1443634146 8424490000 MB9294 SARASWATHAMMA A - - W/O CHALAPATHI SETTY - 273408 4680 11 LT3A 311 1 0 612 2 1 0 28 1 1425 12.4900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100000011869DD 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA A,- - W/O CHALAPATHI SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634328 8354997889 IMB5657 G.V.Varadappa S/O LATE G.V.VENKATESH, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1520 11 LT3A 311 2 0 1638 23 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 111113688033 0 0 0 0 0 0 0 0 0 0 G.V.Varadappa,S/O LATE G.V.VENKATESH, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634186 8333300777 IMB3898 Shusheela Thyagaraj W/O T.M. THYAGARAJ, OLS SBM ROAD, MULBAGAL Mulbagal 273408 5020 11 LT3A 311 0.5000 0 385 12 1 0 3 1 324 1.5600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 52109426 0 0 0 0 0 0 0 0 0 0 Shusheela Thyagaraj,W/O T.M. THYAGARAJ, OLS SBM ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443634130 8325801000 MSMB18883 THASILDAR THASILDAR OFFICE THASILDAR OFFICE 273408 1 11 LT3A 311 7 0 112103 922 1 0 3 1 16969 96.5600 0 0 7680 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.7680 (ignore if paid) 0 0 111125221850 0 0 0 4 0 0 0 0 0 0 THASILDAR,THASILDAR OFFICE THASILDAR OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1443634127 8322389615 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL Mulbagal 273408 4290 11 LT3A 311 18 0 11720 128 10 0 3 1 43 4.0400 0 0 670 2734 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14006598 ASD to be paid:Rs.670 (ignore if paid) 0 999999 2267703748 0 0 0 1 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443634181 8226490000 MB1233 LAKSHMAIAHR K V - - GAVASKAR - 273408 1660 11 LT3A 311 1 0 19465 122 1 0 3 0 0 1.9300 0 0 3900 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 100000015226A 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHR K V,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634218 8220898766 IMB5770 The Managing Director KOMUL MLK PARLOUR, KSRTC BUS STAND, MULBAGAL Mulbagal 273408 4280 11 LT3A 311 2 0 15947 324 1 0 3 0.6900 -90 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 53049680 0 0 0 1 0 0 0 0 0 0 The Managing Director,KOMUL MLK PARLOUR, KSRTC BUS STAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443634278 8174490000 MB318 SECRETARY T A P C M S T A P C M S 273408 60 11 LT3A 311 1 0 19248 301 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000005132A 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P C M S T A P C M S 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634307 8143801000 MSMB21250 THE CHIEF OFFICER TMC MULBAGAL 273408 260 11 LT3A 311 0.2400 0 1 0 1 0 28 0 12459 400.5500 0 0 750 2734 2025-12-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000008344 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634301 8043801000 MSMB21261 THE CHIEF OFFICER TMC MULBAGAL 273408 460 11 LT3A 311 0.2400 0 4449 6 1 0 3 0 12921 113.2900 0 0 1270 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 100000011172 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634111 8005552488 MB23963 K.N.JANARDHANA RAO S/O LAKSHMAMMA-GF2 BUSTAND 273408 2280 11 LT3A 311 2 0 22335 208 1 0 3 1 0 1.8400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100004568485D 0 0 0 1 0 0 0 0 0 0 K.N.JANARDHANA RAO,S/O LAKSHMAMMA-GF2 BUSTAND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634282 7964490000 MB4765 SARASWATHAMMA A. V. W/O CHALAPATHI SETTY W/O CHALAPATHI SETTY 273408 4660 11 LT3A 311 1 0 61 0 1 0 28 1 4888 41.7700 0 0 750 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006885672 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA A. V.,W/O CHALAPATHI SETTY W/O CHALAPATHI SETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634108 7893490000 MB3804 ADMINISTRATOR - - GAVASKAR - 273408 20100 11 LT3A 311 1 0 1732 0 1 0 28 0 13986 104.6700 0 0 760 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000008678A 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634273 7844490000 MB15809 M.R. MURALI MIGADDR MB15809 273408 4700 11 LT3A 311 1 0 19943 152 1 0 3 0 0 4.3300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000013555D 0 0 0 0 0 0 0 0 0 0 M.R. MURALI,MIGADDR MB15809 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634183 7824490000 MB3163 SECRETARY - - T A P C M S - 273408 20 11 LT3A 311 1 0 915 1 1 0 3 0 0 1 0 0 550 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100000014710A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - T A P C M S - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634141 7706490000 AEH683 D.R.AMULYAKUMAR S/O D.K.RAMAIYER TYAGARAJA COLONY 273408 1920 11 LT3A 311 3 0 37817 448 1 0 3 0 -48 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000004926A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER TYAGARAJA COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634142 7696955723 IMB350 The Manager P.C.A.R.D.BANK, OPP TALUK OFFICE, MULBAGAL Mulbagal 273408 3680 11 LT3A 311 1 0 25285 194 1 0 3 1 6973 54.2300 0 0 5820 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 100006886212 0 0 0 2 0 0 0 0 0 0 The Manager,P.C.A.R.D.BANK, OPP TALUK OFFICE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443634313 7634490000 MSMB18046 SUB REGISTRAR OFFICER MINIVIDANASOUDA MSMB 18046 273408 3960 11 LT3A 311 5 0 8 0 1 0 28 0 74347 517.8200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999 100000014164 0 0 0 0 0 0 0 0 0 0 SUB REGISTRAR OFFICER,MINIVIDANASOUDA MSMB 18046 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634199 7625490000 MB9528 SWARNA KUMARI G - - W/O NAGARAJ G - 273408 4580 11 LT3A 311 1 0 1247 59 1 0 3 1 1734 8.3100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006885649 0 0 0 1 0 0 0 0 0 0 SWARNA KUMARI G,- - W/O NAGARAJ G - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634134 7583490000 MB5706 PRABAKAR K V - - S/O VENKATASAIAH SETTY - 273408 4860 11 LT3A 311 1 0 351 0 1 0 28 0 10177 342.0700 0 0 760 2734 2025-12-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000013908A 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATASAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634295 7546490000 P169 V B MURALIDARAN - - S/O V.P.BHASKARAN 273408 4540 11 LT3A 311 6 0 84380 618 1 0 3 0.7200 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 C226750 0 0 0 3 0 0 0 0 0 0 V B MURALIDARAN,- - S/O V.P.BHASKARAN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1443634206 7518921000 MB22212 LAKSHMAMMA W/O NARAYANARAO BUSTAND, O&M I SECTION 273408 2640 11 LT3A 311 0.2000 0 18448 146 1 0 3 0 0 0 0 0 1590 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112805629 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANARAO BUSTAND, O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634190 7446490000 P487 SWARNA KUMARI C - - NAGARAJA G - 273408 4600 11 LT3A 311 4 0 31450 219 1 0 3 1 1455 6.9400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006885962 0 0 0 1 0 0 0 0 0 0 SWARNA KUMARI C,- - NAGARAJA G - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634196 7442461000 MB22286 LAKSHMAMMA W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 273408 2500 11 LT3A 311 0.2400 0 7581 0 1 0 3 0 0 0 0 0 4700 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 100004568484 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634348 7393490000 MB4639 PRABAKAR K V MULBGAL MULBGAL 273408 4840 11 LT3A 311 1.1200 0 1414 29 1 0 3 1 9448 88.2100 0 0 1520 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100006885653 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634369 7325801000 MB21370 SHANTHAMMA THYAGARAJA COLONY O&M I SECTION 273408 4240 11 LT3A 311 0.5000 0 6024 38 1 0 3 0 791 5.7600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999999 100000015955 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,THYAGARAJA COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634345 7312466416 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF9 Mulbagal 273408 4360 11 LT3A 311 5 0 4707 267 1 0 3 1 23480 201.9000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 3072781516D 0 0 0 2 0 0 0 0 1 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF9 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443634366 7214490000 MB6517 TYAGARAJ T M - - MUNISWAMAIAH T - 273408 5040 11 LT3A 311 1 0 11118 61 1 0 3 0 6078 51.8700 0 0 2070 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 100000015555D 0 0 0 0 0 0 0 0 0 0 TYAGARAJ T M,- - MUNISWAMAIAH T - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634367 7183490000 MB5705 PRABAKAR K V - - S/O VENKATASAIAH SETTY - 273408 4900 11 LT3A 311 1 0 26 0 1 0 28 1 9954 335.4600 0 0 750 2734 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006885628 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATASAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634210 7143801000 MSMB21251 THE CHIEF OFFICER TMC MULBAGAL 273408 280 11 LT3A 311 0.2400 0 311 0 1 0 28 0 12957 204.7500 0 0 750 2734 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000011795 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634170 7057347150 MB23826 K.N.JANARDHANA RAO S/O LAKSHMAMMA-GF4 BUSTAND 273408 2320 11 LT3A 311 0.2400 0 103 10 1 0 3 1 0 0 0 0 250 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E8701987998 0 0 0 0 0 0 0 0 0 0 K.N.JANARDHANA RAO,S/O LAKSHMAMMA-GF4 BUSTAND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634171 7043801000 MSMB21262 THE CHIEF OFFICER TMC MULBAGAL 273408 520 11 LT3A 311 0.2400 0 1 0 1 0 28 0 13398 99.4200 0 0 750 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000013449 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634379 7026490000 MB10216 Shanthamma W/O M G RANGANATH #3927, Taluk Office Road, Opp PWD Quarters, Thyagaraja Colony 273408 3180 11 LT3A 311 2 0 25915 89 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000012317A 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O M G RANGANATH #3927, Taluk Office Road, Opp PWD Quarters, Thyagaraja Colony 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634384 7005832535 IMB1243 Lakshmamma W/O NARAYANA RAO, BUS STAND, MULBAGAL Mulbagal 273408 2460 11 LT3A 311 1 0 18643 48 1 0 3 1 0 0 0 0 9390 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.9390 (ignore if paid) 0 99999 100006888006 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O NARAYANA RAO, BUS STAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634383 6998568546 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF2 Mulbagal 273408 4300 11 LT3A 311 5 0 22281 492 1 0 3 1 -1 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 9489448158D 0 0 0 4 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1443634299 6944490000 MSP713 T.M.THYAGARAJ S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 273408 5160 11 LT3A 311 2 0 53655 462 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000001012D 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634300 6940714048 IMBC7855 Babu S/O VENKATESHAPPA AT M. C. ROAD, Mulbagal 273408 0 11 LT3A 311 1 0 2225 62 1 0 3 1 0 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 111122726118 0 0 0 1 0 0 0 0 0 0 Babu,S/O VENKATESHAPPA AT M. C. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634234 6856479147 IMB749 Maqthar Pasha S/O BABA JAN, NUGALABNADE, KURUPET, MULBAGAL Mulbagal 273408 0 11 LT3A 311 0.2400 0 1024 0 1 0 28 1 5568 50.2600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006933319 0 0 0 0 0 0 0 0 0 0 Maqthar Pasha,S/O BABA JAN, NUGALABNADE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634105 6783490000 MB5920 SATYANARAYANA SETTY K N - - GAVASKAR - 273408 4520 11 LT3A 311 2 0 16661 153 1 0 3 1 0 11.6600 0 0 840 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100006875672 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA SETTY K N,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634305 6634490000 MSMB18047 HOME GAURD OFFICER MINIVIDANASOUDA MSMB 18047 273408 3980 11 LT3A 311 2 0 58 0 1 0 28 0 -88067 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000004918A 0 0 0 0 0 0 0 0 0 0 HOME GAURD OFFICER,MINIVIDANASOUDA MSMB 18047 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634311 6518921000 MB22211 LAKSHMAMMA W/O NARAYANARAO BUSTAND, O&M I SECTION 273408 2580 11 LT3A 311 0.2000 0 149 18 1 0 3 1 0 25.1300 0 0 1700 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 1E4350792766 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANARAO BUSTAND, O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634253 6444490000 MSP712 T.M.THYAGARAJ S/O MUNISWAMANIAH S/O MUNISWAMANIAH 273408 5080 11 LT3A 311 9 0 157941 449 1 0 3 0 0 0 0 0 28880 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.28880 (ignore if paid) 0 999999 100000012283A 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/O MUNISWAMANIAH S/O MUNISWAMANIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634259 6442461000 MB22288 LAKSHMAMMA W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 273408 2540 11 LT3A 311 0.2400 0 960 61 1 0 3 1 0 0 0 0 790 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111125805420 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634166 6416490000 MB8792 D.R.AMULYAKUMAR S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 273408 2100 11 LT3A 311 1 0 4331 48 1 0 3 0 574 2.8000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000007997A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634277 6326490000 MB7658 LAKSHMI DEVAMMA - - W/O NARAYANA K T - 273408 2660 11 LT3A 311 1 0 21481 227 1 0 3 0 0 2.4400 0 0 4520 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.4520 (ignore if paid) 0 100000 100000009884A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O NARAYANA K T - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634275 6325801000 MB21371 SHANTHAMMA THYAGARAJA COLONY O&M I SECTION 273408 4220 11 LT3A 311 0.5000 0 1285 3 1 0 3 1 0 0 0 0 230 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111706566 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,THYAGARAJA COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634368 7197680000 AEH1315 ANJANEYALU LAKSHMAIAH SHETTYTYARAJACOLONY 273408 1780 11 LT1 211 2 0 16725 98 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000001401A 0 0 0 0 0 0 0 0 0 0 ANJANEYALU,LAKSHMAIAH SHETTYTYARAJACOLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634175 7059780000 P362 LAKSHMI DEVAMMA NARAYANA K T NARAYANA K T 273408 2000 11 LT1 211 2 0 2796 12 1 0 3 0 -81 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000011350A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,NARAYANA K T NARAYANA K T 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634172 7049148060 MB23630 SECRETARY THYAGARAJA GANA SABE MANDIRA 273408 3000 11 LT1 211 1 0 4105 2 1 0 28 0 6807 56.1500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 111116053470 0 0 0 0 0 0 0 0 0 0 SECRETARY,THYAGARAJA GANA SABE MANDIRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634122 6591691436 IMB3186 The Principal GOVT FIRST GRADE COLLEGE, MULBAGAL Mulbagal 273408 960 11 LT1 211 1 0 3358 12 1 0 3 1 1255 10.5400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 BC2300598 0 0 0 1 0 0 0 0 0 0 The Principal,GOVT FIRST GRADE COLLEGE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443634229 6555780000 AEH92 SATHYA NARAYANA SHETTY M - - THYAGARAJA NAGAR - 273408 3100 11 LT1 211 2 0 4012 22 1 0 3 0 395 1.8800 0 0 0 2734 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 2009-12-01 100000003435A 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA SHETTY M,- - THYAGARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634099 6293767920 IMB196 K N Janardhna Rao S/O LAKSHMAMMA Near bus stand 273408 2340 11 LT1 211 0.5000 0 1195 57 1 0 3 1 -3 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 111125221275 0 0 0 2 0 0 0 0 0 0 K N Janardhna Rao,S/O LAKSHMAMMA Near bus stand 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443634097 6268780000 MB1184 ASST. DIR. VETERNARY DEP. - - GAVASKAR - 273408 1120 11 LT1 211 2 0 7220 98 1 0 3 1 0 0 0 0 1890 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1890 (ignore if paid) 0 0 52461053 0 0 0 1 0 0 0 0 0 0 ASST. DIR. VETERNARY DEP.,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443634106 6207780000 MB8003 SATHYA NARAYANA SHETTY M - - S/O VENKATARAMAIAH SHETTY M - 273408 3080 11 LT1 211 1 0 20546 126 1 0 3 0 42 0 0 0 150 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000006537A 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA SHETTY M,- - S/O VENKATARAMAIAH SHETTY M - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634144 6197115582 K.M.JAYASHANKAR SHETTY S/O LATE R.M.MUNIRAMASWAMAIAH SHETTY 273408 3160 11 LT1 211 1 0 16890 0 1 0 28 0 -143 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 1717215879 0 0 0 0 0 0 0 0 0 0 K.M.JAYASHANKAR SHETTY,S/O LATE R.M.MUNIRAMASWAMAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-11-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634193 5922928636 IMBL8375 P R NARENDRA KUMAR S/O P R RAMAKRISHNAPPA, THATHIPALYA MULBGAL 273408 0 11 LT1 211 1 0 833 81 1 0 3 1 1712 14.4500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 A8550185 0 0 0 1 0 0 0 0 0 0 P R NARENDRA KUMAR,S/O P R RAMAKRISHNAPPA, THATHIPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443634376 5773780000 AEH1175 JANARDHANAIAH SHETTY K .. MUNISWAMAIAH SETTY.K 273408 1320 11 LT1 211 3 0 28049 146 1 0 3 0 -180 0 0 0 0 2734 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 2009-12-01 100000015215A 0 0 0 0 0 0 0 0 0 0 JANARDHANAIAH SHETTY K,.. MUNISWAMAIAH SETTY.K 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634195 5710780000 AEH1213 V MUNIYAPPA - - - - 273408 1580 11 LT1 211 3 0 22794 117 1 0 3 0 7 0 0 0 350 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000003121A 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634342 5680844967 PRINCIPAL GOVT. FIRST GRADE COLLEGE M C ROAD 273408 920 11 LT1 211 5 0 75332 304 1 0 3 0 29285 247.6100 0 0 7980 2734 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14006598 ASD to be paid:Rs.7980 (ignore if paid) 0 999999 9869049802A 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT. FIRST GRADE COLLEGE M C ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634247 5657780000 MB3830 JANAKAMMA - - W/O LATE SRINIVAS MURTHY 273408 1620 11 LT1 211 1 0 12798 156 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000003068A 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,- - W/O LATE SRINIVAS MURTHY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634235 5355780000 AEH732 SRINIVASAIAH SHETTY K M - - S/O LATE MUNIRAMA SWAMY SHETTY - 273408 2780 11 LT1 211 3 0 16299 132 1 0 3 0 0 0 0 0 3540 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 100000001007A 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY K M,- - S/O LATE MUNIRAMA SWAMY SHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634284 5337680000 AEH526 RAJANNA SETTY - - BIN ASWATH NARAYANA SETTY - 273408 3580 11 LT1 211 3 0 2296 0 1 0 28 1 22286 170.7400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 111110351833 0 0 0 0 0 0 0 0 0 0 RAJANNA SETTY,- - BIN ASWATH NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634340 5327680000 AEH1372 SOCIAL WELFARE OFFICE AEH1372MBL MBL 273408 800 11 LT1 211 3 0 15572 152 1 0 3 1 0 0 0 0 4930 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111110301568 0 0 0 1 0 0 0 0 0 0 SOCIAL WELFARE OFFICE,AEH1372MBL MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443634156 5283780000 MB10248 G V VARADHAPPA - - G V VENKATESHAPPA - 273408 3400 11 LT1 211 1 0 3016 19 1 0 3 0 567 3.7900 0 0 460 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000003441A 0 0 0 0 0 0 0 0 0 0 G V VARADHAPPA,- - G V VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634100 5092780000 AEH50 RAHAMATHULLA KHAN - - THYAGARAJA NAGAR - 273408 4120 11 LT1 211 2 0 58822 195 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000017978A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,- - THYAGARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634249 5064780000 MB13877 POORNIMA - - CHANNAKESAVAIAHA - 273408 2160 11 LT1 211 4 0 44296 224 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-07-11 0 0 0 0 0 14006598 0 100000 100000017929A 0 0 0 0 0 0 0 0 0 0 POORNIMA,- - CHANNAKESAVAIAHA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634248 5059780000 P222 ASST. DIRECTOR OF ANIMAL - - HUSBANDARY - 273408 1080 11 LT1 211 3 0 5281 10 1 0 3 0 -10852 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000004737A 0 0 0 0 0 0 0 0 0 0 ASST. DIRECTOR OF ANIMAL,- - HUSBANDARY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634268 4743533000 AEH1823 VICE PREINCIPAL GOVT COLLAGE, MUNBAGAL 273408 860 11 LT1 211 10 0 538 0 1 0 28 0 7394 63.3200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999 100004554211 0 0 0 0 0 0 0 0 0 0 VICE PREINCIPAL,GOVT COLLAGE, MUNBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634163 4728680000 AEH140 ASST. EXE. ENGINEER, PWD THYAGARAJA NAGAR THYAGARAJA NAGAR 273408 13000 11 LT1 211 2 0 4660 13 1 0 3 0 1 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000016060A 0 0 0 0 0 0 0 0 0 0 ASST. EXE. ENGINEER, PWD,THYAGARAJA NAGAR THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634223 4359680000 MB16635 HEAD MASTERGOVTURDU H.E.P MIGADDR MB16635 273408 620 11 LT1 211 0.4000 0 2316 30 1 0 3 0 -4021 0 0 0 1020 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100000006998A 0 0 0 0 0 0 0 0 0 0 HEAD MASTERGOVTURDU H.E.P,MIGADDR MB16635 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634287 3791780000 MB693 PRESIDENT TMC - - C/O HIGH SCHOOL - 273408 880 11 LT1 211 1 0 24438 304 1 0 3 0 11870 98.9000 0 0 1700 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100000016841AA 0 0 0 0 0 0 0 0 0 0 PRESIDENT TMC,- - C/O HIGH SCHOOL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634149 3667680000 MAEH1452 MAKAM SATHYANARYA SETTY MBL S/O LATE VENKATARAMAIAH SHETTY M 273408 3120 11 LT1 211 0 4 33284 213 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000017858A 0 0 0 0 0 0 0 0 0 0 MAKAM SATHYANARYA SETTY,MBL S/O LATE VENKATARAMAIAH SHETTY M 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634214 3592259447 IAEH5423 M. V. Aruna W/O N. CHANDRASHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1480 11 LT1 211 2 0 7330 98 1 0 3 0.9400 -236 0 0 0 420 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3106700 0 0 0 1 0 0 0 0 0 0 M. V. Aruna,W/O N. CHANDRASHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443634215 3590780000 MB5371 ASST. DIR. VETERNARY - - MASIDI PALYA - 273408 1140 11 LT1 211 1 0 2031 0 1 0 28 0 25 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 -25 0 14006598 0 999999 100000010274A 0 0 0 0 0 0 0 0 0 0 ASST. DIR. VETERNARY,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634119 3476917589 IAEH988 K.Balakrishnarao S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL-SF1 Mulbagal 273408 7800 11 LT1 211 2 0 22465 170 1 0 3 1 -134 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 111111192392 0 0 0 1 0 0 0 0 0 0 K.Balakrishnarao,S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634317 3310203404 IMB3062 B.C.Srinivasa S/O B.N.CHANDRASHEKARAIAH SHETTY, THYAGARAJA COLONY,MULBAGAL Mulbagal 273408 1720 11 LT1 211 3 0 12268 117 1 0 3 0.9300 -384 0 0 0 0 2734 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 2018-04-20 BC2432450 0 0 0 2 0 0 0 0 0 0 B.C.Srinivasa,S/O B.N.CHANDRASHEKARAIAH SHETTY, THYAGARAJA COLONY,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443634374 2866875748 IAEH3784 K.N.Rama Murthy S/O V.NARAYANASWAMY, BUS STAND, MULBAGAL Mulbagal 273408 0 11 LT1 211 2 0 336 0 1 0 28 1 -58 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 111111174682 0 0 0 0 0 0 0 0 0 0 K.N.Rama Murthy,S/O V.NARAYANASWAMY, BUS STAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634140 2742511148 IAEH987 K.Balakrishnarao S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL-FF1 Mulbagal 273408 2420 11 LT1 211 2 0 10553 29 1 0 3 1 -171 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 111111216018 0 0 0 0 0 0 0 0 0 0 K.Balakrishnarao,S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634154 2537780000 AEH831 VARADAPPA G V - - S/O VENKATESH G V - 273408 1380 11 LT1 211 3 0 9235 40 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000012061A 0 0 0 0 0 0 0 0 0 0 VARADAPPA G V,- - S/O VENKATESH G V - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634254 2224780000 MB366 VETARNARY ASST. SRGN. - - THYAGARAJA NAGAR - 273408 1100 11 LT1 211 1 0 31090 249 1 0 3 0 0 0 0 0 11010 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.11010 (ignore if paid) 0 999999 100000005217A 0 0 0 0 0 0 0 0 0 0 VETARNARY ASST. SRGN.,- - THYAGARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634349 2141780000 MB6129 RAJANNA SHETTY - - S/O ASWATH NARAYANA SHETTY - 273408 3560 11 LT1 211 1 0 7012 0 1 0 28 1 1384 12.2700 0 0 260 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110081062 0 0 0 0 0 0 0 0 0 0 RAJANNA SHETTY,- - S/O ASWATH NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634318 2074014263 MB23634 T.G.RATHNAMMA T.G.RATHNAMMA W/O R.K.RAJU 273408 1560 11 LT1 211 3 0 10430 75 1 0 3 0 1175 10.3100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 111112802996 0 0 0 0 0 0 0 0 0 0 T.G.RATHNAMMA,T.G.RATHNAMMA W/O R.K.RAJU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634222 2010422478 IMB3149 The Head Master BANGLA VIDHYA SCHOOL, HIGH SCHOOL FIELD, MULBAGAL Mulbagal 273408 580 11 LT1 211 1 0 1370 0 1 0 3 1 14070 99.3400 0 0 260 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111110169799 0 0 0 0 0 0 0 0 0 0 The Head Master,BANGLA VIDHYA SCHOOL, HIGH SCHOOL FIELD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634188 1875780000 MB9923 THE PRINCIPAL - - GOVT. FIRST GRADE COLLEGE 273408 940 11 LT1 211 1 0 36087 240 1 0 3 0 9951 81.1200 0 0 2930 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 100000001855A 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,- - GOVT. FIRST GRADE COLLEGE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634356 1756780000 MB10259 G V VARADHAPPA - - G V VENKATESHAPPA - 273408 1340 11 LT1 211 1 0 12507 35 1 0 3 0 -356 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000000432A 0 0 0 0 0 0 0 0 0 0 G V VARADHAPPA,- - G V VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634358 1747780000 AEH422 K. KASI CHETTY GAVASKAR GAVASKAR 273408 1640 11 LT1 211 3 0 16650 0 1 0 28 0 -155 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000014414A 0 0 0 0 0 0 0 0 0 0 K. KASI CHETTY,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634256 1697780000 AEH94 Shanthamma W/O M G RANGATH Tyagaraj Colony Mulbagal 273408 4160 11 LT1 211 3 0 20482 117 1 0 3 0 -344 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000015579A 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O M G RANGATH Tyagaraj Colony Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634165 1677680000 AEH189 THYAGARAJ T M - - S/O HANUMANTHAPPA T M - 273408 4980 11 LT1 211 2.5000 0 1224 169 1 0 3 1 4057 31.5900 0 0 1100 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 A9116926 0 0 0 1 0 0 0 0 0 0 THYAGARAJ T M,- - S/O HANUMANTHAPPA T M - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443634143 1038680000 AEH1246 RATHANMMA MIGADDR AEH1246 273408 1540 11 LT1 211 3 0 12900 49 1 0 3 0 24 0 0 0 0 2734 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 2014-07-17 100000016203A 0 0 0 0 0 0 0 0 0 0 RATHANMMA,MIGADDR AEH1246 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634320 0977780000 MB8962 RAMESH KUMAR B - - S/O BALAKRISHNAPPA R - 273408 1680 11 LT1 211 1 0 4350 42 1 0 3 0 0 1 0 0 870 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100000013279A 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR B,- - S/O BALAKRISHNAPPA R - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634184 0954780000 AEH751 ARUNA.M.V - - W/O CHANDRASHEKAR REDDY 273408 1460 11 LT1 211 1 0 14228 144 1 0 3 0 -113 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000012471A 0 0 0 0 0 0 0 0 0 0 ARUNA.M.V,- - W/O CHANDRASHEKAR REDDY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634279 0857780000 AEH832 VARADAPPA G V - - S/O VENKATESH G V - 273408 1400 11 LT1 211 3 0 16887 14 1 0 3 0 0 3 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000008600A 0 0 0 0 0 0 0 0 0 0 VARADAPPA G V,- - S/O VENKATESH G V - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634302 0754392760 IMB986 K.Balakrishnarao S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 2400 11 LT1 211 1 0 4145 29 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 111110354548 0 0 0 1 0 0 0 0 0 0 K.Balakrishnarao,S/O NARAYANARAO, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634104 0521780000 MB2131 Principal Govt First Grade Collage - - M E S COLLEGE - 273408 900 11 LT1 211 1 0 835 0 1 0 28 1 -18685 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 111111733619 0 0 0 0 0 0 0 0 0 0 Principal Govt First Grade Collage,- - M E S COLLEGE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634337 0353780000 AEH466 LAKSHMAMMA - - W/O NARAYANA RAO D - 273408 2360 11 LT1 211 3 0 1570 0 1 0 28 0 -135 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000003682A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O NARAYANA RAO D - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634205 0240780000 MBP982 ASISTENT EXE MIGADDR MBP982 273408 3540 11 LT1 211 0 3 59257 215 1 0 3 0 950 4.3100 0 0 860 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000006435 0 0 0 0 0 0 0 0 0 0 ASISTENT EXE,MIGADDR MBP982 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634161 0047680000 AEH1214 V MUNIYAPPA - - - - 273408 1600 11 LT1 211 3 0 17604 116 1 0 3 0 1 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000018119A 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634309 8769649891 IAEHL6341 The Principal GOVT FIRST GRADE COLLEGE, M.C.ROAD, MULBAGAL Mulbagal 273408 1000 11 LT2 221 6 0 20706 595 1 0 3 0.0800 64478 555.1300 0 0 6850 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.6850 (ignore if paid) 0 999999 E111893 0 0 0 4 0 0 0 0 0 0 The Principal,GOVT FIRST GRADE COLLEGE, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1443634285 4939233559 IAEHL6342 The Principal GOVT FIRST GRADE COLLEGE, M.C.ROAD, MULBAGAL Mulbagal 273408 980 11 LT2 221 4 0 1230 6 1 0 28 1 9541 85.0500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 111116847507 0 0 0 0 0 0 0 0 0 0 The Principal,GOVT FIRST GRADE COLLEGE, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634208 9969080629 IMB4754 Madhusudan K. S. S/O K. SEETHA RAMAIAH, THYAGARAJ COLONY, MULBAGAL Mulbagal 273408 1280 11 LT3A 311 1 0 4422 64 1 0 3 0.9100 2321 18.2500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 999999 52490727 0 0 0 1 0 0 0 0 0 0 Madhusudan K. S.,S/O K. SEETHA RAMAIAH, THYAGARAJ COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443634360 9926143767 IMBC7508 K. N. Ramamurthy W/O V. NARAYANASWAMY AT THYAGARAJA COLONY, Mulbagal 273408 0 11 LT3A 311 2 0 1990 881 1 0 3 1 14806 94.3500 0 0 8430 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.8430 (ignore if paid) 0 1000000 1E9050171505 0 0 0 3 0 0 0 0 0 0 K. N. Ramamurthy,W/O V. NARAYANASWAMY AT THYAGARAJA COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443634330 9865284244 IMBC6945 Madhusudhan K. S. S/O SEETHARAMAIAH, THYAGARAJ COLONY, Mulbagal 273408 0 11 LT3A 311 1 0 55 2 1 0 3 0.8000 1242 10.7400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000 53350273 0 0 0 0 0 0 0 0 0 0 Madhusudhan K. S.,S/O SEETHARAMAIAH, THYAGARAJ COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443634150 9816490000 MB13939 M.S.JAGANATHA RAO THAGYARAJ COLONY - 273408 3640 11 LT3A 311 2 0 20240 103 1 0 3 0 32972 300.8500 0 0 3620 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 100000011401A 0 0 0 0 0 0 0 0 0 0 M.S.JAGANATHA RAO,THAGYARAJ COLONY - 4 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634364 9740622910 IMBC6267 The Secretary THYAGARAJA GANA SABHA MANDIRA, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 2980 11 LT3A 311 2 0 8518 260 1 0 3 0.9800 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 BC3266988 0 0 0 1 0 0 0 0 0 0 The Secretary,THYAGARAJA GANA SABHA MANDIRA, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443634343 9720975301 MB23605 SUB REGISTER OFFICE SUB REGISTER OFFICE 273408 4060 11 LT3A 311 10 0 35944 414 1 0 3 1 264 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 111116081655 0 0 0 2 0 0 0 0 0 0 SUB REGISTER OFFICE,SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443634314 9675490000 MB6929 SUBRAMANYA SHETTY K M - - S/O MUNISWAMAIAH SHETTY K S - 273408 2800 11 LT3A 311 1 0 16675 96 1 0 3 0 1858 12.8500 0 0 2050 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 100000012236A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SHETTY K M,- - S/O MUNISWAMAIAH SHETTY K S - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634098 9644490000 MB15198 Shanthamma W/O M G RANGANATH #3927, Taluk Office Road, 273408 4260 11 LT3A 311 2 0 23258 144 1 0 3 0 0 4.6100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000005523B 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O M G RANGANATH #3927, Taluk Office Road, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634131 9634490000 MSMB18045 THASILDHAR MINIVIDANASOUDA MSMB 18045 273408 3940 11 LT3A 311 6 0 90797 940 1 0 3 0 28237 224.1400 0 0 700 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000015275A 0 0 0 0 0 0 0 0 0 0 THASILDHAR,MINIVIDANASOUDA MSMB 18045 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634310 9565490000 MB4900 MUNISWAMAIAH Y C - - GAVASKAR - 273408 3240 11 LT3A 311 1 0 4177 30 1 0 3 0 0 0 0 0 1050 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000015436A 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH Y C,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634308 9564490000 MB15889 SECTARAY MIGADDR MB15889 273408 820 11 LT3A 311 0.2200 0 9638 92 1 0 3 1 7158 61.7400 0 0 270 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006877994 0 0 0 1 0 0 0 0 0 0 SECTARAY,MIGADDR MB15889 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634232 9477770621 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF7 Mulbagal 273408 4460 11 LT3A 311 1 0 0 0 1 0 28 1 9 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 2610168675D 0 0 0 0 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF7 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634315 9446490000 P153 THE SECRETARY TAPCMS TAPCMS 273408 80 11 LT3A 311 7.5000 0 183898 942 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000016198A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,TAPCMS TAPCMS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634132 9421062086 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF10 Mulbagal 273408 4420 11 LT3A 311 2 0 23019 345 1 0 3 1 0 12.4300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 6365071516D 0 0 0 3 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF10 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1443634326 9266593207 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF6 Mulbagal 273408 4320 11 LT3A 311 1 0 5915 120 1 0 3 1 0 0 0 0 1010 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 5567388935D 0 0 0 1 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF6 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443634148 9233800735 THE MANAGER PCARD BANK 273408 3740 11 LT3A 311 1 0 11071 10 1 0 3 1 4004 34.2400 0 0 2190 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 6661153585D 0 0 0 1 0 0 0 0 0 0 THE MANAGER,PCARD BANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634151 9225801000 MB10470 PRISIDENT - - P C A R D BANK - 273408 3820 11 LT3A 311 1 0 19593 72 1 0 3 0 1582 11 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000009596D 0 0 0 0 0 0 0 0 0 0 PRISIDENT,- - P C A R D BANK - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634203 9143801000 MSMB21249 THE CHIEF OFFICER TMC MULBAGAL 273408 240 11 LT3A 311 0.2400 0 3561 20 1 0 3 0 4973 43.3000 0 0 1280 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000005756 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634153 9125490000 MB4396 TYAGARAJ T M STATE BANK OF MYSORE BANK. 273408 5000 11 LT3A 311 10.5000 0 39801 5831 1 0 3 0.9500 0 63.9300 0 0 22510 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.22510 (ignore if paid) 0 1000000 24215279 0 0 0 18 0 0 0 0 0 0 TYAGARAJ T M,STATE BANK OF MYSORE BANK. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.0780 1443634155 9114490000 MB15569 LAKSHMI DEVAMMA W/O K.V.NARAYANA W/O K.V.NARAYANA 273408 1940 11 LT3A 311 0.2000 0 4951 31 1 0 3 0 0 0 0 0 250 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000000448A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O K.V.NARAYANA W/O K.V.NARAYANA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634230 9088962333 MB24020 K.V.ARAVIND K.V.ARAVIND S/O K.VARADARAJAIAH SHETTY 273408 3360 11 LT3A 311 0.2400 0 3610 13 1 0 3 0 683 5.0500 0 0 750 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111116053196 0 0 0 0 0 0 0 0 0 0 K.V.ARAVIND,K.V.ARAVIND S/O K.VARADARAJAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634294 9070341972 K.V.ARAVIND K.V.ARAVIND S/O K.VARADARAJAIAH SHETTY 273408 3380 11 LT3A 311 0.5000 0 7112 24 1 0 3 0 5596 102.0600 0 0 890 2734 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14006598 ASD to be paid:Rs.890 (ignore if paid) 0 100000 8251853317 0 0 0 0 0 0 0 0 0 0 K.V.ARAVIND,K.V.ARAVIND S/O K.VARADARAJAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634292 9043801000 MSMB21260 THE CHIEF OFFICER TMC MULBAGAL 273408 440 11 LT3A 311 0.2400 0 1108 0 1 0 28 0 14003 451.1100 0 0 750 2734 2025-12-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000015433 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634252 8994490000 MB925 SECRETARY - - MULBGAL - 273408 3840 11 LT3A 311 1 0 11699 121 1 0 3 1 -17 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006522395D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634169 8942595533 IMB1090 M.S.Jaganth Rao S/O SANTHOSH , THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 3620 11 LT3A 311 1 0 1746 10 1 0 3 1 1656 13.9700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100004823713D 0 0 0 1 0 0 0 0 0 0 M.S.Jaganth Rao,S/O SANTHOSH , THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634168 8864490000 MB14696 T.M.THYAGARAJ S/OT.MUNISWAMANIAH S/OT.MUNISWAMANIAH 273408 5140 11 LT3A 311 2 0 66677 438 1 0 3 0 0 4.4000 0 0 1070 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000008650D 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/OT.MUNISWAMANIAH S/OT.MUNISWAMANIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634352 8804865126 IMBC8055 Manager P.C.O.A.R.D BANK, RAMASANDRA ROAD, Mulbagal, 273408 0 11 LT3A 311 2 0 1205 68 1 0 3 1 7162 62.7600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 111123762349 0 0 0 1 0 0 0 0 0 0 Manager,P.C.O.A.R.D BANK, RAMASANDRA ROAD, Mulbagal, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634145 8706490000 MB8793 D.R.AMULYAKUMAR S/O D.K.RAMAIYER TYAGARAAJA COLONY 273408 1860 11 LT3A 311 1 0 18381 70 1 0 3 0 792 3.8300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000004238B 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER TYAGARAAJA COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634121 8625490000 MB9558 PRABHAKAR K V - - S/O VENKATESH SHETTY - 273408 4880 11 LT3A 311 1 0 1 0 1 0 28 1 9669 327.7200 0 0 600 2734 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14006598 ASD to be paid:Rs.600 (ignore if paid) 0 0 100006415445 0 0 0 0 0 0 0 0 0 0 PRABHAKAR K V,- - S/O VENKATESH SHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634152 8534439139 MB23382 LAKSHMIDEVAMMA W/O K.B.NARAYANAPPA THYAGARA COLONY 273408 2740 11 LT3A 311 0.2400 0 16090 61 1 0 3 0 22122 408.5700 0 0 8920 2734 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14006598 ASD to be paid:Rs.8920 (ignore if paid) 0 99999 100000636193D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O K.B.NARAYANAPPA THYAGARA COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634289 8473679483 MB24139 THE CHIEF OFFICER TMC VEGETABLE MARKET 273408 480 11 LT3A 311 0.3000 0 8367 53 1 0 3 0 0 1.5700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 111116069851 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634334 8464490000 MB14932 SARASWATHAMMA MBL W/O A.V. CHALAPATHI BUS STAND 273408 4640 11 LT3A 311 1 0 32949 0 1 0 3 1 3051 43.8100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100000017798DD 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,MBL W/O A.V. CHALAPATHI BUS STAND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634332 8442461000 MB22287 S.V. GOPALAPPA S/O C. VENKATARAMA REDDY , BUSTAND ,MULBAGAL 273408 2520 11 LT3A 311 3 0 5224 276 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100004568489 0 0 0 0 0 0 0 0 0 0 S.V. GOPALAPPA,S/O C. VENKATARAMA REDDY , BUSTAND ,MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634271 6324490000 MB5609 SECRETARY - - T A P C M S - 273408 160 11 LT3A 311 1 0 12451 0 1 0 28 0 658 5.2300 0 0 750 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000015183A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - T A P C M S - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634297 6245490000 MB9360 RAMACHANDRAIAH P - - S/O PULIYANNA - 273408 560 11 LT3A 311 1 0 11230 58 1 0 3 0 1292 9.2200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000003079D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH P,- - S/O PULIYANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634296 6243801000 MB2971 SECRETARY T A P C M S T A P C M S 273408 40 11 LT3A 311 1 0 1769 77 1 0 3 1 1583 11.0900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 111125221332 0 0 0 1 0 0 0 0 0 0 SECRETARY,T A P C M S T A P C M S 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634185 6214490000 MB644 SUB REGISTER MULBGAL MB 644 273408 4040 11 LT3A 311 1 0 4461 0 1 0 28 0 8836 0 0 0 750 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000012511 0 0 0 0 0 0 0 0 0 0 SUB REGISTER,MULBGAL MB 644 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634129 6208585797 IMB4393 The Secretary KARNATAKA RAJYA KATTADA NIRMANA KARMIKARA SANGA Nethaji Kridangana , MUlbagal 273408 740 11 LT3A 311 0.5000 0 2054 44 1 0 3 0.7200 -14 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 52305179 0 0 0 0 0 0 0 0 0 0 The Secretary,KARNATAKA RAJYA KATTADA NIRMANA KARMIKARA SANGA Nethaji Kridangana , MUlbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443634250 6154490000 MB15162 M S NARAYANASWAMY S/O M G SRINIVASAPPA M C ROAD S/O M G SRINIVASAPPA M C ROAD 273408 540 11 LT3A 311 0.2000 0 9573 68 1 0 3 0 1516 10.5100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000010217D 0 0 0 0 0 0 0 0 0 0 M S NARAYANASWAMY,S/O M G SRINIVASAPPA M C ROAD S/O M G SRINIVASAPPA M C ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634167 6143801000 MSMB21252 THE CHIEF OFFICER TMC MULBAGAL 273408 300 11 LT3A 311 0.2400 0 447 3 1 0 3 0 3877 33.8300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999 100000000687 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634331 6135490000 MB5988 PRABAKAR K V - - S/O VENKATAIAH SETTY - 273408 4820 11 LT3A 311 1 0 3264 624 1 0 3 1 16628 139.7400 0 0 820 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100006877616 0 0 0 1 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443634375 6075490000 MB13878 POORNIMA - - CHANNA KESHAVAIAHA - 273408 2220 11 LT3A 311 1 0 7864 152 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000014193A 0 0 0 0 0 0 0 0 0 0 POORNIMA,- - CHANNA KESHAVAIAHA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634219 5506490000 MB7653 LAKSHMI DEVAMMA - - W/O NARAYANA K T - 273408 2700 11 LT3A 311 2 0 3017 32 1 0 3 0 697 3.4300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000004478A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O NARAYANA K T - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634138 5497680000 AEH657 MOHAN K R - - BIN RATHNAIAH SETTY - 273408 12600 11 LT3A 311 7 0 25044 330 1 0 3 0.9800 0 1.4100 0 0 2326 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.2326 (ignore if paid) 0 0 22485593 0 0 0 2 0 0 0 0 0 0 MOHAN K R,- - BIN RATHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443634136 5487943651 IMB1553 T.Vishwanath Singh S/O G.TAKUR SINGH, NEAR PCARD BANK, RAMASANDRA ROAD,MULBAGAL Mulbagal 273408 3800 11 LT3A 311 1 0 13980 96 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006885429 0 0 0 1 0 0 0 0 0 0 T.Vishwanath Singh,S/O G.TAKUR SINGH, NEAR PCARD BANK, RAMASANDRA ROAD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634137 5477601559 IMBC8212 Madhusudhan K S S/O K SEETHA RAMAIAH AT THAYGARAJA COLONY Mulbagal 273408 0 11 LT3A 311 1 0 404 16 1 0 3 1 0 1.4100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 111124723370 0 0 0 0 0 0 0 0 0 0 Madhusudhan K S,S/O K SEETHA RAMAIAH AT THAYGARAJA COLONY Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634281 5442461000 MB22289 LAKSHMAMMA W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 273408 2560 11 LT3A 311 0.2400 0 5 0 1 0 28 1 9755 79.1400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000 111117359849 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O DR.NARAYANARAO, BUSTAND ,MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634200 5406490000 MB11863 LAKSHMIDEVAMMA - - K B NARAYANA - 273408 1960 11 LT3A 311 1 0 8822 84 1 0 3 0 0 0 0 0 1480 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100000009214A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - K B NARAYANA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634128 5373490000 MB8887 SENIOR ASSISTANT DIRECTOR OF - - AGRICULTURE - 273408 3900 11 LT3A 311 1 0 10678 210 1 0 3 1 0 0 0 0 11380 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.11380 (ignore if paid) 0 1000000 111123059203 0 0 0 2 0 0 0 0 0 0 SENIOR ASSISTANT DIRECTOR OF,- - AGRICULTURE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443634335 5325801000 MB21372 SHANTHAMMA THYAGARAJA COLONY O&M I SECTION 273408 4180 11 LT3A 311 3 0 9258 309 1 0 3 0 2759 13.2600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000015412 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,THYAGARAJA COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634237 5243801000 MB4640 PRABAKAR K V - - S/O VENKATASAIAH SETTY - 273408 4920 11 LT3A 311 1 0 292 0 1 0 28 1 3903 143.7400 0 0 760 2734 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14006598 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006875357 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATASAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634177 5216490000 AEH153 DR C POORNIMA VIJAY KUMAR W/O DR VIJAY KUMAR GAVASKAR GAVASKAR 273408 2200 11 LT3A 311 5 0 107288 566 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 1000000 100000014015A 0 0 0 0 0 0 0 0 0 0 DR C POORNIMA VIJAY KUMAR W/O DR VIJAY KUMAR,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634361 5164490000 MB16785 V L PRABAKAR MIGADDR MB16785 273408 1820 11 LT3A 311 0 0.1800 3222 18 1 0 3 0 690 4.6800 0 0 1380 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000015887A 0 0 0 0 0 0 0 0 0 0 V L PRABAKAR,MIGADDR MB16785 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634274 5143801000 MSMB21253 THE CHIEF OFFICER TMC MULBAGAL 273408 320 11 LT3A 311 0.2400 0 270 0 1 0 28 0 13512 428.1800 0 0 0 2734 2025-12-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 0 9999999 100000009960 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634110 5084490000 MB4218 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 273408 4740 11 LT3A 311 1 0 6442 118 1 0 3 1 6695 55.6000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006875054 0 0 0 0 0 0 0 0 0 0 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA,P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634251 5043801000 MSMB21254 THE CHIEF OFFICER TMC MULBAGAL 273408 340 11 LT3A 311 0.2400 0 129 0 1 0 28 0 12810 409.7200 0 0 750 2734 2025-12-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000010173 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634178 5025490000 MB10841 K N GURURAJ RAO - - K NARAYAN RAO - 273408 2860 11 LT3A 311 1 0 7380 7 1 0 3 0 0 1.2500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000004401A 0 0 0 0 0 0 0 0 0 0 K N GURURAJ RAO,- - K NARAYAN RAO - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634359 5004490000 MB6954 GOPAL M - - C P I - 273408 3440 11 LT3A 311 1 0 2930 92 1 0 3 0 14791 132.4200 0 0 1620 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100000006881D 0 0 0 0 0 0 0 0 0 0 GOPAL M,- - C P I - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634378 4964490000 MB1010 TAHASILDAR ANJANEYA SWAMY TEMPLE COULTRY. MULBGAL 273408 3480 11 LT3A 311 10 0 4240 0 1 0 28 0 77466 639.3200 0 0 7520 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.7520 (ignore if paid) 0 100000 100000013065A 0 0 0 0 0 0 0 0 0 0 TAHASILDAR,ANJANEYA SWAMY TEMPLE COULTRY. MULBGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634228 4944227069 THE MANAGER P.C.A.R.D.BANK TALUK OFFICE ROAD 273408 3880 11 LT3A 311 1 0 17139 89 1 0 3 0 886 4.2700 0 0 1160 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000107229 0 0 0 0 0 0 0 0 0 0 THE MANAGER,P.C.A.R.D.BANK TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634312 4908858653 IMB2480 The Manager P.C.A.R.D. BANK, TALUK OFFICE ROAD, MULBAGAL Mulbagal 273408 3860 11 LT3A 311 2 0 13905 104 1 0 3 1 5129 41.3700 0 0 6840 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 100006878573 0 0 0 1 0 0 0 0 0 0 The Manager,P.C.A.R.D. BANK, TALUK OFFICE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634179 4902288929 IMBC7453 INDIA ONE PRIVATE LIMITED AT KSRTC BUS STAND LEC CHETHAN ELE 273408 0 11 LT3A 311 1 0 7662 225 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 111120877680 0 0 0 1 0 0 0 0 0 0 INDIA ONE,PRIVATE LIMITED AT KSRTC BUS STAND LEC CHETHAN ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634116 4887945049 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF5 Mulbagal 273408 4440 11 LT3A 311 1 0 11748 216 1 0 3 1 0 0 0 0 4340 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 9521610005D 0 0 0 0 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634211 4826490000 MB11014 K JANARDHANAIAHA SHETTY - - K MUNISWAIAHASHETTY - 273408 1300 11 LT3A 311 1 0 1280 11 1 0 3 0 -535 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000001772A 0 0 0 0 0 0 0 0 0 0 K JANARDHANAIAHA SHETTY,- - K MUNISWAIAHASHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634207 4823563463 IMB2612 M.N.Jaganth Rao S/O M.N.SANTHOJI RAO, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 3600 11 LT3A 311 0.2400 0 89 1 1 0 3 1 0 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006879725 0 0 0 0 0 0 0 0 0 0 M.N.Jaganth Rao,S/O M.N.SANTHOJI RAO, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634362 4804490000 MB4928 MUNISWAMAIAH Y C - - GAVASKAR - 273408 3280 11 LT3A 311 1 0 7092 32 1 0 3 0 0 7.3400 0 0 1610 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100000015267A 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH Y C,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634363 4774490000 MB16408 A.S.KASIVISHWANATH SETTY MIGADDR MB16408 273408 2940 11 LT3A 311 2 0 36415 0 1 0 28 0 4173 37.2000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000003841A 0 0 0 0 0 0 0 0 0 0 A.S.KASIVISHWANATH SETTY,MIGADDR MB16408 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634162 4719126117 IMBC8795 Santhosh M S/O MUNIYAPPA AT K S R T C BUS STAND LEC- ROSHAN ELE 273408 0 11 LT3A 311 1 0 93 0 1 0 28 1 3196 28.6900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 999 1B7537405411 0 0 0 0 0 0 0 0 0 0 Santhosh M,S/O MUNIYAPPA AT K S R T C BUS STAND LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634160 4718966582 IMBC6190 K S Madhusudhan S/O K SEETHA RAMAIAH AT THAYGARAJA COLONY Mulbagal 273408 0 11 LT3A 311 1 0 4162 142 1 0 3 0.8700 8306 101.4900 0 0 590 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52957951 0 0 0 2 0 0 0 0 0 0 K S Madhusudhan,S/O K SEETHA RAMAIAH AT THAYGARAJA COLONY Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443634164 4705370499 IMBC8478 LAKSHMIDEVAMMA W/O K T NARAYANAGOWDA, THYAGARAJ COLONY MULBAGAL 273408 0 11 LT3A 311 1 0 0 0 1 0 28 1 2157 19.1400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 111125761202 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O K T NARAYANAGOWDA, THYAGARAJ COLONY MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634263 4663490000 MB18486 POORNIMA THYAGARAJ COLONY W/O VIJAYKUMAR 273408 2140 11 LT3A 311 5 0 59750 0 1 0 28 0 1159 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000006750A 0 0 0 0 0 0 0 0 0 0 POORNIMA,THYAGARAJ COLONY W/O VIJAYKUMAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634192 4611433133 IMBC8796 Ayuf Khan S/O I S ISMAIL KHAN at Taluk Office Road, Kurubarapet LEC- ARSHIYA ELE 273408 0 11 LT3A 311 1 0 356 37 1 0 3 1 0 8.0100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 1B4236756663 0 0 0 1 0 0 0 0 0 0 Ayuf Khan,S/O I S ISMAIL KHAN at Taluk Office Road, Kurubarapet LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634260 4548306077 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF4 Mulbagal 273408 4340 11 LT3A 311 1 0 3599 75 1 0 3 1 28251 221.0700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 8132378969D 0 0 0 0 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443634255 4546490000 P319 GOPALA S R - - NARAYANA RAO G - 273408 3220 11 LT3A 311 0 2 3058 112 1 0 3 1 4230 34.7300 0 0 1950 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111122260453 0 0 0 0 0 0 0 0 0 0 GOPALA S R,- - NARAYANA RAO G - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634174 4518921000 MB22209 S.V.GOPALAPPA S/O VENKATARAVANAPPA BUSTAND, O&M I SECTION 273408 2600 11 LT3A 311 3 0 55112 740 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100004554254 0 0 0 0 0 0 0 0 0 0 S.V.GOPALAPPA,S/O VENKATARAVANAPPA BUSTAND, O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634212 4497253434 IMBC8947 Manager PCARD Bank TALUK OFFICE, MULBAGAL LEC- ASHOK ELE 273408 0 11 LT3A 311 1 0 704 35 1 0 3 1 -10 2.0300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 1E3740174221 0 0 0 1 0 0 0 0 0 0 Manager PCARD Bank,TALUK OFFICE, MULBAGAL LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443634124 4383490000 MB5950 PRABAKAR K V - - S/O VENKATAIAH SETTY - 273408 4940 11 LT3A 311 1 0 679 0 1 0 28 0 2538 22.6200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000004975D 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634123 4379176497 IMB2530 The Assistant Director YOUTH SERVICE, OPP BESCOM OFFICE, MUTHYALPET ,MULBAGAL Mulbagal 273408 780 11 LT3A 311 0.5000 0 91 0 1 0 28 1 436 3.1500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006875231 0 0 0 0 0 0 0 0 0 0 The Assistant Director,YOUTH SERVICE, OPP BESCOM OFFICE, MUTHYALPET ,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634293 4318921733 IMBC6566 K. R SRIDHAR S/O K N RAMAMURTHY Thyagaraj Colony, 273408 0 11 LT3A 311 1 0 75 0 1 0 3 0.9600 0 5.0200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000 53233461 0 0 0 0 0 0 0 0 0 0 K. R SRIDHAR,S/O K N RAMAMURTHY Thyagaraj Colony, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443634209 4213907992 IMBC8484 Jayamma W/O N SHANKARAPPA AT M C ROAD LEC- NARAYANA ELE 273408 0 11 LT3A 311 1 0 296 17 1 0 3 1 5895 51.9600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 111125537939 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O N SHANKARAPPA AT M C ROAD LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634346 4174490000 MB14697 T.MTHYAGARAJ S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 273408 5180 11 LT3A 311 0.2200 0 5440 46 1 0 3 0 1842 14.4700 0 0 2130 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000004679D 0 0 0 0 0 0 0 0 0 0 T.MTHYAGARAJ,S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634241 4143801000 MB19136 M.MAKAM SATHYANARAYANA SETTY THYAGARAJA COLONY - 273408 3040 11 LT3A 311 2 0 400 16 1 0 3 1 3854 33.4300 0 0 1990 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111123471063 0 0 0 0 0 0 0 0 0 0 M.MAKAM SATHYANARAYANA SETTY,THYAGARAJA COLONY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634239 4136490000 MB6928 SRINIVASAIAH K M - - S/O MUNISWAMAIAH K S - 273408 2820 11 LT3A 311 1 0 4061 26 1 0 3 0 0 1.1900 0 0 1170 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000009242A 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH K M,- - S/O MUNISWAMAIAH K S - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634371 4084490000 MB5989 PRABAKAR K V - - S/O VENKATAIAH SETTY - 273408 4780 11 LT3A 311 1 0 2932 3 1 0 3 0 1058 9.0200 0 0 1530 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000016867D 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634266 4043801000 MSMB21255 THE CHIEF OFFICER TMC MULBAGAL 273408 360 11 LT3A 311 0.2400 0 4637 7 1 0 28 0 5593 49.9700 0 0 2040 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100000009555 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634189 4005490000 MB9527 SWARNA KUMARI G - - W/O NAGARAJ G - 273408 4560 11 LT3A 311 1 0 10520 168 1 0 3 1 0 48.5700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006879860 0 0 0 1 0 0 0 0 0 0 SWARNA KUMARI G,- - W/O NAGARAJ G - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634377 3957553609 IMBC8373 P R NARENDRA KUMAR S/O P R RAMAKRISHNAPPA MULBGAL 273408 0 11 LT3A 311 3 0 9568 644 1 0 3 0.8500 8555 105.1000 0 0 3690 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.3690 (ignore if paid) 0 0 A8550183 0 0 0 4 0 0 0 0 0 0 P R NARENDRA KUMAR,S/O P R RAMAKRISHNAPPA MULBGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1443634373 3862763540 IMBC8656 Shankaramma W/O LATE HANUMAPPA AT M C ROAD LEC- KISHOR ELE 273408 0 11 LT3A 311 0.5000 0 340 27 1 0 3 1 -5 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 100000 1B9793882938 0 0 0 1 0 0 0 0 0 0 Shankaramma,W/O LATE HANUMAPPA AT M C ROAD LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443634220 3844490000 MB14700 T.M.THYAGARAJ S/OT.MUNISWAMIAH S/OT.MUNISWAMIAH 273408 5240 11 LT3A 311 0.2200 0 1414 59 1 0 3 1 0 0 0 0 810 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E6626719268 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/OT.MUNISWAMIAH S/OT.MUNISWAMIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634291 3802389321 MB23856 K.N.JANARDHANA RAO S/O LAKSHMAMMA-GF3 BUSTAND 273408 2260 11 LT3A 311 0.2400 0 7807 86 1 0 3 1 2885 22.3000 0 0 3630 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 100006882931 0 0 0 1 0 0 0 0 0 0 K.N.JANARDHANA RAO,S/O LAKSHMAMMA-GF3 BUSTAND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634325 3716490000 MB7657 LAKSHMI DEVAMMA - - W/O NARAYANA K T - 273408 2720 11 LT3A 311 1 0 5499 129 1 0 3 0 0 28.2300 0 0 1160 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000005071A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O NARAYANA K T - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634227 3635765813 IMB5421 M. V. Aruna W/O N. CHANDRASHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1500 11 LT3A 311 1 0 769 0 1 0 3 0.0100 6611 57.4700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000 BC3097301 0 0 0 0 0 0 0 0 0 0 M. V. Aruna,W/O N. CHANDRASHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443634182 3594490000 MB6390 TREASERY OFFICER TALUK OFFICE 273408 4020 11 LT3A 311 1 0 44927 231 1 0 3 0 2402 12.7600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 99999 100000014717B 0 0 0 0 0 0 0 0 0 0 TREASERY OFFICER,TALUK OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634112 3468370233 IMB4267 M.R.Seenappa S/O RAMAPPA, PCARD BANK COMPLEX NEAR TALUK OFFICE Mulbagal 273408 3780 11 LT3A 311 1 0 4305 86 1 0 3 1 1777 12.3600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 100007000118 0 0 0 1 0 0 0 0 0 0 M.R.Seenappa,S/O RAMAPPA, PCARD BANK COMPLEX NEAR TALUK OFFICE Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634107 3446490000 P421 D.R.AMULYAKUMAR S/O D.K.RAMAIYERV KRISHNA IYAR C P 273408 1900 11 LT3A 311 7.5000 0 95425 482 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000004239A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYERV KRISHNA IYAR C P 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634238 3425801000 MB19818 Shanthamma W/O M G RANGANATH #3927, Taluk Office, 273408 3200 11 LT3A 311 2 0 17115 66 1 0 3 0 0 2.7200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999999 100000012671 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O M G RANGANATH #3927, Taluk Office, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634236 3424490000 MB15591 N R SATHYA BUVANESWARI ---- W/O N SATHYANARAYA SHETTY 273408 4960 11 LT3A 311 0.6400 0 7280 24 1 0 3 0 1287 9.1900 0 0 1690 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100000004860A 0 0 0 0 0 0 0 0 0 0 N R SATHYA BUVANESWARI,---- W/O N SATHYANARAYA SHETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634244 3414801000 MB20385 V.RANEMMA BUSALKUNTA BUSALKUNTA 273408 0 11 LT3A 311 0.2200 0 1313 0 1 0 28 1 5329 46.2500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 999999 100006937378 0 0 0 0 0 0 0 0 0 0 V.RANEMMA,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634243 3414490000 MB4927 MUNISWAMAIAH Y C - - GAVASKAR - 273408 3260 11 LT3A 311 1 0 4526 46 1 0 3 0 0 0 0 0 1720 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000000455D 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH Y C,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634351 3376366234 IMBC8777 Manager P C A R D BANK OPP TALUK OFFICE, LEC- NARAYANA ELE 273408 0 11 LT3A 311 1 0 19 1 1 0 3 1 0 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 1B3521214506 0 0 0 0 0 0 0 0 0 0 Manager P C A R D BANK,OPP TALUK OFFICE, LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634316 3297005978 IMB4753 Madhusudhan k. s. S/O SEETHA RAMAIAH, THYAGARAJ COLONY, MULBAGAL Mulbagal 273408 1240 11 LT3A 311 1 0 6128 34 1 0 3 0.8800 29 0 0 0 670 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.670 (ignore if paid) 0 999999 52490726 0 0 0 1 0 0 0 0 0 0 Madhusudhan k. s.,S/O SEETHA RAMAIAH, THYAGARAJ COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443634324 3293490000 MB14695 T.M.THYAGARAJ S/O MUNISWAMIAH S/O MUNISWAMIAH 273408 5100 11 LT3A 311 0.2200 0 6962 28 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000016988A 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/O MUNISWAMIAH S/O MUNISWAMIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634355 3185490000 MB8790 D.R.AMULYAKUMAR S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 273408 1880 11 LT3A 311 1 0 126 0 1 0 28 0 7264 61.0700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999999 100000005213 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634354 3150691317 IMB751 D.V.G.Gadi Kannada Bhavana KALE & SAMSKURUTHIKA KENDRA, MULBAGAL Mulbagal 273408 600 11 LT3A 311 8 0 4790 55 1 0 3 1 4866 73.2600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 8234973377D 0 0 0 1 0 0 0 0 0 0 D.V.G.Gadi Kannada Bhavana,KALE & SAMSKURUTHIKA KENDRA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634353 3143801000 MSMB21256 THE CHIEF OFFICER TMC MULBAGAL 273408 380 11 LT3A 311 0.2400 0 2617 4 1 0 3 0 11109 99.4500 0 0 1130 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000004997 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634272 3115490000 MB5921 SATYANARAYANA SETTY K N - - GAVASKAR - 273408 4500 11 LT3A 311 1 0 11250 114 1 0 3 1 944 4.5100 0 0 5780 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.5780 (ignore if paid) 0 99999 100006873555 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA SETTY K N,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443634321 3083403953 IMBC8526 Madhusudhan K S S/O K SEETHARAMAIAH AT THYAGARAJA COLONY LEC- ROSHAN ELE 273408 0 11 LT3A 311 1 0 219 39 1 0 3 1 1666 12.9800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 10000 111125808002 0 0 0 1 0 0 0 0 0 0 Madhusudhan K S,S/O K SEETHARAMAIAH AT THYAGARAJA COLONY LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634265 3024490000 MB14933 A. SARASWATHAMMA W/O A.V. CHALAPATHI BUS STAND W/O A.V. CHALAPATHI BUS STAND 273408 4620 11 LT3A 311 5 0 32433 227 1 0 3 1 0 8.6900 0 0 11450 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.11450 (ignore if paid) 0 99999 100006884409 0 0 0 1 0 0 0 0 0 0 A. SARASWATHAMMA,W/O A.V. CHALAPATHI BUS STAND W/O A.V. CHALAPATHI BUS STAND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634382 2940652520 IMB5422 M. V. Aruna W/O N. CHANDRA SHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1420 11 LT3A 311 2 0 7831 71 1 0 3 0.9700 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 9999999 BC3104841 0 0 0 1 0 0 0 0 0 0 M. V. Aruna,W/O N. CHANDRA SHEKAR, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443634198 2898685569 IMB2105 Shaik Abdul Rahaman S/O SHAIK ISMAYIL, M.C.ROAD, MULBAGAL Mulbagal 273408 660 11 LT3A 311 0.5000 0 2012 14 1 0 3 1 2178 25.8600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006880960 0 0 0 0 0 0 0 0 0 0 Shaik Abdul Rahaman,S/O SHAIK ISMAYIL, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634339 2594508771 IMBC6691 The Asst Director of Fishry TALUK PANCHAYATHI OFFICE, MULBAGAL Mulbagal 273408 0 11 LT3A 311 2 0 1490 30 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 111118260252 0 0 0 1 0 0 0 0 0 0 The Asst Director of Fishry,TALUK PANCHAYATHI OFFICE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634158 2555490000 MB7655 LAKSHMI DEVAMMA - - W/O NARAYANA K T - 273408 2680 11 LT3A 311 1 0 4941 44 1 0 3 0 -5 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000005840A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O NARAYANA K T - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634242 2516490000 MB13879 POORNIMA - - CHANNA KESHAVAIAHA - 273408 2240 11 LT3A 311 1 0 11000 104 1 0 3 0 -4 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000016749A 0 0 0 0 0 0 0 0 0 0 POORNIMA,- - CHANNA KESHAVAIAHA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634173 2383490000 MB2973 SECRETARY T A P C M S T A P C M S 273408 120 11 LT3A 311 1 0 2333 11 1 0 3 0 -3 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000018056A 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P C M S T A P C M S 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634224 2329833122 IMB5399 Reliance jio info comm LTD NO. 213, SRI ANJANEYA TEMPLE STREET, MULBAGAL Mulbagal 273408 2440 11 LT3A 311 2 0 14675 250 1 0 3 0.9800 3 0 0 0 3340 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 52887731 0 0 0 1 0 0 0 0 0 0 Reliance jio info comm LTD,NO. 213, SRI ANJANEYA TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1443634213 2263468225 IMB953 C.Venkataswamy S/O SENDI CHINNANNA, RAMASANDRA ROAD, MULBAGAL Mulbagal 273408 0 11 LT3A 311 1 0 1787 72 1 0 3 1 6602 49.1500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 999999 100006771952 0 0 0 2 0 0 0 0 0 0 C.Venkataswamy,S/O SENDI CHINNANNA, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443634117 2252725154 IMB868 Makam Sathyanarayana Shetty S/O LATE MAKAM VENKATARAMAIAH SHETTY,THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 3060 11 LT3A 311 1 0 5468 25 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006881514 0 0 0 0 0 0 0 0 0 0 Makam Sathyanarayana Shetty,S/O LATE MAKAM VENKATARAMAIAH SHETTY,THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443634113 2243801000 MB4667 BHASKAR M M BHASKAR S/O MANJUNATHA 273408 3300 11 LT3A 311 1 0 1288 4 1 0 3 0 0 1 0 0 540 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000012417 0 0 0 0 0 0 0 0 0 0 BHASKAR M,M BHASKAR S/O MANJUNATHA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634344 2148493439 IMBC8312 Manager P.C.A.R.D. BANK AT RAMASANDRA ROAD, Mulbagal 273408 0 11 LT3A 311 1 0 837 36 1 0 3 1 1240 9.3400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 111124977163 0 0 0 1 0 0 0 0 0 0 Manager,P.C.A.R.D. BANK AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443634341 2143801000 MSMB21257 THE CHIEF OFFICER TMC MULBAGAL 273408 400 11 LT3A 311 0.2400 0 577 0 1 0 28 0 13687 101.6400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999999 100000005315 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634347 2137090602 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF8 Mulbagal 273408 4380 11 LT3A 311 5 0 0 0 1 0 28 1 3 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 1065803442D 0 0 0 0 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF8 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634221 2026789066 IMB3054 M.Venkataramappa S/O MELIPILLAPPA ,P.C.A.R.D.BANK, KURUPET, MULBAGAL Mulbagal 273408 3660 11 LT3A 311 1 0 3344 47 1 0 3 1 1156 8.2000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006880630 0 0 0 1 0 0 0 0 0 0 M.Venkataramappa,S/O MELIPILLAPPA ,P.C.A.R.D.BANK, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443634288 1985490000 MB10956 K.S.AMARNATH -- K.M.SRINIVASAIAH SETTY 273408 2880 11 LT3A 311 1 0 11371 170 1 0 3 0 1609 7.7500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000007226A 0 0 0 0 0 0 0 0 0 0 K.S.AMARNATH,-- K.M.SRINIVASAIAH SETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634283 1983490000 MB4618 VARADRAJAYASETTY K - - MULBGAL - 273408 20000 11 LT3A 311 1 0 2240 29 1 0 3 0 4436 39.0300 0 0 1700 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100000014512A 0 0 0 0 0 0 0 0 0 0 VARADRAJAYASETTY K,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634290 1967604062 IMB3098 B.C.Srinivasa S/O B.N.CHANDRASHEKARAIAH SHETTY, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 1700 11 LT3A 311 0.5000 0 1426 22 1 0 3 0.8500 0 12.6000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 BC2431381 0 0 0 0 0 0 0 0 0 0 B.C.Srinivasa,S/O B.N.CHANDRASHEKARAIAH SHETTY, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443634194 1864490000 MB14699 T.M.THYAGARAJA MIGADDR MB14699 S/O T.MUNISWAMIAH 273408 5220 11 LT3A 311 0.2200 0 9603 112 1 0 3 0 3557 27.7900 0 0 2160 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 100000006795D 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJA,MIGADDR MB14699 S/O T.MUNISWAMIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634197 1863490000 MB5821 PRABAKAR K V - - S/O VENKATASAIAH SETTY - 273408 4760 11 LT3A 311 1 0 2598 118 1 0 3 1 3972 32.8800 0 0 1570 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100006883079 0 0 0 1 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATASAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443634245 1804490000 MB3461 ADMINISTRATOR - - T A P C M S - 273408 140 11 LT3A 311 1 0 504 0 1 0 28 0 16975 121.2800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000003929A 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR,- - T A P C M S - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634357 1740566690 MB24324 THE CHIEF OFFICER TMC NH4 ROAD NEAR BESCOM OFFICE 273408 640 11 LT3A 311 0.5000 0 10705 61 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 9531597783 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC NH4 ROAD NEAR BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634258 1716490000 MB8788 D.R.AMULYAKUMAR S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 273408 2080 11 LT3A 311 1 0 690 12 1 0 3 0 0 0 0 0 630 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000007545A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634262 1695490000 MB8791 D.R.AMULYAKUMAR S/O D.K.RAMAIYER T.R.COLONY 273408 2120 11 LT3A 311 1 0 383 7 1 0 3 0 1643 14.1700 0 0 290 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000011552A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER T.R.COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634333 1564490000 MB4567 KANNAN S/O M.PAGAN MULBGAL - 273408 3420 11 LT3A 311 3 0 21979 324 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000006676A 0 0 0 0 0 0 0 0 0 0 KANNAN,S/O M.PAGAN MULBGAL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634336 1385490000 MB8789 D.R.AMULYAKUMAR S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 273408 2060 11 LT3A 311 1 0 7618 17 1 0 3 0 0 5.4900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000014481A 0 0 0 0 0 0 0 0 0 0 D.R.AMULYAKUMAR,S/O D.K.RAMAIYER S/O KRISHNAIYAR G D - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634180 1254490000 MB16409 A.S.KASHIVISHWANATHA SETT MIGADDR MB16409 273408 2960 11 LT3A 311 2.5000 0 20005 156 1 0 3 0 -7074 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000010749A 0 0 0 0 0 0 0 0 0 0 A.S.KASHIVISHWANATHA SETT,MIGADDR MB16409 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634101 1226490000 AEH850 DR C POORNIMA VIJAY KUMAR W/O DR VIJAY KUMAR GAVASKAR GAVASKAR 273408 2180 11 LT3A 311 3 0 6943 30 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000011309A 0 0 0 0 0 0 0 0 0 0 DR C POORNIMA VIJAY KUMAR W/O DR VIJAY KUMAR,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634231 1190755130 IMBC8374 P R NARENDRA KUMAR S/O P R RAMAKRISHNAPPA, THATHI PALYA MULBGAL 273408 0 11 LT3A 311 2 0 179 7 1 0 3 1 0 1.1100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 A8550182 0 0 0 0 0 0 0 0 0 0 P R NARENDRA KUMAR,S/O P R RAMAKRISHNAPPA, THATHI PALYA MULBGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443634217 1143801000 MSMB21258 THE CHIEF OFFICER TMC MULBAGAL 273408 5060 11 LT3A 311 0.2400 0 4495 95 1 0 2 0 0 1 0 0 0 2734 2025-12-11 0 0 0 2025-03-11 0 0 0 0 0 14006598 0 999999 100000017264 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 -220 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634133 1106816367 IMB3374 BC SRINIVASA S/O BN CHANDRASHEKARAIAH SHETTY THYAGARAJA COLONY 273408 1740 11 LT3A 311 1 0 17599 4 1 0 28 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006883059 0 0 0 0 0 0 0 0 0 0 BC SRINIVASA,S/O BN CHANDRASHEKARAIAH SHETTY THYAGARAJA COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634319 0964490000 MB15588 PRASIDENT K S G E ASSOCIATION K S G E ASSOCIATION 273408 720 11 LT3A 311 1 0 3477 25 1 0 3 0 12796 104.3800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999 100000004616 0 0 0 0 0 0 0 0 0 0 PRASIDENT,K S G E ASSOCIATION K S G E ASSOCIATION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634280 0883800780 IMBC7492 NETFRA SOLUTIONS PRIVATE LIMITED NO 213, ANJANEYA SWAMY TEMPLE KURUBARAPET, MULBAGAL 273408 0 11 LT3A 311 3 0 14293 1022 1 0 3 0.9800 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 3979669 0 0 0 3 0 0 0 0 0 0 NETFRA SOLUTIONS PRIVATE LIMITED,NO 213, ANJANEYA SWAMY TEMPLE KURUBARAPET, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7960 1443634226 0793490000 MB2997 SECRETARY T A P C M S T A P C M S 273408 100 11 LT3A 311 1 0 1728 15 1 0 3 0 320 1.5200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000004277D 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P C M S T A P C M S 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634306 0775490000 MB13959 SITHARAMAIAHA K MUNISWAMYSHETTY MUNISWAMYSHETTY 273408 1200 11 LT3A 311 1 0 3803 0 1 0 28 0 269 1.0700 0 0 2550 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 100000003783A 0 0 0 0 0 0 0 0 0 0 SITHARAMAIAHA K,MUNISWAMYSHETTY MUNISWAMYSHETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634303 0754490000 MB16410 A.S.KASEVISHWANATH SETTY MIGADDR MB16410 273408 2920 11 LT3A 311 5 0 20636 179 1 0 3 0 4891 34.5300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000004273A 0 0 0 0 0 0 0 0 0 0 A.S.KASEVISHWANATH SETTY,MIGADDR MB16410 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634118 0734490000 MSMB18044 THAHASILDAR MINIVIDANASOUDA MBL 273408 3920 11 LT3A 311 8 0 8175 60 1 0 3 0 42727 385.0600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999999 100000003363 0 0 0 0 0 0 0 0 0 0 THAHASILDAR,MINIVIDANASOUDA MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634115 0730780000 MB14674 K.JANDHANNA SETTY - - S/O MUNISWAMY SETTY 273408 3100 11 LT3A 311 1 0 13431 75 1 0 3 0 491 48.3900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 99999 100000012596A 0 0 0 0 0 0 0 0 0 0 K.JANDHANNA SETTY,- - S/O MUNISWAMY SETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634225 0695490000 MB11784 MAKAMSATHYANARAYANASHETTY - - BUS STAND - 273408 3020 11 LT3A 311 1 0 9924 74 1 0 3 0 828 3.9900 0 0 3050 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 100000003242A 0 0 0 0 0 0 0 0 0 0 MAKAMSATHYANARAYANASHETTY,- - BUS STAND - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634202 0650555842 IMBC5840 The Manager K.S.R.T.C, NEAR BUSTAND, MULBAGAL Mulbagal 273408 0 11 LT3A 311 1 0 9 0 1 0 28 1 9561 79.6900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 999999 111115193001 0 0 0 0 0 0 0 0 0 0 The Manager,K.S.R.T.C, NEAR BUSTAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634204 0609760317 MB23544 THE MANAGER PCARD BANK2 273408 3720 11 LT3A 311 1 0 7149 40 1 0 3 1 2853 24.0700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 111116024603 0 0 0 1 0 0 0 0 0 0 THE MANAGER,PCARD BANK2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634233 0588173760 IMBC7054 Madhu Subhana K. S. S/O SEETHA RAMAIAH, THAYAGARAJA COLONY, Mulbagal 273408 0 11 LT3A 311 1 0 1907 82 1 0 3 1 4898 40.5900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 111119440422 0 0 0 1 0 0 0 0 0 0 Madhu Subhana K. S.,S/O SEETHA RAMAIAH, THAYAGARAJA COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634276 0584490000 MB14698 T.MTHYAGARAJ S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 273408 5200 11 LT3A 311 3 0 26993 154 1 0 3 0 0 10.0600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000005384D 0 0 0 0 0 0 0 0 0 0 T.MTHYAGARAJ,S/O T.MUNISWAMIAH S/O T.MUNISWAMIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634102 0424490000 MB14694 T.M.THYAGARAJ S/OT.MUNISWAMAIAH S/OT.MUNISWAMAIAH 273408 5120 11 LT3A 311 0.2200 0 7706 5 1 0 3 0 3240 28.3800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000011125D 0 0 0 0 0 0 0 0 0 0 T.M.THYAGARAJ,S/OT.MUNISWAMAIAH S/OT.MUNISWAMAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634159 0304490000 MB5987 PRABAKAR K V - - S/O VENKATAIAH SETTY - 273408 4800 11 LT3A 311 1 0 834 0 1 0 28 0 7917 69.5700 0 0 760 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000005786D 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634157 0304046750 MB24316 LAKSHMIDEVAMMA W/O K.B.NARAYANAPPA THYAGARAJA COLONY 273408 1840 11 LT3A 311 0.2400 0 4678 62 1 0 3 0 0 11.0800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 0 9471662301 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O K.B.NARAYANAPPA THYAGARAJA COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634286 0264490000 MB5922 SATYANARAYANA SETTY K N - - GAVASKAR - 273408 4480 11 LT3A 311 1 0 10562 78 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006881317 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA SETTY K N,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634201 0243801000 MSMB21248 THE CHIEF OFFICER TMC MULBAGAL 273408 220 11 LT3A 311 0.2400 0 1187 0 1 0 28 0 0 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999999 100000009600 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634114 0236570210 IMB1931 The Manager P.C.A.R.D BANK, OPPOSITE TALUK OFFICE, MULBAGAL Mulbagal 273408 3760 11 LT3A 311 0.5000 0 3036 26 1 0 3 1 0 11.9500 0 0 220 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006880453 0 0 0 1 0 0 0 0 0 0 The Manager,P.C.A.R.D BANK, OPPOSITE TALUK OFFICE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634264 0197428496 MB23435 K.N.JANARDHANA RAO S/O LAKSHMAMMA BUSTAND 273408 2300 11 LT3A 311 1 0 6480 5 1 0 3 1 0 1 0 0 1060 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006881304 0 0 0 1 0 0 0 0 0 0 K.N.JANARDHANA RAO,S/O LAKSHMAMMA BUSTAND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634350 0143801000 MSMB21259 THE CHIEF OFFICER TMC MULBAGAL 273408 420 11 LT3A 311 0.2400 0 1 0 1 0 28 0 12433 399.9300 0 0 750 2734 2025-12-11 0 0 0 2025-08-11 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000013736 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MULBAGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634381 0100429000 IMB170 A. NAGARAJ S/O ANJAPPA , 273408 2480 11 LT3A 311 1 0 7098 7 1 0 3 0 4067 34.6500 0 0 2610 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 32707354 0 0 0 0 0 0 0 0 0 0 A. NAGARAJ,S/O ANJAPPA , 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443634267 0064490000 MB16411 A.S.KASEVISHWANATH SETTY MIGADDR MB16411 273408 2900 11 LT3A 311 24 0 2062 242 10 0 3 0 34415 165.6300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 1E8556978635 0 0 0 1 0 0 0 0 1 0 A.S.KASEVISHWANATH SETTY,MIGADDR MB16411 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1443634246 9997680000 AEH1316 ANJANEYALU LAKSHMAIAHA SHETTY TYARAJACOLONY 273408 1800 11 LT1 211 3 0 6914 7 1 0 3 0 -357 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000010935A 0 0 0 0 0 0 0 0 0 0 ANJANEYALU,LAKSHMAIAHA SHETTY TYARAJACOLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634125 9534780000 AEH85 MUNIRAMA SWAMY SHETTY K S - - THYAGARAJA NAGAR - 273408 3140 11 LT1 211 4 0 16892 0 1 0 28 0 5019 44.3400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000008452A 0 0 0 0 0 0 0 0 0 0 MUNIRAMA SWAMY SHETTY K S,- - THYAGARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634126 9530780000 AEH363 ASSISTANT ENGINEER - - P W D 353 - 273408 3520 11 LT1 211 3 0 11800 0 1 0 28 0 -164 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000001895A 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - P W D 353 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-12-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634270 9488060259 IMBL8372 P R NARENDRA KUMAR S/O P R RAMAKRISHNAPPA, THATHIPALYA MULBGAL 273408 0 11 LT1 211 1 0 546 18 1 0 3 1 4662 41.5600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 0 111125210384 0 0 0 0 0 0 0 0 0 0 P R NARENDRA KUMAR,S/O P R RAMAKRISHNAPPA, THATHIPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634322 9466780000 AEH1033 ASST. DIR. VETERNARY HOSPITAL - - GAVASKAR - 273408 1180 11 LT1 211 3 0 4139 0 1 0 28 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 111110379584 0 0 0 0 0 0 0 0 0 0 ASST. DIR. VETERNARY HOSPITAL,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634147 9233780000 AEH752 ARUNA.M.V - - W/O CHANDRASHEKAR REDDY 273408 1440 11 LT1 211 1 0 9936 78 1 0 2 0 83 0 0 0 1280 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100000011468A 0 0 0 0 0 0 0 0 0 0 ARUNA.M.V,- - W/O CHANDRASHEKAR REDDY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634329 8440780000 MB5877 ASST.DIR.KARNATAKA BOSENN MIGADDR MB5877 273408 680 11 LT1 211 0.3600 0 3396 32 1 0 3 0 1387 11.7900 0 0 230 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000011331A 0 0 0 0 0 0 0 0 0 0 ASST.DIR.KARNATAKA BOSENN,MIGADDR MB5877 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634103 8425512276 IAEH3014 Shanthamma W/O M.G.RANGANATH, THYAGARAJA COLONY, MULBAGAL Mulbagal 273408 4140 11 LT1 211 3 0 1789 147 1 0 3 1 30 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 1000000 1E9348266435 0 0 0 3 0 0 0 0 0 0 Shanthamma,W/O M.G.RANGANATH, THYAGARAJA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443634187 8225780000 MB9040 LAXMI DEVAMMA - - W/O LATE NARAYANA K T - 273408 2040 11 LT1 211 1 0 18183 148 1 0 3 0 -15 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000012438A 0 0 0 0 0 0 0 0 0 0 LAXMI DEVAMMA,- - W/O LATE NARAYANA K T - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634304 8059780000 P324 SRINIVASAIAH SHETTY K M - - MUNIRAMAIAH SHETTY K - 273408 2760 11 LT1 211 1 0 11180 79 1 0 3 0 1 0 0 0 920 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000001229A 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY K M,- - MUNIRAMAIAH SHETTY K - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634338 7770780000 MB5372 ASST. DIR. VETERNARY - - MASIDI PALYA - 273408 1160 11 LT1 211 1 0 4937 0 1 0 28 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 999999 100000010451A 0 0 0 0 0 0 0 0 0 0 ASST. DIR. VETERNARY,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634135 7601780000 MB826 ASST. ENGINEER P W D P W D 273408 3500 11 LT1 211 1 0 1650 69 1 0 3 1 3146 25.7400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 10000 111125766880 0 0 0 1 0 0 0 0 0 0 ASST. ENGINEER,P W D P W D 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634139 7597780000 AEH1169 PRABHAKAR - - S/O LAKSHMAIAH - 273408 1760 11 LT1 211 3 0 15212 83 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000012631A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634109 7482780000 AEH1017 LAKSHMI DEVAMMA - - W/O LATE NARAYANA K T - 273408 2020 11 LT1 211 3 0 3598 0 1 0 3 0 -150 0 0 0 0 2734 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 2017-12-26 100000002993A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O LATE NARAYANA K T - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634365 7425801000 AEH402 TAHASILDAR - - THYAGARAJA COLONY - 273408 4100 11 LT1 211 3 0 17650 64 1 0 3 0 9774 84.3500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999999 100000009293 0 0 0 0 0 0 0 0 0 0 TAHASILDAR,- - THYAGARAJA COLONY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634298 6043801000 MB20408 KV.ARVIND KSRTC BUS STOP KSRTC BUS STOP 273408 3320 11 LT3A 311 0.2400 0 2246 14 1 0 3 0 0 0 0 0 520 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000001687 0 0 0 0 0 0 0 0 0 0 KV.ARVIND,KSRTC BUS STOP KSRTC BUS STOP 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634216 6004490000 MB686 BLOCK DEVELOPMENT OFFICER MULBGAL MULBGAL 273408 4080 11 LT3A 311 1 0 11682 943 1 0 3 1 0 73.3900 0 0 29980 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.29980 (ignore if paid) 0 0 1E1801426610 0 0 0 5 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 1443634120 5996409102 IMB2225 Muniyamma W/O M.NAGARAJAPPA, K.B.P.ROAD, MULBAGAL Mulbagal 273408 500 11 LT3A 311 0.2400 0 187 1 1 0 3 1 12885 99.2500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006885926 0 0 0 0 0 0 0 0 0 0 Muniyamma,W/O M.NAGARAJAPPA, K.B.P.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634261 5964490000 MB8678 RANI V - - W/O CHANDRA SHEKAR - 273408 1980 11 LT3A 311 1 0 6179 0 1 0 28 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999999 100000008768 0 0 0 0 0 0 0 0 0 0 RANI V,- - W/O CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634191 5922746859 THE MANAGER PCARD BANK1 273408 3700 11 LT3A 311 1 0 2958 57 1 0 3 1 0 2.7200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 5387672389D 0 0 0 1 0 0 0 0 0 0 THE MANAGER,PCARD BANK1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634380 5916490000 MB13958 SITHARAMAIAHA - - MUNISWAMYSHETTY - 273408 1220 11 LT3A 311 1 0 1738 34 1 0 3 0 3597 30.8300 0 0 910 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000009710A 0 0 0 0 0 0 0 0 0 0 SITHARAMAIAHA,- - MUNISWAMYSHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634176 5834490000 MSMB15829 TASALDAR MIGADDR MSMB15829 273408 4000 11 LT3A 311 5 0 72081 156 1 0 3 0 56514 486.6200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 100000 100000005040A 0 0 0 0 0 0 0 0 0 0 TASALDAR,MIGADDR MSMB15829 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634372 5816490000 MB11411 JAISHANKARSHETTY - - K S MUNSHAMAIAHASHETTY - 273408 2840 11 LT3A 311 1 0 7208 57 1 0 3 0 -440 0 0 0 240 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000001624A 0 0 0 0 0 0 0 0 0 0 JAISHANKARSHETTY,- - K S MUNSHAMAIAHASHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634370 5805712812 The Divisional Controller KSRTC Bus Stand Mulbagal THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF3 Mulbagal 273408 4400 11 LT3A 311 1 0 3003 69 1 0 3 1 0 1 0 0 750 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 99999 5689346982D 0 0 0 0 0 0 0 0 0 0 The Divisional Controller KSRTC Bus Stand Mulbagal,THE DIVISIONAL CONTROLLER KSRTC BUS STAND MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443634269 5760430106 IMB1010 Srinivas S/O SRIRAMAIAH ,NETHAJI STADIUM GATE , MULBAGAL Mulbagal 273408 700 11 LT3A 311 1 0 7323 222 1 0 3 1 1879 34.1600 0 0 1480 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100006883300 0 0 0 1 0 0 0 0 0 0 Srinivas,S/O SRIRAMAIAH ,NETHAJI STADIUM GATE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634240 5645490000 MB7867 P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA 273408 4720 11 LT3A 311 1 0 3269 5 1 0 3 1 499 3.5800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006885583 0 0 0 0 0 0 0 0 0 0 P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA,P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443634323 5518921000 MB22210 LAKSHMAMMA W/O NARAYANARAO BUSTAND, O&M I SECTION 273408 2620 11 LT3A 311 0.2000 0 2404 0 1 0 3 0 0 5.7900 0 0 1330 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100004554310 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANARAO BUSTAND, O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634257 6464490000 MB15888 SECATARY MBL MBL 273408 840 11 LT3A 311 0.2200 0 8710 6 1 0 3 1 1085 8.7500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006598 0 99999 100006877603 0 0 0 1 0 0 0 0 0 0 SECATARY,MBL MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634327 6546490000 P226 KANNAN S/O M.PAGAN 273408 3400 11 LT3A 311 7 0 182759 956 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006598 0 9999999 100000002986A 0 0 0 0 0 0 0 0 0 0 KANNAN,S/O M.PAGAN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0