1440645356 2916002000 KPLC20 L. SHANKAR(FL) METER READER CALONY 262208 100 5 LT1 211 0.8000 0 14390 31 1 0 3 1 303 4.0800 0 0 1230 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2916002054DD 0 0 0 1 0 0 0 0 0 0 L. SHANKAR(FL),METER READER CALONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645395 2826002000 10188 SIDDAIAH SUDDAIAH S/O KEMPANARASAIAH 262208 3400 5 LT1 211 0.2200 0 6814 109 1 0 3 1 -2 3.4600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111112152126 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,SUDDAIAH S/O KEMPANARASAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645451 2686520668 KUL27175 H B BHAGYAMMA W/O LATE RAVIKUMAR 262208 2506 5 LT1 211 1 0 6180 0 1 0 3 1 0 0 0 0 1220 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2330493 0 0 0 0 0 0 0 0 0 0 H B BHAGYAMMA,W/O LATE RAVIKUMAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440645447 2676002000 8465 ERAIAH S\O KARIYAPPA MADHAVA NAGARA 262208 4000 5 LT1 211 0.1600 0 4495 24 1 0 3 1 236 1.1000 0 0 760 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115690786 0 0 0 1 0 0 0 0 0 0 ERAIAH,S\O KARIYAPPA MADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645354 2622432728 KUL29670 KENDARAJU S/O SIDDAIAH MADAVANAGARA 262208 702 5 LT1 211 1 0 5324 102 1 0 3 0.7800 72 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 52111696 0 0 0 0 0 0 0 0 0 0 KENDARAJU,S/O SIDDAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440645398 2594843860 KUL35664 MAHADEVA S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 262208 5003 5 LT1 211 0.5000 0 330 13 1 0 3 1 721 6.2000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111116917401 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645453 2575002000 KT8286 LAKSHMAMMA W/O LATE CHAMAIAH KURUPETE 262208 2700 5 LT1 211 0.2000 0 3510 10 1 0 3 1 -24 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 9999999 2575002950AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE CHAMAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645454 2566002000 KPLC19 SMT.BEERAMMA S/O VENKATE GOWDA K.E.B.COL0NY 262208 7200 5 LT1 211 0.8000 0 9928 95 1 0 3 1 -41 3.5600 0 0 2270 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111115707970 0 0 0 1 0 0 0 0 0 0 SMT.BEERAMMA,S/O VENKATE GOWDA K.E.B.COL0NY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645417 2234002000 KT8197 SHOLOMAN K. VENKATAL S/O KUPPASWAMY MADHAVA NAGARA 262208 2000 5 LT1 211 0.4800 0 6830 19 1 0 3 0 -114 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005107 0 99999 111113023776 0 0 0 0 0 0 0 0 0 0 SHOLOMAN K. VENKATAL,S/O KUPPASWAMY MADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440645343 2194002000 4490 MUNIJAVAIAH S/O CHANAIAH KANAKAPUTA TOWN 262208 700 5 LT1 211 0.1600 0 7155 0 1 0 3 1 -86 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111100223285 0 0 0 1 0 0 0 0 0 0 MUNIJAVAIAH,S/O CHANAIAH KANAKAPUTA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645413 2134002000 2860 MANCHA (FL) S/O MADE GOWDA URBAN-PROPER 262208 4600 5 LT1 211 0.1600 0 10164 40 1 0 3 1 -27 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111116055115 0 0 0 1 0 0 0 0 0 0 MANCHA (FL),S/O MADE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645397 2028570340 KUL27174 H B BHAGYAMMA W/O LATE RAVIKUMAR 262208 2405 5 LT1 211 1 0 2905 42 1 0 3 0.9900 491 3.0400 0 0 210 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2330492 0 0 0 2 0 0 0 0 0 0 H B BHAGYAMMA,W/O LATE RAVIKUMAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440645405 1964575502 KUL40577 MAHALAKSHMAMMA W/O PUTTASWAMY MADHAVA NAGARA KURUPETE 262208 2107 5 LT1 211 1 0 501 71 1 0 3 0.9900 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 1000000 A9461071 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O PUTTASWAMY MADHAVA NAGARA KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440645394 1948920473 KUL29673 MUDDAMMA W/O LATE KULLABETTAIAH MADHAVANAGARA 262208 1203 5 LT1 211 1 0 575 2 1 0 3 1 -62 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 52111688 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,W/O LATE KULLABETTAIAH MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440645350 1902230065 KUL30615 PUTTAMARAMMA W/O CHIKKAKUNNAIAH MADHAVANAGARA 262208 3901 5 LT1 211 1 0 2714 19 1 0 3 0.9500 -67 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 52285130 0 0 0 0 0 0 0 0 0 0 PUTTAMARAMMA,W/O CHIKKAKUNNAIAH MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440645430 5612655484 KUL29398 SHIVANNA S/O LATE RANGAIAH MADAVANAGARA 262208 2305 5 LT3A 311 0.2400 0 537 0 1 0 3 1 1516 13.2900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 999999 51040978 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE RANGAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440645457 5149939828 KUL39177 EXECUTIVE ENGINEER ELECTRICAL BESCOM KANAKAPURA DIVISION TEST BENCH CENTRE KURUPETE 262208 0 5 LT3A 311 15 0 22 1 1 0 3 1 13097 110.0800 0 0 34020 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.34020 (ignore if paid) 0 0 111123282651 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER ELECTRICAL,BESCOM KANAKAPURA DIVISION TEST BENCH CENTRE KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645416 3942011457 KUL29397 SHIVANNA S/O LATE RANGAIAH MADAVANAGARA 262208 2304 5 LT3A 311 0.2400 0 1089 0 1 0 3 1 881 7.5800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 9999 100006797375 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE RANGAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645393 3049659558 KUL29396 SHIVANNA S/O LATE RANGAIAH MADAVANAGARA 262208 2303 5 LT3A 311 0.2400 0 95 0 1 0 3 1 1516 13.2900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 999999 51039633 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE RANGAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440645450 2995756425 KUL24269 EXECUTIVE ENGINEER(ELE) BESCOM DIVISION STORE 262208 10108 5 LT3A 311 3 0 102421 1044 1 0 3 1 90846 771.5400 0 0 36050 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.36050 (ignore if paid) 0 999999 100006799720 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER(ELE),BESCOM DIVISION STORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440645357 2397702312 KUL27839 HONORABLE GENERAL SECRETARY KARNATAKA STATE LICENCED ELECTRICAL CONTRACTOR ASSOCITION KSLECA 262208 10101 5 LT3A 311 1 0 1465 48 1 0 3 0.9400 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 999999 BC2399230 0 0 0 2 0 0 0 0 0 0 HONORABLE GENERAL SECRETARY,KARNATAKA STATE LICENCED ELECTRICAL CONTRACTOR ASSOCITION KSLECA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440645349 5548689009 KUL31012 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA LINEMAN QUATRES BLOCK 2 KANAKAPURA 262208 0 5 LT3A 313 1.5000 0 4290 29 1 0 3 1 29 0 0 0 270 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111549433 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA,LINEMAN QUATRES BLOCK 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645378 4312002000 KUL17703 AEE/USD/KKP AEE/USD/KKP KURUPETE 262208 10100 5 LT3A 313 5 0 102982 133 1 0 3 0 -84035.4900 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005107 0 9999999 4312002959 0 0 0 0 0 0 0 0 0 0 AEE/USD/KKP,AEE/USD/KKP KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440645389 1864703810 KUL31022 EXECUTIVE ENGINEER BESCOM DIVISION LINEMAN QUATRES BLOCK 1 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 4820 29 1 0 3 1 205 2.7900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549419 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION,LINEMAN QUATRES BLOCK 1 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645384 1848544009 KUL29669 PARVATHAMMA W/O SHASHIKUMAR M MADAVANAGARA 262208 703 5 LT1 211 1 0 990 32 1 0 3 0.9100 83 1.1100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 52111692 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SHASHIKUMAR M MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440645385 1823967272 KUL31006 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA LINEMAN QUATRES BLOCK 2 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2035 27 1 0 3 1 -75 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549427 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA,LINEMAN QUATRES BLOCK 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-11-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645403 1729224903 KUL31942 MUNIRAJU S/O CHIKKAMUGANNA MADHAVANGARA 262208 501 5 LT1 211 1 0 3433 43 1 0 3 0.8400 1194 11 0 0 540 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.540 (ignore if paid) 0 0 52729163 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O CHIKKAMUGANNA MADHAVANGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440645355 1696002000 9976 LAXMAMMA LAXMAMMA W/O KEMPAIAH 262208 300 5 LT1 211 0.1200 0 8218 55 1 0 3 1 35 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 110000755600 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O KEMPAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645339 1600425063 KUL31007 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA LINEMAN QUATRES BLOCK 2 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2120 28 1 0 3 1 396 3.6600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549428 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA,LINEMAN QUATRES BLOCK 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645364 1570424893 KUL31021 EXECUTIVE ENGINEER BESCOM DIVISION LINEMAN QUATRES BLOCK 1 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2990 34 1 0 3 1 3696 33.7400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549418 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION,LINEMAN QUATRES BLOCK 1 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645358 1299266752 KUL30516 AMMANAMMA W/O RAMESH MADHAVA NAGARA 262208 2105 5 LT1 211 1 0 2906 28 1 0 3 0.6300 1 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 2019-07-06 52286485 0 0 0 1 0 0 0 0 0 0 AMMANAMMA,W/O RAMESH MADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440645461 1247611322 KUL35665 MAHADEVA S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 262208 5004 5 LT1 211 0.5000 0 804 28 1 0 3 0.9900 176 2.4100 0 0 240 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3394244 0 0 0 0 0 0 0 0 0 0 MAHADEVA,S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440645462 1204670457 KUL35938 SIDDARAJU S/O CHUNCHAIAH HOUSE NO 37 MADHAVA NAGARA KURUPETE 262208 1601 5 LT1 211 1 0 1499 56 1 0 3 0.8300 3541 28.9700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 53188026 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,S/O CHUNCHAIAH HOUSE NO 37 MADHAVA NAGARA KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.7300 26 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440645379 1179790131 KUL35666 MAHADEVA S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 262208 5005 5 LT1 211 0.5000 0 1042 25 1 0 3 0.8100 93 1.2400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 BC3394245 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440645391 1150854902 KUL29667 SIDDARAMAIAH S/O PUTTAIAH MADHAVANAGARA 262208 3302 5 LT1 211 1 0 2022 30 1 0 3 1 -5 0 0 0 270 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100099266 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O PUTTAIAH MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645392 1134002000 6958 SANAPPA S/O CHUNCHAIAH PROPER 262208 1400 5 LT1 211 0.1600 0 3280 13 1 0 3 1 176 1.6300 0 0 230 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112121774 0 0 0 1 0 0 0 0 0 0 SANAPPA,S/O CHUNCHAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645340 1100287174 KUL33288 GANGAMMA W/O SINAIAH MADHAVANAGARA KURUPETE KANAKAPURA TOWN 262208 0 5 LT1 211 1 0 1489 27 1 0 3 0.8700 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 BC3206043 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SINAIAH MADHAVANAGARA KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440645382 0916002000 2859 RAVIKUMARA B S/O BORALINGAIAH MADHAVANAGARA 262208 4400 5 LT1 211 0.2400 0 6190 80 1 0 3 1 55 0 0 0 2700 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111116079001 0 0 0 1 0 0 0 0 0 0 RAVIKUMARA B,S/O BORALINGAIAH MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645362 0880906859 KUL31020 EXECUTIVE ENGINEER BESCOM DIVISION LINEMAN QUATRES BLOCK 1 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 1870 26 1 0 3 1 2774 36.7100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549417 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION,LINEMAN QUATRES BLOCK 1 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-12-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645360 0785002000 KUL14801 VENKATAPPA S/O VENKTAPPA MADAVANAGRA, KK PURA TOWN 262208 3700 5 LT1 211 0.7000 0 4625 2 1 0 3 1 151 2.0100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 9999999 111112105117D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKTAPPA MADAVANAGRA, KK PURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645341 0696002000 6432 BASAWAMMA W/O BOMMAIAH KANAKAPURA-URBAN(PROPER) 262208 800 5 LT1 211 0.2000 0 1913 13 1 0 3 1 -9 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111100090735 0 0 0 1 0 0 0 0 0 0 BASAWAMMA,W/O BOMMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645387 0571980497 KUL31027 EXECUTIVE ENGINEER BESCOM DIVISION LINEMAN QUATRES BLOCK 1 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 1560 33 1 0 3 1 3826 32.9600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549424 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION,LINEMAN QUATRES BLOCK 1 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645386 0571002000 3371 MUNIRAJU S/O CHIKKA MOOGANNA KANAKAPURA 262208 1100 5 LT1 211 0.1200 0 3910 30 1 0 3 1 -37 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111116056682 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHIKKA MOOGANNA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645425 0517404692 KUL37684 AMITH P S/O PUTTASWAMY HOUSE NO EX810 KURUPETE 262208 0 5 LT1 211 1 0 1092 4 1 0 3 1 276 2.4600 0 0 440 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 0 111120126037 0 0 0 1 0 0 0 0 0 0 AMITH P,S/O PUTTASWAMY HOUSE NO EX810 KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645347 0389138414 KUL36813 MAHADEVA S/O KENCHA MADHAVA NAGARA KURUPETE 262208 5007 5 LT1 211 0.5000 0 3130 53 1 0 3 1 0 1 0 0 1550 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111118821798 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O KENCHA MADHAVA NAGARA KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645377 0239661471 KUL36812 MAHADEVA S/O KENCHA MADHAVA NAGARA KURUPETE 262208 5006 5 LT1 211 0.5000 0 1346 114 1 0 3 1 1328 10.5700 0 0 280 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.280 (ignore if paid) 0 0 111118821797 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O KENCHA MADHAVA NAGARA KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645432 7925114946 KUP2642 LAKSHMI W/O SHIVARAMU D MADHAVANAGARA 262208 2101 5 LT5 511 0 20 84221 3045 1 0 3 0.6000 0 0 0 0 45500 2622 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.45500 (ignore if paid) 0 0 2023-01-23 2022-12-01 D615239 0 0 0 13 0 0 0 0 1 0 LAKSHMI,W/O SHIVARAMU D MADHAVANAGARA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2700 1440645409 7651710071 KUP2700 D SHIVARAMA S/O DYAVEGOWDA MADHAVANAGARA 262208 21021 5 LT5 511 0 5 30288 378 1 0 3 0.7100 0 6.1300 0 0 6340 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.6340 (ignore if paid) 0 999999 C253315 0 0 0 6 0 0 0 0 1 0 D SHIVARAMA,S/O DYAVEGOWDA MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1900 1440645412 5575002000 P659 M.NAGARAJU S/O MANCHAIAH (MADAVA NAGAR) KANAKAPURA TOWN 262208 4700 5 LT5 511 0.0800 1 863 0 1 0 3 0 763 7.4600 0 0 0 2622 2025-12-05 0 0 0 2025-11-01 0 0 0 0 0 14005107 0 9999999 111112098569 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MANCHAIAH (MADAVA NAGAR) KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440645388 0575002000 KUL15717 SRI RAJU S/O NARAYANA SWAMY MADAVA NAGARA 262208 3500 5 LT1 212 0.2400 0 1970 3 1 0 3 1 52 0 0 0 940 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115695973 0 0 0 1 0 0 0 0 0 0 SRI RAJU,S/O NARAYANA SWAMY MADAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645352 2820002000 3939 MAHADEVA ( FL ) TOWN(K.K.PURA) PROPER (KANAKAPURA) 262208 5000 5 LT1 211 0.2000 0 10599 16 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 1985-04-20 111115693019 0 0 0 1 0 0 0 0 0 0 MAHADEVA ( FL ),TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 6 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645351 9881920860 KUL29668 RATHNAMMA W/O NARAYANASWAMY MADHAVANAGARA 262208 2502 5 LT1 211 1 0 428 0 1 0 3 0.4100 -67 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 52111683 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANASWAMY MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440645423 9816002000 3623 VENKATAPPA S/O VENKATA KANAKAPURA-URBAN(PROPER) 262208 4800 5 LT1 211 0.2800 0 1625 2 1 0 3 1 -20 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111115709542 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645433 9745147687 KUL36829 LAKSHMAMMA W/O LATE NANJUDAIAH HOUSE NO EX530, MADAVANAGARA, KURUPETE 262208 2 5 LT1 211 1 0 280 17 1 0 3 1 -65 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 999 111118950779 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE NANJUDAIAH HOUSE NO EX530, MADAVANAGARA, KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645428 9597701128 KUL34482 CHANNAPPA S/O MUNIJAVARAIAH MADAVA NAGAR,KURUPETE 262208 2503 5 LT1 211 1 0 3329 77 1 0 3 0.7900 202 2.7300 0 0 348 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.348 (ignore if paid) 0 0 53124658 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O MUNIJAVARAIAH MADAVA NAGAR,KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440645426 9596002000 MNBJ1 PONNAIAH S\O MARAIAH MADHAVANAGARA 262208 4200 5 LT1 211 0.0400 0 5140 38 1 0 3 1 247 1.7200 0 0 530 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111115694219 0 0 0 1 0 0 0 0 0 0 PONNAIAH,S\O MARAIAH MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645381 9471002000 10036 KAMALAMMA SMT.KAMALAMMA MAHADEVANAGARA 262208 1900 5 LT1 211 0.2800 0 10139 159 1 0 3 1 -1 0 0 0 360 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112079822 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SMT.KAMALAMMA MAHADEVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645375 9174851955 KUL39408 PUTTALAKSHMI W/O LATE KRISHNAPPA HOUSE NO EX 118 MAHADEVA NAGARA 262208 4201 5 LT1 211 1 0 702 15 1 0 3 1 -46 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111123908359 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMI,W/O LATE KRISHNAPPA HOUSE NO EX 118 MAHADEVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645445 9106002000 5140 VENKATAPPA S/O VENKATAPPA PROPER 262208 3600 5 LT1 211 0.2000 0 1899 27 1 0 3 1 307 2.7500 0 0 110 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115708086 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645444 9094002000 MNBJ2 TAGADAMMA W\O LATE CHAMAIAH MADHAVANAGARA 262208 1700 5 LT1 211 0.0400 0 5634 46 1 0 3 1 0 0 0 0 1270 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115717218 0 0 0 1 0 0 0 0 0 0 TAGADAMMA,W\O LATE CHAMAIAH MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645421 8997425360 KUL29672 SIDDAMMA W/O NARAYANAIAH MADHAVANAGARA 262208 3501 5 LT1 211 1 0 999 14 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 110000926304 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O NARAYANAIAH MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645463 8908639680 KUL31011 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA LINEMAN QUATRES BLOCK 2 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2360 33 1 0 3 1 489 4.5400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549432 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA,LINEMAN QUATRES BLOCK 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645419 8816002000 4444 CHANAPPA S/O MUNIJAVAIAH KANAKAPUTA TOWN 262208 500 5 LT1 211 0.0800 0 4499 41 1 0 3 1 64 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 110000739099 0 0 0 1 0 0 0 0 0 0 CHANAPPA,S/O MUNIJAVAIAH KANAKAPUTA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645424 8806880871 KUL29395 SHIVANNA S/O LATE RANGAIAH MADAVANAGARA 262208 2302 5 LT1 211 0.5000 0 990 0 1 0 3 1 1026 9.1600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 51040966 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE RANGAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440645460 8723141688 KUL31008 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA LINEMAN QUATRES BLOCK 2 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2265 31 1 0 3 1 -75 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549429 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA,LINEMAN QUATRES BLOCK 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645435 8676067785 KUL31019 EXECUTIVE ENGINEER BESCOM DIVISION LINEMAN QUATRES BLOCK 1 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2599 32 1 0 3 1 96 1.2800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549416 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION,LINEMAN QUATRES BLOCK 1 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645431 8596002000 KPLC28 KABBALAIAHL.M JR.ASST CALONY 262208 5600 5 LT1 211 0.8000 0 1740 3 1 0 3 1 319 4.4200 0 0 510 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115692360 0 0 0 1 0 0 0 0 0 0 KABBALAIAHL.M,JR.ASST CALONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645365 8569030806 KUL31025 EXECUTIVE ENGINEER BESCOM DIVISION LINEMAN QUATRES BLOCK 1 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 4638 31 1 0 3 1 930 11.8200 0 0 440 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111549422 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION,LINEMAN QUATRES BLOCK 1 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645363 8471002000 8997 D.SHIVARAJU D.SHIVARAJ S\O DEVAIAH 262208 2300 5 LT1 211 0.3200 0 8478 64 1 0 2 0 106 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111112102188 0 0 0 0 0 0 0 0 0 0 D.SHIVARAJU,D.SHIVARAJ S\O DEVAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440645418 8196876161 KUL34468 GOWRAMMA C/O BHAIRAMMA MADAVA NAGARA,KURUPETE 262208 1502 5 LT1 211 1 0 1618 33 1 0 3 0.9800 0 0 0 0 250 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.250 (ignore if paid) 0 0 53130232 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O BHAIRAMMA MADAVA NAGARA,KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440645344 8181002000 12849 NAGARAJU KANAKAPURA TOWN NAGARAJU S/O SIDDAIAHA 262208 2100 5 LT1 211 0.3600 0 8215 65 1 0 3 1 329 4.3700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111112057785 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KANAKAPURA TOWN NAGARAJU S/O SIDDAIAHA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645414 8113029149 KUL31010 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA LINEMAN QUATRES BLOCK 2 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2260 33 1 0 3 1 286 2.6200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549431 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA,LINEMAN QUATRES BLOCK 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645464 8094002000 MNBJ4 CHIKKAVEERA S\O KENCHAIAH MADHAVANAGARA 262208 1300 5 LT1 211 0.0400 0 4870 55 1 0 3 1 178 2.4200 0 0 1210 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112121894 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERA,S\O KENCHAIAH MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645411 7893593816 KUL40186 P LAKSHMI W/O NINGARAJU MADHAVA NAGARA KURUPETE 262208 0 5 LT1 211 2 0 281 26 1 0 3 0.9100 -27 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 1000000 8709641 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O NINGARAJU MADHAVA NAGARA KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440645443 7708967842 KUL34546 VENKATALAKSHMAMMA W/O LATE KENCHAIAH MADAVANAGARA,KURUPETE 262208 1901 5 LT1 211 1 0 3608 78 1 0 3 1 144 1 0 0 788 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.788 (ignore if paid) 0 0 111116274220 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE KENCHAIAH MADAVANAGARA,KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645465 7686725988 KUL23915 BHYRAMMA W/O BORAIAH SANGAM MAIN ROAD 262208 1501 5 LT1 211 1 0 11590 108 1 0 3 1 -44 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 110000917891 0 0 0 1 0 0 0 0 0 0 BHYRAMMA,W/O BORAIAH SANGAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645439 7602927226 KUL29510 LINGAMMA W/O SIDDAPPA MADHAVANAGARA 262208 1401 5 LT1 211 1 0 2820 71 1 0 3 1 732 5.7300 0 0 270 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000258034 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O SIDDAPPA MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645441 7591634418 KUL30617 VENKATALAKSHMAMMA W/O VENKATAGIRI MADHAVANAGARA 262208 3902 5 LT1 211 1 0 1092 20 1 0 3 0.6900 -32 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 52285132 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATAGIRI MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440645348 7471002000 5660 CHANAPPAIAH S/O MUNIJAVARAIAH PROPER (KANAKAPURA) 262208 3300 5 LT1 211 0.1200 0 7060 62 1 0 3 1 0 0 0 0 580 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112154921 0 0 0 1 0 0 0 0 0 0 CHANAPPAIAH,S/O MUNIJAVARAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645369 7438007169 KUL31024 EXECUTIVE ENGINEER BESCOM DIVISION LINEMAN QUATRES BLOCK 1 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2630 26 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549421 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION,LINEMAN QUATRES BLOCK 1 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645366 7429807510 KUL29416 MUNIRAJU S/O CHIKKAMUGANNA MADHAVANAGARA 262208 1101 5 LT1 211 1 0 4167 46 1 0 3 0.9000 30 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 2018-12-24 BC2596541 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHIKKAMUGANNA MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440645361 7314479555 KUL29571 RAVI K S/O KRISHNAPPA MADHAVA NAGARA 262208 3301 5 LT1 211 1 0 7600 235 1 0 3 0.9000 74 14.0600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 BC2459667 0 0 0 2 0 0 0 0 0 0 RAVI K,S/O KRISHNAPPA MADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440645359 7248406676 KUL27176 H B BHAGYAMMA W/O LATE RAVIKUMAR , MADHAVANAGARA, KURUPETE 262208 2504 5 LT1 211 1 0 2295 10 1 0 3 0.8600 -56 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 BC2330494 0 0 0 1 0 0 0 0 0 0 H B BHAGYAMMA,W/O LATE RAVIKUMAR , MADHAVANAGARA, KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440645345 7157948169 KUL31004 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA LINEMAN QUATRES BLOCK 2 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2230 25 1 0 3 1 26 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549425 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA,LINEMAN QUATRES BLOCK 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645429 7106504950 KUL35488 RAVIKUMAR S/O BORALINGAIAH HOUSE NUMBER EX517,MAHADEVA NAGARA 262208 4401 5 LT1 211 1 0 384 18 1 0 3 1 74 1.0200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111114314430 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O BORALINGAIAH HOUSE NUMBER EX517,MAHADEVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645396 6993374470 KUL32837 SANNAPPA S/O CHUNCHAIAH MADHAVANAGARA 262208 2106 5 LT1 211 1 0 1129 14 1 0 3 1 67 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111112651687 0 0 0 1 0 0 0 0 0 0 SANNAPPA,S/O CHUNCHAIAH MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645459 6865730635 KUL36243 PUTTALAKSHMAMMA W/O SUGGAPPA HOUSE NUMBER EX435,KHB 262208 2306 5 LT1 211 1 0 332 16 1 0 3 0.9900 -78 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 53199063 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O SUGGAPPA HOUSE NUMBER EX435,KHB 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440645372 6816284759 KUL34367 CHANNAPPA S/O MUNIJAVARAIAH MADAVANAGARA KANAKAPURA TOWN 262208 0 5 LT1 211 1 0 1307 38 1 0 3 1 -6 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111116022751 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O MUNIJAVARAIAH MADAVANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645371 6816002000 6362 BORAMMA W/O VENKATAPPA URBAN-PROPER 262208 4900 5 LT1 211 0.1200 0 2137 2 1 0 3 1 -49 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111115712846 0 0 0 1 0 0 0 0 0 0 BORAMMA,W/O VENKATAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645370 6517002000 KPLC18 AEE CASHIER KEB COLONY 262208 9500 5 LT1 211 0.8000 0 9103 1 1 0 3 1 433 5.0100 0 0 1150 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004575067D 0 0 0 1 0 0 0 0 0 0 AEE,CASHIER KEB COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645422 6492426404 KUL33919 KALAVATHI W/O GUNDAIAH MADHAVANAGARA KURUPETE KANAKAPURA TOWN 262208 1202 5 LT1 211 1 0 1690 22 1 0 3 0.9800 10 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 BC3265797 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O GUNDAIAH MADHAVANAGARA KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440645420 6471002000 8796 MUNIJAVARAIAH MUNIJAVARAIAH S\O CHANNAPPA 262208 5100 5 LT1 211 0.4000 0 7511 39 1 0 3 1 51 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111112156330 0 0 0 1 0 0 0 0 0 0 MUNIJAVARAIAH,MUNIJAVARAIAH S\O CHANNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645368 6237002000 9167 CHIKKAMANCHAIAH CHIKKAMANCHAIAH S\O LINGAIAH 262208 2900 5 LT1 211 0.4400 0 8727 140 1 0 3 1 0 1.3100 0 0 1990 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112084925 0 0 0 1 0 0 0 0 0 0 CHIKKAMANCHAIAH,CHIKKAMANCHAIAH S\O LINGAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645415 6181002000 12808 CHANNAPPA CHANNAPPA S/O MUNIJAVARAIAH - 262208 1800 5 LT1 211 0.2400 0 4050 21 1 0 3 1 0 0 0 0 130 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112081352 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,CHANNAPPA S/O MUNIJAVARAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645404 6134002000 6331 VENKATA GIRI(FL) S/O MARIYAPPA PROPER (KANAKAPURA) 262208 2600 5 LT1 211 0.6000 0 2150 26 1 0 3 1 3 0 0 0 1620 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111122303978 0 0 0 1 0 0 0 0 0 0 VENKATA GIRI(FL),S/O MARIYAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645402 6094002000 10100 DODDABHOMAMMA DODDABHOMAMMA LATE SIDDAIAH 262208 1000 5 LT1 211 0.2200 0 7660 55 1 0 3 1 128 1.7600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 6094002010DD 0 0 0 1 0 0 0 0 0 0 DODDABHOMAMMA,DODDABHOMAMMA LATE SIDDAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645401 6085752796 KUL34366 CHANNAPPA S/O MUNIJAVARAIAH MADAVANAGARA KANAKAPURA TOWN 262208 502 5 LT1 211 1 0 1930 39 1 0 3 0.9800 185 1.5100 0 0 440 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3345989 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O MUNIJAVARAIAH MADAVANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440645448 6036803564 KUL35662 MAHADEVA S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 262208 5001 5 LT1 211 0.5000 0 2265 62 1 0 3 0.9500 418 3.1900 0 0 890 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC3394241 0 0 0 0 0 0 0 0 0 0 MAHADEVA,S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440645452 6030744658 KUL36798 RENUKAMMA W/OTAVASAIAH HOUSE NO EX 319 RAGHAVENDRA COLONY KURUPETE 262208 1 5 LT1 211 1 0 469 29 1 0 3 0.9100 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 999 53306485 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/OTAVASAIAH HOUSE NO EX 319 RAGHAVENDRA COLONY KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440645390 5641725177 KUL25732 GUJJAIAH S/O KULLA BETTAIAH MADHAVANAGARA KANAKAPURA 262208 1201 5 LT1 211 0.5000 0 9802 146 1 0 3 0.9900 0 0 0 0 2890 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 BC2159149 0 0 0 1 0 0 0 0 0 0 GUJJAIAH,S/O KULLA BETTAIAH MADHAVANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440645383 5511742755 KUL35663 MAHADEVA S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 262208 5002 5 LT1 211 0.5000 0 435 16 1 0 3 1 0 2.8300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111116917400 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O KENCHA MADAVANAGARA KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645410 5471002000 3350 MADE GOWDA S/O DODDA MADE GOWDA PROPER (KANAKAPURA) 262208 4300 5 LT1 211 0.1200 0 5420 39 1 0 3 1 -113 0 0 0 970 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112161636 0 0 0 1 0 0 0 0 0 0 MADE GOWDA,S/O DODDA MADE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645406 5417002000 KPLC25 AEE KPTCL KKP KK.PURA-TOWN KEB CALONY 262208 6800 5 LT1 211 0.8000 0 4135 13 1 0 3 1 712 7.9600 0 0 890 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000257393 0 0 0 1 0 0 0 0 0 0 AEE KPTCL KKP,KK.PURA-TOWN KEB CALONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645346 5339963852 KUL34822 BHAGYA J W/O BALARAJU HOUSE NUMBER EX191,MAHADEVA NAGARA 262208 10102 5 LT1 211 1 0 3372 112 1 0 3 0.8400 0 2.2000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 53130346 0 0 0 1 0 0 0 0 0 0 BHAGYA J,W/O BALARAJU HOUSE NUMBER EX191,MAHADEVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440645376 5312002000 KUL16317 NAGARAJU S/O MUNIVEERAIAH MADHAVA NAGARA 262208 4100 5 LT1 211 0.2800 0 5676 50 1 0 3 1 -16 0 0 0 1310 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112155138D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNIVEERAIAH MADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645434 5294002000 KT8287 LAKSHMAMMA W/O LATE CHAMAIAH KURUPETE 262208 2800 5 LT1 211 0.2000 0 1031 34 1 0 3 0.9900 2556 34.3100 0 0 880 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC3091627 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE CHAMAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440645455 5192038637 KUL33285 LAKKAMMA W/O ANJANAPPA MADHAVANAGARA KURUPETE KANAKAPURA TOWN 262208 0 5 LT1 211 1 0 394 47 1 0 3 1 379 2.0500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111126063731 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O ANJANAPPA MADHAVANAGARA KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-11-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645456 5181002000 8822 MANCHAIAH MANCHAIAH S\O NINGAIAH 262208 200 5 LT1 211 0.3200 0 5230 31 1 0 3 1 -622 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111100116095 0 0 0 1 0 0 0 0 0 0 MANCHAIAH,MANCHAIAH S\O NINGAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645373 5134002000 10267 BHYRAMMA BHYRAMMA W/O BHORAIAH 262208 1500 5 LT1 211 0.1600 0 3881 34 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111112081130 0 0 0 1 0 0 0 0 0 0 BHYRAMMA,BHYRAMMA W/O BHORAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645374 5127466595 KUL31023 EXECUTIVE ENGINEER BESCOM DIVISION LINEMAN QUATRES BLOCK 1 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2960 24 1 0 3 1 -75 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549420 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION,LINEMAN QUATRES BLOCK 1 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645458 5094002000 5563 SMT CHIKKAVENKATAMMA W/O CHUNCHAIAH PROPER 262208 1600 5 LT1 211 0.2400 0 4850 29 1 0 3 1 51 0 0 0 920 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115688786 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAVENKATAMMA,W/O CHUNCHAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645466 5061142498 KUL24669 SHOLOMAN K VENKATAL S/O KUPPASWAMY MADHAVANAGARA 262208 2102 5 LT1 211 1 0 12664 126 1 0 3 0.9700 233 1.1700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 CC0183756 0 0 0 2 0 0 0 0 0 0 SHOLOMAN K VENKATAL,S/O KUPPASWAMY MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440645427 4991482427 KUL27173 H B BHAGYAMMA W/O LATE RAVIKUMAR 262208 2501 5 LT1 211 1 0 9122 142 1 0 3 0.9200 361 1.7600 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 2017-12-02 BC2330491 0 0 0 2 0 0 0 0 0 0 H B BHAGYAMMA,W/O LATE RAVIKUMAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440645407 4874663097 KUL29394 SHIVANNA S/O RANGAIAH MADAVANAGARA 262208 2301 5 LT1 211 0.5000 0 3422 50 1 0 3 0.9100 511 6.9100 0 0 1050 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 51040382 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O RANGAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440645446 4868286280 KUL31009 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA LINEMAN QUATRES BLOCK 2 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2290 33 1 0 3 1 233 3.1600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549430 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA,LINEMAN QUATRES BLOCK 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645367 4517002000 4029 GUJJAIAH W/O MARIYAPPA PROPER 262208 1200 5 LT1 211 0.3600 0 4631 11 1 0 3 1 -95 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 99999 111115667714 0 0 0 1 0 0 0 0 0 0 GUJJAIAH,W/O MARIYAPPA PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645408 4294002000 9648 SRINIVASA SRINIVASA S/O THIMMAIAH MADAVANAGARA 262208 3200 5 LT1 211 0.1400 0 2034 32 1 0 2 0 0 0 0 0 1220 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112278381 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SRINIVASA S/O THIMMAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440645442 4234002000 KPLC17 AEE AAO CALONY 262208 9400 5 LT1 211 0.8000 0 4715 2 1 0 3 1 -49 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 9999 111100105386 0 0 0 1 0 0 0 0 0 0 AEE,AAO CALONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645440 3844526815 KUL33053 BHAGIRATHI W/O LATE GANESH W/O LATE GANESH MADAVANAGARA 262208 1402 5 LT1 211 1 0 1941 30 1 0 3 0.6700 146 1.9500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 52884850 0 0 0 0 0 0 0 0 0 0 BHAGIRATHI,W/O LATE GANESH W/O LATE GANESH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440645438 3834568627 KUL37041 KUMAR S/O BORAIAH KURUPETE 262208 3 5 LT1 211 1 0 410 14 1 0 3 1 -76 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111119477746 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O BORAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645437 3826002000 3725 EERA (FL) TOWN(K.K.PURA) PROPER 262208 3800 5 LT1 211 0.0500 0 12290 82 1 0 3 1 0 1 0 0 2030 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111115711722 0 0 0 1 0 0 0 0 0 0 EERA (FL),TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645342 3820002000 11940 BASAMMA MADAVA NAGAR KANAKPURA 262208 2400 5 LT1 211 0.4200 0 4999 34 1 0 3 1 -2 1 0 0 1480 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115713692 0 0 0 1 0 0 0 0 0 0 BASAMMA,MADAVA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645467 3676002000 2814 MUNIJAVARAIAH S/O MALAIAH KANAKAPUTA TOWN 262208 600 5 LT1 211 0.1600 0 10192 44 1 0 3 1 -1 0 0 0 1010 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000743547 0 0 0 1 0 0 0 0 0 0 MUNIJAVARAIAH,S/O MALAIAH KANAKAPUTA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645399 3528624631 KUL36321 NAGARAJU N S/O MANCHAIAH HOUSE NUMBER EX490,KHB 262208 3303 5 LT1 211 1 0 2788 66 1 0 3 0.7500 257 2.3400 0 0 530 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.530 (ignore if paid) 0 0 53239899 0 0 0 1 0 0 0 0 0 0 NAGARAJU N,S/O MANCHAIAH HOUSE NUMBER EX490,KHB 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440645353 3509730392 KUL31005 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA LINEMAN QUATRES BLOCK 2 KANAKAPURA 262208 0 5 LT1 211 1.5000 0 2290 31 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111111549426 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER BESCOM DIVISION KANAKAPURA,LINEMAN QUATRES BLOCK 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645380 3266002000 3072 BORALINGAIAH MADHAVANAGARA KANAKAPURA 262208 4500 5 LT1 211 0.0100 0 2515 32 1 0 3 0.8900 129 0 0 0 1050 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.1050 (ignore if paid) 0 0 52887398 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,MADHAVANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440645436 3206923290 KUL33286 SIDDAMMA W/O VENKATESH MADHAVANAGARA KURUPETE KANAKAPURA TOWN 262208 0 5 LT1 211 1 0 4730 88 1 0 3 0.8000 5685 49.2300 0 0 870 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC3206045 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O VENKATESH MADHAVANAGARA KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2024-04-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440645400 3194002000 MNBJ7 PUTTAMADAMMA W\O CHIKKACHANANJA MADHAVANAGARA 262208 3900 5 LT1 211 0.0400 0 1786 24 1 0 3 1 79 1.0800 0 0 530 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112152821 0 0 0 1 0 0 0 0 0 0 PUTTAMADAMMA,W\O CHIKKACHANANJA MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645449 2995645425 KUL39001 PARVATHAMMA W/O SHIVAKUMAR M HOUSE NO EX 1034 MADHAVANAGARA KURUPETE 262208 4501 5 LT1 211 1 0 166 8 1 0 3 1 -61 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005107 0 0 111122738674 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SHIVAKUMAR M HOUSE NO EX 1034 MADHAVANAGARA KURUPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1