1455110055 6213905187 GRL40206 VENKATAREDDY D N 2 SUMANGALI BADAVANE C B PURA ROAD 272407 107 2 LT3A 311 1 0 99 0 1 0 28 1 1271 11.4200 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999 111113319108 0 0 0 0 0 0 0 0 1 0 VENKATAREDDY D N,2 SUMANGALI BADAVANE C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455109995 4204801310 GRL31109 SATHYANARAYANA R S/O RAMAPURA UGRAPPA RAMAPPA SY NO.199, 1ST GRADE COLLEGE 272407 31 2 LT3A 311 1 0 1426 0 1 0 28 1 5029 45.6400 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999999 100006839152 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA R,S/O RAMAPURA UGRAPPA RAMAPPA SY NO.199, 1ST GRADE COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110174 3624120000 GRL6618 H.A.UGRAPPA S/I ASHWATHAPPA HIREBIDANUR 272407 6 2 LT3A 311 0.2400 0 9836 45 1 0 3 1 0 1 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112534655 0 0 0 1 0 0 0 0 1 0 H.A.UGRAPPA,S/I ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110141 3539492228 GRL29877 PUTTARUDRAMMA W/O SOMANNA SUMANGALI BADAVANE 272407 110 2 LT3A 311 0.5000 0 545 0 1 0 28 1 0 4.3800 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999999 100006709988 0 0 0 0 0 0 0 0 1 0 PUTTARUDRAMMA,W/O SOMANNA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110166 3034961175 GRCL660 H V SHIVANNA H V SHIVANNA 3 HIREBIDANUR 272407 0 2 LT3A 311 1 0 73 3 1 0 3 0.4600 238 1.2300 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999 A6756522 0 0 0 0 0 0 0 0 1 0 H V SHIVANNA,H V SHIVANNA 3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455110014 2579609475 GRCL661 H V SHIVANNA H V SHIVANNA HIREBIDANUR 272407 0 2 LT3A 311 1 0 39 4 1 0 3 0.9300 0 1 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 A6756521 0 0 0 0 0 0 0 0 1 0 H V SHIVANNA,H V SHIVANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455109991 2190189845 GRCL54 ASSISTANT DIRECTOR 7 HIREBIDANUR 272407 39 2 LT3A 311 0.5000 0 300 0 1 0 28 1 3111 28.6300 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999 111115449648 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR,7 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110130 1815660567 GRL31265 SANJAY A B 3 HIREBIDANUR 272407 101 2 LT3A 311 0.2400 0 5962 46 1 0 3 0.5500 0 0 0 0 400 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 999999 37617371 0 0 0 0 0 0 0 0 1 0 SANJAY A B,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455110177 1599902058 GRL38036 S BHARATH S/O SREERAMAPPA SUMANGALI BADAVANE 272407 130 2 LT3A 311 0 10 7388 37 1 0 3 1 2560 13.4300 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 10000 111112968542 0 0 0 1 0 0 0 0 1 0 S BHARATH,S/O SREERAMAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455110020 1562866002 GRL40205 VENKATAREDDY D N S/O NARAYANAPPA SUMANGALI BADAVANE C B PURA ROAD 272407 106 2 LT3A 311 3 0 5255 0 1 0 28 1 0 27.5100 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 9999999 111113319107 0 0 0 0 0 0 0 0 1 0 VENKATAREDDY D N,S/O NARAYANAPPA SUMANGALI BADAVANE C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110105 9425613333 GRL19684 M.G.RAMANJINAPPA S/O GANGAPPA HIREBIDANUR 272407 91 2 LT1 211 0.4800 0 2400 0 1 0 28 1 6 1 0 0 750 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111112531827 0 0 0 0 0 0 0 0 0 0 M.G.RAMANJINAPPA,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110068 9131790636 GRL36960 PRINCIPAL KENDRIYA VIDYALAYA SERICULTURE OFFICE BUILDING NEAR NETAJI STADIUM 272407 30 2 LT1 211 5 0 27037 371 1 0 3 0.9700 0 0 0 0 8120 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.8120 (ignore if paid) 0 999999 C926113 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,KENDRIYA VIDYALAYA SERICULTURE OFFICE BUILDING NEAR NETAJI STADIUM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455110129 8891501513 GRL43589 FATHIMA BEE W/O HASSAN SAB HIREBIDNUR 272407 75 2 LT1 211 1 0 2511 34 1 0 3 0.9900 661 5.6900 0 0 380 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 0 52967953 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O HASSAN SAB HIREBIDNUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455110104 8802129394 GRL44494 NASIMA BEE W/O AKRAM SAB HIREBIDNUR NEAR STADIUM 272407 0 2 LT1 211 1 0 3472 72 1 0 3 0.9000 0 0 0 0 1040 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1040 (ignore if paid) 0 0 53290700 0 0 0 1 0 0 0 0 0 0 NASIMA BEE,W/O AKRAM SAB HIREBIDNUR NEAR STADIUM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455109988 8765613333 GRL17270 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 17 2 LT1 211 2 0 7570 69 1 0 3 1 79 1 0 0 1320 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112594802 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110176 8575613333 GRL17295 RIZWANULLA S/O LATE ABDUL SUBHAN HIREBIDANUR 272407 146 2 LT1 211 0.9600 0 23116 116 1 0 3 1 632 5.9800 0 0 1010 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112588659 0 0 0 1 0 0 0 0 0 0 RIZWANULLA,S/O LATE ABDUL SUBHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109972 8565613333 GRL17275 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 206 2 LT1 211 2 0 604 33 1 0 3 1 0 0 0 0 220 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100005930140D 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109984 8455688109 GRL34903 A.B.SANJAY 2 HEREBIDANUR 272407 97 2 LT1 211 1 0 17 2 1 0 3 0.6100 0 5.4900 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 51035525 0 0 0 0 0 0 0 0 0 0 A.B.SANJAY,2 HEREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455109966 7975613333 GRL17432 BATHUL BEE W/O HUSSAIN SABI HIREBIDANUR 272407 55 2 LT1 211 0.1200 0 5732 32 1 0 3 1 0 0 0 0 450 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112592822 0 0 0 1 0 0 0 0 0 0 BATHUL BEE,W/O HUSSAIN SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110066 7904538312 GRL35132 FATHIMA BEE W/O HASSAN SAB MUSLIM COLONY 272407 74 2 LT1 211 1 0 5578 45 1 0 3 0.8500 -126 0 0 0 568 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.568 (ignore if paid) 0 99999 39605743 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O HASSAN SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455109977 7650398652 GRL48683 MUBEEN TAJ W/O SYED JAVEED AHAMED AT ASS NO - 1197/598/9 , SUMANGALI BADAVANE GAURIBIDANUR 272407 0 2 LT1 211 1 0 979 97 1 0 3 0.9600 697 3.5500 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 A9466718 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED JAVEED AHAMED AT ASS NO - 1197/598/9 , SUMANGALI BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455110136 7575613333 GRL17426 KAMAR TAJ W/O AKRAM BASHA HIREBIDANUR 272407 58 2 LT1 211 0.1200 0 6686 55 1 0 3 1 0 0 0 0 1220 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112594290 0 0 0 1 0 0 0 0 0 0 KAMAR TAJ,W/O AKRAM BASHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110169 7565613333 GRL17276 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 23 2 LT1 211 2 0 9762 0 1 0 3 1 -66 0 0 0 410 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112594279 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110054 7532278119 GRL34140 JABEEN TAJ W/O CHAND BASHA FIRE STATION BACK SIDE 272407 66 2 LT1 211 1 0 3944 60 1 0 3 0.9500 0 1.0900 0 0 430 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39595773 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O CHAND BASHA FIRE STATION BACK SIDE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 33.8300 44 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455110073 7412881916 GRL34900 A.B.SANJAY 5 HEREBIDANUR 272407 98 2 LT1 211 1 0 1522 0 1 0 28 1 0 5.4900 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 100007202207 0 0 0 0 0 0 0 0 0 0 A.B.SANJAY,5 HEREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110147 7379634498 GRL26472 NASAREEN W/O MAKSOOD AHAMED NEAR IST GRADE COLLEGE 272407 76 2 LT1 211 0.5000 0 6550 51 1 0 3 1 -1 1 0 0 650 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 ASD to be paid:Rs.650 (ignore if paid) 0 99999 9401000723D 0 0 0 1 0 0 0 0 0 0 NASAREEN,W/O MAKSOOD AHAMED NEAR IST GRADE COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-06-23 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110101 7290717431 GRL33532 J KANNAPPA 3 SUMANGALI BADAWANE 272407 142 2 LT1 211 0.4000 0 7287 119 1 0 3 0.9000 0 0 0 0 660 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39044538 0 0 0 2 0 0 0 0 0 0 J KANNAPPA,3 SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455110063 7223761531 GRL32902 NYAMATH BEE W/O BABAJAN NEAR FIRE OFFICE 272407 72 2 LT1 211 0.5000 0 888 15 1 0 3 0.7700 -8 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 38396718 0 0 0 1 0 0 0 0 0 0 NYAMATH BEE,W/O BABAJAN NEAR FIRE OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455110109 6988415744 GRL26450 NARASAMMA W/O GANGAPPA NEAR IST GRADE COLLEGE 272407 68 2 LT1 211 0.5000 0 5873 68 1 0 3 1 275 2.6000 0 0 650 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.650 (ignore if paid) 0 99999 3628707254D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O GANGAPPA NEAR IST GRADE COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110162 6975613333 GRL17433 NAGEENA BANU W/O ZAFAR SAB HIREBIDANUR 272407 61 2 LT1 211 0.2400 0 7351 76 1 0 3 1 150 1 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112539025 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU,W/O ZAFAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 30.1400 40 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110005 6929675928 GRL47579 RESHMA BANU W/O SHAIK MUNAVAR HIREBIDANUR 272407 0 2 LT1 211 1 0 764 31 1 0 3 0.8900 -828 0 0 0 410 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 999 A6192206 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O SHAIK MUNAVAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455110121 6575613333 GRL17427 RIHANA BANU W/O JAFAR SAB HIREBIDANUR 272407 59 2 LT1 211 0.1200 0 5459 0 1 0 3 1 0 0 0 0 520 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112588230 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,W/O JAFAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110153 6565613333 GRL17277 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 24 2 LT1 211 2 0 5845 32 1 0 3 1 0 0 0 0 1490 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112588217 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109981 6435613333 GRL17641 AZEEMA W/O FAKRUDDINI HIREBIDANUR 272407 54 2 LT1 211 0.1200 0 9704 53 1 0 3 1 1 0 0 0 300 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112544766 0 0 0 1 0 0 0 0 0 0 AZEEMA,W/O FAKRUDDINI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110110 6373082329 GRL40196 ADIVANNA C 2 GOWRIBIDANURU 272407 70 2 LT1 211 1 0 1422 0 1 0 28 1 340 4.7200 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 111113319023 0 0 0 0 0 0 0 0 0 0 ADIVANNA C,2 GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110107 6274896060 GRL45177 GAWRAMMA W/O PUTTANNA HIREBIDANUR 272407 0 2 LT1 211 1 0 2610 67 1 0 3 1 4073 34.4800 0 0 1080 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111120930638 0 0 0 1 0 0 0 0 0 0 GAWRAMMA,W/O PUTTANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110085 5993168831 GRL34899 A.B.SANJAY S/O A N BALARAM HEREBIDANUR 272407 99 2 LT1 211 1 0 18 0 1 0 28 1 0 5.4900 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 100007243870 0 0 0 0 0 0 0 0 0 0 A.B.SANJAY,S/O A N BALARAM HEREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110086 5992527991 GRL45231 SATHYAPPA S/O CHINAPPA HIREBIDANUR 272407 0 2 LT1 211 1 0 3166 55 1 0 3 0.8800 10339 86.4600 0 0 2470 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2470 (ignore if paid) 0 0 A5403900 0 0 0 2 0 0 0 0 0 0 SATHYAPPA,S/O CHINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455110033 5798703577 GRL25397 N.S.SRIRAMAPPA S/O NARASIMHAPPA SUMANGALI BADAVANE 272407 178 2 LT1 211 1 0 11126 140 1 0 3 1 3791 30.2400 0 0 1490 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112155378 0 0 0 1 0 0 0 0 0 0 N.S.SRIRAMAPPA,S/O NARASIMHAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 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 0.8800 2 1455110057 5782994739 GRL46652 H V SHIVANNA S/O T VENKATASHAMAPPA HIREBIDANUR 272407 0 2 LT1 211 1 0 3155 101 1 0 3 0.7900 583 3.0200 0 0 1720 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1720 (ignore if paid) 0 0 A6756525 0 0 0 2 0 0 0 0 0 0 H V SHIVANNA,S/O T VENKATASHAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455110164 5744780335 GRL24356 BHARATHI .A W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 272407 158 2 LT1 211 1 0 2837 29 1 0 3 1 0 0 0 0 300 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 5549535744D 0 0 0 1 0 0 0 0 0 0 BHARATHI .A,W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110059 5698522113 GRL38932 ASSISTANT DIRECTOR GRADE1 SOCIAL WELFARE DEPARTMENT ASSISTANT DIRECTOR GRADE1 SOCIAL WELFARE DEPARTMENT GOWRIBIDANUR 272407 51 2 LT1 211 10 0 7139 17 1 0 3 0.9800 -23624 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 9999 E001791 0 0 0 5 0 0 0 0 0 0 ASSISTANT DIRECTOR GRADE1 SOCIAL WELFARE DEPARTMENT,ASSISTANT DIRECTOR GRADE1 SOCIAL WELFARE DEPARTMENT GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1455109958 5635613333 GRL17639 NASEEMA W/O AKRAM HIREBIDANUR 272407 52 2 LT1 211 0.1200 1 8779 67 1 0 3 1 448 2.2600 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112535257 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O AKRAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110102 5565613333 GRL17278 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 25 2 LT1 211 2 0 2682 7 1 0 3 1 0 0 0 0 430 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112593252 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110116 5465613333 GRL17428 MALIN BEE W/O BABU HIREBIDANUR 272407 62 2 LT1 211 0.1200 0 2086 1 1 0 28 1 -90 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112529270 0 0 0 0 0 0 0 0 0 0 MALIN BEE,W/O BABU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110025 5421103678 GRL34902 A.B.SANJAY 3 HEREBIDANUR 272407 96 2 LT1 211 1 0 2 0 1 0 3 1 0 5.4900 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 51037016 0 0 0 0 0 0 0 0 0 0 A.B.SANJAY,3 HEREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455110046 5193470241 GRL33531 J KANNAPPA 2 SUMANGALI BADAWANE 272407 141 2 LT1 211 0.4000 0 3318 39 1 0 3 0.9400 541 3.6700 0 0 950 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39044537 0 0 0 1 0 0 0 0 0 0 J KANNAPPA,2 SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455109975 5130295287 GRL24358 BHARATHI. A W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 272407 159 2 LT1 211 1 0 2536 10 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 3850378093D 0 0 0 1 0 0 0 0 0 0 BHARATHI. A,W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110132 5055613333 GRL17492 A.SHAMEERA W/O MAHABOOB BAIGH HIREBIDANUR 272407 60 2 LT1 211 0.1200 0 13777 27 1 0 3 1 -24 0 0 0 1000 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112534674 0 0 0 1 0 0 0 0 0 0 A.SHAMEERA,W/O MAHABOOB BAIGH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 98.2500 108 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110018 5004639418 GRL41082 S BHARATH 4 SUMANGALI BADAVANE 272407 132 2 LT1 211 1 0 4476 41 1 0 3 0.9700 0 0 0 0 1020 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1020 (ignore if paid) 0 0 52872990 0 0 0 2 0 0 0 0 0 0 S BHARATH,4 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455109989 4935613333 GRL17667 SARASWATHAMMA W/O CHIKKA MUDDAPPA HIREBIDANUR 272407 64 2 LT1 211 0.3600 0 7843 70 1 0 3 1 505 3.8800 0 0 1540 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112542424 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O CHIKKA MUDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109976 4813337054 GRL24357 BHARATHI.A W/O SRINIVASAMURTHY B.T SUMANGALI BADAVANE 272407 157 2 LT1 211 1 0 912 0 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 4321967536D 0 0 0 1 0 0 0 0 0 0 BHARATHI.A,W/O SRINIVASAMURTHY B.T SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110095 4565613333 GRL17279 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 26 2 LT1 211 2 0 2127 17 1 0 3 1 0 1 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112531939 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110172 4535613333 GRL17560 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 182 2 LT1 211 0.4800 0 8623 112 1 0 3 1 369 5.3100 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112587499 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA S.N,S/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110152 4250764256 GRL32752 G.DASTAGIR SAB S/O GAFAR SAB HIREBIDANUR 272407 57 2 LT1 211 0.5000 0 3022 49 1 0 3 1 0 0 0 0 1000 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111116618488 0 0 0 1 0 0 0 0 0 0 G.DASTAGIR SAB,S/O GAFAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 55.9200 62 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110037 4185386845 GRL24355 BHARATHI.A W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 272407 156 2 LT1 211 1 0 7632 46 1 0 3 1 0 0 0 0 220 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 7058491007D 0 0 0 1 0 0 0 0 0 0 BHARATHI.A,W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110135 4145669900 GRL43532 ASSISTANT DIRECTOR SC HOSTEL HIREBIDANURU OPP SHADIMAHALA 272407 50 2 LT1 211 0 10 30224 389 1 0 3 1 0 7.5900 0 0 11590 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.11590 (ignore if paid) 0 1000000 D629643 0 0 0 14 0 0 0 0 0 0 ASSISTANT DIRECTOR,SC HOSTEL HIREBIDANURU OPP SHADIMAHALA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.3200 2 1455110139 4034952130 GRL41081 S BHARATH S/O SRIRAMAPPA SUMANGALI BADAVANE 272407 131 2 LT1 211 1 0 6595 174 1 0 3 0.8800 765 3.9100 0 0 960 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.960 (ignore if paid) 0 0 52753218 0 0 0 2 0 0 0 0 0 0 S BHARATH,S/O SRIRAMAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455110051 3766221460 GRL34901 A.B.SANJAY 4 HEREBIDANUR 272407 100 2 LT1 211 1 0 800 0 1 0 28 1 1581 14.5000 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 100007160074 0 0 0 0 0 0 0 0 0 0 A.B.SANJAY,4 HEREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110060 3583425978 GRL45174 LAKSHMINARASAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 0 2 LT1 211 1 0 100 0 1 0 28 1 5250 93.0300 0 0 0 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 0 0 111120919202 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110096 3565613333 GRL17280 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 21 2 LT1 211 0.2400 0 5632 10 1 0 3 1 216 1.1000 0 0 560 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112534639 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110170 3535613333 GRL17561 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 180 2 LT1 211 0.4800 0 11942 119 1 0 3 1 0 0 0 0 1230 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112589958 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA S.N,S/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110079 3278831447 GRL45698 MUNIYAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 0 2 LT1 211 1 0 100 20 1 0 3 1 5100 45.3800 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 111121958868 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110151 3247031200 GRL41083 S BHARATH 2 SUMANGALI BADAVANE 272407 133 2 LT1 211 1 0 3718 58 1 0 3 0.8800 110 1 0 0 160 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.160 (ignore if paid) 0 0 52872991 0 0 0 1 0 0 0 0 0 0 S BHARATH,2 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455110031 3086358005 GRL45697 NAGAMMA K N W/O NAGARAJ HIREBIDANURU 272407 0 2 LT1 211 1 0 15 0 1 0 28 1 4311 77.9800 0 0 0 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 0 999 111121945798 0 0 0 0 0 0 0 0 0 0 NAGAMMA K N,W/O NAGARAJ HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110003 2982071530 GRL41253 YASEEN PEER HIREBIDANURU 272407 73 2 LT1 211 1 0 765 0 1 0 3 0 347 15.9700 0 0 0 2724 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14007226 0 999 111114968544 0 0 0 0 0 0 0 0 0 0 YASEEN PEER,HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110016 2873943371 GRL30040 SRIRAMA S/O KONDURAPPA SUMANGALI BADAVANE 272407 165 2 LT1 211 1 0 896 38 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999 111112011159 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O KONDURAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110072 2665613333 GRL17271 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 18 2 LT1 211 2 0 2547 38 1 0 3 1 51 1 0 0 550 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112544878 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110050 2565613333 GRL17281 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 14 2 LT1 211 3 0 1376 8 1 0 3 1 521 2.6200 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112495384 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110112 2535613333 GRL17562 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 183 2 LT1 211 0.4800 0 21440 82 1 0 3 1 443 3.5900 0 0 2890 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112531433 0 0 0 2 0 0 0 0 0 0 SRIRAMAPPA S.N,S/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455110015 2499696241 GRL41084 S BHARATH 5 SUMANGALI BADAVANE 272407 134 2 LT1 211 1 0 5123 130 1 0 3 0.9100 603 3.1400 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 52872992 0 0 0 3 0 0 0 0 0 0 S BHARATH,5 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455110091 2346105375 GRL38433 MUSTHRI W/O RAHEMATHULLA HIREBIDANUR 272407 67 2 LT1 211 1 0 1716 24 1 0 3 0.9600 22 1 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 BC3041767 0 0 0 1 0 0 0 0 0 0 MUSTHRI,W/O RAHEMATHULLA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455110090 2345613333 GRL17564 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 179 2 LT1 211 0 0.5000 12040 148 1 0 3 1 1358 11.0300 0 0 1820 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112526707 0 0 0 1 0 0 0 0 1 0 SRIRAMAPPA S.N,S/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110036 2265613333 GRL17283 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 12 2 LT1 211 0 8 2949 35 1 0 3 0.8600 832 4.3600 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 10000 C937448 0 0 0 1 0 0 0 0 1 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455110074 1950551968 GRL41085 S BHARATH 3 SUMANGALI BADAVANE 272407 135 2 LT1 211 1 0 6748 142 1 0 3 0.9900 747 5.3600 0 0 1660 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1660 (ignore if paid) 0 0 52872993 0 0 0 2 0 0 0 0 0 0 S BHARATH,3 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455110114 1923731227 GRL33530 J KANNAPPA S/O M JAYANNA SUMANGALI BADAWANE 272407 140 2 LT1 211 0.4000 0 3400 0 1 0 28 1 66 0 0 0 1550 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007176885 0 0 0 0 0 0 0 0 0 0 J KANNAPPA,S/O M JAYANNA SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-21 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110144 1915070548 GRL24440 SMT TANJILA BANU W/O BABA SABI 272407 78 2 LT1 211 0.4800 0 3628 19 1 0 3 1 -12 0 0 0 270 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112929061 0 0 0 1 0 0 0 0 0 0 SMT TANJILA BANU,W/O BABA SABI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109970 1692289326 GRL45239 NARASAMMA W/O GANGAPPA NEAR 1ST GRADE COLLEGE 272407 0 2 LT1 211 1 0 265 0 1 0 28 1 6908 120.8200 0 0 0 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 0 999 111120919204 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O GANGAPPA NEAR 1ST GRADE COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110006 1665613333 GRL17272 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 19 2 LT1 211 2 0 1105 4 1 0 3 1 -76 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112592734 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110012 1565613333 GRL17282 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 13 2 LT1 211 3 0 9812 68 1 0 3 1 1794 15.4000 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112593708 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110088 1535613333 GRL17563 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 181 2 LT1 211 0.4800 0 11997 134 1 0 3 1 0 0 0 0 3250 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111112578469 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA S.N,S/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110127 1517479328 GRL41086 S BHARATH 6 SUMANGALI BADAVANE 272407 136 2 LT1 211 1 0 3574 74 1 0 3 0.9400 327 1.7400 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 52872994 0 0 0 2 0 0 0 0 0 0 S BHARATH,6 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455110167 1311529004 GRL24354 BHARATHI.A W/O SRINIVASA MURTHY B.T SUMANGALI BADABANE 272407 155 2 LT1 211 1 0 7378 40 1 0 3 1 -80 0 0 0 670 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 3190550677D 0 0 0 1 0 0 0 0 0 0 BHARATHI.A,W/O SRINIVASA MURTHY B.T SUMANGALI BADABANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110098 0933553421 GRL38933 SHAKEERA W/O MAHABOOB FEER HIREBIDANUR 272407 77 2 LT1 211 1 0 7650 137 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 111111963414 0 0 0 1 0 0 0 0 0 0 SHAKEERA,W/O MAHABOOB FEER HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109994 0865613333 GRL17268 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 15 2 LT1 211 2 0 5865 0 1 0 3 1 3 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112472783 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110001 0665613333 GRL17273 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 20 2 LT1 211 2 0 10418 29 1 0 3 1 13 0 0 0 350 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112541895 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110089 0529685806 GRL40195 ADIVANNA C HIREBIDANURU GOWRIBIDANURU 272407 69 2 LT1 211 1 0 568 15 1 0 3 0.9900 746 10.4000 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 52901533 0 0 0 1 0 0 0 0 0 0 ADIVANNA C,HIREBIDANURU GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455110126 8700620000 GRP755 P.N.PEDDAREDDY S/O NARASIMHAREDDY HIREBIDANUR 272407 200 2 LT5 511 0 4 63558 1080 1 0 3 1 0 0 0 0 10730 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.10730 (ignore if paid) 0 99999 111112594791 0 0 0 3 0 0 0 0 1 0 P.N.PEDDAREDDY,S/O NARASIMHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1455110146 6069414836 MUKTIYAR AHAMAD HIREBIDANURU 272407 0 2 LT5 511 0 8 5213 141 1 0 3 0.5000 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 9999 E070511 0 0 0 2 0 0 0 0 1 0 MUKTIYAR AHAMAD,HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455110034 5595715830 ASSISTANT DIRECTOR YUVASABALIKARANA AND KRIDA ELAKE NETHAJI STADIUM 272407 28 2 LT5 511 3 0 16235 166 1 0 3 1 8818 71.6800 0 0 3760 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 100007066227 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR,YUVASABALIKARANA AND KRIDA ELAKE NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110040 4899520000 GRP808 VENKATALAKSHMAMMA W/O RAMAKRISHNA HIREBIDANUR 272407 3 2 LT5 511 0 8 39638 90 1 0 2 0 0 0 0 0 0 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 0 99999 111112592561 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O RAMAKRISHNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110009 2500620000 GRP457 GORLAPPA S/O MADAPPA HIREBIDANUR 272407 104 2 LT5 511 0 6.1600 595 45 1 0 3 0.6100 7728 63.0200 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 1000000 24217859 0 0 0 2 0 0 0 0 1 0 GORLAPPA,S/O MADAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0030 2 1455109996 0274753364 GRP2892 SAMI ULLA KHAN S/O MOHAMMED PEER KHAN HIREBIDANUR 272407 0 2 LT5 521 0 10 6338 439 1 0 3 0.5900 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 24214701 0 0 0 6 0 0 0 0 1 0 SAMI ULLA KHAN,S/O MOHAMMED PEER KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0880 2 1455109964 8990620000 GRP444 ASST. EXE. ENGINEER ZPE HIREBIDANUR 272407 199 2 1LT6A-M 611 0.0800 7.5000 218154 0 1 0 28 1 -128960 0 0 0 95540 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.95540 (ignore if paid) 0 999999 111112593143 0 0 0 0 0 0 0 0 1 0 ASST. EXE. ENGINEER,ZPE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110118 8001620000 GRP1092 ASST EXECUTIVE ENGINNER PANCHAYATH RAJ ENGINEERING HIREBIDANUR 272407 27 2 1LT6A-M 611 0.0800 10 8247 0 1 0 28 1 -8379 0 0 0 10660 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.10660 (ignore if paid) 0 10000 111116079472 0 0 0 0 0 0 0 0 1 0 ASST EXECUTIVE ENGINNER,PANCHAYATH RAJ ENGINEERING HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110081 7816297000 GRP1315 AEE/PRE SUB DIVISION GOWRIBIDANUR HIREBIDANUR 272407 191 2 1LT6A-M 611 0 12.5000 281326 6172 1 0 3 0 -1403 0 0 0 43180 2724 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007226 ASD to be paid:Rs.43180 (ignore if paid) 0 999999 7816297090 0 0 0 0 0 0 0 0 1 0 AEE/PRE SUB DIVISION GOWRIBIDANUR,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8800 2 1455110058 7708176987 AEE PRE SUB DIVISION HIREBIDANUR 272407 185 2 1LT6A-M 611 0 12.5000 607942 5960 1 0 3 1 -201934 0 0 0 193220 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.193220 (ignore if paid) 0 999999 1357272481D 0 0 0 6 0 0 0 0 1 0 AEE,PRE SUB DIVISION HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9600 2 1455110028 6921620000 GRP860 CHIEF OFFICER GRAM PANCHAYATH HIREBIDANUR 272407 197 2 1LT6A-M 611 0 16 371251 2314 1 0 3 1 -10263 0 0 0 122710 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.122710 (ignore if paid) 0 999999 111115954498 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,GRAM PANCHAYATH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110000 3690620000 GRP712 ASST. EXE. ENGINEER ZPE HIREBIDANUR 272407 186 2 1LT6A-M 611 0.0800 10 713245 8768 1 0 3 1 194465 1572.4000 0 0 182660 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.182660 (ignore if paid) 0 999999 111114663058 0 0 0 7 0 0 0 0 1 0 ASST. EXE. ENGINEER,ZPE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8800 2 1455109990 3421620000 GRP887 ASST.EXECUTIVE ENGINEER NEAR SUMANGALI CHOWLTRY HIREBIDANUR 272407 92 2 1LT6A-M 611 10 15 459689 3486 1 0 28 1 -160924 0 0 0 118890 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.118890 (ignore if paid) 0 999999 111112531708 0 0 0 0 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER,NEAR SUMANGALI CHOWLTRY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110168 1706382967 GRP1671 AEE HIREBIDANUR FILTER UNIT HIREBIDANUR 272407 188 2 1LT6A-M 611 0 10 39855 379 1 0 3 0.8300 0 5.1400 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 E050981 0 0 0 6 0 0 0 0 1 0 AEE,HIREBIDANUR FILTER UNIT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1455109961 1692887442 AEE / ZPR AEE/PRE/SUB DIVISION GOWRIBIDANUR SPOT AT HEREBIDANUR,BYPASS ROAD 272407 192 2 1LT6A-M 611 0 12.5000 149701 4599 1 0 3 0.7800 6934 30.4400 0 0 77800 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.77800 (ignore if paid) 0 1000000 D628665 0 0 0 8 0 0 0 0 1 0 AEE / ZPR,AEE/PRE/SUB DIVISION GOWRIBIDANUR SPOT AT HEREBIDANUR,BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4700 2 1455110115 9812620000 HBDSL1I THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 0 2 1LT6B-M 621 0.7200 0 19215 571 1 0 3 1 -13111 0 0 0 9380 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.9380 (ignore if paid) 0 0 111112015549 0 0 0 1 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110160 9592927406 GRSL104 SRINIVAS G H SYNO 4/2 NEAR HIREBIDANUR 272407 0 2 1LT6B-M 621 1 0 1425 40 1 0 3 1 21460 179.3500 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 111120901681 0 0 0 1 0 0 0 0 1 0 SRINIVAS G H,SYNO 4/2 NEAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110087 8512620000 HBDSL1D THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 48 2 1LT6B-M 621 0.5400 0 44400 913 1 0 3 1 1944 14.9500 0 0 11470 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.11470 (ignore if paid) 0 999999 100007054505 0 0 0 1 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109963 8972220000 GRP813 A.B SANJAY S/O A.N.BALARAM HIREBIDANUR 272407 198 2 LT3A 321 10 0 33531 0 1 0 28 1 13191 120.2000 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999999 100006061673D 0 0 0 0 0 0 0 0 1 0 A.B SANJAY,S/O A.N.BALARAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110138 8882220000 GRL16474 SERICULTURE EXT OFFICER TECHNICAL SERVICE CENTRE, HIREBIDANUR 272407 29 2 LT3A 321 10 0 33050 87 1 0 2 0 18 2.2100 0 0 7070 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.7070 (ignore if paid) 0 99999 111112589899 0 0 0 0 0 0 0 0 1 0 SERICULTURE EXT OFFICER,TECHNICAL SERVICE CENTRE, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110165 8582220000 GRL5234 PUTTARUDRAMMA W/O SOMANNA HIREBIDANUR 272407 109 2 LT3A 321 0.2000 0 3436 19 1 0 3 1 779 5.7100 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112591073 0 0 0 1 0 0 0 0 1 0 PUTTARUDRAMMA,W/O SOMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110097 6682220000 GRL16671 PEDDA REDDY P N S/O LATE NARASIMHAREDDY HIREBIDANUR 272407 87 2 LT3A 321 2 0 72574 21 1 0 3 1 -4 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112592213 0 0 0 2 0 0 0 0 1 0 PEDDA REDDY P N,S/O LATE NARASIMHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455110123 5972220000 GRP510 VENKATAREDDY D N SUMANGALI CHOWLTRY HIREBIDANUR 272407 94 2 LT3A 321 11 0 9321 612 1 0 3 0.9800 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 9999999 24217857 0 0 0 5 0 0 0 0 1 0 VENKATAREDDY D N,SUMANGALI CHOWLTRY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2680 2 1455110078 5692220000 GRL10211 SIDDAGANGAMMA S/O VENKATASAMAPPA HIREBIDANUR 272407 105 2 LT3A 321 0.2400 0 2885 4 1 0 3 1 755 6.4500 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 9999 111112541859 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMMA,S/O VENKATASAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109993 4802220000 GRL19501 ASST.DIRECTOR YOUTH AND SPORTS OFFICE HIREBIDANUR 272407 204 2 LT3A 321 0.9600 0 380 0 1 0 28 1 11675 99.2500 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 9999999 4802220096D 0 0 0 0 0 0 0 0 1 0 ASST.DIRECTOR,YOUTH AND SPORTS OFFICE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110002 3692220000 GRL10136 FOREST OFFICER HIREBIDANURU HIREBIDANUR 272407 86 2 LT3A 321 0.9600 0 19719 76 1 0 3 1 -12735 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112588728 0 0 0 1 0 0 0 0 1 0 FOREST OFFICER,HIREBIDANURU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110056 3585224578 SRIKANTHA S/O H A UGRAPPA HIREBIDANUR 272407 8 2 LT3A 321 1 0 767 0 1 0 28 1 5040 45.2100 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 0045483556D 0 0 0 0 0 0 0 0 1 0 SRIKANTHA,S/O H A UGRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110022 2692220000 GRL10137 FOREST OFFICER HIREBIDANURU HIREBIDANUR 272407 80 2 LT3A 321 0.9600 0 16539 79 1 0 3 1 2881 23.4900 0 0 1160 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112588023 0 0 0 1 0 0 0 0 1 0 FOREST OFFICER,HIREBIDANURU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455109992 0382220000 GRL6445 SRIKANTAPPA S/O HONNAPPA HIREBIDANUR 272407 103 2 LT3A 321 0.2400 0 786 0 1 0 28 1 7473 67.8500 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999 111112528781 0 0 0 0 0 0 0 0 1 0 SRIKANTAPPA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110120 9513389128 GRCL62 ASSISTANT DIRECTOR 5 HIREBIDANUR 272407 41 2 LT3A 311 0.5000 0 2 0 1 0 3 1 2182 20.0400 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 111115449644 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR,5 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455110071 9440679612 GRCL61 ASSISTANT DIRECTOR 12 HIREBIDANUR 272407 47 2 LT3A 311 0.5000 0 95 2 1 0 3 0.4900 715 5.8300 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 52952452 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR,12 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455110156 8995340913 GRCL60 ASSISTANT DIRECTOR NETHAJI 2 HIREBIDANUR 272407 46 2 LT3A 311 0.5000 0 3657 87 1 0 3 0.6400 0 0 0 0 2610 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 52952451 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR NETHAJI,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455109968 8869220000 GRL17703 P.N PEDDAREDDY S/O LATE NARASIMHA REDDY HIREBIDANUR 272407 88 2 LT3A 311 0.2400 0 25432 890 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112544443 0 0 0 2 0 0 0 0 1 0 P.N PEDDAREDDY,S/O LATE NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455109987 8773766463 GRCL59 ASSISTANT DIRECTOR 10 HIREBIDANUR 272407 45 2 LT3A 311 0.5000 0 153 3 1 0 3 0.6300 972 8.4400 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 52952450 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR,10 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455109974 8563107279 GRL38171 ASSISTANT DIRECTOR YUVASABALIKARANA AND KRIDAELAKE NETHAJI STADIUM 272407 36 2 LT3A 311 0.5000 0 7751 84 1 0 3 0.9600 0 1.8600 0 0 2060 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2060 (ignore if paid) 0 0 BC2915811 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR,YUVASABALIKARANA AND KRIDAELAKE NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455109986 7943330001 GRCL58 ASSISTANT DIRECTOR 13 HIREBIDANUR 272407 43 2 LT3A 311 0.5000 0 313 0 1 0 28 1 13059 216.5000 0 0 0 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 0 999 111115449652 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR,13 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110065 7906310834 GRCL57 ASSISTANT DIRECTOR 6 HIREBIDANUR 272407 42 2 LT3A 311 0.5000 0 3015 64 1 0 3 0.9400 7543 66.5700 0 0 1670 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1670 (ignore if paid) 0 0 52952448 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR,6 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455110159 7869220000 GRL17704 P.N PEDDAREDDY S/O LATE NARASIMHA REDDY HIREBIDANUR 272407 89 2 LT3A 311 0.1600 0 21684 175 1 0 3 1 0 7.1200 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112535206 0 0 0 0 0 0 0 0 1 0 P.N PEDDAREDDY,S/O LATE NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455110082 7811900173 GRL33947 NASIMA BEE W/O AKRAM SAB 272407 49 2 LT3A 311 0.2400 0 2875 53 1 0 3 0.9000 0 8.1500 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 39573833 0 0 0 0 0 0 0 0 1 0 NASIMA BEE,W/O AKRAM SAB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455110173 7769220000 GRL17089 H.A LAKSHMIPATHI S/O ASHWATHAPPA HIREBIDANUR 272407 10 2 LT3A 311 0.1600 0 2821 15 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112544227 0 0 0 1 0 0 0 0 1 0 H.A LAKSHMIPATHI,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110049 7612727456 GRCL56 ASSISTANT DIRECTOR NETHAJI 4 HIREBIDANUR 272407 34 2 LT3A 311 0.5000 0 601 2 1 0 3 1 9937 188.6500 0 0 0 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 0 999 111115449650 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR NETHAJI,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455110155 7566556262 GRCL50 ASSISTANT DIRECTOR NETHAJI STADIUM NETHAJI STADIUM HIREBIDANUR 272407 33 2 LT3A 311 0.5000 0 74 4 1 0 3 0.9400 9340 80.1700 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 52952441 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR NETHAJI STADIUM,NETHAJI STADIUM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455110077 7414034147 GRL32861 FATHIMA BEE D/O MAHAMED HUSSAIN NEAR DARGA 272407 1 2 LT3A 311 0.5000 0 162 0 1 0 28 1 2019 38.6300 0 0 0 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 0 999999 100006748073 0 0 0 0 0 0 0 0 1 0 FATHIMA BEE,D/O MAHAMED HUSSAIN NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110075 7123830780 GRCL55 ASSISTANT DIRECTOR 9 HIREBIDANUR 272407 40 2 LT3A 311 0.5000 0 6633 138 1 0 3 0.5600 0 0 0 0 4030 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.4030 (ignore if paid) 0 0 52952446 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR,9 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455110142 6769220000 GRL17090 H.A LAKSHMIPATHI S/O ASHWATHAPPA HIREBIDANUR 272407 9 2 LT3A 311 0.1600 0 1355 0 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112592643 0 0 0 1 0 0 0 0 1 0 H.A LAKSHMIPATHI,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110083 7812620000 HBDSL1J THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 196 2 1LT6B-M 621 0.4800 0 43562 444 1 0 3 1 -6293 0 0 0 11130 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.11130 (ignore if paid) 0 99999 111112628888 0 0 0 1 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110007 7555888844 GRSL144 VENKATAREDDY DN S/O NARAYANAREDDY SY NO 203/2 203/4 203/6 C B PURA ROAD HIREBIDANUR 272407 0 2 1LT6B-M 621 1 0 3729 205 1 0 3 0.9800 41095 358.8100 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 A7194919 0 0 0 1 0 0 0 0 1 0 VENKATAREDDY DN,S/O NARAYANAREDDY SY NO 203/2 203/4 203/6 C B PURA ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455109999 7332620000 HBDSL1 HIREBIDANUR HIREBIDANUR HIREBIDANUR 272407 195 2 1LT6B-M 621 5.9000 0 54784 723 1 0 3 1 -7831 0 0 0 31910 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.31910 (ignore if paid) 0 1000000 111120629572 0 0 0 3 0 0 0 0 1 0 HIREBIDANUR,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1455110019 6512620000 HBDSL1F THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 189 2 1LT6B-M 621 1 0 45896 1336 1 0 3 1 15893 79.6200 0 0 11230 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.11230 (ignore if paid) 0 99999 111112531999 0 0 0 3 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1455109979 6332620000 HBDSL2 HIREBIDANUR SC/ST COLONY HIREBIDANUR 272407 0 2 1LT6B-M 621 5.9400 0 54999 815 1 0 3 1 8141 53.9500 0 0 15830 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.15830 (ignore if paid) 0 99999 111112526533 0 0 0 1 0 0 0 0 1 0 HIREBIDANUR,SC/ST COLONY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110041 5512620000 HBDSL2A THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 187 2 1LT6B-M 621 0.2800 0 118662 1233 1 0 3 1 25562 145.4000 0 0 16220 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.16220 (ignore if paid) 0 9999999 111114707463 0 0 0 2 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455110062 3287527912 GRSL64 LAKSHMAMMA W/O LATE RAMAIAH RECIDENTIAL LAYOUT BYPASS ROAD 272407 184 2 1LT6B-M 621 1 0 4399 33 1 0 3 1 35895 304.8400 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 9999 111111594205 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE RAMAIAH RECIDENTIAL LAYOUT BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455110145 1912620000 HBDSL1G THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 190 2 1LT6B-M 621 1.0400 0 64589 1126 1 0 3 1 5592 26.7500 0 0 17990 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.17990 (ignore if paid) 0 99999 111112578392 0 0 0 2 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455109962 1592924161 GRSL76 KHADAR MADHAR NASEER M N ABHU BHEKAR K S GOUSIA BHANU KHADAR MADHAR NASEER M N ABHU BHEKAR & K S GOUSIA BHANU SYNO 69/2 69/1A HIREBIDANUR 272407 0 2 1LT6B-M 621 1 0 3822 138 1 0 3 1 50247 404.3400 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 9999 111113019323 0 0 0 1 0 0 0 0 1 0 KHADAR MADHAR NASEER M N ABHU BHEKAR K S GOUSIA BHANU,KHADAR MADHAR NASEER M N ABHU BHEKAR & K S GOUSIA BHANU SYNO 69/2 69/1A HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110161 0912620000 HBDSL1H THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 193 2 1LT6B-M 621 2.3200 0 116467 2109 1 0 3 1 4410 19.8800 0 0 18750 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.18750 (ignore if paid) 0 1000000 111112594553 0 0 0 1 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109998 0276452781 GRL32498 CHIEF OFFICER TOWN MUNCIPAL COUNCIL NETAJI STEDIUM 272407 32 2 1LT6B-M 621 5 0 19099 554 1 0 3 1 8638 442.7000 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 100000 111114689540 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,TOWN MUNCIPAL COUNCIL NETAJI STEDIUM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455110064 9944120000 GRL9061 PUTTARUDRAMMA HIREBIDANUR HIREBIDANUR 272407 122 2 LT1 212 0.9600 0 12067 101 1 0 3 0 102 1 0 0 260 2724 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 999999 9944120440S 0 0 0 0 0 0 0 0 0 0 PUTTARUDRAMMA,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110106 9924120000 GRL8335 M.RAMAKRISHNAPPA S/O YELERANGAIAH HIREBIDANUR 272407 167 2 LT1 212 0.3200 0 16089 86 1 0 3 0 2160 18.7400 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007226 0 999999 9924120396S 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNAPPA,S/O YELERANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455110117 9618451376 Reshma W/O BASHA, Hirebidanur, 272407 65 2 LT1 212 0.2400 0 6224 68 1 0 3 0 1054 15.2500 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007226 0 9999 0710237626 0 0 0 0 0 0 0 0 0 0 Reshma,W/O BASHA, Hirebidanur, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 15.6700 26 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110061 9446120000 GRL11759 H.N.NARASIMHAMURTHY S/O H.V.NARAYANA RAO HIREBIDANUR 272407 93 2 LT1 212 0.1600 0 4425 18 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112544143 0 0 0 1 0 0 0 0 0 0 H.N.NARASIMHAMURTHY,S/O H.V.NARAYANA RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110131 9204120000 GRL8387 SRIKANTAPPA S/O HONNAPPA HIREBIDANUR 272407 114 2 LT1 212 0.4800 0 3360 39 1 0 3 1 13 0 0 0 370 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112544281 0 0 0 1 0 0 0 0 0 0 SRIKANTAPPA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109973 9175120000 GRL11215 PUTTARUDRAMMA W/O LATE SOMANNA HIREBIDANUR 272407 121 2 LT1 212 0.1600 0 9691 78 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112529032 0 0 0 1 0 0 0 0 1 0 PUTTARUDRAMMA,W/O LATE SOMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109983 9068120000 AEH1804 FOREST OFFICER HIREBIDANUR HIREBIDANUR 272407 83 2 LT1 212 3 0 10598 0 1 0 3 1 2242 19.7300 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112594321 0 0 0 1 0 0 0 0 0 0 FOREST OFFICER,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110032 9051020000 GRL21019 FAREEDABEGAM W/O M.INAYATH BEIG HIREBIDANUR 272407 143 2 LT1 212 0.9600 0 14776 94 1 0 3 1 0 0 0 0 30 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112593155 0 0 0 1 0 0 0 0 0 0 FAREEDABEGAM,W/O M.INAYATH BEIG HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110125 9009333925 M K SRIRAMA S/O KONDURAPPA SUMANAGALI BADAVANE 272407 161 2 LT1 212 1 0 8707 71 1 0 3 1 0 0 0 0 860 2724 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2013-07-23 111112593145 0 0 0 1 0 0 0 0 0 0 M K SRIRAMA,S/O KONDURAPPA SUMANAGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110035 8834120000 GRL8540 PUTTARUDRAMMA W/O SOMAIAHA HIREBIDANUR 272407 113 2 LT1 212 0.4800 0 7899 0 1 0 3 1 32 1 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112596516 0 0 0 1 0 0 0 0 1 0 PUTTARUDRAMMA,W/O SOMAIAHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110100 8806120000 GRL11964 J.KANNAPPA S/O JAYANNA HIREBIDANUR 272407 138 2 LT1 212 0.2400 0 10652 71 1 0 3 1 284 1.9000 0 0 1230 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112593887 0 0 0 1 0 0 0 0 0 0 J.KANNAPPA,S/O JAYANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110134 8490757887 H A Venkatesh S/O LATE ASHWATHAPPA, Sumangali badavane, 272407 150 2 LT1 212 0.4800 0 11370 42 1 0 3 1 611 5.3000 0 0 2150 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112541427 0 0 0 1 0 0 0 0 0 0 H A Venkatesh,S/O LATE ASHWATHAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109965 7968803154 M K SRIRAMA SUMANAGALI BADAVANE HIREBIDANUR 272407 164 2 LT1 212 1 0 945 111 1 0 3 0.5200 1133 7.9000 0 0 240 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A5508973 0 0 0 2 0 0 0 0 0 0 M K SRIRAMA,SUMANAGALI BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455110045 7834120000 GRL8541 PUTTARUDRAMMA W/O SOMAIAHA HIREBIDANUR 272407 111 2 LT1 212 0.4800 0 7031 49 1 0 3 1 13 0 0 0 1050 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112596383 0 0 0 1 0 0 0 0 1 0 PUTTARUDRAMMA,W/O SOMAIAHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110053 7532020000 GRL14183 MALLIKARJUNAIAH S/O MALLESHANNA HIREBIDANUR 272407 119 2 LT1 212 0.2400 0 13021 181 1 0 3 1 0 4.2500 0 0 2340 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112551582 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MALLESHANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110094 7405120000 GRL15481 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 172 2 LT1 212 0.4800 0 4085 64 1 0 3 1 120 1 0 0 290 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112528898 0 0 0 1 0 0 0 0 0 0 H.C.SHIVAPRASAD,S/O H.N.CHINNABBU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455110024 7251020000 GRL19946 MAQBOOL W/O AMEER SAB HIREBIDANUR 272407 71 2 LT1 212 0.4800 0 1478 22 1 0 3 0.7900 -7 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 1000000 A8012016 0 0 0 0 0 0 0 0 0 0 MAQBOOL,W/O AMEER SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455110108 6991020000 GRL19016 GULNAZ W/O LATE GOWSPEER HIREBIDANUR 272407 63 2 LT1 212 0.2400 0 4934 32 1 0 3 1 1 0 0 0 260 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112529327 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O LATE GOWSPEER HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110027 6834120000 GRL8542 PUTTARUDRAMMA W/O SOMAIAHA HIREBIDANUR 272407 112 2 LT1 212 0.4800 0 11780 71 1 0 3 1 -1 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112544651 0 0 0 1 0 0 0 0 1 0 PUTTARUDRAMMA,W/O SOMAIAHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455110042 6822020000 GRL18800 S.RANGE GOWDA S/O SANJEEVA GOWDA HIREBIDANUR 272407 177 2 LT1 212 0.3200 0 2686 7 1 0 3 1 -20 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112628769 0 0 0 1 0 0 0 0 0 0 S.RANGE GOWDA,S/O SANJEEVA GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110076 6806120000 GRL11966 H.A.LAKSHMIPATHI S/O ASHWATHAPPA HIREBIDANUR 272407 2 2 LT1 212 0.2400 0 8704 19 1 0 3 1 -10 0 0 0 690 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112596459 0 0 0 1 0 0 0 0 0 0 H.A.LAKSHMIPATHI,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110171 6763120000 GRL9383 PUTTARUDRAMMA S/O SOMANNA HIREBIDANUR 272407 139 2 LT1 212 0.4000 0 7577 19 1 0 3 1 609 7.8700 0 0 380 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112548210 0 0 0 1 0 0 0 0 0 0 PUTTARUDRAMMA,S/O SOMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109960 6544120000 GRL8030 M.P.SHANKARA RAO S/O PUTTOJIRAO HIREBIDANUR 272407 124 2 LT1 212 0.4800 0 12530 145 1 0 3 1 0 0 0 0 970 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112543899 0 0 0 1 0 0 0 0 0 0 M.P.SHANKARA RAO,S/O PUTTOJIRAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110038 6405120000 GRL15482 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 171 2 LT1 212 0.4800 0 3748 32 1 0 3 1 0 0 0 0 660 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112588818 0 0 0 1 0 0 0 0 0 0 H.C.SHIVAPRASAD,S/O H.N.CHINNABBU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455110010 6238662518 H A Venkatesh S/O LATE ASHWATHAPPA, Sumangali badavane, 272407 153 2 LT1 212 0.4800 0 8400 0 1 0 28 1 3490 103.1100 0 0 500 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112588938 0 0 0 0 0 0 0 0 0 0 H A Venkatesh,S/O LATE ASHWATHAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110119 5865120000 GRL14007 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 173 2 LT1 212 2 0 19246 408 1 0 3 1 0 0 0 0 330 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112628398 0 0 0 1 0 0 0 0 0 0 H.C.SHIVAPRASAD,S/O H.N.CHINNABBU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455109980 5822020000 GRL18801 S.RANGE GOWDA S/O SANJEEVA GOWDA HIREBIDANUR 272407 176 2 LT1 212 0.3200 0 11483 78 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112532048 0 0 0 1 0 0 0 0 0 0 S.RANGE GOWDA,S/O SANJEEVA GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110175 5642020000 GRL18195 GANGAMMA W/ONAGARAJAPPA BIHIND SUMANGALI 272407 160 2 LT1 212 1 0 14942 130 1 0 3 1 0 0 0 0 1030 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112535266 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/ONAGARAJAPPA BIHIND SUMANGALI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110158 5544120000 GRL8031 M.P SHANKAR RAO S/O PUTTOJIRAO HIREBIDANUR 272407 126 2 LT1 212 0.4800 0 7751 80 1 0 3 1 801 6.8600 0 0 2130 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112538772 0 0 0 1 0 0 0 0 0 0 M.P SHANKAR RAO,S/O PUTTOJIRAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110039 5514205087 MALLIKARJUNAIAH S/O MALLESHANNA Sumangalli Badavane 272407 116 2 LT1 212 1 0 5842 99 1 0 3 1 531 2.6500 0 0 910 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112544531 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNAIAH,S/O MALLESHANNA Sumangalli Badavane 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110052 5405120000 GRL15483 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 170 2 LT1 212 0.4800 0 6169 31 1 0 3 1 0 0 0 0 680 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112628363 0 0 0 1 0 0 0 0 0 0 H.C.SHIVAPRASAD,S/O H.N.CHINNABBU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455110017 5006333909 H A Venkatesh S/O LATE ASHWATHAPPA, Sumangali badavane, 272407 154 2 LT1 212 1 0 9532 53 1 0 3 1 25 0 0 0 2390 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112529259 0 0 0 1 0 0 0 0 1 0 H A Venkatesh,S/O LATE ASHWATHAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110043 4904120000 GRL6381 G.A.NARASIMHAREDDY S/O LATE ADIMURTHI HIREBIDANUR 272407 137 2 LT1 212 0.6400 0 2617 1 1 0 3 1 -20 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112534441 0 0 0 1 0 0 0 0 0 0 G.A.NARASIMHAREDDY,S/O LATE ADIMURTHI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109959 4826120000 GRL10139 FOREST OFFICE GUEST HOUSE HIREBIDANUR 272407 81 2 LT1 212 0.7200 0 5288 19 1 0 3 1 0 1 0 0 410 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112590090 0 0 0 1 0 0 0 0 0 0 FOREST OFFICE,GUEST HOUSE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109967 4822020000 GRL18802 S.RANGE GOWDA S/O SANJEEVA GOWDA HIREBIDANUR 272407 175 2 LT1 212 0.3800 0 10561 28 1 0 3 1 0 0 0 0 890 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112590081 0 0 0 1 0 0 0 0 0 0 S.RANGE GOWDA,S/O SANJEEVA GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110026 4607617156 H A Venkatesh. S/O LATE ASHWATHAPPA,,, Sumangali badavane 272407 151 2 LT1 212 0.4800 0 9546 71 1 0 3 1 635 5.6200 0 0 150 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112588174 0 0 0 1 0 0 0 0 0 0 H A Venkatesh.,S/O LATE ASHWATHAPPA,,, Sumangali badavane 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110080 4575158237 M K SRIRAMA S/O KONDURAPPA SUMANAGALI BADAVANE 272407 163 2 LT1 212 1 0 4834 84 1 0 3 1 0 2.8000 0 0 750 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112543849 0 0 0 1 0 0 0 0 0 0 M K SRIRAMA,S/O KONDURAPPA SUMANAGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110149 4542020000 GRP1080 REGIONAL FIRE STATION OFFICER BYLORE NORTH REGION HIREBIDANUR 272407 11 2 LT1 212 2 0 45422 233 1 0 3 1 1921 9.3500 0 0 4160 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111112543797 0 0 0 1 0 0 0 0 0 0 REGIONAL FIRE STATION OFFICER,BYLORE NORTH REGION HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109982 4405120000 GRL15484 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 174 2 LT1 212 0.4800 0 5388 0 1 0 28 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112534356 0 0 0 0 0 0 0 0 0 0 H.C.SHIVAPRASAD,S/O H.N.CHINNABBU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110157 4231890159 FAREEDABEGAM W/O M.INAYATH BEIG, HIREBIDANUR 272407 145 2 LT1 212 0.4800 0 7364 22 1 0 3 1 583 7.4100 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 100007134773 0 0 0 1 0 0 0 0 0 0 FAREEDABEGAM,W/O M.INAYATH BEIG, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110148 3837549126 Farida begam W/O M INAYATH ULLAH BEIG, Sumangali badavani, 272407 144 2 LT1 212 0.9600 0 17143 80 1 0 3 1 612 5.9500 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112534478 0 0 0 1 0 0 0 0 0 0 Farida begam,W/O M INAYATH ULLAH BEIG, Sumangali badavani, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110111 3646120000 GRL11049 FOREST FIELDOFFICER G.B.D HIREBIDANUR 272407 85 2 LT1 212 0.5600 0 5622 0 1 0 3 1 2061 18.7100 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112593646 0 0 0 1 0 0 0 0 0 0 FOREST FIELDOFFICER,G.B.D HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110070 3575120000 GRL14600 FOREST OFFICER GUEST HOUSE HIREBIDANUR 272407 84 2 LT1 212 0.9600 0 10000 0 1 0 28 1 14 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112551665 0 0 0 0 0 0 0 0 0 0 FOREST OFFICER,GUEST HOUSE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2025-03-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110143 3544120000 GRL8033 H.A.UGRAPPA S/O LATE ASHWATHAPPA HIREBIDANUR 272407 7 2 LT1 212 0.2400 0 15633 116 1 0 3 1 0 1 0 0 410 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112594931 0 0 0 1 0 0 0 0 0 0 H.A.UGRAPPA,S/O LATE ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110067 3168120000 AEH1543 VENKATAREDDY D N S/O NARAYANAPPA SUMANGLI BADAVANE 272407 95 2 LT1 212 3 0 2235 0 1 0 3 1 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112541462 0 0 0 1 0 0 0 0 1 0 VENKATAREDDY D N,S/O NARAYANAPPA SUMANGLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110163 3136120000 GRL10943 M.P.SHANKARA RAO S/O M.PUTTARAJIVA HIREBIDANUR 272407 125 2 LT1 212 0.4800 0 7503 105 1 0 2 0 498 3.1400 0 0 2190 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112539113 0 0 0 0 0 0 0 0 0 0 M.P.SHANKARA RAO,S/O M.PUTTARAJIVA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455109985 3104120000 GRL8388 SRIKANTAPPA S/O HONNAPPA HIREBIDANUR 272407 115 2 LT1 212 0.4800 0 1899 0 1 0 3 1 53 1 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112544903 0 0 0 1 0 0 0 0 0 0 SRIKANTAPPA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110140 3031020000 GRL19884 SARASWATHAMMA W/O ADIREDDY HIREBIDANUR 272407 147 2 LT1 212 0.4800 0 3949 22 1 0 3 1 90 1 0 0 640 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112531873 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O ADIREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110099 2941020000 GRL19984 VENKATALAKSHMAMMA W/O H.A.RAMKRISHNA HIREBIDANUR 272407 4 2 LT1 212 0.2400 0 3544 39 1 0 3 1 72 1 0 0 220 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007230729 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O H.A.RAMKRISHNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110030 2168120000 AEH1666 ASST. EXE. ENGINEER P.W.D (SC/ST HOSTEL) HIREBIDANUR 272407 202 2 LT1 212 7 0 41039 4067 1 0 2 0 48122 328.1200 0 0 31180 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.31180 (ignore if paid) 0 999999 111112524056 0 0 0 0 0 0 0 0 0 0 ASST. EXE. ENGINEER,P.W.D (SC/ST HOSTEL) HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110103 2136120000 GRL10944 M.P.SHANKARA RAO S/O M.PUTTARAJIVA HIREBIDANUR 272407 127 2 LT1 212 0.4800 0 8023 49 1 0 3 1 2 0 0 0 260 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112594467 0 0 0 1 0 0 0 0 0 0 M.P.SHANKARA RAO,S/O M.PUTTARAJIVA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110122 2031020000 GRL19885 SARASWATHAMMA W/O ADIREDDY HIREBIDANUR 272407 148 2 LT1 212 0.4800 0 13135 89 1 0 3 1 -57 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112495355 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O ADIREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109978 2004020000 GRL16755 U JABIULLA S/O ABDUL KAREEM SAB HIREBIDANUR 272407 129 2 LT1 212 0.4800 0 6049 97 1 0 3 0.9300 0 1 0 0 1420 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 52490671 0 0 0 1 0 0 0 0 0 0 U JABIULLA,S/O ABDUL KAREEM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455110008 1984904297 Mallikarjunaiah S/O MALLESHANNA Sumangalli Badavane 272407 117 2 LT1 212 0.9600 0 9537 53 1 0 3 1 2 0 0 0 1010 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112592705 0 0 0 1 0 0 0 0 0 0 Mallikarjunaiah,S/O MALLESHANNA Sumangalli Badavane 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110084 1943313787 M K SRIRAMA S/O KONDURAPPA SUMANAGALI BADAVANE 272407 162 2 LT1 212 1 0 6303 26 1 0 3 1 2 0 0 0 210 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112593345 0 0 0 1 0 0 0 0 0 0 M K SRIRAMA,S/O KONDURAPPA SUMANAGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109969 1395120000 GRL11452 M.RAMAKRISHNA S/O ELE RANGAIAH HIREBIDANUR 272407 169 2 LT1 212 0.4800 0 984 8 1 0 3 1 -7 0 0 0 240 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112579964 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNA,S/O ELE RANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455110113 1325120000 GRL13287 FOREST OFFICER FOREST ZONE HIREBIDANUR 272407 82 2 LT1 212 0.5600 0 6566 0 1 0 28 1 1 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112590636 0 0 0 0 0 0 0 0 0 0 FOREST OFFICER,FOREST ZONE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-03-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110047 1054120000 GRL9059 PUTTARUDRAMMA HIREBIDANUR HIREBIDANUR 272407 123 2 LT1 212 0.9600 0 24771 165 1 0 3 1 0 0 0 0 1050 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112549351 0 0 0 1 0 0 0 0 1 0 PUTTARUDRAMMA,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110092 1034120000 GRL8333 M.RAMAKRISHNAPPA S/O YELERANGAIAH HIREBIDANUR 272407 166 2 LT1 212 0.3200 0 12454 55 1 0 3 1 358 3.5000 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112538595 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA,S/O YELERANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455110013 0855120000 GRL14182 MALLIKARJUNAIAH S/O MALLESHANNA HIREBIDANUR 272407 118 2 LT1 212 0.2400 0 4767 10 1 0 3 1 42 1 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112588122 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MALLESHANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110133 0710280870 H A Venkatesh S/O ASHWATHAPPA, Sumangali badavane, 272407 152 2 LT1 212 0.4800 0 10017 21 1 0 3 1 154 1 0 0 1190 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112549315 0 0 0 1 0 0 0 0 0 0 H A Venkatesh,S/O ASHWATHAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110137 0705661129 H A Venkatesh. S/O LATE ASHWATHAPPA,, Sumangali Badavane, 272407 149 2 LT1 212 0.4800 0 6225 130 1 0 3 0.9400 0 0 0 0 2010 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2010 (ignore if paid) 0 10000 53013463 0 0 0 2 0 0 0 0 0 0 H A Venkatesh.,S/O LATE ASHWATHAPPA,, Sumangali Badavane, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455110029 0362020000 GRL17555 PARVEEN TAJ W/O RASHEED HIREBIDANUR 272407 53 2 LT1 212 0.2400 0 13677 89 1 0 3 1 418 3.9300 0 0 350 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112528795 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O RASHEED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110069 0343120000 GRL9153 H.S.LAKSHMIPATHI S/O LATE ASHWATHAPPA HIREBIDANUR 272407 5 2 LT1 212 0.4000 0 2355 32 1 0 3 1 1 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112590259 0 0 0 1 0 0 0 0 0 0 H.S.LAKSHMIPATHI,S/O LATE ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110154 0304020000 GRL16754 U JALIULLA S/O ABDUL KAREEM SAB HIREBIDANUR 272407 128 2 LT1 212 0.4800 0 9848 81 1 0 3 1 12 0 0 0 300 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112591001 0 0 0 1 0 0 0 0 0 0 U JALIULLA,S/O ABDUL KAREEM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455109997 0275120000 GRL11214 PUTTARUDRAMMA W/O LATE SOMANNA HIREBIDANUR 272407 120 2 LT1 212 0.2000 0 5700 43 1 0 3 1 1 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 9999 111112539286 0 0 0 1 0 0 0 0 1 0 PUTTARUDRAMMA,W/O LATE SOMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110004 0272020000 GRL17915 KAVITHA W/O LAXMINARAYANA HIREBIDANUR 272407 79 2 LT1 212 0.4800 0 286 0 1 0 28 1 -1107 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999 111112591226 0 0 0 0 0 0 0 0 0 0 KAVITHA,W/O LAXMINARAYANA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110093 0034120000 GRL8334 M.RAMAKRISHNAPPA S/O YELERANGAIAH HIREBIDANUR 272407 168 2 LT1 212 0.3200 0 10830 99 1 0 3 1 5477 47.6000 0 0 1990 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112555920 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA,S/O YELERANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 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 1 2 1455110048 0054120000 GRL9060 PUTTARUDRAMMA HIREBIDANUR HIREBIDANUR 272407 108 2 LT1 212 1.5500 0 4065 27 1 0 3 1 146 2.0100 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 99999 111112528451 0 0 0 1 0 0 0 0 1 0 PUTTARUDRAMMA,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110150 1418198902 GRCL53 ASSISTANT DIRECTOR NETHAJI 3 HIREBIDANUR 272407 38 2 LT3A 311 0.5000 0 299 0 1 0 28 1 9937 179.5600 0 0 0 2724 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007226 0 999 111115449647 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR NETHAJI,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455110011 0758966427 GRL38172 ASSISTANT DIRECTOR 2 NETHAJI STADIUM 272407 44 2 LT3A 311 0.5000 0 1454 0 1 0 3 1 5312 47.5500 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 BC2915633 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR,2 NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455110124 0612335084 GRCL52 ASSISTANT DIRECTOR 8 HIREBIDANUR 272407 0 2 LT3A 311 0.5000 0 0 0 1 0 3 0 8479 244.0300 0 0 0 2724 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14007226 0 0 111115449654 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR,8 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455109971 0490889165 GRL31264 SANJAY A B 2 HIREBIDANUR 272407 102 2 LT3A 311 0.2400 0 110 0 1 0 3 1 0 13.2300 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999999 37617370 0 0 0 0 0 0 0 0 1 0 SANJAY A B,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455110128 0120999001 GRCL51 ASSISTANT DIRECTOR 11 HIREBIDANUR 272407 0 2 LT3A 311 0.5000 0 229 6 1 0 3 0.9200 0 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 999 52952442 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR,11 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455110021 9871043233 GRL45179 M SIDDAPPA S/O MYSURU SANJEEVAPPA FIRE STASTION BACKSIDE 272407 0 2 LT1 211 1 0 605 15 1 0 3 0.8000 -8 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007226 0 0 A5753019 0 0 0 0 0 0 0 0 0 0 M SIDDAPPA,S/O MYSURU SANJEEVAPPA FIRE STASTION BACKSIDE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455110023 9765613333 GRL17269 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 16 2 LT1 211 2 0 6106 0 1 0 3 0 -3 0 0 0 870 2724 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007226 ASD to be paid:Rs.870 (ignore if paid) 0 999999 9765613636 0 0 0 0 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455110044 9565613333 GRL17274 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 22 2 LT1 211 2 0 7887 0 1 0 3 0 -37 0 0 0 0 2724 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007226 0 9999999 9565613619 0 0 0 0 0 0 0 0 0 0 REGIONAL FIRE OFFICER,FIRE MEN QUARTERS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2