1415865141 9618451376 Reshma W/O BASHA, Hirebidanur, 272407 65 2 LT1 212 0.2400 0 5991 31 1 0 3 0 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 15.6700 26 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865100 9446120000 GRL11759 H.N.NARASIMHAMURTHY S/O H.V.NARAYANA RAO HIREBIDANUR 272407 93 2 LT1 212 0.1600 0 4362 13 1 0 3 1 498 3.7900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112544143 0 0 0 0 0 0 0 0 0 0 H.N.NARASIMHAMURTHY,S/O H.V.NARAYANA RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865198 9204120000 GRL8387 SRIKANTAPPA S/O HONNAPPA HIREBIDANUR 272407 114 2 LT1 212 0.4800 0 3159 107 1 0 3 1 2351 11.1900 0 0 370 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865035 9175120000 GRL11215 PUTTARUDRAMMA W/O LATE SOMANNA HIREBIDANUR 272407 121 2 LT1 212 0.1600 0 9350 82 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112529032 0 0 0 2 0 0 0 0 1 0 PUTTARUDRAMMA,W/O LATE SOMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865019 9068120000 AEH1804 FOREST OFFICER HIREBIDANUR HIREBIDANUR 272407 83 2 LT1 212 3 0 10598 2 1 0 3 1 467 2.1800 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865057 9051020000 GRL21019 FAREEDABEGAM W/O M.INAYATH BEIG HIREBIDANUR 272407 143 2 LT1 212 0.9600 0 14376 128 1 0 3 1 0 0 0 0 30 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865142 9009333925 M K SRIRAMA S/O KONDURAPPA SUMANAGALI BADAVANE 272407 161 2 LT1 212 1 0 8435 60 1 0 3 1 0 0 0 0 860 2724 2025-10-02 3 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865095 8834120000 GRL8540 PUTTARUDRAMMA W/O SOMAIAHA HIREBIDANUR 272407 113 2 LT1 212 0.4800 0 7899 0 1 0 3 1 28 1 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112596516 0 0 0 0 0 0 0 0 1 0 PUTTARUDRAMMA,W/O SOMAIAHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865150 8806120000 GRL11964 J.KANNAPPA S/O JAYANNA HIREBIDANUR 272407 138 2 LT1 212 0.2400 0 10342 82 1 0 3 1 276 1.3300 0 0 1230 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112593887 0 0 0 2 0 0 0 0 0 0 J.KANNAPPA,S/O JAYANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865172 8490757887 H A Venkatesh S/O LATE ASHWATHAPPA, Sumangali badavane, 272407 150 2 LT1 212 0.4800 0 11204 27 1 0 3 1 586 4.1000 0 0 2150 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112541427 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865179 7968803154 M K SRIRAMA SUMANAGALI BADAVANE HIREBIDANUR 272407 164 2 LT1 212 1 0 489 109 1 0 3 1 3441 32.1100 0 0 240 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E5568908604 0 0 0 2 0 0 0 0 0 0 M K SRIRAMA,SUMANAGALI BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865065 7834120000 GRL8541 PUTTARUDRAMMA W/O SOMAIAHA HIREBIDANUR 272407 111 2 LT1 212 0.4800 0 6817 88 1 0 3 1 606 4.6200 0 0 1050 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865079 7532020000 GRL14183 MALLIKARJUNAIAH S/O MALLESHANNA HIREBIDANUR 272407 119 2 LT1 212 0.2400 0 12312 165 1 0 3 1 0 1 0 0 2340 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865139 7405120000 GRL15481 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 172 2 LT1 212 0.4800 0 3886 10 1 0 3 1 -981 0 0 0 290 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865008 7251020000 GRL19946 MAQBOOL W/O AMEER SAB HIREBIDANUR 272407 71 2 LT1 212 0.4800 0 1385 86 1 0 3 1 -7 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 1000000 1E3000618543 0 0 0 1 0 0 0 0 0 0 MAQBOOL,W/O AMEER SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865128 6991020000 GRL19016 GULNAZ W/O LATE GOWSPEER HIREBIDANUR 272407 63 2 LT1 212 0.2400 0 4792 41 1 0 3 1 107 1 0 0 260 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865045 6834120000 GRL8542 PUTTARUDRAMMA W/O SOMAIAHA HIREBIDANUR 272407 112 2 LT1 212 0.4800 0 11490 80 1 0 3 1 -76 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865072 6822020000 GRL18800 S.RANGE GOWDA S/O SANJEEVA GOWDA HIREBIDANUR 272407 177 2 LT1 212 0.3200 0 2652 14 1 0 3 1 -20 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112628769 0 0 0 0 0 0 0 0 0 0 S.RANGE GOWDA,S/O SANJEEVA GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865107 6806120000 GRL11966 H.A.LAKSHMIPATHI S/O ASHWATHAPPA HIREBIDANUR 272407 2 2 LT1 212 0.2400 0 8639 78 1 0 3 1 1 0 0 0 690 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865174 6763120000 GRL9383 PUTTARUDRAMMA S/O SOMANNA HIREBIDANUR 272407 139 2 LT1 212 0.4000 0 7514 97 1 0 3 1 587 3.7800 0 0 380 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865024 6544120000 GRL8030 M.P.SHANKARA RAO S/O PUTTOJIRAO HIREBIDANUR 272407 124 2 LT1 212 0.4800 0 11915 177 1 0 3 1 0 0 0 0 970 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112543899 0 0 0 2 0 0 0 0 0 0 M.P.SHANKARA RAO,S/O PUTTOJIRAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865108 6405120000 GRL15482 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 171 2 LT1 212 0.4800 0 3622 8 1 0 3 1 -26 0 0 0 660 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865010 6238662518 H A Venkatesh S/O LATE ASHWATHAPPA, Sumangali badavane, 272407 153 2 LT1 212 0.4800 0 8400 0 1 0 3 1 9779 87.2400 0 0 500 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112588938 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865163 5865120000 GRL14007 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 173 2 LT1 212 2 0 17799 130 1 0 3 1 0 0 0 0 330 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112628398 0 0 0 2 0 0 0 0 0 0 H.C.SHIVAPRASAD,S/O H.N.CHINNABBU HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865049 5822020000 GRL18801 S.RANGE GOWDA S/O SANJEEVA GOWDA HIREBIDANUR 272407 176 2 LT1 212 0.3200 0 11162 90 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865012 5642020000 GRL18195 GANGAMMA W/ONAGARAJAPPA BIHIND SUMANGALI 272407 160 2 LT1 212 1 0 14406 191 1 0 3 1 0 0 0 0 1030 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865011 5544120000 GRL8031 M.P SHANKAR RAO S/O PUTTOJIRAO HIREBIDANUR 272407 126 2 LT1 212 0.4800 0 7421 110 1 0 3 1 770 9.6300 0 0 2130 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865074 5514205087 MALLIKARJUNAIAH S/O MALLESHANNA Sumangalli Badavane 272407 116 2 LT1 212 1 0 5444 102 1 0 3 1 503 2.3800 0 0 910 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865050 5405120000 GRL15483 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 170 2 LT1 212 0.4800 0 6055 0 1 0 3 1 -29 0 0 0 680 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112628363 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865054 5006333909 H A Venkatesh S/O LATE ASHWATHAPPA, Sumangali badavane, 272407 154 2 LT1 212 1 0 9360 75 1 0 3 1 3525 29.5200 0 0 2390 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865075 4904120000 GRL6381 G.A.NARASIMHAREDDY S/O LATE ADIMURTHI HIREBIDANUR 272407 137 2 LT1 212 0.6400 0 2611 4 1 0 3 1 -20 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112534441 0 0 0 0 0 0 0 0 0 0 G.A.NARASIMHAREDDY,S/O LATE ADIMURTHI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865016 4826120000 GRL10139 FOREST OFFICE GUEST HOUSE HIREBIDANUR 272407 81 2 LT1 212 0.7200 0 5211 18 1 0 3 1 1 0 0 0 410 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-09-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865029 4822020000 GRL18802 S.RANGE GOWDA S/O SANJEEVA GOWDA HIREBIDANUR 272407 175 2 LT1 212 0.3800 0 10474 17 1 0 3 1 -68 0 0 0 890 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865051 4607617156 H A Venkatesh. S/O LATE ASHWATHAPPA,,, Sumangali badavane 272407 151 2 LT1 212 0.4800 0 9262 64 1 0 3 1 610 4.6700 0 0 150 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112588174 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865119 4575158237 M K SRIRAMA S/O KONDURAPPA SUMANAGALI BADAVANE 272407 163 2 LT1 212 1 0 4497 74 1 0 3 1 212 1 0 0 750 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865170 4542020000 GRP1080 REGIONAL FIRE STATION OFFICER BYLORE NORTH REGION HIREBIDANUR 272407 11 2 LT1 212 2 0 44459 241 1 0 3 1 4198 28.8800 0 0 4160 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865028 4405120000 GRL15484 H.C.SHIVAPRASAD S/O H.N.CHINNABBU HIREBIDANUR 272407 174 2 LT1 212 0.4800 0 5388 0 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112534356 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865200 4231890159 FAREEDABEGAM W/O M.INAYATH BEIG, HIREBIDANUR 272407 145 2 LT1 212 0.4800 0 7265 33 1 0 3 1 555 7.1000 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 100007134773 0 0 0 0 0 0 0 0 0 0 FAREEDABEGAM,W/O M.INAYATH BEIG, HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865171 3837549126 Farida begam W/O M INAYATH ULLAH BEIG, Sumangali badavani, 272407 144 2 LT1 212 0.9600 0 16795 86 1 0 3 1 589 4.9900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112534478 0 0 0 2 0 0 0 0 0 0 Farida begam,W/O M INAYATH ULLAH BEIG, Sumangali badavani, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865189 3646120000 GRL11049 FOREST FIELDOFFICER G.B.D HIREBIDANUR 272407 85 2 LT1 212 0.5600 0 5622 8 1 0 3 1 1423 12.4600 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865099 3575120000 GRL14600 FOREST OFFICER GUEST HOUSE HIREBIDANUR 272407 84 2 LT1 212 0.9600 0 10000 0 1 0 3 1 14 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112551665 0 0 0 1 0 0 0 0 0 0 FOREST OFFICER,GUEST HOUSE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2025-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865151 3544120000 GRL8033 H.A.UGRAPPA S/O LATE ASHWATHAPPA HIREBIDANUR 272407 7 2 LT1 212 0.2400 0 15155 140 1 0 3 1 0 1 0 0 410 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865115 3168120000 AEH1543 VENKATAREDDY D N S/O NARAYANAPPA SUMANGLI BADAVANE 272407 95 2 LT1 212 3 0 2235 1 1 0 3 1 865 6.3100 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865034 3104120000 GRL8388 SRIKANTAPPA S/O HONNAPPA HIREBIDANUR 272407 115 2 LT1 212 0.4800 0 1899 8 1 0 3 1 49 1 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112544903 0 0 0 0 0 0 0 0 0 0 SRIKANTAPPA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865168 3031020000 GRL19884 SARASWATHAMMA W/O ADIREDDY HIREBIDANUR 272407 147 2 LT1 212 0.4800 0 3867 18 1 0 3 1 86 1 0 0 640 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112531873 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O ADIREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865190 2941020000 GRL19984 VENKATALAKSHMAMMA W/O H.A.RAMKRISHNA HIREBIDANUR 272407 4 2 LT1 212 0.2400 0 3378 45 1 0 3 1 0 0 0 0 220 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865145 2136120000 GRL10944 M.P.SHANKARA RAO S/O M.PUTTARAJIVA HIREBIDANUR 272407 127 2 LT1 212 0.4800 0 7804 59 1 0 3 1 100 1 0 0 260 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865158 2031020000 GRL19885 SARASWATHAMMA W/O ADIREDDY HIREBIDANUR 272407 148 2 LT1 212 0.4800 0 12756 113 1 0 3 1 232 1.1000 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112495355 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O ADIREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865009 2004020000 GRL16755 U JABIULLA S/O ABDUL KAREEM SAB HIREBIDANUR 272407 129 2 LT1 212 0.4800 0 5660 97 1 0 3 1 304 1.4400 0 0 1420 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111111815608 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865048 1984904297 Mallikarjunaiah S/O MALLESHANNA Sumangalli Badavane 272407 117 2 LT1 212 0.9600 0 9315 92 1 0 3 1 2 0 0 0 1010 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865144 1943313787 M K SRIRAMA S/O KONDURAPPA SUMANAGALI BADAVANE 272407 162 2 LT1 212 1 0 6174 50 1 0 3 1 255 1.2000 0 0 210 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415864999 1395120000 GRL11452 M.RAMAKRISHNA S/O ELE RANGAIAH HIREBIDANUR 272407 169 2 LT1 212 0.4800 0 952 11 1 0 3 1 -7 0 0 0 240 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112579964 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNA,S/O ELE RANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865148 1325120000 GRL13287 FOREST OFFICER FOREST ZONE HIREBIDANUR 272407 82 2 LT1 212 0.5600 0 6566 1 1 0 3 1 1 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112590636 0 0 0 1 0 0 0 0 0 0 FOREST OFFICER,FOREST ZONE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865098 1054120000 GRL9059 PUTTARUDRAMMA HIREBIDANUR HIREBIDANUR 272407 123 2 LT1 212 0.9600 0 24045 142 1 0 3 1 2297 11.0400 0 0 1050 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112549351 0 0 0 3 0 0 0 0 1 0 PUTTARUDRAMMA,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865137 1034120000 GRL8333 M.RAMAKRISHNAPPA S/O YELERANGAIAH HIREBIDANUR 272407 166 2 LT1 212 0.3200 0 12227 72 1 0 3 1 201 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865062 0855120000 GRL14182 MALLIKARJUNAIAH S/O MALLESHANNA HIREBIDANUR 272407 118 2 LT1 212 0.2400 0 4716 16 1 0 3 1 38 1 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865206 0710280870 H A Venkatesh S/O ASHWATHAPPA, Sumangali badavane, 272407 152 2 LT1 212 0.4800 0 9954 104 1 0 3 1 150 1 0 0 1190 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112549315 0 0 0 0 0 0 0 0 0 0 H A Venkatesh,S/O ASHWATHAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865192 0705661129 H A Venkatesh. S/O LATE ASHWATHAPPA,, Sumangali Badavane, 272407 149 2 LT1 212 0.4800 0 5691 143 1 0 3 1 379 1.8500 0 0 2010 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2010 (ignore if paid) 0 10000 111116619318 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865080 0362020000 GRL17555 PARVEEN TAJ W/O RASHEED HIREBIDANUR 272407 53 2 LT1 212 0.2400 0 13286 130 1 0 3 1 216 1 0 0 350 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112528795 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O RASHEED HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865116 0343120000 GRL9153 H.S.LAKSHMIPATHI S/O LATE ASHWATHAPPA HIREBIDANUR 272407 5 2 LT1 212 0.4000 0 2209 36 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865182 0304020000 GRL16754 U JALIULLA S/O ABDUL KAREEM SAB HIREBIDANUR 272407 128 2 LT1 212 0.4800 0 9575 71 1 0 3 1 -93 0 0 0 300 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865044 0275120000 GRL11214 PUTTARUDRAMMA W/O LATE SOMANNA HIREBIDANUR 272407 120 2 LT1 212 0.2000 0 5559 83 1 0 3 1 159 1.8700 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 9999 111112539286 0 0 0 0 0 0 0 0 1 0 PUTTARUDRAMMA,W/O LATE SOMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865055 0272020000 GRL17915 KAVITHA W/O LAXMINARAYANA HIREBIDANUR 272407 79 2 LT1 212 0.4800 0 286 0 1 0 28 1 -1007 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112591226 0 0 0 0 0 0 0 0 0 0 KAVITHA,W/O LAXMINARAYANA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865094 0054120000 GRL9060 PUTTARUDRAMMA HIREBIDANUR HIREBIDANUR 272407 108 2 LT1 212 1.5500 0 3956 30 1 0 3 1 140 1.9300 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865132 0034120000 GRL8334 M.RAMAKRISHNAPPA S/O YELERANGAIAH HIREBIDANUR 272407 168 2 LT1 212 0.3200 0 10425 92 1 0 3 1 1737 11.9300 0 0 1990 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112555920 0 0 0 2 0 0 0 0 0 0 M.RAMAKRISHNAPPA,S/O YELERANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 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 1415865017 8972220000 GRP813 A.B SANJAY S/O A.N.BALARAM HIREBIDANUR 272407 198 2 LT3A 321 10 0 33531 0 1 0 28 1 4329 32.7200 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415864996 8882220000 GRL16474 SERICULTURE EXT OFFICER TECHNICAL SERVICE CENTRE, HIREBIDANUR 272407 29 2 LT3A 321 10 0 32789 87 1 0 3 1 20 0 0 0 7070 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.7070 (ignore if paid) 0 99999 111112589899 0 0 0 1 0 0 0 0 0 0 SERICULTURE EXT OFFICER,TECHNICAL SERVICE CENTRE, HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865178 8582220000 GRL5234 PUTTARUDRAMMA W/O SOMANNA HIREBIDANUR 272407 109 2 LT3A 321 0.2000 0 3354 27 1 0 3 1 776 5.4000 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112591073 0 0 0 0 0 0 0 0 1 0 PUTTARUDRAMMA,W/O SOMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865156 6682220000 GRL16671 PEDDA REDDY P N S/O LATE NARASIMHAREDDY HIREBIDANUR 272407 87 2 LT3A 321 2 0 72506 4 1 0 3 1 0 1.5300 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112592213 0 0 0 1 0 0 0 0 0 0 PEDDA REDDY P N,S/O LATE NARASIMHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865149 5972220000 GRP510 VENKATAREDDY D N SUMANGALI CHOWLTRY HIREBIDANUR 272407 94 2 LT3A 321 11 0 7242 561 1 0 3 0.9800 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 9999999 24217857 0 0 0 12 0 0 0 0 1 0 VENKATAREDDY D N,SUMANGALI CHOWLTRY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415865114 5692220000 GRL10211 SIDDAGANGAMMA S/O VENKATASAMAPPA HIREBIDANUR 272407 105 2 LT3A 321 0.2400 0 2866 7 1 0 3 1 945 8.0300 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 9999 111112541859 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,S/O VENKATASAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865064 4802220000 GRL19501 ASST.DIRECTOR YOUTH AND SPORTS OFFICE HIREBIDANUR 272407 204 2 LT3A 321 0.9600 0 380 26 1 0 3 1 10445 87.5800 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 9999999 4802220096D 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR,YOUTH AND SPORTS OFFICE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865084 3692220000 GRL10136 FOREST OFFICER HIREBIDANURU HIREBIDANUR 272407 86 2 LT3A 321 0.9600 0 19487 207 1 0 3 1 -15528 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112588728 0 0 0 1 0 0 0 0 0 0 FOREST OFFICER,HIREBIDANURU HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865070 3585224578 SRIKANTHA S/O H A UGRAPPA HIREBIDANUR 272407 8 2 LT3A 321 1 0 767 0 1 0 28 1 4023 35.3500 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 0045483556D 0 0 0 0 0 0 0 0 0 0 SRIKANTHA,S/O H A UGRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865038 2692220000 GRL10137 FOREST OFFICER HIREBIDANURU HIREBIDANUR 272407 80 2 LT3A 321 0.9600 0 16253 116 1 0 3 1 -385 0 0 0 1160 2724 2025-10-02 0 0 0 2025-09-02 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 0 0 FOREST OFFICER,HIREBIDANURU HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865039 0382220000 GRL6445 SRIKANTAPPA S/O HONNAPPA HIREBIDANUR 272407 103 2 LT3A 321 0.2400 0 786 61 1 0 3 1 6370 54.7700 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999 111112528781 0 0 0 1 0 0 0 0 0 0 SRIKANTAPPA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865159 9513389128 GRCL62 ASSISTANT DIRECTOR 5 HIREBIDANUR 272407 41 2 LT3A 311 0.5000 0 2 0 1 0 3 1 1259 10.9500 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111115449644 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,5 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865112 9440679612 GRCL61 ASSISTANT DIRECTOR 12 HIREBIDANUR 272407 47 2 LT3A 311 0.5000 0 84 8 1 0 3 1 1399 11.9600 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111115449643 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,12 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865211 8995340913 GRCL60 ASSISTANT DIRECTOR NETHAJI 2 HIREBIDANUR 272407 46 2 LT3A 311 0.5000 0 3389 0 1 0 3 1 4649 39.5500 0 0 2610 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115449642 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR NETHAJI,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865018 8869220000 GRL17703 P.N PEDDAREDDY S/O LATE NARASIMHA REDDY HIREBIDANUR 272407 88 2 LT3A 311 0.2400 0 21819 936 1 0 3 1 0 25.1900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112544443 0 0 0 1 0 0 0 0 0 0 P.N PEDDAREDDY,S/O LATE NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865013 8773766463 GRCL59 ASSISTANT DIRECTOR 10 HIREBIDANUR 272407 45 2 LT3A 311 0.5000 0 141 7 1 0 3 1 0 1 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111115449653 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,10 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865022 8563107279 GRL38171 ASSISTANT DIRECTOR YUVASABALIKARANA AND KRIDAELAKE NETHAJI STADIUM 272407 36 2 LT3A 311 0.5000 0 7283 113 1 0 3 1 0 0 0 0 2060 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2060 (ignore if paid) 0 0 111111201671 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,YUVASABALIKARANA AND KRIDAELAKE NETHAJI STADIUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865047 7943330001 GRCL58 ASSISTANT DIRECTOR 13 HIREBIDANUR 272407 43 2 LT3A 311 0.5000 0 313 0 1 0 3 0 6986.3200 1199.4400 0 0 0 2724 2025-10-02 0 0 0 2024-02-02 3 0 0 42.9700 0 14007226 0 999 111115449652 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,13 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -60 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865125 7906310834 GRCL57 ASSISTANT DIRECTOR 6 HIREBIDANUR 272407 42 2 LT3A 311 0.5000 0 2741 60 1 0 3 1 4109 33.9800 0 0 1670 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111115449651 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,6 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865212 7869220000 GRL17704 P.N PEDDAREDDY S/O LATE NARASIMHA REDDY HIREBIDANUR 272407 89 2 LT3A 311 0.1600 0 20972 206 1 0 3 1 1 1 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112535206 0 0 0 1 0 0 0 0 0 0 P.N PEDDAREDDY,S/O LATE NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865120 7811900173 GRL33947 NASIMA BEE W/O AKRAM SAB 272407 49 2 LT3A 311 0.2400 0 2661 66 1 0 3 1 817 3.9100 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 100006897606 0 0 0 0 0 0 0 0 0 0 NASIMA BEE,W/O AKRAM SAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865183 7769220000 GRL17089 H.A LAKSHMIPATHI S/O ASHWATHAPPA HIREBIDANUR 272407 10 2 LT3A 311 0.1600 0 2753 10 1 0 3 1 257 1.2600 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112544227 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865118 7612727456 GRCL56 ASSISTANT DIRECTOR NETHAJI 4 HIREBIDANUR 272407 34 2 LT3A 311 0.5000 0 509 89 1 0 3 1 1087 425.5000 0 0 0 2724 2025-10-02 0 0 0 2022-11-02 3 0 0 200 0 14007226 0 0 111115449650 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR NETHAJI,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -158 18 18 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865005 7566556262 GRCL50 ASSISTANT DIRECTOR NETHAJI STADIUM NETHAJI STADIUM HIREBIDANUR 272407 33 2 LT3A 311 0.5000 0 57 3 1 0 3 1 8047 67.8800 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111115449645 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR NETHAJI STADIUM,NETHAJI STADIUM HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865117 7414034147 GRL32861 FATHIMA BEE D/O MAHAMED HUSSAIN NEAR DARGA 272407 1 2 LT3A 311 0.5000 0 162 1 1 0 28 1 1332 11.6000 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999999 100006748073 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,D/O MAHAMED HUSSAIN NEAR DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865063 7123830780 GRCL55 ASSISTANT DIRECTOR 9 HIREBIDANUR 272407 40 2 LT3A 311 0.5000 0 6056 151 1 0 3 1 0 2.0400 0 0 4030 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.4030 (ignore if paid) 0 0 111115449649 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,9 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865193 6769220000 GRL17090 H.A LAKSHMIPATHI S/O ASHWATHAPPA HIREBIDANUR 272407 9 2 LT3A 311 0.1600 0 1355 0 1 0 3 1 215 1.0800 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112592643 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865058 6213905187 GRL40206 VENKATAREDDY D N 2 SUMANGALI BADAVANE C B PURA ROAD 272407 107 2 LT3A 311 1 0 78 0 1 0 3 1 216 1.2100 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999 111113319108 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY D N,2 SUMANGALI BADAVANE C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865036 4204801310 GRL31109 SATHYANARAYANA R S/O RAMAPURA UGRAPPA RAMAPPA SY NO.199, 1ST GRADE COLLEGE 272407 31 2 LT3A 311 1 0 1426 9 1 0 28 1 4011 35.7700 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999999 100006839152 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA R,S/O RAMAPURA UGRAPPA RAMAPPA SY NO.199, 1ST GRADE COLLEGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415864997 3624120000 GRL6618 H.A.UGRAPPA S/I ASHWATHAPPA HIREBIDANUR 272407 6 2 LT3A 311 0.2400 0 9642 73 1 0 3 1 0 3.5400 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 0 0 0 1 0 0 0 0 0 0 H.A.UGRAPPA,S/I ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415865185 3539492228 GRL29877 PUTTARUDRAMMA W/O SOMANNA SUMANGALI BADAVANE 272407 110 2 LT3A 311 0.5000 0 545 0 1 0 3 1 1581 13.9300 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999999 100006709988 0 0 0 0 0 0 0 1 0 0 PUTTARUDRAMMA,W/O SOMANNA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865188 3034961175 GRCL660 H V SHIVANNA H V SHIVANNA 3 HIREBIDANUR 272407 0 2 LT3A 311 1 0 60 1 1 0 3 1 0 3.1500 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999 111122304974 0 0 0 1 0 0 0 0 0 0 H V SHIVANNA,H V SHIVANNA 3 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865068 2579609475 GRCL661 H V SHIVANNA H V SHIVANNA HIREBIDANUR 272407 0 2 LT3A 311 1 0 26 2 1 0 3 1 0 3.1900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111122304973 0 0 0 1 0 0 0 0 0 0 H V SHIVANNA,H V SHIVANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865025 2190189845 GRCL54 ASSISTANT DIRECTOR 7 HIREBIDANUR 272407 39 2 LT3A 311 0.5000 0 300 0 1 0 3 1 2161 19.3400 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999 111115449648 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,7 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865177 1815660567 GRL31265 SANJAY A B 3 HIREBIDANUR 272407 101 2 LT3A 311 0.2400 0 5755 88 1 0 3 1 0 0 0 0 400 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006704350 0 0 0 1 0 0 0 0 0 0 SANJAY A B,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865181 1599902058 GRL38036 S BHARATH S/O SREERAMAPPA SUMANGALI BADAVANE 272407 130 2 LT3A 311 0 10 7235 46 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 10000 111112968542 0 0 0 2 0 0 0 0 1 0 S BHARATH,S/O SREERAMAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865078 1562866002 GRL40205 VENKATAREDDY D N S/O NARAYANAPPA SUMANGALI BADAVANE C B PURA ROAD 272407 106 2 LT3A 311 3 0 5235 0 1 0 3 1 646 3.2300 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 9999999 111113319107 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY D N,S/O NARAYANAPPA SUMANGALI BADAVANE C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865161 1418198902 GRCL53 ASSISTANT DIRECTOR NETHAJI 3 HIREBIDANUR 272407 38 2 LT3A 311 0.5000 0 299 0 1 0 3 0 3146 786.1700 0 0 0 2724 2025-10-02 0 0 0 2023-08-02 3 0 0 50 0 14007226 0 999 111115449647 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR NETHAJI,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -120 4.5000 4.5000 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865066 0758966427 GRL38172 ASSISTANT DIRECTOR 2 NETHAJI STADIUM 272407 44 2 LT3A 311 0.5000 0 1454 1 1 0 3 1 4286 37.5400 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111111201672 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,2 NETHAJI STADIUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865164 0612335084 GRCL52 ASSISTANT DIRECTOR 8 HIREBIDANUR 272407 0 2 LT3A 311 0.5000 0 0 0 1 0 3 1 979 337.0900 0 0 0 2724 2025-10-02 0 0 0 2022-11-02 3 0 0 100 0 14007226 0 0 111115449654 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,8 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -158 9 9 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865002 0490889165 GRL31264 SANJAY A B 2 HIREBIDANUR 272407 102 2 LT3A 311 0.2400 0 110 0 1 0 3 1 2719 24.0900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999999 100006706539 0 0 0 0 0 0 0 0 0 0 SANJAY A B,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865210 0120999001 GRCL51 ASSISTANT DIRECTOR 11 HIREBIDANUR 272407 0 2 LT3A 311 0.5000 0 204 8 1 0 3 1 0 1 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999 111115449646 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,11 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865040 9871043233 GRL45179 M SIDDAPPA S/O MYSURU SANJEEVAPPA FIRE STASTION BACKSIDE 272407 0 2 LT1 211 1 0 501 49 1 0 3 1 1005 9.2100 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111120920583 0 0 0 1 0 0 0 0 0 0 M SIDDAPPA,S/O MYSURU SANJEEVAPPA FIRE STASTION BACKSIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865032 9765613333 GRL17269 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 16 2 LT1 211 2 0 6106 19 1 0 3 0 -3 0 0 0 870 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865052 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 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865138 9425613333 GRL19684 M.G.RAMANJINAPPA S/O GANGAPPA HIREBIDANUR 272407 91 2 LT1 211 0.4800 0 2399 33 1 0 3 1 2 1 0 0 750 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112531827 0 0 0 1 0 0 0 0 0 0 M.G.RAMANJINAPPA,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865130 9131790636 GRL36960 PRINCIPAL KENDRIYA VIDYALAYA SERICULTURE OFFICE BUILDING NEAR NETAJI STADIUM 272407 30 2 LT1 211 5 0 25356 370 1 0 3 1 0 0 0 0 8120 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.8120 (ignore if paid) 0 999999 111111516718 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,KENDRIYA VIDYALAYA SERICULTURE OFFICE BUILDING NEAR NETAJI STADIUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865173 8891501513 GRL43589 FATHIMA BEE W/O HASSAN SAB HIREBIDNUR 272407 75 2 LT1 211 1 0 2370 61 1 0 3 1 528 4.9400 0 0 380 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 0 111116000590 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865184 8802129394 GRL44494 NASIMA BEE W/O AKRAM SAB HIREBIDNUR NEAR STADIUM 272407 0 2 LT1 211 1 0 3166 87 1 0 3 1 2028 17.0200 0 0 1040 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111117411097 0 0 0 0 0 0 0 0 0 0 NASIMA BEE,W/O AKRAM SAB HIREBIDNUR NEAR STADIUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865026 8765613333 GRL17270 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 17 2 LT1 211 2 0 7274 84 1 0 3 1 256 1.6700 0 0 1320 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112594802 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415864994 8575613333 GRL17295 RIZWANULLA S/O LATE ABDUL SUBHAN HIREBIDANUR 272407 146 2 LT1 211 0.9600 0 22627 151 1 0 3 1 608 5.7700 0 0 1010 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865020 8565613333 GRL17275 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 206 2 LT1 211 2 0 472 33 1 0 3 1 0 0 0 0 220 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100005930140D 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865043 8455688109 GRL34903 A.B.SANJAY 2 HEREBIDANUR 272407 97 2 LT1 211 1 0 12 0 1 0 3 1 958 8.3900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 100006598855D 0 0 0 0 0 0 0 0 0 0 A.B.SANJAY,2 HEREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865204 7975613333 GRL17432 BATHUL BEE W/O HUSSAIN SABI HIREBIDANUR 272407 55 2 LT1 211 0.1200 0 5594 50 1 0 3 1 0 1 0 0 450 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112592822 0 0 0 0 0 0 0 0 0 0 BATHUL BEE,W/O HUSSAIN SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865134 7904538312 GRL35132 FATHIMA BEE W/O HASSAN SAB MUSLIM COLONY 272407 74 2 LT1 211 1 0 5398 45 1 0 3 1 -235 0 0 0 568 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.568 (ignore if paid) 0 99999 111110249601 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865031 7650398652 GRL48683 MUBEEN TAJ W/O SYED JAVEED AHAMED AT ASS NO - 1197/598/9 , SUMANGALI BADAVANE GAURIBIDANUR 272407 0 2 LT1 211 1 0 580 91 1 0 3 1 1495 10.0500 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 1E6586305889 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865167 7575613333 GRL17426 KAMAR TAJ W/O AKRAM BASHA HIREBIDANUR 272407 58 2 LT1 211 0.1200 0 6460 60 1 0 3 1 250 1.2100 0 0 1220 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112594290 0 0 0 2 0 0 0 0 0 0 KAMAR TAJ,W/O AKRAM BASHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865003 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 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112594279 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865077 7532278119 GRL34140 JABEEN TAJ W/O CHAND BASHA FIRE STATION BACK SIDE 272407 66 2 LT1 211 1 0 3697 60 1 0 3 1 0 1 0 0 430 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110257377 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 33.8300 44 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865113 7412881916 GRL34900 A.B.SANJAY 5 HEREBIDANUR 272407 98 2 LT1 211 1 0 1522 0 1 0 3 1 958 8.3900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865194 7379634498 GRL26472 NASAREEN W/O MAKSOOD AHAMED NEAR IST GRADE COLLEGE 272407 76 2 LT1 211 0.5000 0 6396 38 1 0 3 1 -37 0 0 0 650 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.650 (ignore if paid) 0 99999 9401000723D 0 0 0 0 0 0 0 0 0 0 NASAREEN,W/O MAKSOOD AHAMED NEAR IST GRADE COLLEGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865166 7290717431 GRL33532 J KANNAPPA 3 SUMANGALI BADAWANE 272407 142 2 LT1 211 0.4000 0 6805 122 1 0 3 1 0 1.1000 0 0 660 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007253101 0 0 0 1 0 0 0 0 0 0 J KANNAPPA,3 SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865073 7223761531 GRL32902 NYAMATH BEE W/O BABAJAN NEAR FIRE OFFICE 272407 72 2 LT1 211 0.5000 0 832 14 1 0 3 1 -8 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111110100932 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865146 6988415744 GRL26450 NARASAMMA W/O GANGAPPA NEAR IST GRADE COLLEGE 272407 68 2 LT1 211 0.5000 0 5619 58 1 0 3 1 249 2.3800 0 0 650 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.650 (ignore if paid) 0 99999 3628707254D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O GANGAPPA NEAR IST GRADE COLLEGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865165 6975613333 GRL17433 NAGEENA BANU W/O ZAFAR SAB HIREBIDANUR 272407 61 2 LT1 211 0.2400 0 7036 80 1 0 3 1 743 4.6900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112539025 0 0 0 2 0 0 0 0 0 0 NAGEENA BANU,W/O ZAFAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 30.1400 40 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865056 6929675928 GRL47579 RESHMA BANU W/O SHAIK MUNAVAR HIREBIDANUR 272407 0 2 LT1 211 1 0 649 29 1 0 3 1 -276 0 0 0 410 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 0 111121968384 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865207 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 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112588230 0 0 0 0 0 0 0 0 0 0 RIHANA BANU,W/O JAFAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865201 6565613333 GRL17277 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 24 2 LT1 211 2 0 5720 39 1 0 3 1 0 0 0 0 1490 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112588217 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865046 6435613333 GRL17641 AZEEMA W/O FAKRUDDINI HIREBIDANUR 272407 54 2 LT1 211 0.1200 0 9467 84 1 0 3 1 54 1 0 0 300 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865199 6373082329 GRL40196 ADIVANNA C 2 GOWRIBIDANURU 272407 70 2 LT1 211 1 0 1422 8 1 0 3 1 324 4.5000 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865131 6274896060 GRL45177 GAWRAMMA W/O PUTTANNA HIREBIDANUR 272407 0 2 LT1 211 1 0 2322 72 1 0 3 1 3552 29.6000 0 0 1080 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865106 5993168831 GRL34899 A.B.SANJAY S/O A N BALARAM HEREBIDANUR 272407 99 2 LT1 211 1 0 18 0 1 0 3 1 958 8.3900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865105 5992527991 GRL45231 SATHYAPPA S/O CHINAPPA HIREBIDANUR 272407 0 2 LT1 211 1 0 2932 43 1 0 3 1 9661 81.3100 0 0 2470 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.2470 (ignore if paid) 0 0 111120928601 0 0 0 0 0 0 0 0 0 0 SATHYAPPA,S/O CHINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865102 5798703577 GRL25397 N.S.SRIRAMAPPA S/O NARASIMHAPPA SUMANGALI BADAVANE 272407 178 2 LT1 211 1 0 10556 132 1 0 3 1 842 6.3100 0 0 1490 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865129 5782994739 GRL46652 H V SHIVANNA S/O T VENKATASHAMAPPA HIREBIDANUR 272407 0 2 LT1 211 1 0 2740 111 1 0 3 1 0 4.7400 0 0 1720 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111122304975 0 0 0 1 0 0 0 0 0 0 H V SHIVANNA,S/O T VENKATASHAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865004 5744780335 GRL24356 BHARATHI .A W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 272407 158 2 LT1 211 1 0 2718 38 1 0 3 1 0 0 0 0 300 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865110 5698522113 GRL38932 ASSISTANT DIRECTOR GRADE1 SOCIAL WELFARE DEPARTMENT ASSISTANT DIRECTOR GRADE1 SOCIAL WELFARE DEPARTMENT GOWRIBIDANUR 272407 51 2 LT1 211 10 0 7088 181 1 0 3 1 -29785 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 9999 111111963518 0 0 0 1 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865021 5635613333 GRL17639 NASEEMA W/O AKRAM HIREBIDANUR 272407 52 2 LT1 211 0.1200 1 8525 54 1 0 3 1 317 2.8400 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112535257 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O AKRAM HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865191 5565613333 GRL17278 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 25 2 LT1 211 2 0 2624 24 1 0 3 1 0 1 0 0 430 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865209 5465613333 GRL17428 MALIN BEE W/O BABU HIREBIDANUR 272407 62 2 LT1 211 0.1200 0 2082 6 1 0 3 1 -90 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865014 5421103678 GRL34902 A.B.SANJAY 3 HEREBIDANUR 272407 96 2 LT1 211 1 0 2 0 1 0 3 1 958 8.3900 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 100007215589 0 0 0 0 0 0 0 0 0 0 A.B.SANJAY,3 HEREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865086 5193470241 GRL33531 J KANNAPPA 2 SUMANGALI BADAWANE 272407 141 2 LT1 211 0.4000 0 3157 37 1 0 3 1 470 4.8400 0 0 950 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007102635 0 0 0 1 0 0 0 0 0 0 J KANNAPPA,2 SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865006 5130295287 GRL24358 BHARATHI. A W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 272407 159 2 LT1 211 1 0 2491 19 1 0 3 1 -4 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 3850378093D 0 0 0 0 0 0 0 0 0 0 BHARATHI. A,W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865187 5055613333 GRL17492 A.SHAMEERA W/O MAHABOOB BAIGH HIREBIDANUR 272407 60 2 LT1 211 0.1200 0 13594 98 1 0 3 1 -24 0 0 0 1000 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112534674 0 0 0 0 0 0 0 0 0 0 A.SHAMEERA,W/O MAHABOOB BAIGH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 98.2500 108 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865060 5004639418 GRL41082 S BHARATH 4 SUMANGALI BADAVANE 272407 132 2 LT1 211 1 0 4312 41 1 0 3 1 583 2.8400 0 0 1020 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111114633843 0 0 0 2 0 0 0 0 0 0 S BHARATH,4 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 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 1415864998 4935613333 GRL17667 SARASWATHAMMA W/O CHIKKA MUDDAPPA HIREBIDANUR 272407 64 2 LT1 211 0.3600 0 7562 72 1 0 3 1 414 5.1800 0 0 1540 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865037 4813337054 GRL24357 BHARATHI.A W/O SRINIVASAMURTHY B.T SUMANGALI BADAVANE 272407 157 2 LT1 211 1 0 912 6 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 4321967536D 0 0 0 0 0 0 0 0 0 0 BHARATHI.A,W/O SRINIVASAMURTHY B.T SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865147 4565613333 GRL17279 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 26 2 LT1 211 2 0 2052 20 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112531939 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415864993 4535613333 GRL17560 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 182 2 LT1 211 0.4800 0 8150 127 1 0 3 1 70 1 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112587499 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA S.N,S/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865152 4250764256 GRL32752 G.DASTAGIR SAB S/O GAFAR SAB HIREBIDANUR 272407 57 2 LT1 211 0.5000 0 2821 215 1 0 3 1 -3 14.2600 0 0 1000 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111116618488 0 0 0 2 0 0 0 0 0 0 G.DASTAGIR SAB,S/O GAFAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 55.9200 62 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865087 4185386845 GRL24355 BHARATHI.A W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 272407 156 2 LT1 211 1 0 7440 68 1 0 3 1 0 0 0 0 220 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 7058491007D 0 0 0 0 0 0 0 0 0 0 BHARATHI.A,W/O SRINIVASA MURTHY B.T SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865157 4145669900 GRL43532 ASSISTANT DIRECTOR SC HOSTEL HIREBIDANURU OPP SHADIMAHALA 272407 50 2 LT1 211 0 10 28691 340 1 0 3 1 -3316 19.3400 0 0 11590 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.11590 (ignore if paid) 0 1000000 111116561982 0 0 0 15 0 0 0 0 0 0 ASSISTANT DIRECTOR,SC HOSTEL HIREBIDANURU OPP SHADIMAHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865205 4034952130 GRL41081 S BHARATH S/O SRIRAMAPPA SUMANGALI BADAVANE 272407 131 2 LT1 211 1 0 5877 273 1 0 3 1 0 3.8400 0 0 960 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.960 (ignore if paid) 0 0 111114633836 0 0 0 1 0 0 0 0 0 0 S BHARATH,S/O SRIRAMAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865135 3766221460 GRL34901 A.B.SANJAY 4 HEREBIDANUR 272407 100 2 LT1 211 1 0 800 0 1 0 3 1 959 8.4000 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865067 3583425978 GRL45174 LAKSHMINARASAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 0 2 LT1 211 1 0 100 0 1 0 3 1 4690 39.6600 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111120919202 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865109 3565613333 GRL17280 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 21 2 LT1 211 0.2400 0 5590 11 1 0 3 1 0 0 0 0 560 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112534639 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865208 3535613333 GRL17561 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 180 2 LT1 211 0.4800 0 11472 115 1 0 3 1 0 0 0 0 1230 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112589958 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865092 3278831447 GRL45698 MUNIYAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 0 2 LT1 211 1 0 20 0 1 0 3 1 3809 32.8200 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865155 3247031200 GRL41083 S BHARATH 2 SUMANGALI BADAVANE 272407 133 2 LT1 211 1 0 3463 72 1 0 3 1 55 1 0 0 160 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.160 (ignore if paid) 0 0 111114633844 0 0 0 1 0 0 0 0 0 0 S BHARATH,2 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865059 3086358005 GRL45697 NAGAMMA K N W/O NAGARAJ HIREBIDANURU 272407 0 2 LT1 211 1 0 15 0 1 0 3 1 3773 32.5100 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 999 111121945798 0 0 0 1 0 0 0 0 0 0 NAGAMMA K N,W/O NAGARAJ HIREBIDANURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865089 2982071530 GRL41253 YASEEN PEER HIREBIDANURU 272407 73 2 LT1 211 1 0 765 1 1 0 3 0 333 10.1000 0 0 0 2724 2025-10-02 0 0 0 2025-08-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865111 2873943371 GRL30040 SRIRAMA S/O KONDURAPPA SUMANGALI BADAVANE 272407 165 2 LT1 211 1 0 744 30 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865096 2665613333 GRL17271 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 18 2 LT1 211 2 0 2392 32 1 0 3 1 0 1 0 0 550 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865097 2565613333 GRL17281 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 14 2 LT1 211 3 0 1343 8 1 0 3 1 973 6.9800 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112495384 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865153 2535613333 GRL17562 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 183 2 LT1 211 0.4800 0 21101 72 1 0 3 1 0 0 0 0 2890 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865023 2499696241 GRL41084 S BHARATH 5 SUMANGALI BADAVANE 272407 134 2 LT1 211 1 0 4577 160 1 0 3 1 0 1 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111114633845 0 0 0 2 0 0 0 0 0 0 S BHARATH,5 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865123 2346105375 GRL38433 MUSTHRI W/O RAHEMATHULLA HIREBIDANUR 272407 67 2 LT1 211 1 0 1626 20 1 0 3 1 -32 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111111843638 0 0 0 1 0 0 0 0 0 0 MUSTHRI,W/O RAHEMATHULLA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865122 2345613333 GRL17564 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 179 2 LT1 211 0 0.5000 11429 158 1 0 3 1 -106 0 0 0 1820 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112526707 0 0 0 2 0 0 0 0 1 0 SRIRAMAPPA S.N,S/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865091 2265613333 GRL17283 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 12 2 LT1 211 0 8 2806 35 1 0 3 1 1574 10 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 10000 111111640560 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865124 1950551968 GRL41085 S BHARATH 3 SUMANGALI BADAVANE 272407 135 2 LT1 211 1 0 6308 71 1 0 3 1 0 1 0 0 1660 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111114633846 0 0 0 0 0 0 0 0 0 0 S BHARATH,3 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865197 1923731227 GRL33530 J KANNAPPA S/O M JAYANNA SUMANGALI BADAWANE 272407 140 2 LT1 211 0.4000 0 3400 11 1 0 3 1 66 0 0 0 1550 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007176885 0 0 0 1 0 0 0 0 0 0 J KANNAPPA,S/O M JAYANNA SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865175 1915070548 GRL24440 SMT TANJILA BANU W/O BABA SABI 272407 78 2 LT1 211 0.4800 0 3511 36 1 0 3 1 -3 1 0 0 270 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865000 1692289326 GRL45239 NARASAMMA W/O GANGAPPA NEAR 1ST GRADE COLLEGE 272407 0 2 LT1 211 1 0 265 0 1 0 28 1 6309 52.6600 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865071 1665613333 GRL17272 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 19 2 LT1 211 2 0 1082 7 1 0 3 1 -76 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112592734 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865069 1565613333 GRL17282 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 13 2 LT1 211 3 0 9424 228 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112593708 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865133 1535613333 GRL17563 SRIRAMAPPA S.N S/O NARASIMHAPPA HIREBIDANUR 272407 181 2 LT1 211 0.4800 0 11436 157 1 0 3 1 0 0 0 0 3250 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111112578469 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865186 1517479328 GRL41086 S BHARATH 6 SUMANGALI BADAVANE 272407 136 2 LT1 211 1 0 3306 48 1 0 3 1 -5 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111114633848 0 0 0 1 0 0 0 0 0 0 S BHARATH,6 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865202 1311529004 GRL24354 BHARATHI.A W/O SRINIVASA MURTHY B.T SUMANGALI BADABANE 272407 155 2 LT1 211 1 0 7202 59 1 0 3 1 -108 0 0 0 670 2724 2025-10-02 0 0 0 2025-09-02 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 1 0 0 BHARATHI.A,W/O SRINIVASA MURTHY B.T SUMANGALI BADABANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865143 0933553421 GRL38933 SHAKEERA W/O MAHABOOB FEER HIREBIDANUR 272407 77 2 LT1 211 1 0 7066 161 1 0 3 1 0 1 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865033 0865613333 GRL17268 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 15 2 LT1 211 2 0 5862 7 1 0 3 1 3 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112472783 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865053 0665613333 GRL17273 REGIONAL FIRE OFFICER FIRE MEN QUARTERS HIREBIDANUR 272407 20 2 LT1 211 2 0 10327 9 1 0 3 1 539 3.8500 0 0 350 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112541895 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 2025-10-02 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 1415865140 0529685806 GRL40195 ADIVANNA C HIREBIDANURU GOWRIBIDANURU 272407 69 2 LT1 211 1 0 522 12 1 0 3 1 658 6.1000 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111113319017 0 0 0 0 0 0 0 0 0 0 ADIVANNA C,HIREBIDANURU GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865162 8700620000 GRP755 P.N.PEDDAREDDY S/O NARASIMHAREDDY HIREBIDANUR 272407 200 2 LT5 511 0 4 59145 1175 1 0 3 1 0 28.9200 0 0 10730 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.10730 (ignore if paid) 0 99999 111112594791 0 0 0 8 0 0 0 0 1 0 P.N.PEDDAREDDY,S/O NARASIMHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865160 6069414836 MUKTIYAR AHAMAD HIREBIDANURU 272407 0 2 LT5 511 0 8 4744 148 1 0 3 0.4800 -38 3.7300 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 10000 E070511 0 0 0 2 0 0 0 0 0 0 MUKTIYAR AHAMAD,HIREBIDANURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415865101 5595715830 ASSISTANT DIRECTOR YUVASABALIKARANA AND KRIDA ELAKE NETHAJI STADIUM 272407 28 2 LT5 511 3 0 15435 350 1 0 3 1 1794 7.7700 0 0 3760 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 100007066227 0 0 0 3 0 0 0 0 1 0 ASSISTANT DIRECTOR,YUVASABALIKARANA AND KRIDA ELAKE NETHAJI STADIUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865081 4899520000 GRP808 VENKATALAKSHMAMMA W/O RAMAKRISHNA HIREBIDANUR 272407 3 2 LT5 511 0 8 39458 90 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 99999 111112592561 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O RAMAKRISHNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865027 2500620000 GRP457 GORLAPPA S/O MADAPPA HIREBIDANUR 272407 104 2 LT5 511 0 6.1600 443 14 1 0 3 1 8389 74.1000 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 1000000 1B4686923565 0 0 0 2 0 0 0 0 1 0 GORLAPPA,S/O MADAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865041 0274753364 GRP2892 SAMI ULLA KHAN S/O MOHAMMED PEER KHAN HIREBIDANUR 272407 0 2 LT5 521 0 10 4653 702 1 0 3 0.5800 74 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 5600 0 14007226 0 0 24214701 0 0 0 5 0 0 0 0 1 0 SAMI ULLA KHAN,S/O MOHAMMED PEER KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415865136 8001620000 GRP1092 ASST EXECUTIVE ENGINNER PANCHAYATH RAJ ENGINEERING HIREBIDANUR 272407 27 2 1LT6A-M 611 0.0800 10 8099 164 1 0 3 1 9152 69.5700 0 0 10660 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.10660 (ignore if paid) 0 10000 111116079472 0 0 0 2 0 0 0 0 1 0 ASST EXECUTIVE ENGINNER,PANCHAYATH RAJ ENGINEERING HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865104 7816297000 GRP1315 AEE/PRE SUB DIVISION GOWRIBIDANUR HIREBIDANUR 272407 191 2 1LT6A-M 611 0 12.5000 259893 3020 1 0 3 0 70173 554.1200 0 0 43180 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865121 7708176987 AEE PRE SUB DIVISION HIREBIDANUR 272407 185 2 1LT6A-M 611 0 12.5000 589666 8626 1 0 28 1 262842 2405.4600 0 0 193220 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.193220 (ignore if paid) 0 999999 1357272481D 0 0 0 0 0 0 0 0 1 0 AEE,PRE SUB DIVISION HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865083 3690620000 GRP712 ASST. EXE. ENGINEER ZPE HIREBIDANUR 272407 186 2 1LT6A-M 611 0.0800 10 678453 7904 1 0 3 1 247435 1855.9800 0 0 182660 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.182660 (ignore if paid) 0 1000000 111114663058 0 0 0 20 0 0 0 0 1 0 ASST. EXE. ENGINEER,ZPE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415864995 3421620000 GRP887 ASST.EXECUTIVE ENGINEER NEAR SUMANGALI CHOWLTRY HIREBIDANUR 272407 92 2 1LT6A-M 611 10 15 448999 2764 1 0 28 1 165143 1465.4200 0 0 118890 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865169 1706382967 GRP1671 AEE HIREBIDANUR FILTER UNIT HIREBIDANUR 272407 188 2 1LT6A-M 611 0 10 38692 307 1 0 3 1 0 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 1000000 E050981 0 0 0 6 0 0 0 0 1 0 AEE,HIREBIDANUR FILTER UNIT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415865001 1692887442 AEE / ZPR AEE/PRE/SUB DIVISION GOWRIBIDANUR SPOT AT HEREBIDANUR,BYPASS ROAD 272407 192 2 1LT6A-M 611 0 12.5000 135596 996 1 0 3 0.7500 42370 283.3200 0 0 77800 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.77800 (ignore if paid) 0 1000000 D628665 0 0 0 7 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415865154 9812620000 HBDSL1I THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 0 2 1LT6B-M 621 0.7200 0 17463 0 1 0 3 1 -21532 0 0 0 9380 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.9380 (ignore if paid) 0 0 111112015549 0 0 0 3 0 0 0 0 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865176 9592927406 GRSL104 SRINIVAS G H SYNO 4/2 NEAR HIREBIDANUR 272407 0 2 1LT6B-M 621 1 0 1300 1 1 0 3 1 19024 161.1400 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865127 8512620000 HBDSL1D THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 48 2 1LT6B-M 621 0.5400 0 41253 443 1 0 3 1 2984 13.6800 0 0 11470 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.11470 (ignore if paid) 0 999999 100007054505 0 0 0 2 0 0 0 0 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865103 7812620000 HBDSL1J THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 196 2 1LT6B-M 621 0.4800 0 41999 208 1 0 3 1 -12557 0 0 0 11130 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.11130 (ignore if paid) 0 99999 111112628888 0 0 0 2 0 0 0 0 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865030 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 2975 189 1 0 3 1 32839 282.7500 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 0 111122531969 0 0 0 2 0 0 0 0 0 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865088 7332620000 HBDSL1 HIREBIDANUR HIREBIDANUR HIREBIDANUR 272407 195 2 1LT6B-M 621 5.9000 0 51356 1577 1 0 3 1 13796 97.9400 0 0 31910 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.31910 (ignore if paid) 0 1000000 111120629572 0 0 0 2 0 0 0 0 0 0 HIREBIDANUR,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865093 6512620000 HBDSL1F THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 189 2 1LT6B-M 621 1 0 41532 382 1 0 3 1 10629 51.0400 0 0 11230 2724 2025-10-02 0 0 0 2025-09-02 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 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865015 6332620000 HBDSL2 HIREBIDANUR SC/ST COLONY HIREBIDANUR 272407 0 2 1LT6B-M 621 5.9400 0 52356 236 1 0 3 1 -2416 0 0 0 15830 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.15830 (ignore if paid) 0 99999 111112526533 0 0 0 3 0 0 0 0 0 0 HIREBIDANUR,SC/ST COLONY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865082 5512620000 HBDSL2A THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 187 2 1LT6B-M 621 0.2800 0 114812 91 1 0 3 1 28 0 0 0 16220 2724 2025-10-02 0 0 0 2025-09-02 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 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865061 3287527912 GRSL64 LAKSHMAMMA W/O LATE RAMAIAH RECIDENTIAL LAYOUT BYPASS ROAD 272407 184 2 1LT6B-M 621 1 0 4255 44 1 0 3 1 32825 273.8400 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 9999 111111594205 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE RAMAIAH RECIDENTIAL LAYOUT BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865180 1912620000 HBDSL1G THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 190 2 1LT6B-M 621 1.0400 0 61125 9 1 0 3 1 -8564 0 0 0 17990 2724 2025-10-02 0 0 0 2025-09-02 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 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865203 0912620000 HBDSL1H THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 193 2 1LT6B-M 621 2.3200 0 108966 1015 1 0 3 1 -29212 0 0 0 18750 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 ASD to be paid:Rs.18750 (ignore if paid) 0 1000000 111112594553 0 0 0 2 0 0 0 0 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865042 0276452781 GRL32498 CHIEF OFFICER TOWN MUNCIPAL COUNCIL NETAJI STEDIUM 272407 32 2 1LT6B-M 621 5 0 17235 294 1 0 3 1 -258 0 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007226 0 100000 111114689540 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER,TOWN MUNCIPAL COUNCIL NETAJI STEDIUM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865090 9944120000 GRL9061 PUTTARUDRAMMA HIREBIDANUR HIREBIDANUR 272407 122 2 LT1 212 0.9600 0 11634 114 1 0 3 0 234 1.1100 0 0 260 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415865126 9924120000 GRL8335 M.RAMAKRISHNAPPA S/O YELERANGAIAH HIREBIDANUR 272407 167 2 LT1 212 0.3200 0 15737 216 1 0 3 0 972 4.5500 0 0 0 2724 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0