - - - - 383203 72 3 LT3A 311 0.2400 0 21719 80 1 0 3 1 3987 37.4800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 9999999 111112902720 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423502897 5182652000 SL4636 CHIEF OFFICER, T M C - - - - 383203 212 3 LT3A 311 0.1200 0 13040 64 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111116136163 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER, T M C,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502969 4962652000 SL13965 BHAGYAJYOTHI.H.M SAPTHAGIRI BADAVANE SIRA 383203 195 3 LT3A 311 0.2000 0 2831 45 1 0 3 1 0 5.4200 0 0 510 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112833205 0 0 0 1 0 0 0 0 0 0 BHAGYAJYOTHI.H.M,SAPTHAGIRI BADAVANE SIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423502762 4940998000 SIL10147 RANGAMANI W/O MURUGAPPA NAYAKARA HATTI 383203 0 3 LT3A 311 0.5000 0 56 0 1 0 3 1 0 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113490327 0 0 0 0 0 0 0 0 0 0 RANGAMANI,W/O MURUGAPPA NAYAKARA HATTI 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502889 4882652000 SL5903 H B MATTIKARIYAPPA - - - - 383203 202 3 LT3A 311 0.2400 0 2086 9 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111112833184 0 0 0 1 0 0 0 0 0 0 H B MATTIKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502893 4872652000 SL3593 SRINIVASA GUPTA - - - - 383203 126 3 LT3A 311 0.2000 0 10887 56 1 0 3 1 0 2.6400 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112830225 0 0 0 1 0 0 0 0 0 0 SRINIVASA GUPTA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423502946 4782652000 SL6369 HAMPAMMA - - - - 383203 206 3 LT3A 311 0.2000 0 4 1 1 0 3 1 4344 39.2700 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 1000000 1E4863033537 0 0 0 0 0 0 0 0 0 0 HAMPAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423502945 4772652000 SL9533 VIJAYAMMA C/O LATE R T KR - - 383203 153 3 LT3A 311 1 0 6408 54 1 0 3 1 658 3.3900 0 0 760 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116133675 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA C/O LATE R T KR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423502972 4762652000 SL16276 NATARAJU.S.R GANDHI NAGARA - 383203 230 3 LT3A 311 0.5000 0 3996 64 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899634 0 0 0 1 0 0 0 0 0 0 NATARAJU.S.R,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423502943 4672652000 SL2257 JAGADEESH S.M. S.O LATE MURUGAPPA - - - - 383203 113 3 LT3A 311 0.4400 0 3340 31 1 0 3 1 0 0 0 0 230 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113497176 0 0 0 0 0 0 0 0 0 0 JAGADEESH S.M. S.O LATE MURUGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423502865 4572652000 SL5149 RAJANNA - - 383203 111 3 LT3A 311 1 0 4834 66 1 0 3 1 2339 18.3600 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116134578 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423502877 4516112014 SIL24052 VAHAB KHAN S/O LATE RASHEED KHAN BEHIND CIVIL BUS STAND NAYAKARAHATTI ROAD 383203 0 3 LT3A 311 1 0 807 13 1 0 3 0.9600 101 11.9300 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 BC2441230 0 0 0 0 0 0 0 8 0 0 VAHAB KHAN S/O LATE RASHEED KHAN,BEHIND CIVIL BUS STAND NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423502867 4514696428 SIL28921 MANJUNATHA S.O LATE R.T. KRISHNAMURTHY BESIDE SWATHI HOSPITAL, R T R BUILDING ROAD, 383203 0 3 LT3A 311 2 0 6952 164 1 0 3 0.8800 2 7.0800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 67404285 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S.O LATE R.T. KRISHNAMURTHY,BESIDE SWATHI HOSPITAL, R T R BUILDING ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423502933 4482652000 SL8204 prakashgupta bin s k shan - - 383203 208 3 LT3A 311 0.2000 0 2011 12 1 0 3 0.9900 425 2.0700 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 BC2974663 0 0 0 0 0 0 0 0 0 0 prakashgupta bin s k shan,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423502937 4472652000 SL6109 YALLAPPA - - 383203 73 3 LT3A 311 0.2400 0 9695 17 1 0 3 1 23 4.7200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116134517 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423502924 4372652000 SL4659 KANIMAKKA - - - - 383203 120 3 LT3A 311 0.4800 0 5828 134 1 0 3 1 0 1.8700 0 0 1780 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111113499080 0 0 0 2 0 0 0 0 0 0 KANIMAKKA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502918 4282652000 SL4633 CHIEF OFFICER T M C - - - - 383203 210 3 LT3A 311 0.1600 0 1473 0 1 0 3 1 4839 42.7500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 9999 111116136387 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER T M C,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423502947 4172652000 SL2132 R YALLAPPA THIMMAPPA - - - - 383203 69 3 LT3A 311 0.1200 0 2046 16 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 1000000 100000095327A 0 0 0 0 0 0 0 2029 0 0 R YALLAPPA THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423502890 4072652000 SL2488 RAMAIAH SHETTY MIGADDR SL2488 383203 147 3 LT3A 311 1 0 2210 13 1 0 3 1 317 1.6200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 999999 100000089873A 0 0 0 0 0 0 0 2000 0 0 RAMAIAH SHETTY,MIGADDR SL2488 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502847 4008754280 SIL26577 NARAYANASWAMY A. S.O ASHWATHAIAH BEHIND CIVIL BUS STAND, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 650 14 1 0 3 1 2840 23.2100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111111879113 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY A. S.O ASHWATHAIAH,BEHIND CIVIL BUS STAND, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502963 3958645337 SIL18581 Rahavendra SL s/o Laxminarayanashetty BY KR BADAVANE rgt rod 383203 0 3 LT3A 311 0.5000 0 5165 39 1 0 3 0 1181 8.3800 0 0 370 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004577159 0 0 0 0 0 0 0 0 0 0 Rahavendra SL s/o Laxminarayanashetty BY,KR BADAVANE rgt rod 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423502980 3944920463 SIL24310 A. NARAYANASWAMY S/O LATE ASHWATHAIAH NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 383203 0 3 LT3A 311 1 0 1049 0 1 0 3 1 9226 79.8000 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 999999 100006810281 0 0 0 0 0 0 0 0 0 0 A. NARAYANASWAMY S/O LATE ASHWATHAIAH,NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502953 3882652000 SL5904 H B MATTIKARIYAPPA - - - - 383203 203 3 LT3A 311 0.2400 0 314 1 1 0 3 1 223 1.1800 0 0 210 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113499488 0 0 0 0 0 0 0 0 0 0 H B MATTIKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502954 3872652000 SL3621 N NARAYANA - - - - 383203 129 3 LT3A 311 0.2000 0 6003 32 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116134630 0 0 0 0 0 0 0 0 0 0 N NARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423502753 3824609108 SIL22199 ANUSUYAMMA W/O DEVARAJU NEAR JAYA BAR N.B. ROAD 383203 0 3 LT3A 311 0.5000 0 520 11 1 0 3 0.9200 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 BC1956279 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O DEVARAJU,NEAR JAYA BAR N.B. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423502896 3782652000 SL6370 V JAGANATH SO LATE K.M VENKATANARASAIAH - - - - 383203 205 3 LT3A 311 0.2000 0 13005 90 1 0 3 0.8700 0 1.9700 0 0 690 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC2372711 0 0 0 0 0 0 0 0 0 0 V JAGANATH SO LATE K.M VENKATANARASAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2372711 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423502851 3772652000 SL1073 JAGADEESH S.M. S.O LATE MURUGAPPA MIGADDR SL1073 - 383203 117 3 LT3A 311 0.2400 0 2547 0 1 0 3 1 220 1.1900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113491788 0 0 0 0 0 0 0 0 0 0 JAGADEESH S.M. S.O LATE MURUGAPPA,MIGADDR SL1073 - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423502869 3762652000 SL16010 SURESHA NAYAKARAHATTI - 383203 226 3 LT3A 311 0.2400 0 2079 25 1 0 3 1 5972 55.1300 0 0 400 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113491778 0 0 0 0 0 0 0 0 0 0 SURESHA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502885 3682652000 SL11101 S.L.Raghavendra S/O By Lakshminarayana Shetty - - - - 383203 170 3 LT3A 311 0.2400 0 6481 10 1 0 3 1 923 7.4100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113491357 0 0 0 0 0 0 0 0 0 0 S.L.Raghavendra S/O By Lakshminarayana Shetty,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423502861 3662652000 SL2338 MURUGAPPA - - 383203 115 3 LT3A 311 0.2400 0 2369 6 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 9999999 111113498859 0 0 0 0 0 0 0 0 0 0 MURUGAPPA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502910 3482652000 AEH464 S.PRAKESH - - 383203 122 3 LT3A 311 1 0 3087 47 1 0 3 1 -70 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999 111112827878 0 0 0 1 0 0 0 0 0 0 S.PRAKESH,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423502882 3382652000 SL9250 D. G C BHARATHI - - - - 383203 116 3 LT3A 311 0.4800 0 389 1 1 0 3 1 215 1.1500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113491480 0 0 0 0 0 0 0 0 0 0 D. G C BHARATHI,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423502746 3316814863 SIL24207 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY OPP. SWATHI NURSING HOME CANARA BANK ROAD 383203 0 3 LT3A 311 2 0 7258 169 1 0 3 0.9800 2911 14.9500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999 BC2260093 0 0 0 1 0 0 0 0 0 0 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY,OPP. SWATHI NURSING HOME CANARA BANK ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2489749 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.5900 1423502909 3282652000 SL4634 CHIEF OFFICER T M C - - 383203 211 3 LT3A 311 0.1200 0 543 0 1 0 3 1 6958 185.7000 0 0 300 3832 2025-11-03 0 0 0 2025-08-03 3 0 0 50 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112827402 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER T M C,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502809 3095039000 SIL20439 S Y NAGESH S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 383203 0 3 LT3A 311 0.5000 0 331 1 1 0 3 1 -3 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112827866 0 0 0 0 0 0 0 0 0 0 S Y NAGESH,S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502870 3072652000 SL2489 RAMAIAH SHETTY MIGADDR SL2489 383203 130 3 LT3A 311 1 0 6558 60 1 0 3 1 0 6.2900 0 0 730 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112899841 0 0 0 1 0 0 0 0 0 0 RAMAIAH SHETTY,MIGADDR SL2489 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423502911 2962652000 SL13342 SURESHA MIGADDR SL13342 383203 70 3 LT3A 311 0.2400 0 6578 1 1 0 3 1 916 7.9700 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113497916 0 0 0 1 0 0 0 0 0 0 SURESHA,MIGADDR SL13342 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502833 2882652000 SL6367 HA,MPAMMA - - - - 383203 190 3 LT3A 311 0.2000 0 923 0 1 0 3 1 0 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899502 0 0 0 0 0 0 0 0 0 0 HA,MPAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423502836 2782652000 SL6371 V JAGANATH SO LATE K.M VENKATANARASAIAH - - - - 383203 204 3 LT3A 311 0.2000 0 7839 20 1 0 3 1 0 1.7500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006745750 0 0 0 0 0 0 0 0 0 0 V JAGANATH SO LATE K.M VENKATANARASAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2372712 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423502908 2775039000 SIL20438 S Y NAGESH S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 383203 0 3 LT3A 311 0.5000 0 2603 15 1 0 3 1 1382 12.2900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112836138 0 0 0 0 0 0 0 0 0 0 S Y NAGESH,S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423502901 2765438475 SIL25629 JAGANNATH S.Y S/O LATE T. YALLAPPA BEHIND JAYA BAR, NAYAKARAHATTI ROAD, 383203 0 3 LT3A 311 1 0 2454 36 1 0 3 0.9200 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BC2906765 0 0 0 0 0 0 0 0 0 0 JAGANNATH S.Y S/O LATE T. YALLAPPA,BEHIND JAYA BAR, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2906765 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423502895 2761559311 SIL26286 NARAYANASWAMY A. S.O ASHWATHAIAH NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 383203 0 3 LT3A 311 1 0 4720 10 1 0 3 1 3296 24.4000 0 0 890 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111816780 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY A. S.O ASHWATHAIAH,NEAR NEW GOVT, BUS STAND, POST OFFICE ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502744 2702752000 SL9199 B.R.BABUPRASAD S/O B P RUDRAPPA NAYAKARAHATTI 383203 0 3 LT3A 311 0.2400 0 14218 127 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112836118 0 0 0 0 0 0 0 0 0 0 B.R.BABUPRASAD,S/O B P RUDRAPPA NAYAKARAHATTI 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423502887 2672652000 SL5092 PRAKASH S.M. S.O LATE MURUGAPPA - - - - 383203 112 3 LT3A 311 0.2400 0 4480 20 1 0 3 1 0 0 0 0 320 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112827301 0 0 0 1 0 0 0 0 0 0 PRAKASH S.M. S.O LATE MURUGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502745 2604302262 SIL28418 JAGADEESH S.M. S.O LATE MURUGAPPA NEAR ANJANEYASWAMY TEMPLE, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 3 0 1 0 3 0 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BD1144410 0 0 0 1 0 0 0 0 0 0 JAGADEESH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYASWAMY TEMPLE, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423502800 2582652000 SL7611 K V RAMAIAHSHETTY - - - - 383203 194 3 LT3A 311 0.2400 0 121 0 1 0 3 1 8200 71.0200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 9999999 111112899765 0 0 0 1 0 0 0 0 0 0 K V RAMAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502760 2499002138 SIL25132 MOHAMMED RIZWAN S.J. S.O LATE ABDUL JALEEL OPP SAHANA ELECTRICAL, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 8597 27 1 0 3 1 1915 16.2300 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 100006945666 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIZWAN S.J. S.O LATE ABDUL JALEEL,OPP SAHANA ELECTRICAL, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BD0936591 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502764 2386832631 SIL27236 PUSHPA H.S. W.O MANJUNATHA NEAR NYAYABELE ANGADI-2 N H 4 ROAD, 383203 0 3 LT3A 311 1 0 133 3 1 0 3 1 437 2.3300 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111113588209 0 0 0 1 0 0 0 0 0 0 PUSHPA H.S. W.O MANJUNATHA,NEAR NYAYABELE ANGADI-2 N H 4 ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502792 2382652000 SL2066 S K GANGADARA - - 383203 99 3 LT3A 311 0.1600 0 28 11 1 0 3 1 1240 8.6800 0 0 240 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E6962766772 0 0 0 0 0 0 0 0 0 0 S K GANGADARA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423502770 2291363071 SIL30484 K.S JANARDHAN S.O LATE B.V SHATRUGNASHETTY NEAR CIVIL BUS STAND GANDHI NAGARA (SURYA ELE) 383203 0 3 LT3A 311 1 0 543 27 1 0 3 0.7600 451 6.6000 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 10000 111124723810 0 0 0 0 0 0 0 0 0 0 K.S JANARDHAN S.O LATE B.V SHATRUGNASHETTY,NEAR CIVIL BUS STAND GANDHI NAGARA (SURYA ELE) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502907 2272652000 SL3008 PEJANULL KAN - - - - 383203 106 3 LT3A 311 0.2400 0 4814 27 1 0 3 1 0 0 0 0 590 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113491826 0 0 0 0 0 0 0 0 0 0 PEJANULL KAN,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423502763 2095039000 SIL20437 S Y NAGESH S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 383203 0 3 LT3A 311 0.5000 0 1 0 1 0 3 1 7707 67.3600 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 9999999 111112899524 0 0 0 1 0 0 0 0 0 0 S Y NAGESH,S/O T YALLAPPA N B ROAD NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502781 2082652000 SL5115 R V PRASANNAKUMAR - - - - 383203 197 3 LT3A 311 3 0 22535 113 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899521 0 0 0 1 0 0 0 0 0 0 R V PRASANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423502913 2072652000 SL7203 GOPALA KRISHNA SHETTY MIGADDR SL7203 383203 62 3 LT3A 311 0.2400 0 155 2 1 0 3 1 1213 10.9100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899805 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA SHETTY,MIGADDR SL7203 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423502916 1872652000 SL4550 MD MUDDAZ - - - - 383203 142 3 LT3A 311 0.8000 0 1218 0 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112905212 0 0 0 1 0 0 0 0 0 0 MD MUDDAZ,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502860 1862652000 SL14365 PRAKASH.S NEW BUSTAND ROAD - 383203 231 3 LT3A 311 0.2200 0 2265 3 1 0 3 1 0 12.6200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112827440 0 0 0 1 0 0 0 0 0 0 PRAKASH.S,NEW BUSTAND ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423502874 1772652000 SL7945 TIMMARAJU - - - - 383203 30 3 LT3A 311 0.2000 0 3754 11 1 0 3 1 927 7.7600 0 0 230 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116134291 0 0 0 0 0 0 0 0 0 0 TIMMARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423502892 1741626931 SIL24213 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY OPP. SWATHI NURSING HOME CANARA BANK ROAD 383203 0 3 LT3A 311 1 0 2069 28 1 0 3 0.6900 941 7.0500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 BC2489750 0 0 0 0 0 0 0 0 0 0 S.L. RAGHAVENDRA S/O B.Y. LAKSHMINARAYANASHETTY,OPP. SWATHI NURSING HOME CANARA BANK ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2489750 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423502761 1682652000 SL7473 N NARAYANA s/o NARASIMHIAH - - 383203 132 3 LT3A 311 0.2000 0 1103 16 1 0 3 1 1052 8.6100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113491496 0 0 0 0 0 0 0 0 0 0 N NARAYANA s/o NARASIMHIAH,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423502957 1625909000 MSSIL10674 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 383203 0 3 LT3A 311 1 0 13701 86 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112902111 0 0 0 0 0 0 0 0 0 0 DR.VINAY KUMAR B P,S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10002017194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423502773 1582652000 SL7612 K V RAMAIAHSHETTY - - - - 383203 58 3 LT3A 311 0.2400 0 30 3 1 0 3 1 2253 20.4900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 1000000 100000093378A 0 0 0 1 0 0 0 24 0 0 K V RAMAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502751 1484615194 SIL30620 MUKHTAR AHAMED S O LATE ABDUL SATTAR SAB NAYAKARAHATTI - ZA ELE 383203 0 3 LT3A 311 1 0 820 5 1 0 3 1 4790 40.0800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 10000 111125778725 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHAMED S O LATE ABDUL SATTAR SAB,NAYAKARAHATTI - ZA ELE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502752 1482652000 SL8886 SANJEEVA SHETTY NEW BUSTAND ROAD - 383203 150 3 LT3A 311 0.2400 0 12596 183 1 0 3 0.9700 0 7.0200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 1000000 BC2494862 0 0 0 1 0 0 0 0 0 0 SANJEEVA SHETTY,NEW BUSTAND ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2494862 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423502852 1452127851 SIL24311 A. NARAYANASWAMY S/O LATE ASHWATHAIAH NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 383203 0 3 LT3A 311 1 0 613 8 1 0 3 0.9800 1166 10.0200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 BC2526264 0 0 0 0 0 0 0 202 0 0 A. NARAYANASWAMY S/O LATE ASHWATHAIAH,NEW POST OFFICE BACKSIDE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2526264 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423502749 1382652000 SL10859 R.MADHUSUDHAN NEW BUSTAND ROAD - 383203 148 3 LT3A 311 5 0 15413 162 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 100000 111111924575 0 0 0 1 0 0 0 0 1 0 R.MADHUSUDHAN,NEW BUSTAND ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423502975 6882652000 AEH40 UMESHBABU - - 383203 168 3 LT1 211 3 0 6545 10 1 0 3 1 -21 0 0 0 460 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113492247 0 0 0 0 0 0 0 0 0 0 UMESHBABU,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-02-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423502868 6772652000 SL8950 TIMMARAJU S\\O CHINNASWAMI - - 383203 32 3 LT1 211 0.9600 0 9382 41 1 0 3 1 -12 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 1000000 100000093731A 0 0 0 1 0 0 0 8333 0 0 TIMMARAJU S\\O CHINNASWAMI,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 43.5200 54 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423502793 6662652000 SDP35 S.S.ASWATH NARAYANA SHETT - - 383203 137 3 LT1 211 0 2 5724 70 1 0 3 0.9700 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999 BD1039012 0 0 0 1 0 0 0 0 1 0 S.S.ASWATH NARAYANA SHETT,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BD1039012 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423502973 6582652000 SL9035 SAVITHRAMMA - - - - 383203 165 3 LT1 211 0.2400 0 19440 126 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116136412 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 129.0600 142 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423502990 6572652000 SL7669 PRAKASHACHAR S.O PUTTACHAR - - - - 383203 47 3 LT1 211 0.2400 0 12605 56 1 0 3 1 17 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116136597 0 0 0 1 0 0 0 0 0 0 PRAKASHACHAR S.O PUTTACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 90.8600 100 2023-10-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423502967 6482652000 AEH397 R.T.PRABHAKAR - - 383203 94 3 LT1 211 3 0 2806 22 1 0 3 1 214 1.6100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113491277 0 0 0 0 0 0 0 0 0 0 R.T.PRABHAKAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-02-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423502978 6472652000 SL1545 RAJANNA --SIRA - 383203 236 3 LT1 211 0.2400 0 6262 26 1 0 3 1 -73 0 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111113491266 0 0 0 1 0 0 0 0 0 0 RAJANNA,--SIRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502825 6448552735 SIL24058 JABIULLA S/O LATE ANWAR SAB NEAR ANGANAWADI SCHOOL NAYAKARAHATTI ROAD 383203 0 3 LT1 211 1 0 3931 52 1 0 3 0.9200 -10 3.6600 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 99999 BC2444301 0 0 0 0 0 0 0 0 0 0 JABIULLA S/O LATE ANWAR SAB,NEAR ANGANAWADI SCHOOL NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2444301 1 0 0 0 0 0 13.1700 23 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423502956 5772652000 SL3757 PUTTARUDRAMMA - - - - 383203 93 3 LT1 211 0.2400 0 8008 0 1 0 3 1 181 1 0 0 470 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112905510 0 0 0 2 0 0 0 0 0 0 PUTTARUDRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502863 5582652000 SL9036 SAVITHRAMMA - - - - 383203 185 3 LT1 211 0.2400 0 11632 30 1 0 3 1 -85 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112830046 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423502958 5572652000 SL8674 H.K.CHANDRACHAR NEW BUSTAND ROAD - - 383203 101 3 LT1 211 2 0 26071 87 1 0 3 1 0 0 0 0 510 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113491628 0 0 0 3 0 0 0 0 0 0 H.K.CHANDRACHAR,NEW BUSTAND ROAD - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423502904 5482652000 AEH418 SREENIVASA GUPTA - - 383203 125 3 LT1 211 3 0 15122 175 1 0 3 0.9800 0 6.5100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 60000 D602398 0 0 0 2 0 0 0 0 0 0 SREENIVASA GUPTA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 215.6400 0 2024-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423502920 5389511788 SIL24606 RAGHAVENDRA S.L. S.O B.Y. LAKSHMINARAYANA OPP SWATHI NURSING HOME, CANARA ROAD, 383203 0 3 LT1 211 1 0 4444 33 1 0 3 0.9500 723 6.4200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 99999 BC2586207 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA S.L. S.O B.Y. LAKSHMINARAYANA,OPP SWATHI NURSING HOME, CANARA ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2586207 1 0 0 0 0 0 56.5700 62 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423502921 5382652000 AEH814 ASWATH NARAYANA SHETTY - - 383203 138 3 LT1 211 3 0 6572 33 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 1000000 100000086893A 0 0 0 2 0 0 0 6000 0 0 ASWATH NARAYANA SHETTY,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423502902 5172652000 AEH445 R.NAGARAJU - - 383203 38 3 LT1 211 3 0 28362 98 1 0 3 1 4 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113498343 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423502939 4982652000 SL11580 V.JAGANATHA MIGADDR SL11580 383203 179 3 LT1 211 3 0 22264 139 1 0 3 1 1323 11.9300 0 0 0 3832 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 2020-11-30 111112836050 0 0 0 3 0 0 0 0 0 0 V.JAGANATHA,MIGADDR SL11580 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 115.6600 127 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1423502959 4862652000 SL12637 GAYATHRAMMA MIGADDR SL12637 383203 222 3 LT1 211 0.4000 0 3515 28 1 0 3 1 59 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899408 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR SL12637 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423502837 4746909000 MSSIL10675 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 383203 0 3 LT1 211 2 0 29895 210 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899621 0 0 0 1 0 0 0 0 0 0 DR.VINAY KUMAR B P,S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10002017194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423502976 4662652000 SL11191 TIMMARAJU - - - - 383203 48 3 LT1 211 0.2400 0 3330 7 1 0 3 1 286 1.4900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 99999 110000732048 0 0 0 1 0 0 0 0 0 0 TIMMARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2586959 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502754 4642119118 SIL22785 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 8460 91 1 0 3 1 12 0 0 0 1470 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000859665 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O SANJEEVAIAH,NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2186939 1 0 0 0 0 0 94 103 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502923 4382652000 AEH815 S.S.ASWATH NARAYANA SHETT - - 383203 139 3 LT1 211 3 0 19765 114 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 1000000 100000082584A 0 0 0 1 0 0 0 1 0 0 S.S.ASWATH NARAYANA SHETT,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423502948 4182652000 AEH1112 N.NARASIMHA MURTHY GANDHI NAGARA - 383203 186 3 LT1 211 3 0 21188 136 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112827356 0 0 0 1 0 0 0 0 0 0 N.NARASIMHA MURTHY,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423502932 3962652000 SL12638 GAYATHRAMMA MIGADDR SL12638 383203 183 3 LT1 211 0.4000 0 6847 72 1 0 3 1 -3 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899456 0 0 0 2 0 0 0 0 0 0 GAYATHRAMMA,MIGADDR SL12638 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423502878 3762259532 SIL23419 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR NEAR ANJANEYA TEMPLE BUS STAND ROAD 383203 0 3 LT1 211 1 0 1789 14 1 0 3 0.8400 -42 0 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 99999 110000826136 0 0 0 0 0 0 0 0 0 0 M. VEERALINGACHAR S/O L. MRUTHYUNJAYACHAR,NEAR ANJANEYA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2302732 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502857 3679273830 SIL22787 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 1467 25 1 0 3 0.9700 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 99999 111000095298 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O SANJEEVAIAH,NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2186231 1 0 0 0 0 0 10.3300 20 2023-06-29 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423502853 3672652000 SL8835 TAMMAIAH - - - - 383203 95 3 LT1 211 0.2400 0 832 1 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113491348 0 0 0 1 0 0 0 0 0 0 TAMMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423502922 3572652000 AEH423 SMT.SHOBHA RAJ - - 383203 40 3 LT1 211 3 0 7051 0 1 0 3 1 873 6.6700 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113498830 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA RAJ,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502856 3372652000 AEH62 T.YALAPPA MIGADDR AEH62 - 383203 52 3 LT1 211 3 0 19564 241 1 0 3 1 -2 13.7700 0 0 2300 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14010303 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111113491465 0 0 0 3 0 0 0 0 0 0 T.YALAPPA,MIGADDR AEH62 - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423502775 3217977160 SIL21581 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR GEETHA HALL MAIN ROAD 383203 0 3 LT1 211 2 0 10656 96 1 0 3 1 1 0 0 0 730 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000177043 0 0 0 1 0 0 0 0 0 0 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR,NEAR GEETHA HALL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423502886 3182652000 AEH1113 R.LOKESH GANDHI NAGARA - 383203 187 3 LT1 211 1.5000 2 832 47 1 0 3 0.7600 -298 0 0 0 380 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68242848 0 0 0 1 0 0 0 0 0 0 R.LOKESH,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423502917 2982652000 SL13503 Jagannachar MIGADDR SL13503 383203 44 3 LT1 211 0.8000 0 11380 23 1 0 3 1 1206 9.6800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113498102 0 0 0 2 0 0 0 0 0 0 Jagannachar,MIGADDR SL13503 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502884 2872652000 SL1141 R.T.RAMANNA - - - - 383203 151 3 LT1 211 0.2400 0 14392 75 1 0 3 1 55 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899499 0 0 0 1 0 0 0 0 0 0 R.T.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423502835 2682652000 AEH73 K.RAMAKRISHNAIAH - - 383203 164 3 LT1 211 6 0 22466 135 1 0 3 1 1 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113497801 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNAIAH,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423502866 2662652000 SL7668 JOGANNA CHAR NAYAKARAHATTI - 383203 51 3 LT1 211 0.2400 0 7494 41 1 0 3 1 177 1.7200 0 0 260 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113491001 0 0 0 0 0 0 0 0 0 0 JOGANNA CHAR,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423502912 2572652000 SL7670 JOGANNACHAR NAYAKARAHATTI - 383203 46 3 LT1 211 0.2400 0 12768 58 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899757 0 0 0 2 0 0 0 0 0 0 JOGANNACHAR,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502883 2472652000 SL7293 R. SATHISHA - - 383203 34 3 LT1 211 2 0 10851 31 1 0 3 1 -139 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112902572 0 0 0 2 0 0 0 0 1 0 R. SATHISHA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502795 2282652000 AEH1054 PRAKESH GUOTA - - 383203 107 3 LT1 211 3 0 6350 86 1 0 3 1 0 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111112001938 0 0 0 2 0 0 0 0 0 0 PRAKESH GUOTA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502758 2189589495 SIL22786 S. NAGARAJU S/O SANJEEVAIAH NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 383203 0 3 LT1 211 1 0 6082 37 1 0 3 0.9900 56 1.7800 0 0 330 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000221127 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O SANJEEVAIAH,NEAR K.G.N. ELECTRICAL POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2186940 1 0 0 0 0 0 58.6700 65 2023-06-25 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423502799 2182652000 AEH1227 K.V.RAMAIAH SHETTY S - - 383203 188 3 LT1 211 3 0 17181 10 1 0 3 1 -266 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899538 0 0 0 1 0 0 0 0 0 0 K.V.RAMAIAH SHETTY S,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502900 2157361174 SIL24769 PUTTA RUDRAMMA W.O RAJANNA OPP GEETHA HALL, BUS STAND ROAD, 383203 0 3 LT1 211 1 0 1476 7 1 0 3 1 731 5.8300 0 0 240 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000815370 0 0 0 1 0 0 0 0 0 0 PUTTA RUDRAMMA W.O RAJANNA,OPP GEETHA HALL, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502741 1882652000 SL4490 B.V.RATHNYA SHETTY - - - - 383203 145 3 LT1 211 0.2400 0 22275 148 1 0 3 1 934 17.5300 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111116136634 0 0 0 1 0 0 0 0 0 0 B.V.RATHNYA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-05 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502859 1840026075 SIL30682 LAKSHMAMMA W O PUTTARAJU NEAR CIVIL BUS STAND NAYAKARAHATTI - HO ELE 383203 0 3 LT1 211 1 0 146 6 1 0 3 1 -18 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111125778747 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W O PUTTARAJU,NEAR CIVIL BUS STAND NAYAKARAHATTI - HO ELE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423502899 1662652000 AEH608 KUMAR G. S.O LATE M.T. GIRIYANNA - - 383203 43 3 LT1 211 3 0 11049 84 1 0 3 1 0 0 0 0 960 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113497097 0 0 0 2 0 0 0 0 0 0 KUMAR G. S.O LATE M.T. GIRIYANNA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502797 1572652000 SL2019 H.K. JAYANNACHAR SIRA - 383203 104 3 LT1 211 1 0 9648 101 1 0 3 0.8600 -269 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 99999 BC2507389 0 0 0 1 0 0 0 0 0 0 H.K. JAYANNACHAR,SIRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 BC2507389 1 0 0 0 0 0 125.5800 138 2023-12-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423502802 0872652000 SL4109 K.RAMAKRISHNIAH BIN KAMANNA - - - - 383203 163 3 LT1 211 0.2400 0 18184 88 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899566 0 0 0 0 0 0 0 0 0 0 K.RAMAKRISHNIAH BIN KAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423502774 0782652000 SL7168 RANGANATH - - - - 383203 173 3 LT1 211 0.2400 0 8318 1 1 0 3 1 -27 0 0 0 280 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112899353 0 0 0 1 0 0 0 0 0 0 RANGANATH,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-05-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423502804 0772652000 SL7936 Y.R.SHOBARAJU - - - - 383203 42 3 LT1 211 0.2400 0 5161 35 1 0 3 1 723 6.8400 0 0 520 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112905295 0 0 0 1 0 0 0 0 0 0 Y.R.SHOBARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502914 0762652000 AEH427 R.NAGARAJU - - 383203 41 3 LT1 211 3 0 4838 2 1 0 3 1 4446 42.0800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112905290 0 0 0 0 0 0 0 0 0 0 R.NAGARAJU,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423502803 0672652000 SL6346 T.S.ADISHESHAPPA - - - - 383203 149 3 LT1 211 0.2400 0 9689 90 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010303 0 9999999 111116137165 0 0 0 1 0 0 0 0 0 0 T.S.ADISHESHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502864 0333062134 SIL21592 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR NEAR GEETHA HALL MAIN ROAD 383203 0 3 LT1 211 2 0 15290 105 1 0 3 1 319 4.6100 0 0 0 3832 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010303 0 99999 2015-07-17 110000842071 0 0 0 2 0 0 0 0 0 0 H.K. CHANDRACHAR S/O H.N. KRISHNACHAR,NEAR GEETHA HALL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423502979 6072652000 SP161 R.T.KRISHNA MURTHY - - 383203 154 3 LT5 511 0 3 1523 5 1 0 3 1 0 1.8800 0 0 220 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112835675 0 0 0 1 0 0 0 0 1 0 R.T.KRISHNA MURTHY,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423502903 5072652000 SP173 R.T.PRABHAKAR COFFEE WOR - - 383203 156 3 LT5 511 0 8 22184 100 1 0 3 1 3549 26.2200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112902253 0 0 0 4 0 0 0 0 1 0 R.T.PRABHAKAR COFFEE WOR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1423502974 6682652000 SL9249 G.C.BHARATI - - 383203 176 3 LT2 221 0.9600 0 110 7 1 0 3 1 342 1.7900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113498694 0 0 0 1 0 0 0 0 0 0 G.C.BHARATI,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502988 9913984807 SIL27086 MUNIYAMMA W.O LATE T. YALLAPPA NEAR ANJANEYA TEMPLE, BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 38 1 1 0 3 0.9900 440 3.3300 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BC3179558 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA W.O LATE T. YALLAPPA,NEAR ANJANEYA TEMPLE, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423502817 9882652000 SL8931 A THIMMACHAR - - 383203 0 3 LT3A 311 0.2400 0 6063 71 1 0 3 1 9105 82.2100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 10000 111120898145 0 0 0 1 0 0 0 0 0 0 A THIMMACHAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423502938 9862652000 SL14120 PRAKASH.S NEW BUS STAND ROAD NEAR KUMAR ELECTRICALS 383203 123 3 LT3A 311 0.2200 0 3834 2 1 0 3 1 -1 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113491724 0 0 0 0 0 0 0 0 0 0 PRAKASH.S,NEW BUS STAND ROAD NEAR KUMAR ELECTRICALS 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423502805 9796048610 SIL28420 JAGADEESH S.M. S.O LATE MURUGAPPA NEAR ANJANEYASWAMY TEMPLE-1 BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 2 0 1 0 3 0.9700 216 1.1500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BD1143132 0 0 0 0 0 0 0 0 0 0 JAGADEESH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYASWAMY TEMPLE-1 BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423502810 9790135334 SIL26765 VENKATESH A.T. S.O THIMMAIAH NEAR SWATHI HOSPITAL, MAIN ROAD, 383203 0 3 LT3A 311 2 0 5767 85 1 0 3 1 0 3.6100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111112257907 0 0 0 1 0 0 0 0 0 0 VENKATESH A.T. S.O THIMMAIAH,NEAR SWATHI HOSPITAL, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423502811 9782652000 SL5925 H B MATTI KARIYAPPA - - - - 383203 45 3 LT3A 311 0.2400 0 1344 10 1 0 3 1 0 0 0 0 280 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113490514 0 0 0 1 0 0 0 0 0 0 H B MATTI KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423502925 9772652000 SL11207 S.L.Raghavendra S/O B.Y.Lakshminarayanashetty GANDHINAGARA - - 383203 171 3 LT3A 311 0.2400 0 796 3 1 0 3 1 2442 21.2000 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BD1031724 0 0 0 0 0 0 0 0 0 0 S.L.Raghavendra S/O B.Y.Lakshminarayanashetty,GANDHINAGARA - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423502931 9762652000 SL14225 LAKSHMI DEVAMMA NEW BUS STAND ROAD SIRA 383203 0 3 LT3A 311 3 0 23670 193 1 0 3 1 0 10.6900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899169 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,NEW BUS STAND ROAD SIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423502928 9662652000 SL5114 R V PRASANNAKUMAR - - - - 383203 0 3 LT3A 311 0.4800 0 13582 107 1 0 3 1 0 5.9300 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 99999 100000088239A 0 0 0 1 0 0 0 1 0 0 R V PRASANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423502961 9622374207 SIL20994 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 3487 24 1 0 3 1 1536 33.0100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 999999 100006760591 0 0 0 1 0 0 0 0 0 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423502875 9573461492 SIL20856 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 2 0 1978 285 1 0 3 1 0 15.9600 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006761679 0 0 0 1 0 0 0 0 0 0 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH,BEHIND GEETHA HALL NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502871 9572652000 SL1834 RAJANNA - - - - 383203 98 3 LT3A 311 0.3600 0 5995 74 1 0 3 1 0 0 0 0 3340 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 111113497667 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423502881 9472652000 SL1036 MURIGAPPA - - 383203 118 3 LT3A 311 0.2400 0 2197 7 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116135067 0 0 0 1 0 0 0 0 0 0 MURIGAPPA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502845 9372652000 SL1072 PRAKASH S.M. S.O LATE MURUGAPPA - - 383203 114 3 LT3A 311 0.2400 0 12907 126 1 0 3 1 6830 59.0300 0 0 1050 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116136447 0 0 0 1 0 0 0 0 0 0 PRAKASH S.M. S.O LATE MURUGAPPA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423502822 9272652000 SL4316 R YALLAPPA - - - - 383203 57 3 LT3A 311 0.1600 0 1745 15 1 0 3 1 370 1.9100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113492198 0 0 0 1 0 0 0 0 0 0 R YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423502952 9254494587 SIL18807 PRAKASH S S/O SHIKRAPPA NEW BUS STAND ROAD 383203 0 3 LT3A 311 0.2000 0 373 0 1 0 3 1 0 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 1000000 100004575276 0 0 0 1 0 0 0 380 0 0 PRAKASH S,S/O SHIKRAPPA NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423502951 9244190779 SIL28419 JAGADEESH S.M. S.O LATE MURUGAPPA NEAR ANJANEYASWAMY TEMPLE-2 BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 46 5 1 0 3 1 995 8.1800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111117978864 0 0 0 0 0 0 0 0 0 0 JAGADEESH S.M. S.O LATE MURUGAPPA,NEAR ANJANEYASWAMY TEMPLE-2 BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502834 9192458320 SIL28811 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA NEAR ANJANEYA TEMPLE, NAYAKARAHATTI ROAD, 383203 0 3 LT3A 311 1 0 80 6 1 0 3 1 2614 22.2200 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 111119303955 0 0 0 0 0 0 0 0 0 0 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA,NEAR ANJANEYA TEMPLE, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423502838 9172652000 SL7187 T.YALLAPPA - - 383203 60 3 LT3A 311 0.2400 0 1 3 1 0 3 1 1263 11.3900 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 1000000 1E4365191610 0 0 0 1 0 0 0 0 0 0 T.YALLAPPA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502782 9072652000 SL4637 CHIEF OFFICER MIGADDR SL4637 383203 213 3 LT3A 311 1 0 13506 87 1 0 3 1 970 5 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113490595 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,MIGADDR SL4637 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423502849 8972652000 SL587 SRINIVASA GUPTA MIGADDR SL587 - 383203 159 3 LT3A 311 1 0 21808 107 1 0 3 1 1935 18.2000 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116134700 0 0 0 1 0 0 0 0 0 0 SRINIVASA GUPTA,MIGADDR SL587 - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423502846 8971953390 SIL18969 H.M.BHAGYA JYOTHI W/O MANJUNATH NEW BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 5655 314 1 0 3 1 0 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 1000000 100004572461 0 0 0 1 0 0 0 64 0 0 H.M.BHAGYA JYOTHI,W/O MANJUNATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423502786 8782652000 SL5926 H B MATTIKARIYAPPA - - - - 383203 193 3 LT3A 311 0.5400 0 1263 43 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112899181 0 0 0 0 0 0 0 0 0 0 H B MATTIKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423502820 8682652000 SL6566 S PRAKASH GUPTA - - - - 383203 68 3 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 100000 69947911 0 0 0 1 0 0 0 0 0 0 S PRAKASH GUPTA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423502823 8662652000 SL5176 MD AHAMED - - - - 383203 141 3 LT3A 311 0.3200 0 25828 166 1 0 3 1 0 0 0 0 230 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112836086 0 0 0 2 0 0 0 0 0 0 MD AHAMED,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423502971 8502752000 SL12428 H.VEERAHANUMAPPA S/O HANUMANTHAPPA NAYAKARAHATTI MIGADDR SL12428 383203 0 3 LT3A 311 0.1600 0 3095 14 1 0 3 1 3518 30.9700 0 0 930 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111119194783 0 0 0 0 0 0 0 0 0 0 H.VEERAHANUMAPPA S/O HANUMANTHAPPA,NAYAKARAHATTI MIGADDR SL12428 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423502815 8482652000 SL7186 CHIEF OFFICER , TMC - - - - 383203 23 3 LT3A 311 0.1600 0 9523 43 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116136999 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER , TMC,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423502940 8437351346 SIL20993 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 383 6 1 0 3 1 2333 21.3800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006762941 0 0 0 0 0 0 0 0 0 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423502784 8382652000 SL585 N NARAYANA - - 383203 127 3 LT3A 311 1 0 2420 8 1 0 3 1 -3850 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112905736 0 0 0 0 0 0 0 0 0 0 N NARAYANA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423502944 8353201820 SIL20860 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH BEHIND GEETHA HALL NEW BUS STAND ROAD 383203 0 3 LT3A 311 3 0 9670 127 1 0 3 1 -786 144.9800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006762309 0 0 0 2 0 0 0 0 0 0 M.V. JAGANNATHA S/O LATE VENKATANARASAIAH,BEHIND GEETHA HALL NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1423502850 8282652000 SL11002 SHATRUGNASHETTY - - - - 383203 160 3 LT3A 311 0.2400 0 3946 32 1 0 3 1 482 2.5000 0 0 560 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116133626 0 0 0 0 0 0 0 0 0 0 SHATRUGNASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423502844 8072652000 SL7610 K.V.RAMAIAH MIGADDR SL7610 383203 55 3 LT3A 311 0.2400 0 32 0 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 100000 111124844770 0 0 0 0 0 0 0 0 0 0 K.V.RAMAIAH,MIGADDR SL7610 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423502791 7974909000 MSSIL10673 DR.VINAY KUMAR B P S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 383203 0 3 LT3A 311 7 0 13947 187 1 0 3 0.9700 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 C910110 0 0 0 5 0 0 0 0 0 0 DR.VINAY KUMAR B P,S/O DR. PUTTAKAMMAIAH B SWATHI NERSING HOME GANDHINAGAR SIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10002017194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 1423502783 7972652000 SL778 S.PRAKASH C/O SHIKHARAPPA OLD BUS STAND NEAR KUMAR ELECTRICAL - 383203 124 3 LT3A 311 0.2400 0 4851 32 1 0 3 1 -2 1.9100 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116136555 0 0 0 0 0 0 0 0 0 0 S.PRAKASH C/O SHIKHARAPPA,OLD BUS STAND NEAR KUMAR ELECTRICAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423502872 7956263674 SIL28350 PREMAKUMARI K.A. W.O NARAYANA N. BEHIND Z A FASHION SHOP NEW BUS STAND ROAD, 383203 0 3 LT3A 311 1 0 2021 55 1 0 3 0.9900 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BD1135369 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI K.A. W.O NARAYANA N.,BEHIND Z A FASHION SHOP NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423502966 7901349609 SIL20991 S. MANJUNATHA S/O LATE SHIKARAPPA 954/889/890 NEAR GEETHA HALL BUS STAND ROAD 383203 0 3 LT3A 311 0.5000 0 54 16 1 0 3 1 1919 15.8400 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 999999 100006757927 0 0 0 0 0 0 0 0 0 0 S. MANJUNATHA S/O LATE SHIKARAPPA,954/889/890 NEAR GEETHA HALL BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423502841 7782652000 SL6074 S G MAHAMED RIZVAN - - - - 383203 209 3 LT3A 311 0.4800 0 17568 25 1 0 3 1 250 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 9999999 111113498401 0 0 0 1 0 0 0 0 0 0 S G MAHAMED RIZVAN,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423502843 7762652000 SL16492 SURESH NAYAKARAHATTI - 383203 232 3 LT3A 311 0.2400 0 3299 0 1 0 3 1 1031 9.1500 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116137191 0 0 0 1 0 0 0 0 0 0 SURESH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502813 7682652000 SL6592 N NARAYANA - - 383203 0 3 LT3A 311 0.2000 0 11880 0 1 0 3 1 4038 37.1400 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14010303 0 9999999 111116136760 0 0 0 1 0 0 0 0 0 0 N NARAYANA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502824 7662652000 SL5964 S G MAHAMED RIZVAN - - - - 383203 50 3 LT3A 311 0.2800 0 136 3 1 0 3 1 733 5.8300 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112832839 0 0 0 0 0 0 0 0 0 0 S G MAHAMED RIZVAN,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423502814 7582652000 SL7609 K V RAMAIAHSHETTY - - - - 383203 178 3 LT3A 311 0.2400 0 120 9 1 0 3 1 986 6.6800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010303 0 1000000 100000084906A 0 0 0 1 0 0 0 567 0 0 K V RAMAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502806 7572652000 SL552 MURGAPPA SIRA - 383203 224 3 LT3A 311 0.2400 0 4994 33 1 0 3 1 2778 24.2600 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111113497055 0 0 0 0 0 0 0 0 0 0 MURGAPPA,SIRA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423502935 7412752000 SL11409 H VIRAHANUMAPPA - - - - 383203 0 3 LT3A 311 0.1600 0 17811 22 1 0 3 1 0 0 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111112905775 0 0 0 0 0 0 0 0 0 0 H VIRAHANUMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423502987 7382652000 SL1881 TULASIRAM - - - - 383203 128 3 LT3A 311 1.5000 0 4120 104 1 0 3 0.9900 -9 4.1800 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 10000 BC3309460 0 0 0 1 0 0 0 0 0 0 TULASIRAM,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423502842 7372652000 SL4351 TIMMAIAHRADYA - - - - 383203 96 3 LT3A 311 0.1600 0 4463 0 1 0 3 1 0 3.1500 0 0 0 3832 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14010303 0 9999999 111113492280 0 0 0 0 0 0 0 0 0 0 TIMMAIAHRADYA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423502831 7272652000 SL5906 SURESH S/O LATE T.YALLAPPA - - - - 383203 71 3 LT3A 311 0.2400 0 11072 5 1 0 3 1 1 9.4000 0 0 0 3832 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010303 0 9999999 111116137241 0 0 0 0 0 0 0 0 0 0 SURESH S/O LATE T.YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400