1415264002 9331874000 HYRL540 LAKAPPA HYRL - 394105 77 1 LT3A 311 0.2400 0 185 0 1 0 28 1 0 0 0 0 340 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111122515180 0 0 0 0 0 0 0 0 0 0 LAKAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263989 8937716042 66431 EXECUTIVE ENGINEER E KPTCL SRS STATION HIRIYUR RT SUB DIVISION 220 KV SRS STATION KPTCL HIRIYUR 394105 0 1 LT3A 311 5 0 192 19 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 1000000 7840862 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER E KPTCL SRS STATION HIRIYUR,RT SUB DIVISION 220 KV SRS STATION KPTCL HIRIYUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263922 8372974000 HYRL15033 SPECIAL OFFICER HIRIYUR - 394105 0 1 LT3A 311 0.2800 0 8258 12 1 0 3 0 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 100000 100000949077A 0 0 0 0 0 0 0 0 0 0 SPECIAL OFFICER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263933 5731874000 SRSEC90 EXICUTIVE ENGINEER 220KV HIRIYUR - 394105 119 1 LT3A 311 3 0 4870 34 1 0 3 1 -10 0 0 0 3250 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.3250 (ignore if paid) 0 9999 111122170071 0 0 0 0 0 0 0 0 0 0 EXICUTIVE ENGINEER 220KV,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263957 9372974000 HYRL15024 A.G. CHANDRASHEKAR HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3065 21 1 0 3 1 110 1 0 0 1520 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111122170072 0 0 0 0 0 0 0 0 0 0 A.G. CHANDRASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264062 9207961245 60666 SHANMUGAM S.O SUNDARAM V V NAGARA 394105 0 1 LT1 211 0.5000 0 1334 46 1 0 3 0.2900 -3 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 BD0908127 0 0 0 1 0 0 0 0 0 0 SHANMUGAM S.O SUNDARAM,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263938 9172974000 HYRL15000 R THIMMAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2640 8 1 0 3 1 -5 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111215923 0 0 0 0 0 0 0 0 0 0 R THIMMAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263980 9131874000 EC11 PUTTALINGAMMA, O.A GR11 - - - - 394105 36 1 LT1 211 3 0 8521 0 1 0 28 1 18726 160.5900 0 0 2180 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007118281 0 0 0 0 0 0 0 0 0 0 PUTTALINGAMMA, O.A GR11,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263923 9082974000 HYRL14972 R RANGASWAMAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 14752 68 1 0 3 1 -60 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110341256 0 0 0 0 0 0 0 0 0 0 R RANGASWAMAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263940 9072974000 HYRL15001 K JAYAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 7789 96 1 0 3 1 255 2.2000 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110167172 0 0 0 1 0 0 0 0 0 0 K JAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263974 9031874000 SRSEC68 N.RATHNAMMA. SA GRADE-1 - - - - 394105 37 1 LT1 211 3 0 3323 50 1 0 3 1 170 2.2500 0 0 2720 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100007246508 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA. SA GRADE-1,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264079 8992203542 57814 PRESIDENT SREE MAHAGANAPATHI TEMPLE COMITY K P T C L COLONY 394105 0 1 LT1 211 1 0 3007 19 1 0 3 1 211 2.9400 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 100007241944 0 0 0 1 0 0 0 0 1 0 PRESIDENT SREE MAHAGANAPATHI TEMPLE COMITY,K P T C L COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-01-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263929 8972974000 HYRL14952 B.BASAVARAJA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5654 71 1 0 3 1 -1358 0 0 0 920 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110174896 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263999 8931874000 ECAEH9 D.S. KUMAR, SR. ASST. - - - - 394105 448 1 LT1 211 3 0 5395 39 1 0 3 0 124 1 0 0 1390 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000945890A 0 0 0 0 0 0 0 0 0 0 D.S. KUMAR, SR. ASST.,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263955 8772974000 HYRL14964 H LINGAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5660 98 1 0 3 1 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110025644 0 0 0 0 0 0 0 0 0 0 H LINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263934 8572974000 HYRL14982 P.MAHALIGAM HIRIYUR - 394105 0 1 LT1 211 0.2800 0 8607 86 1 0 3 1 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111205260 0 0 0 1 0 0 0 0 0 0 P.MAHALIGAM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263972 8531874000 EC38 GANGADARIAH - - - - 394105 20 1 LT1 211 3 0 4210 38 1 0 3 0.9000 2210 18.5800 0 0 2180 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 BD0854850 0 0 0 1 0 0 0 0 0 0 GANGADARIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263930 8472974000 HYRL15025 NARASIMHAMURTHY HIRIYUR - 394105 0 1 LT1 211 0.2400 0 2339 13 1 0 3 0 -86 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008906 0 999999 100000959243A 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263976 8431874000 EC25 ARUNA T.J. PROBATIONARY MAJDUR PROBATIONARY MAJDOOR O&M-2 394105 44 1 LT1 211 3 0 4095 28 1 0 3 0 2855 25.1500 0 0 1880 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100000951221A 0 0 0 0 0 0 0 0 0 0 ARUNA T.J. PROBATIONARY MAJDUR,PROBATIONARY MAJDOOR O&M-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263965 8331874000 SRSEC60 EXCUTIVE ENGEENER KPTCL SRSR220 KV - - - - 394105 46 1 LT1 211 3 0 9004 96 1 0 3 0 0 0 0 0 3310 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 100000950812A 0 0 0 0 0 0 0 0 0 0 EXCUTIVE ENGEENER KPTCL SRSR220 KV,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263918 8272974000 HYRL14995 P.GOVINDAN HIRIYUR - 394105 0 1 LT1 211 0.2800 0 4991 28 1 0 3 1 226 3.0200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110385350 0 0 0 1 0 0 0 0 0 0 P.GOVINDAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263995 8231874000 EC35 P HANUMESH OM1 X - 394105 87 1 LT1 211 3 0 2579 68 1 0 3 1 973 7.3600 0 0 2710 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 BD1114069 0 0 0 0 0 0 0 0 0 0 P HANUMESH OM1,X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263939 8172974000 HYRL15026 T.V.KARIYANNA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2320 28 1 0 3 0 93 1 0 0 300 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000952201A 0 0 0 0 0 0 0 0 0 0 T.V.KARIYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-04-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263914 8082974000 HYRL14942 A.R. HANUMANTHAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 18510 134 1 0 3 1 -101 0 0 0 980 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111110241472 0 0 0 1 0 0 0 0 0 0 A.R. HANUMANTHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263931 8072974000 HYRL20420 SRI HIRIYUR - 394105 0 1 LT1 211 1 0 8968 51 1 0 3 0 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 9999999 100000949079 0 0 0 0 0 0 0 0 0 0 SRI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263967 8031874000 SRSEC89 C.V.THIPPESWAMY HIRIYUR HIRIYUR 394105 103 1 LT1 211 0.2400 0 9977 94 1 0 3 0 0 1.3000 0 0 2920 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100000950415A 0 0 0 0 0 0 0 0 0 0 C.V.THIPPESWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263919 7872974000 HYRL14996 H.M.SANNAVEERAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 11145 118 1 0 3 1 0 1 0 0 650 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110337576 0 0 0 1 0 0 0 0 0 0 H.M.SANNAVEERAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263997 7831874000 SRSEC64 N.B JADAV - - - - 394105 33 1 LT1 211 3 0 4957 33 1 0 3 0 1080 13.9100 0 0 1710 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100000950816B 0 0 0 0 0 0 0 0 0 0 N.B JADAV,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263917 7772974000 HYRL15005 K UGRAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5311 73 1 0 3 1 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110092192 0 0 0 1 0 0 0 0 0 0 K UGRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263908 7672974000 HYRL15010 L RAJU HIRIYUR - 394105 0 1 LT1 211 0.2800 0 1256 23 1 0 3 1 124 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111377890 0 0 0 1 0 0 0 0 0 0 L RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263943 7631874000 EC26 CHAND PEER WATCHMAN X - 394105 19 1 LT1 211 3 0 7480 45 1 0 3 0 -82 0 0 0 1050 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000951219A 0 0 0 0 0 0 0 0 0 0 CHAND PEER WATCHMAN,X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264077 7572974000 HYRL14983 G.L.PRASAD HIRIYUR - 394105 0 1 LT1 211 0.2800 0 1196 0 1 0 28 0 -17 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 9999 100000952199 0 0 0 0 0 0 0 0 0 0 G.L.PRASAD,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264019 7531874000 EC8 SMT.RATHNAMMA. OAG-2 (BESCOM) - - - - 394105 25 1 LT1 211 3 0 21099 0 1 0 28 0 4924 43.4800 0 0 1480 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100000950215 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA. OAG-2 (BESCOM),- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264076 7472974000 HYRL14986 B.VRUSHABHENDRAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 1530 0 1 0 28 1 7229 57.0200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110254847 0 0 0 0 0 0 0 0 0 0 B.VRUSHABHENDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264021 7431874000 SRSEC73 DASANAIK (SR. OPR) X - 394105 82 1 LT1 211 3 0 3242 72 1 0 3 1 1661 13.8700 0 0 2610 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2610 (ignore if paid) 0 9999 100007224358 0 0 0 0 0 0 0 0 0 0 DASANAIK (SR. OPR),X - 0 0 0 0 0 0 0 0 2025-10-01 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 1415263915 7372974000 HYRL15008 G KRISHNAMURTHY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 1460 7 1 0 3 1 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 999999 100007028226 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2805330 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264026 7331874000 EC4 D.VEERANNA WATCHMAN BESCOM - - - - 394105 40 1 LT1 211 3 0 7354 67 1 0 3 0 791 5.9600 0 0 2760 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 100000950212B 0 0 0 0 0 0 0 0 0 0 D.VEERANNA WATCHMAN BESCOM,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263909 7272974000 HYRL14989 R.ABBAS SAHEB HIRIYUR - 394105 0 1 LT1 211 0.2800 0 819 1 1 0 3 1 -47 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110170151 0 0 0 0 0 0 0 0 0 0 R.ABBAS SAHEB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263945 7231874000 EC29 EXECUTIVE ENGINEER - - - - 394105 301 1 LT1 211 3 0 12523 0 1 0 28 0 25489 197.0300 0 0 1330 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100004597732 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264082 7172974000 HYRL14970 T.RAGASWAMY HIRIYUR - 394105 0 1 LT1 211 0.3600 0 5708 37 1 0 3 1 878 5.8700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110264270 0 0 0 0 0 0 0 0 0 0 T.RAGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264018 7131874000 SRSEC77 VASDANTHA KUMAR.ALM.UNIT-2 X - 394105 90 1 LT1 211 3 0 690 0 1 0 28 1 26774 200.7800 0 0 1330 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007172685 0 0 0 0 0 0 0 0 0 0 VASDANTHA KUMAR.ALM.UNIT-2,X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264071 6972974000 HYRL14944 C.PANDURANGAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5165 24 1 0 3 1 -10 0 0 0 690 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111155266 0 0 0 0 0 0 0 0 0 0 C.PANDURANGAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264070 6872974000 HYRL19293 B.T.CHANDRAIH HIRIYUR HIRIYUR 394105 0 1 LT1 211 1 0 5993 103 1 0 3 0 790 6.2200 0 0 360 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000949288 0 0 0 0 0 0 0 0 0 0 B.T.CHANDRAIH,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263942 6831874000 ECAEH39 RASSIDA SHABANA A.E - - - - 394105 34 1 LT1 211 3 0 16862 108 1 0 3 0 188 2.3300 0 0 2040 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100000952045A 0 0 0 0 0 0 0 0 0 0 RASSIDA SHABANA A.E,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264015 6731874000 SRSEC84 EXICUTIVE ENGINEER HIRIYUR - 394105 118 1 LT1 211 3 0 2630 73 1 0 3 1 684 4.3300 0 0 2270 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 111117516973 0 0 0 1 0 0 0 0 0 0 EXICUTIVE ENGINEER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264029 6697474000 5287 KALAMMA C/O SUBRAMANYA - - - - 394105 0 1 LT1 211 0.2400 0 4822 28 1 0 3 0 -49 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 9999999 100000951312 0 0 0 0 0 0 0 0 0 0 KALAMMA C/O SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264066 6572974000 HYRL14959 R MUDALAGIRI NAYAKA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 9388 81 1 0 3 1 0 0 0 0 690 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110086902 0 0 0 1 0 0 0 0 0 0 R MUDALAGIRI NAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264007 6531874000 EC15 MARALUSIDDAPPA LM OM1 - - - - 394105 63 1 LT1 211 3 0 4235 10 1 0 28 1 75 0 0 0 2180 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 100007149038 0 0 0 0 0 0 0 0 0 0 MARALUSIDDAPPA LM OM1,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2025-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263985 6496070638 59981 venkatalakshmi 26TH WARD harishchandraghat 394105 0 1 LT1 211 0.5000 0 3103 70 1 0 3 0.9800 593 4.4400 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 BD0880231 0 0 0 1 0 0 0 0 0 0 venkatalakshmi,26TH WARD harishchandraghat 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264061 6472974000 HYRL14966 N.CHITTAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 4798 6 1 0 3 1 92 0 0 0 890 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110174931 0 0 0 0 0 0 0 0 0 0 N.CHITTAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263954 6431874000 EC3 VENKATESHA KUMAR - - - - 394105 47 1 LT1 211 3 0 4476 48 1 0 3 0 1807 32.3800 0 0 2630 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100000950210A 0 0 0 0 0 0 0 0 0 0 VENKATESHA KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264056 6372974000 HYRL15009 L MARIYANNA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 1782 2 1 0 3 1 -18 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111447845 0 0 0 0 0 0 0 0 0 0 L MARIYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264055 6272974000 HYRL14958 K CHIKKARANGAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 6229 105 1 0 3 1 7 0 0 0 320 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110266733 0 0 0 1 0 0 0 0 0 0 K CHIKKARANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264072 6172974000 HYRL14997 P.RAMAIAH HIRIYUR - 394105 0 1 LT1 211 0.3600 0 4809 26 1 0 3 1 -4 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111234213 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264008 6131874000 ECAEH42 K MAHESHAPPA AO (IA) - - - - 394105 56 1 LT1 211 3 0 10420 53 1 0 3 1 0 14.3800 0 0 2890 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 100000952047AD 0 0 0 0 0 0 0 0 0 0 K MAHESHAPPA AO (IA),- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264049 6082974000 HYRL14940 S.NIJALINGAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5515 77 1 0 3 0 0 3.1000 0 0 1410 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100000959042A 0 0 0 0 0 0 0 0 0 0 S.NIJALINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264069 6072974000 HYRL18419 V.N.KANTHARAJ HIRIYUR - 394105 0 1 LT1 211 1 0 4280 82 1 0 3 0 1831 14.9700 0 0 780 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000951790A 0 0 0 0 0 0 0 0 0 0 V.N.KANTHARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264054 5972974000 HYRL14974 M.P.MARUTHI PRASAD HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3015 14 1 0 3 0 -33 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 100000 100000951205A 0 0 0 0 0 0 0 0 0 0 M.P.MARUTHI PRASAD,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263956 5931874000 SRSEC75 EXECUTIVE ENGINEER 220KV SRS QUATRESS - 394105 117 1 LT1 211 2 0 197 0 1 0 28 1 18081 135.3600 0 0 890 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007110204 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,220KV SRS QUATRESS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264048 5872974000 HYRL15007 T GIRIYAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5723 100 1 0 3 1 360 6.0800 0 0 490 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110084125 0 0 0 2 0 0 0 0 0 0 T GIRIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264034 5772974000 HYRL14945 S.BASAVARAJAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 6236 0 1 0 28 1 -33 0 0 0 290 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110331479 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264038 5672974000 HYRL15019 G.KALI VEERAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 4613 38 1 0 3 1 300 2.0700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111261032 0 0 0 1 0 0 0 0 0 0 G.KALI VEERAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264050 5572974000 HYRL14991 K.S. PANDURANGAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 10357 2 1 0 3 1 -66 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110161194 0 0 0 0 0 0 0 0 0 0 K.S. PANDURANGAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264058 5472974000 HYRL14987 K.R. NAGARAJAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 7148 24 1 0 3 1 -119 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110093047 0 0 0 1 0 0 0 0 0 0 K.R. NAGARAJAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263937 5431874000 EC36 D T GIRIJAMMA - - - - 394105 39 1 LT1 211 3 0 3355 0 1 0 28 1 3835 32.9100 0 0 2660 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 100007156268 0 0 0 0 0 0 0 0 0 0 D T GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 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 1415264040 5372974000 HYRL14990 V.M.MUJEEB HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3318 62 1 0 3 0.8900 139 1.7600 0 0 250 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0907643 0 0 0 0 0 0 0 0 0 0 V.M.MUJEEB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263941 5331874000 ECAEH18 K.P.T.C.L QUTERS 66 KV X - 394105 55 1 LT1 211 3 0 3325 0 1 0 28 0 149 0 0 0 1630 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100000951630AA 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QUTERS 66 KV,X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264036 5272974000 HYRL14967 D.T.NAGRAJ HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2185 6 1 0 28 1 302 3.5300 0 0 1290 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110461171 0 0 0 0 0 0 0 0 0 0 D.T.NAGRAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263924 5231874000 ECAEH13 AS .SIDDEGOWDA, LM OXM11 BESCOM - - - - 394105 48 1 LT1 211 3 0 9369 127 1 0 3 1 3477 27.4000 0 0 2860 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007223362 0 0 0 1 0 0 0 0 0 0 AS .SIDDEGOWDA, LM OXM11 BESCOM,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264003 5172974000 HYRL15028 G.DEVARAJ HIRIYUR - 394105 0 1 LT1 211 0.2800 0 9120 127 1 0 3 1 0 0 0 0 1760 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110330281 0 0 0 1 0 0 0 0 0 0 G.DEVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263987 4972974000 HYRL14976 MARUTHI HIRIYUR - 394105 0 1 LT1 211 0.2800 0 275 0 1 0 28 1 -32 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111215852 0 0 0 0 0 0 0 0 0 0 MARUTHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263935 4931874000 EC20 PRADEEPKUMAR R U. ASST STORE KEEPER BESCOM - - - - 394105 31 1 LT1 211 3 0 7931 153 1 0 3 0.9700 499 0 0 0 4400 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.4400 (ignore if paid) 0 999999 BD1059060 0 0 0 1 0 0 0 0 0 0 PRADEEPKUMAR R U. ASST STORE KEEPER BESCOM,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264004 4878874000 HYRL1893 T.MUNISWAMY --HIRIYUR - 394105 0 1 LT1 211 0.1600 0 5135 67 1 0 3 1 0 2.6700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110338702 0 0 0 0 0 0 0 0 0 0 T.MUNISWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264033 4872974000 HYRL15030 D.H. HANUMANTHAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 6633 120 1 0 3 1 -21 14.2700 0 0 440 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110152891 0 0 0 1 0 0 0 0 0 0 D.H. HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263966 4793521480 61234 NAGARATHNAMMA W.O NEELAKANTAPPA V V NAGARA 394105 0 1 LT1 211 0.5000 0 3686 36 1 0 3 0.7100 4 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 999999 BD0939612 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W.O NEELAKANTAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264037 4772974000 HYRL15035 M.V.MURULIDHAR HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2834 58 1 0 3 0 735 6.1500 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008906 0 100000 100000949078A 0 0 0 0 0 0 0 0 0 0 M.V.MURULIDHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263926 4731874000 EC7 EXCUTIVE ENGINEER KPTCL 11/66 - - - - 394105 28 1 LT1 211 3 0 6632 0 1 0 28 0 197 1 0 0 1650 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000950209A 0 0 0 0 0 0 0 0 0 0 EXCUTIVE ENGINEER KPTCL 11/66,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264030 4572974000 HYRL14992 G.THIMMAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2485 15 1 0 3 1 -11 2.4300 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 999999 111111987687 0 0 0 1 0 0 0 0 0 0 G.THIMMAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2025-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263911 4531874000 EC41 SHRI PALANNA.S JUNIOR ENGINEER(ELEC) - - - - 394105 68 1 LT1 211 3 0 5906 107 1 0 3 0 -11 1 0 0 2980 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 100000952043AA 0 0 0 0 0 0 0 0 0 0 SHRI PALANNA.S JUNIOR ENGINEER(ELEC),- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263978 4472974000 HYRL15017 KS HIREWEDAYAR HIRIYUR - 394105 0 1 LT1 211 0.2800 0 4184 31 1 0 3 1 -34 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110155436 0 0 0 1 0 0 0 0 0 0 KS HIREWEDAYAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263983 4372974000 HYRL14962 K L NARASIMHA MURITHY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 6978 48 1 0 3 1 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110245673 0 0 0 1 0 0 0 0 0 0 K L NARASIMHA MURITHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263920 4231874000 EC10 VACANT - - - - 394105 35 1 LT1 211 3 0 827 0 1 0 28 0 8608 73.5100 0 0 1340 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000951026A 0 0 0 0 0 0 0 0 0 0 VACANT,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264031 4172974000 HYRL15002 SHIVALINGAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 7393 47 1 0 3 1 -45 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 100000951571AD 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263928 4125269659 58283 B.GANGADHARAYAIH S/O BADHAYAIH VANI SHUGAR QUARTERS 394105 0 1 LT1 211 0.5000 0 3682 98 1 0 3 0.9600 323 1.9800 0 0 430 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2104135 0 0 0 1 0 0 0 824 1 0 B.GANGADHARAYAIH S/O BADHAYAIH,VANI SHUGAR QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2104135 1 0 0 0 0 0 55.4200 61 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264001 4082974000 HYRL14979 PRAKASH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2135 8 1 0 3 1 -41 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110461326 0 0 0 0 0 0 0 0 0 0 PRAKASH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264080 4041874000 EC22 UMESH.S.OBAIYA HIRIYUR HIRIYUR 394105 107 1 LT1 211 1 0 17339 133 1 0 3 1 0 0 0 0 3480 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 100007139579 0 0 0 1 0 0 0 0 0 0 UMESH.S.OBAIYA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263913 4031874000 EC31 NAGESHWARRAO - - - - 394105 42 1 LT1 211 3 0 30076 5 1 0 3 0 0 0 0 0 3360 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.3360 (ignore if paid) 0 100000 100000952042AA 0 0 0 0 0 0 0 0 0 0 NAGESHWARRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 241.2500 0 2025-05-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263982 3972974000 HYRL14949 R.DEVARAJ HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5519 62 1 0 3 1 89 1.1800 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110084058 0 0 0 0 0 0 0 0 0 0 R.DEVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263910 3931874000 SRSEC85 H.B.THIPPESWAMY (M.R) X - 394105 95 1 LT1 211 3 0 3889 54 1 0 3 0.9300 64 1 0 0 2380 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BD0907642 0 0 0 0 0 0 0 2 0 0 H.B.THIPPESWAMY (M.R),X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263970 3872974000 HYRL15004 B G ERANNA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5357 69 1 0 3 1 569 4.7100 0 0 360 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110102472 0 0 0 0 0 0 0 0 0 0 B G ERANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263973 3772974000 HYRL15036 LINGANNA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 250 0 1 0 28 1 661 5.6200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110101939 0 0 0 0 0 0 0 0 0 0 LINGANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264032 3672974000 HYRL15013 J SATHAYANARAYANA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 15807 125 1 0 3 1 17 0 0 0 940 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110387197 0 0 0 1 0 0 0 0 0 0 J SATHAYANARAYANA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264046 3659434526 58252 JUNJANNA S/O CHATLI LINGAPPA MIRZA BADAVANE 394105 0 1 LT1 211 0.5000 0 770 5 1 0 28 1 -42 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 100007246354 0 0 0 0 0 0 0 0 1 0 JUNJANNA S/O CHATLI LINGAPPA,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263979 3572974000 HYRL14960 D K MAHESH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 1570 0 1 0 28 0 -18 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 9999 100000951998 0 0 0 0 0 0 0 0 0 0 D K MAHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263916 3531874000 EC14 PADMAKKA,JR. ASST. BESCOM - - - - 394105 24 1 LT1 211 3 0 5883 0 1 0 3 0 1481 13.3300 0 0 2120 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100004595262A 0 0 0 0 0 0 0 0 0 0 PADMAKKA,JR. ASST. BESCOM,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263981 3472974000 HYRL14984 THIPPAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3010 32 1 0 3 1 397 2.9000 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110264903 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264063 3441368772 S.F.BUDENSAB S/O PAKRUDDEENSAB V.V.PURA CROSS 394105 0 1 LT1 211 1 0 1400 100 1 0 3 0.9000 -7 0 0 0 700 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 67458325 0 0 0 2 0 0 0 0 1 0 S.F.BUDENSAB S/O PAKRUDDEENSAB,V.V.PURA CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264081 3431874000 SRSEC80 NARENDRA G.V X - 394105 85 1 LT1 211 3 0 980 0 1 0 28 1 20099 158.2900 0 0 1330 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007126206 0 0 0 0 0 0 0 0 0 0 NARENDRA G.V,X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264000 3372974000 HYRL14963 P THIMMANNA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3920 62 1 0 3 0 376 2.8700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 100000 100000958833A 0 0 0 0 0 0 0 0 0 0 P THIMMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263991 3272974000 HYRL14993 M.R.SATHYANARAYANA REDDY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2196 0 1 0 28 0 5775 46.8500 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 9999999 100000959241 0 0 0 0 0 0 0 0 0 0 M.R.SATHYANARAYANA REDDY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264064 3231874000 ECAEH37 HANUMANTHAPPA - - - - 394105 59 1 LT1 211 3 0 12135 11 1 0 28 0 3177 37.4200 0 0 2330 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100000952048AA 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263996 3172974000 HYRL15029 B.BUDDAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 6205 75 1 0 3 1 1171 9.3800 0 0 360 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110102015 0 0 0 1 0 0 0 0 0 0 B.BUDDAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264060 3131874000 ECAEH40 B RAJAPPA ASSISTANT X - 394105 43 1 LT1 211 3 0 10608 113 1 0 3 1 8488 73.1600 0 0 2090 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100007120998 0 0 0 0 0 0 0 0 0 0 B RAJAPPA ASSISTANT,X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2025-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263990 3082974000 HYRL14953 K.N.NAGARAJ HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2160 46 1 0 3 1 114 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111229726 0 0 0 1 0 0 0 0 0 0 K.N.NAGARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263968 2972974000 HYRL14950 MEHABOOB HIRIYUR - 394105 0 1 LT1 211 0.2800 0 6670 51 1 0 3 0 1132 9.5800 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 100000 100000952205A 0 0 0 0 0 0 0 0 0 0 MEHABOOB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264075 2931874000 SRSEC74 EXECUTIVE ENGINEER 220 KV SRS QUATRESS - 394105 115 1 LT1 211 2 0 6564 0 1 0 28 0 22574 159.8500 0 0 890 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004594012 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,220 KV SRS QUATRESS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263964 2891254368 65214 Smt.ACHHAMMA W.O GOVINDAPPA CHALLAKERE ROAD HIRIYUR 394105 0 1 LT1 211 1 0 1674 68 1 0 3 0.9400 -10 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 999999 68175230 0 0 0 1 0 0 0 0 1 0 Smt.ACHHAMMA W.O GOVINDAPPA,CHALLAKERE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263992 2872974000 HYRL15031 R.DODDAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2401 78 1 0 3 0.9700 430 3.1700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 9999 BC3466336 0 0 0 1 0 0 0 0 0 0 R.DODDAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264073 2831874000 SRSEC70 M.C.NARASIMHA MURTHY .SA.GA-11 X - 394105 81 1 LT1 211 3 0 1695 21 1 0 3 0 5509 41.4400 0 0 1590 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100000950616A 0 0 0 0 0 0 0 0 0 0 M.C.NARASIMHA MURTHY .SA.GA-11,X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263988 2772974000 HYRL15012 M JAYARAMAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 7224 66 1 0 3 0 241 1.7300 0 0 300 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000951573A 0 0 0 0 0 0 0 0 0 0 M JAYARAMAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264059 2731874000 SRSEC62 SOMAGUDDI SANTHOSH KUMAR - - - - 394105 30 1 LT1 211 3 0 3133 58 1 0 3 0 998 6.5100 0 0 2290 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100000950814A 0 0 0 0 0 0 0 0 0 0 SOMAGUDDI SANTHOSH KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263994 2672974000 HYRL15021 M.SADASHIVAIAH HIRIYUR - 394105 0 1 LT1 211 0.2800 0 8840 29 1 0 3 0 191 1.6600 0 0 1560 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 100000959242A 0 0 0 0 0 0 0 0 0 0 M.SADASHIVAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264027 2572974000 HYRL15022 G.P.KRISHNA REDDY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 4615 0 1 0 28 1 -49 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110160284 0 0 0 0 0 0 0 0 0 0 G.P.KRISHNA REDDY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263984 2551389087 60658 SHAJADI W.O MUBARAK ULLA V V NAGARA 394105 0 1 LT1 211 0.5000 0 546 6 1 0 3 0.9700 60 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 BD0908126 0 0 0 0 0 0 0 0 0 0 SHAJADI W.O MUBARAK ULLA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264047 2531874000 SRSEC78 GIRISH REDDY.G.S LM UNIT-1 X - 394105 84 1 LT1 211 3 0 551 0 1 0 28 1 26461 201.5000 0 0 1390 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007224224 0 0 0 0 0 0 0 0 0 0 GIRISH REDDY.G.S LM UNIT-1,X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263993 2472974000 HYRL14955 UAMAKANTHA THIWARI HIRIYUR - 394105 0 1 LT1 211 0.2800 0 455 0 1 0 28 1 5212 44.1400 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111441955 0 0 0 0 0 0 0 0 0 0 UAMAKANTHA THIWARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264065 2431874000 SRSEC61 HEMANNA - - - - 394105 45 1 LT1 211 3 0 5726 92 1 0 3 0 255 1.2000 0 0 3140 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 100000950813A 0 0 0 0 0 0 0 0 0 0 HEMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263998 2372974000 HYRL14988 A. JAYALUDDIN HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2571 33 1 0 3 0.9500 17 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 9999 BD1037749 0 0 0 0 0 0 0 0 0 0 A. JAYALUDDIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264068 2331874000 SRSEC66 SRS QUTERS - - - - 394105 67 1 LT1 211 3 0 2611 60 1 0 3 0 0 0 0 0 2460 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 100000950615A 0 0 0 0 0 0 0 0 0 0 SRS QUTERS,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264024 2272974000 HYRL14961 DODDA CHIKKAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3230 37 1 0 3 0 137 1.8700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 99999 100000951784A 0 0 0 0 0 0 0 0 0 0 DODDA CHIKKAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264051 2231874000 SRSEC86 SYED ALI XX - 394105 88 1 LT1 211 3 0 7598 111 1 0 3 1 -4 38.8000 0 0 4540 3941 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14008906 ASD to be paid:Rs.4540 (ignore if paid) 0 9999 BD1050144 0 0 0 1 0 0 0 0 0 0 SYED ALI,XX - 3 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-25 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264025 2172974000 HYRL15003 V THIPPESWAMY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 1792 23 1 0 3 1 -30 0 0 0 0 3941 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14008906 0 999999 111115947538 0 0 0 0 0 0 0 0 0 0 V THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263950 2082974000 HYRL14946 T.PUTTANAGAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 1099 8 1 0 3 1 606 4.8000 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110092523 0 0 0 1 0 0 0 0 0 0 T.PUTTANAGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264020 1972974000 HYRL14977 B.J. KARIYAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3957 126 1 0 3 1 -1 0 0 0 530 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110151680 0 0 0 2 0 0 0 0 0 0 B.J. KARIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263912 1903674000 4586 ANJANNAPPA - - - - 394105 0 1 LT1 211 0.1600 0 451 8 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 999 69956579 0 0 0 1 0 0 0 0 0 0 ANJANNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263962 1872974000 HYRL15006 B J JOSHI HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2048 0 1 0 28 1 5283 43.6000 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110235308 0 0 0 0 0 0 0 0 0 0 B J JOSHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264023 1772974000 HYRL15020 RUDRAMUNI HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2875 18 1 0 3 1 -8 0 0 0 640 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111219528 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264022 1672974000 HYRL15014 SIDDESHAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5354 76 1 0 3 0 0 0 0 0 830 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000952209A 0 0 0 0 0 0 0 0 0 0 SIDDESHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264053 1631874000 SRSEC72 KEMPAIAH - - - - 394105 62 1 LT1 211 3 0 4695 105 1 0 3 0 8687 73.9000 0 0 3240 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 100000950618A 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264043 1531874000 EC23 ARUN KUMAR SA GRADE-2 - - - - 394105 52 1 LT1 211 3 0 7330 65 1 0 3 0 208 0 0 0 4190 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.4190 (ignore if paid) 0 100000 100000951626A 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR SA GRADE-2,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263948 1472974000 HYRL14985 T.RAMASWAMY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2575 7 1 0 3 1 112 1.5300 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110154288 0 0 0 1 0 0 0 0 0 0 T.RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264009 1372974000 HYRL14957 C G THIPPESWAMY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 4419 65 1 0 3 0.9700 0 0 0 0 860 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BD1037742 0 0 0 1 0 0 0 0 0 0 C G THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264028 1331874000 EC12 EE SRS 220KVA HIRUYUR - - - - 394105 64 1 LT1 211 1 0 5698 54 1 0 3 0 846 5.0700 0 0 1880 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 100004593301 0 0 0 0 0 0 0 0 0 0 EE SRS 220KVA HIRUYUR,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263958 1272974000 HYRL14956 N YENJARA NAYAKA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3620 7 1 0 3 1 -56 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110159727 0 0 0 0 0 0 0 0 0 0 N YENJARA NAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264005 1231874000 EC34 CHIDANANDA MURTHY.S - - - - 394105 66 1 LT1 211 3 0 10171 95 1 0 3 0 -859 0 0 0 1450 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000951629A 0 0 0 0 0 0 0 0 0 0 CHIDANANDA MURTHY.S,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263961 1182974000 HYRL19417 B.J.RANGANATHA HIRIYUR HIRIYUR 394105 0 1 LT1 211 0.4800 0 17305 96 1 0 3 0 0 1.4100 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 9999999 100000949287 0 0 0 0 0 0 0 0 0 0 B.J.RANGANATHA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263944 1172974000 HYRL14999 S.D.HANUMANTHARAYA HIRIYUR - 394105 0 1 LT1 211 0.2400 0 7751 59 1 0 3 1 548 4.7400 0 0 770 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110086918 0 0 0 1 0 0 0 0 0 0 S.D.HANUMANTHARAYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264052 1131874000 EC24 B.R.MAHANANDESWARA(DRIVER) X - 394105 61 1 LT1 211 3 0 14135 145 1 0 3 0 0 1 0 0 5120 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 100000951627A 0 0 0 0 0 0 0 0 0 0 B.R.MAHANANDESWARA(DRIVER),X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264016 1082974000 HYRL14975 M.V.MURALIDHAR C/O BT FC HIRIYUR - 394105 0 1 LT1 211 0.3600 0 8000 76 1 0 3 0 346 2.6600 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 99999 100000949074A 0 0 0 0 0 0 0 0 0 0 M.V.MURALIDHAR C/O BT FC,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264057 1031874000 SRSEC65 D.R.THIPPESWAMY - - - - 394105 51 1 LT1 211 3 0 1978 38 1 0 3 0 179 2.4600 0 0 1720 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100000950614A 0 0 0 0 0 0 0 0 0 0 D.R.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264010 0872974000 HYRL14965 M KENCHANNA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 10829 72 1 0 3 1 -4 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110332075 0 0 0 1 0 0 0 0 0 0 M KENCHANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263963 0772974000 HYRL15038 MAHALINAGAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 2180 34 1 0 3 1 -101 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110086771 0 0 0 1 0 0 0 0 0 0 MAHALINAGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263960 0672974000 HYRL14954 DHANANJAYA REDDY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5539 78 1 0 3 0 526 3.8300 0 0 240 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000951378A 0 0 0 0 0 0 0 0 0 0 DHANANJAYA REDDY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263946 0572974000 HYRL15016 BASAVARAJ HIRIYUR - 394105 0 1 LT1 211 0.2800 0 6590 50 1 0 3 0 307 1.7400 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 99999 100000951780A 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264044 0531874000 EC17 KIRANA SWAMY SA GRADE-2 - - - - 394105 58 1 LT1 211 3 0 3042 2 1 0 3 1 174 0 0 0 1670 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111119313683 0 0 0 0 0 0 0 0 0 0 KIRANA SWAMY SA GRADE-2,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264011 0472974000 HYRL15023 M.P.MOHAN RAO HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3929 27 1 0 3 0 -38 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 100000 100000958836A 0 0 0 0 0 0 0 0 0 0 M.P.MOHAN RAO,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264039 0431874000 SRSEC63 HONNURAPPA - - - - 394105 53 1 LT1 211 3 0 2790 93 1 0 3 0.9800 0 0 0 0 2790 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 BC2490189 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264078 0411432084 60710 KOLLAMMA W.O SANJEEVAPPA B VEDAVATHI NAGARA 394105 0 1 LT1 211 0.5000 0 2296 71 1 0 3 0.9900 0 0 0 0 230 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0896723 0 0 0 0 0 0 0 0 0 0 KOLLAMMA W.O SANJEEVAPPA B,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415264014 0372974000 HYRL14994 M.RAJASHEKARAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 6317 80 1 0 3 1 361 2.5600 0 0 1200 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111212088 0 0 0 1 0 0 0 0 0 0 M.RAJASHEKARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264035 0331874000 SRSEC71 B.JAYAPPA - - - - 394105 65 1 LT1 211 3 0 1395 34 1 0 3 0 15327 126.9000 0 0 1440 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100000950617A 0 0 0 0 0 0 0 0 0 0 B.JAYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263959 0272974000 HYRL14998 M.R.PUTTASAWMY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 9802 45 1 0 3 1 -26 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110169814 0 0 0 1 0 0 0 0 0 0 M.R.PUTTASAWMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264006 0231874000 SRSEC69 H.HONNA - - - - 394105 60 1 LT1 211 3 0 765 4 1 0 28 1 8709 74.4100 0 0 1360 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100005469547D 0 0 0 0 0 0 0 0 0 0 H.HONNA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263936 0182974000 HYRL14941 V.S.HANUMANTHAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3058 31 1 0 3 0 0 1.7700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 100000 100000959032A 0 0 0 0 0 0 0 0 0 0 V.S.HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263952 0172974000 HYRL15027 B.R.PRASANNAKUMAR HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5127 27 1 0 3 1 249 2.1300 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111110458418 0 0 0 1 0 0 0 0 0 0 B.R.PRASANNAKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263932 0082974000 HYRL14948 G.DHARMENDAR HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5380 11 1 0 3 0 79 0 0 0 2010 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100000951781A 0 0 0 0 0 0 0 0 0 0 G.DHARMENDAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263975 0041874000 SRSEC88 ABDHUL SUBHAN XX - 394105 94 1 LT1 211 3 0 11800 88 1 0 3 0 116 5.9600 0 0 3400 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100000950417A 0 0 0 0 0 0 0 0 0 0 ABDHUL SUBHAN,XX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264042 1931874000 SRSEC76 EXECUTIVE ENGINEER 220KV SRS QYATRESS - 394105 116 1 LT1 212 2 0 635 0 1 0 3 0 4155 965.0600 0 0 0 3941 2025-10-01 0 0 0 2023-10-01 3 0 0 0 0 14008906 0 999 100007103952 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,220KV SRS QYATRESS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 -68 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263971 0141874000 SRSEC79 RAJENDRA (S A) XX - 394105 80 1 LT1 211 3 0 1825 0 1 0 28 0 91 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 9999999 1991-01-23 100000950817 0 0 0 0 0 0 0 0 0 0 RAJENDRA (S A),XX - 0 0 0 0 0 0 6 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263953 5531874000 EC43 H.CHANNAPPA - - - - 394105 57 1 LT1 211 3 0 19737 126 1 0 3 0 307 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 999999 2001-01-01 100000952044A 0 0 0 0 0 0 0 0 0 0 H.CHANNAPPA,- - - - 0 0 0 0 0 0 6 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264067 0000051828 22626 HEADMASTER GOVT SCHOOL SUGAR FACTORY 394105 0 1 LT1 211 1 0 860 15 1 0 3 0 4249 38.5200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 9999999 100004584722 0 0 0 0 0 0 0 0 0 0 HEADMASTER GOVT SCHOOL,SUGAR FACTORY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263986 0031874000 EC21 A S SIDDEGWODA MECH 2 X - 394105 50 1 LT1 211 3 0 15048 29 1 0 28 0 378 1.3300 0 0 3520 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 ASD to be paid:Rs.3520 (ignore if paid) 0 100000 100000952041AA 0 0 0 0 0 0 0 0 0 0 A S SIDDEGWODA MECH 2,X - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263969 5082974000 HYRL14971 SPECIAL OFFICER HIRIYUR - 394105 0 1 LT3A 311 0.2800 0 2310 4 1 0 3 0 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 100000 100000951203A 0 0 0 0 0 0 0 0 0 0 SPECIAL OFFICER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264017 4605897731 60699 R NAGARAJ S.O RUDRAPPA VEDAVATHI NAGARA 394105 0 1 LT3A 311 2 0 767 16 1 0 3 0.8800 0 2.8200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 BD0915551 0 0 0 1 0 0 0 0 0 0 R NAGARAJ S.O RUDRAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263947 9972974000 HYRL14951 R.VENKATAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 4870 39 1 0 3 0 6 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 99999 100000951995A 0 0 0 0 0 0 0 0 0 0 R.VENKATAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264013 9872974000 HYRL14980 R.KUMAR HIRIYUR - 394105 0 1 LT1 211 0.2800 0 6884 102 1 0 3 1 180 1 0 0 1840 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100000948873AD 0 0 0 2 0 0 0 0 0 0 R.KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263951 9672974000 HYRL15039 KRISHNAMUTY HIRIYUR - 394105 0 1 LT1 211 0.2800 0 5960 5 1 0 3 1 179 3.1800 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 99999 111111225842 0 0 0 1 0 0 0 0 0 0 KRISHNAMUTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-09-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415263949 9572974000 HYRL14981 Y.MAHALINGAPPA HIRIYUR - 394105 0 1 LT1 211 0.2800 0 3055 0 1 0 28 0 0 3.4000 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008906 0 9999 100000952208A 0 0 0 0 0 0 0 0 0 0 Y.MAHALINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415264041 9518464388 61558 HANUMAKKA W.O KODAPPA V V NAGARA 394105 0 1 LT1 211 0.5000 0 711 12 1 0 3 0.9900 -40 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 0 999999 BD1025392 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W.O KODAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415263977 9431874000 EC30 CHANDRAPPA.LM-OM-1 XX - 394105 26 1 LT1 211 3 0 2813 0 1 0 28 1 233 1 0 0 1970 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008906 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007134512 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA.LM-OM-1,XX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0