1421030314 5416351466 CHENNA SOMAIAH S/O SOMAIAH SADHASHIVA BADAVANE 272407 82 12 LT3A 321 0 8 7199 149 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 9999 111113977213 0 0 0 1 0 0 0 0 1 0 CHENNA SOMAIAH,S/O SOMAIAH SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030274 9881267994 GRL41376 THABASUM FATHIMA W/O AJAZ AHAMED KHAN SADASHIVA BADAVANE 272407 80 12 LT3A 311 0.5000 0 752 12 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111115342558 0 0 0 1 0 0 0 0 0 0 THABASUM FATHIMA,W/O AJAZ AHAMED KHAN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030457 3043389490 GRCL404 ANIL KUMAR C V HIREBIDANUR 272407 0 12 LT3A 311 2 0 761 27 1 0 3 1 0 5.0400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111120993165 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR C V,HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030295 0558899552 GRL40385 ASHWINI W/O SUNIL KUMAR S V HIREBIDANUR 272407 67 12 LT3A 311 0 8 20636 587 1 0 3 1 6272 30.2800 0 0 5600 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.5600 (ignore if paid) 0 9999999 111113448797 0 0 0 6 0 0 0 0 0 0 ASHWINI,W/O SUNIL KUMAR S V HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030392 9830300964 GRL32651 NAYAZ KHAN S/O MAHABOOB KHAN VIGNESWARA LAYOUT 272407 208 12 LT1 211 1 0 13470 93 1 0 3 1 2905 37.7000 0 0 470 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.470 (ignore if paid) 0 0 111117359068 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O MAHABOOB KHAN VIGNESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.4400 128 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030425 9606605527 GRL24402 BHAVYA K W/O BARATESH JAIN SADASHIVA BADAVANE 272407 153 12 LT1 211 1 0 10397 79 1 0 3 1 -19 0 0 0 890 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2014-12-15 4031126625D 0 0 0 1 0 0 0 0 0 0 BHAVYA K,W/O BARATESH JAIN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030511 9403556319 GRL24143 R.V.NARAYANASWAMY S/O VENKATARAMANAPPA SADASHIVA BADAVANE 272407 136 12 LT1 211 0.2400 0 9536 164 1 0 3 1 0 0 0 0 920 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.920 (ignore if paid) 0 99999 4450608612D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANASWAMY,S/O VENKATARAMANAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030273 9380252278 GRL32652 NAYAZ KHAN 2 VIGNESWARA LAYOUT 272407 170 12 LT1 211 0.5000 0 7135 65 1 0 3 1 0 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000835368 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,2 VIGNESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030349 9345240979 GRL47686 C VISWANATHA REDDY C VISWANATHA REDDY 3 SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 505 49 1 0 3 1 24 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111125630465 0 0 0 1 0 0 0 0 0 0 C VISWANATHA REDDY,C VISWANATHA REDDY 3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030352 9328568556 GRL32400 BABAVALI 3 HIREBIDANUR 272407 168 12 LT1 211 0.9600 0 4035 41 1 0 3 1 3 0 0 0 840 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000855572 0 0 0 1 0 0 0 0 0 0 BABAVALI,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030389 7804120000 GRL6392 SUBBAMMA W/O LATE T GOPALAPPA CBPURA ROAD 272407 46 12 LT1 212 0.2400 0 2189 11 1 0 3 1 -3 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112538350 0 0 0 1 0 0 0 0 1 0 SUBBAMMA,W/O LATE T GOPALAPPA CBPURA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030506 7762120000 HBDL293 SAKAMMA W/O LAKSHMAIAH HIREBIDANUR 272407 22 12 LT1 212 0.2000 0 1135 17 1 0 3 1 73 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112492347 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O LAKSHMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030287 7612120000 HBDL280 SANJEEVARAYAPPA S/O MALLAIAH HIREBIDANUR 272407 39 12 LT1 212 0.2400 0 3565 0 1 0 3 1 -242 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112489249 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030475 7526120000 GRL12704 M.GANGHADARAPPA S/O MALLAIAHA HIREBIDANUR 272407 43 12 LT1 212 0.2400 0 1540 17 1 0 3 1 1127 13.7300 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112587789 0 0 0 1 0 0 0 0 0 0 M.GANGHADARAPPA,S/O MALLAIAHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030373 7314020000 GRL16785 H R GOVINDA RAJU S/O RAMAIAH HIREBIDANUR 272407 0 12 LT1 212 0.2400 0 2688 0 1 0 28 0 -15 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14007226 0 9999 7314020117 0 0 0 0 0 0 0 0 0 0 H R GOVINDA RAJU,S/O RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030478 7284120000 GRL4590 RAJANNA GOWRIBIDANUR HIREBIDANUR 272407 149 12 LT1 212 0.1200 0 10112 147 1 0 3 1 1943 14.1800 0 0 1390 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112553943 0 0 0 1 0 0 0 0 0 0 RAJANNA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030300 7221020000 GRL19644 M.SARASWATHIDEVI W/O SRINIVASA SADASHIVA LAYOUT 272407 200 12 LT1 212 0.4800 0 6070 126 1 0 3 1 0 0 0 0 400 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112594751 0 0 0 1 0 0 0 0 0 0 M.SARASWATHIDEVI,W/O SRINIVASA SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-02-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030378 7145120000 GRL13686 P.ASHWATHREDDY S/O PAPAREDDY HIREBIDANUR 272407 94 12 LT1 212 0.9600 0 19128 29 1 0 3 1 498 4.5400 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2003-03-17 111112591054 0 0 0 1 0 0 0 0 0 0 P.ASHWATHREDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030476 7131020000 GRL19887 A. RATHNAKARA REDDY S/O RANGA REDDY HIREBIDANUR 272407 195 12 LT1 212 0.4800 0 16659 162 1 0 3 1 0 0 0 0 1430 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112591038 0 0 0 1 0 0 0 0 0 0 A. RATHNAKARA REDDY,S/O RANGA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030316 6945120000 GRL14824 M.S.BABU KHAN S/O MOHAMMED KHAN HIREBIDANUR 272407 131 12 LT1 212 0.9600 0 16410 119 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112551539 0 0 0 1 0 0 0 0 0 0 M.S.BABU KHAN,S/O MOHAMMED KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.0500 41 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030311 6934885652 M DYAVAPPA S/O MUNIPAPANNA,, SADHASHIVA LAYOUT,, 272407 89 12 LT1 212 0.4800 0 8721 72 1 0 3 1 1 0 0 0 1110 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2013-07-31 111112544807 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA,, SADHASHIVA LAYOUT,, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030313 6905120000 GRL14692 N.S.CHANDRASHEKAR S/O RAMAIAHSHETTY HIREBIDANUR 272407 132 12 LT1 212 0.9600 0 5965 26 1 0 3 1 -270 0 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2004-04-16 111112588859 0 0 0 1 0 0 0 0 0 0 N.S.CHANDRASHEKAR,S/O RAMAIAHSHETTY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030435 6784120000 GRL16668 RAMAKKA W/O GANGAPPA HIREBIDANUR 272407 205 12 LT1 212 0.4800 0 10699 124 1 0 3 1 1 0 0 0 2650 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112592658 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030465 6667484906 SATHYANARAYANA RAO S/O KRISHNA MURTHY SADHASHIVA LAYOUT 272407 189 12 LT1 212 1 0 18772 170 1 0 3 0 4392 28.7600 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14007226 0 99999 9852195436 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAO,S/O KRISHNA MURTHY SADHASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030471 6664120000 GRL5443 LAKSHMIPATHI S/O MALLAIAH HIREBIDANUR 272407 38 12 LT1 212 0.2400 0 5890 67 1 0 3 1 712 5.8000 0 0 610 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112531631 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030343 6535720344 Lakshmamma W/O GANGADHARAPPA Hirebidanur 272407 204 12 LT1 212 0.4800 0 7339 46 1 0 3 1 392 3.7400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112587566 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O GANGADHARAPPA Hirebidanur 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030266 6445120000 GRL15678 K.SHESHAPPA S/O KRISHNAMURTHY HIREBIDANUR 272407 112 12 LT1 212 0.4800 0 13621 121 1 0 3 1 587 3.8100 0 0 220 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112544785 0 0 0 1 0 0 0 0 0 0 K.SHESHAPPA,S/O KRISHNAMURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030305 6441020000 GRL19921 FARHANA W/O BELDAR KALEEL HIREBIDANUR 272407 192 12 LT1 212 0.6400 0 10457 57 1 0 3 1 56 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112544775 0 0 0 1 0 0 0 0 0 0 FARHANA,W/O BELDAR KALEEL HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030333 6406120000 GRL13949 CHOWDAPPA S/O CHIKKAGANGANNA HIREBIDANUR 272407 56 12 LT1 212 0.2400 0 5838 45 1 0 3 1 0 1 0 0 220 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112588823 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O CHIKKAGANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030297 6222020000 GRL18710 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 144 12 LT1 212 0.9600 0 16164 52 1 0 3 1 -10 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112588925 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030276 6145120000 GRL13687 P.ASHWATHREDDY S/O PAPAREDDY HIREBIDANUR 272407 93 12 LT1 212 0.9600 0 27520 175 1 0 3 1 261 1.2400 0 0 2360 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112528959 0 0 0 1 0 0 0 0 0 0 P.ASHWATHREDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030442 5951020000 GRL19815 M.K.GOPALA RAO, S/O LATE KRISHNA RAO S/O M KRISHNA RAO C B PURA ROAD 272407 129 12 LT1 212 0.4800 0 11855 33 1 0 3 1 48 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112592121 0 0 0 1 0 0 0 0 0 0 M.K.GOPALA RAO, S/O LATE KRISHNA RAO,S/O M KRISHNA RAO C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030440 5945120000 GRL14825 H.P.RAJARATHNA W/O N.GANGADARAIAH HIREBIDANUR 272407 138 12 LT1 212 0.9600 0 18609 44 1 0 3 1 -58 0 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2004-06-28 111112591752 0 0 0 1 0 0 0 0 0 0 H.P.RAJARATHNA,W/O N.GANGADARAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.3600 84 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030289 5930146830 M DYAVAPPA S/O MUNIPAPANNA SADHASHIVA LAYOUT 272407 87 12 LT1 212 0.4800 0 8601 98 1 0 3 1 0 0 0 0 820 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2013-07-31 111112592112 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA SADHASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030395 5927862024 UMMISALMA W/O G NOOR BHASHA HIREBIDANUR 272407 59 12 LT1 212 1 0 3752 50 1 0 3 1 707 5.7400 0 0 560 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111110335134 0 0 0 1 0 0 0 0 0 0 UMMISALMA,W/O G NOOR BHASHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030327 5804120000 GRL7618 HANUMANTHARAYAPPA S/O DEVANNA HIREBIDANUR 272407 45 12 LT1 212 0.2000 0 5040 74 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112532021 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O DEVANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030330 5794896519 N.R.MANJUNATH S/O RAMACHANDRA HIREBIDANUR 272407 108 12 LT1 212 1 0 3098 42 1 0 3 1 0 1 0 0 580 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 8958255780D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,S/O RAMACHANDRA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030354 5730436009 N.R.MANJUNATH S/O RAMACHANDRA HIREBIDANUR 272407 110 12 LT1 212 0 0.5000 5880 73 1 0 3 1 -125 0 0 0 390 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2013-12-01 6443161457D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,S/O RAMACHANDRA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030377 5521020000 GRL19790 SANJEVARAYAPPA S/O MALLAIAJH HIREBIDANUR 272407 40 12 LT1 212 0.2400 0 5534 31 1 0 3 1 197 1.4300 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112534489 0 0 0 1 0 0 0 0 0 0 SANJEVARAYAPPA,S/O MALLAIAJH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030374 5501801094 N.R.MANJUNATH S/O RAMACHANDRA HIREBIDANUR 272407 109 12 LT1 212 0.4800 0 15785 157 1 0 3 1 -1 0 0 0 3500 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 2013-12-01 7686376440D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,S/O RAMACHANDRA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030315 5422020000 GRL18705 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 139 12 LT1 212 0.9600 0 20163 104 1 0 3 1 63 0 0 0 2110 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112550531 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030360 5262020000 GRL17554 HUSSAIN BEE W/O NYAMATH BEE HIREBIDANUR 272407 62 12 LT1 212 0.2400 0 6346 68 1 0 3 1 2135 18.1600 0 0 310 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112593687 0 0 0 1 0 0 0 0 0 0 HUSSAIN BEE,W/O NYAMATH BEE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030436 5145120000 GRL13688 P.ASHWATH REDDY S/O PAPAREDDY HIREBIDANUR 272407 95 12 LT1 212 0.3700 0 20644 88 1 0 3 1 0 1 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2003-03-17 111112539204 0 0 0 1 0 0 0 0 0 0 P.ASHWATH REDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030344 5075120000 GRL14001 K.C SHIVARAM S/O CHANDRASHEKARAIAH HIREBIDANUR 272407 114 12 LT1 212 0.4800 0 16856 248 1 0 3 1 0 1.2500 0 0 3180 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112588562 0 0 0 1 0 0 0 0 0 0 K.C SHIVARAM,S/O CHANDRASHEKARAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030329 5000652781 K.C.Shivaram S/O CHANDRASHEKARAIAH Hirebidanur 272407 117 12 LT1 212 0.4800 0 855 23 1 0 3 1 744 10.3800 0 0 250 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112472842 0 0 0 1 0 0 0 0 0 0 K.C.Shivaram,S/O CHANDRASHEKARAIAH Hirebidanur 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030509 4945120000 GRL16368 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 123 12 LT1 212 0.4800 0 7500 110 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112542437 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030480 4835229660 Peru Khan S/O IMMAM KHAN Sadashiva Badavane 272407 84 12 LT1 212 0.4800 0 14181 115 1 0 3 1 0 0 0 0 1920 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112590107 0 0 0 1 0 0 0 0 0 0 Peru Khan,S/O IMMAM KHAN Sadashiva Badavane 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030383 4565120000 GRL14642 N.R.MANJUNATH S/O RAMACHANDRA HIREBIDANUR 272407 111 12 LT1 212 0.9600 0 10928 119 1 0 3 1 0 0 0 0 2670 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112543832 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,S/O RAMACHANDRA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030268 4422020000 GRL18706 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 140 12 LT1 212 0.9600 0 13685 21 1 0 3 1 103 1.4400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112472830 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030318 4374120000 GRL6030 NANJUNDAPPA GOWRIBIDANUR HIREBIDANUR 272407 48 12 LT1 212 0.2000 0 3028 19 1 0 3 1 70 1 0 0 640 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112628501 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030351 4262020000 GRL17594 H.S.GANGARAJU S/O SRINIVASAPPA HIREBIDANUR 272407 21 12 LT1 212 2 0 11725 128 1 0 3 1 1474 20.5400 0 0 820 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112628527 0 0 0 1 0 0 0 0 0 0 H.S.GANGARAJU,S/O SRINIVASAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030350 4235120000 GRL16365 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 127 12 LT1 212 0.4800 0 2510 14 1 0 3 1 0 0 0 0 240 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112553841 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030320 3984120000 GRL16648 RADAMMA W/O KRISHNAPPA HIREBIDANUR 272407 57 12 LT1 212 0.4800 0 1845 15 1 0 3 1 2 0 0 0 270 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112544511 0 0 0 1 0 0 0 0 0 0 RADAMMA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.2100 22 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030508 3945120000 GRL16369 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 124 12 LT1 212 0.4800 0 8897 48 1 0 3 1 -56 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112591706 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030447 3744120000 GRL8997 N.JAGADEESHWARA S/O LATE M.NANJUNDAIAH HIREBIDANUR 272407 42 12 LT1 212 0.4000 0 4368 21 1 0 3 1 -60 0 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2020-10-07 111112553820 0 0 0 1 0 0 0 0 0 0 N.JAGADEESHWARA S/O LATE M.NANJUNDAIAH,HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030448 3731020000 GRL20904 M.BASKARAIAH S/O KESHAVAIAH HIREBIDANUR 272407 106 12 LT1 212 0.8000 0 15169 170 1 0 3 1 0 1 0 0 1710 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112553796 0 0 0 1 0 0 0 0 0 0 M.BASKARAIAH,S/O KESHAVAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030271 3616120000 GRL11633 SAROJAMMA H R W/O B. ASHWATHANARAYANAPPA KURUBARAHALLI ROAD 272407 23 12 LT1 212 0.1600 0 4199 96 1 0 3 1 0 3.5600 0 0 900 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112532311 0 0 0 1 0 0 0 0 0 0 SAROJAMMA H R,W/O B. ASHWATHANARAYANAPPA KURUBARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-12 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 1421030293 3609641154 K.C.Shivaram S/O CHANDRASHEKARAIAH Hirebidanur 272407 116 12 LT1 212 0.4800 0 11455 90 1 0 3 1 378 0 0 0 1720 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112534647 0 0 0 1 0 0 0 0 0 0 K.C.Shivaram,S/O CHANDRASHEKARAIAH Hirebidanur 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030427 3435120000 GRL15721 H V NANJE GOWDA S/O VENKATARAVANAPPA HIREBIDANUR 272407 49 12 LT1 212 0.2400 0 5278 48 1 0 3 1 606 5.3100 0 0 560 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112591686 0 0 0 1 0 0 0 0 0 0 H V NANJE GOWDA,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030428 3422020000 GRL18707 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 141 12 LT1 212 0.9600 0 9884 52 1 0 3 1 0 0 0 0 210 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112531282 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030384 3368451693 Peru Khan S/O IMMAM KHAN Sadhashiva Badavane 272407 83 12 LT1 212 0.4800 0 25835 192 1 0 3 1 1734 8.2400 0 0 640 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112534409 0 0 0 1 0 0 0 0 0 0 Peru Khan,S/O IMMAM KHAN Sadhashiva Badavane 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030461 3264120000 GRL16550 SUMADEVI V SRINIVASA REDDY C A HIREBIDANUR 272407 97 12 LT1 212 0.4800 0 9235 37 1 0 3 1 -57 0 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2018-09-04 111112548068 0 0 0 1 0 0 0 0 0 0 SUMADEVI V,SRINIVASA REDDY C A HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030418 3235120000 GRL16366 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 125 12 LT1 212 0.4800 0 9001 39 1 0 3 1 -41 0 0 0 1060 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112587243 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030328 3161120000 HBDL138 CHOWDAPPA GOWRIBIDANUR HIREBIDANUR 272407 55 12 LT1 212 0.1200 0 2625 62 1 0 3 1 141 1 0 0 350 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112539143 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030493 2822021791 Govindappa S/O NARAYANAPPA, Hirebidanur, 272407 76 12 LT1 212 0.4800 0 5585 56 1 0 3 1 -581 0 0 0 1420 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112595039 0 0 0 1 0 0 0 0 0 0 Govindappa,S/O NARAYANAPPA, Hirebidanur, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030492 2812020000 GRL18711 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 145 12 LT1 212 0.4800 0 3087 0 1 0 3 1 -36 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112594069 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030263 2703020000 GRL11658 RAVIKUMAR S/O SHAMAPPA HIREBIDANUR 272407 27 12 LT1 212 0.1600 0 1833 11 1 0 3 1 548 6.2300 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 9999 111112590367 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O SHAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030482 2422020000 GRL18708 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 142 12 LT1 212 0.9600 0 14832 102 1 0 3 1 373 1.8300 0 0 440 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112587627 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030288 2395120000 GRL11451 GOVINDAPPA S/O NARAYANAPPA HIREBIDANUR 272407 68 12 LT1 212 0.4800 0 6040 58 1 0 3 1 -158 0 0 0 620 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112580099 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030341 2274120000 GRL5236 SHAMAPPA S/O THAMMANNA HIREBIDANUR 272407 26 12 LT1 212 0.2400 0 366 22 1 0 3 1 529 5.9700 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 999 111112550425 0 0 0 1 0 0 0 0 0 0 SHAMAPPA,S/O THAMMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030361 2235120000 GRL16367 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 126 12 LT1 212 0.4800 0 6700 76 1 0 3 1 -46 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112594516 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030468 2060335259 LAKSHMIDEVAMMA W/O C N VENKATAPPA HIREBIDANUR 272407 74 12 LT1 212 1 0 2788 0 1 0 28 1 453 5.8900 0 0 260 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112593735 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O C N VENKATAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030340 1894120000 GRL15629 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 122 12 LT1 212 0.9600 0 8466 78 1 0 3 1 923 12.5200 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112580034 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030469 1864120000 GRL5192 SIDDAPPA S/O GANGAPPA HIREBIDANUR 272407 72 12 LT1 212 0.2400 0 4564 59 1 0 3 1 254 1.2000 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112526652 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030456 1812020000 GRL18712 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 146 12 LT1 212 0.4800 0 7665 0 1 0 3 1 2666 23.2300 0 0 340 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112542294 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030396 1575624412 M DYAVAPPA S/O MUNIPAPANNA SADHASHIVA LAYOUT 272407 90 12 LT1 212 0.4800 0 8058 51 1 0 3 1 234 2.0700 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2013-07-24 111112532092 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA SADHASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-09-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030407 1536074518 K.C.Shivaram S/O CHANDRASHAKARAIAH Hirebidanur 272407 115 12 LT1 212 0.4800 0 8118 191 1 0 3 1 0 0 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2014-11-11 111112578470 0 0 0 1 0 0 0 0 0 0 K.C.Shivaram,S/O CHANDRASHAKARAIAH Hirebidanur 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030405 1500607270 M DYAVAPPA S/O MUNIPAPANNA,, SADHASHIVA LAYOUT,, 272407 91 12 LT1 212 0 1 4963 49 1 0 3 1 -2 0 0 0 850 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112549290 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA,, SADHASHIVA LAYOUT,, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030474 1422020000 GRL18709 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 143 12 LT1 212 0.9600 0 9591 1 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112579994 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030507 1324120000 GRL6512 GANGANNA S/O LATE NANJUNDAPPA HIREBIDANUR 272407 71 12 LT1 212 0.2400 0 5902 79 1 0 3 1 4 1.6600 0 0 560 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112590635 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O LATE NANJUNDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030359 1227329735 GRL32617 HEMALATHA .B.S. W/O HIDAYATHULLAKHAN SADASHIVABADAVANE 272407 78 12 LT1 212 1 0 13860 212 1 0 3 1 0 0 0 0 2370 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000156391 0 0 0 1 0 0 0 0 0 0 HEMALATHA .B.S.,W/O HIDAYATHULLAKHAN SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030281 0894120000 GRL15630 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 121 12 LT1 212 0.9600 0 6109 72 1 0 3 1 593 2.8100 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112524120 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030452 0812020000 GRL18713 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 147 12 LT1 212 0.4800 0 8102 118 1 0 3 1 256 1.9000 0 0 2170 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112591983 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030488 0742020000 GRL18155 H.V.PADMAVATHI W/O H.C.NANJEGOWDA HIREBIDANUR 272407 36 12 LT1 212 0.4800 0 10290 78 1 0 3 1 2 0 0 0 1340 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112541565 0 0 0 1 0 0 0 0 0 0 H.V.PADMAVATHI,W/O H.C.NANJEGOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030368 0645120000 GRL13205 SHESHAPPA S/O KRISHNAMURTHY HIREBIDANUR 272407 113 12 LT1 212 0.9600 0 8784 111 1 0 3 1 -101 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112539006 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,S/O KRISHNAMURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030290 0552020000 GRL18652 MAHABOOB S/O ABDUL SHUKUR HIREBIDANUR 272407 65 12 LT1 212 0.2400 0 9327 87 1 0 3 1 500 3.7600 0 0 1740 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112589451 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O ABDUL SHUKUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030369 0427270779 Peru Khan S/O IMMAM KHAN Sadashivabadavane 272407 86 12 LT1 212 0.4800 0 12750 82 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112528785 0 0 0 1 0 0 0 0 0 0 Peru Khan,S/O IMMAM KHAN Sadashivabadavane 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030501 0201149000 GRL19814 M.K.GOPALA RAO, S/O M KRISHNA RAO C B PURA ROAD 272407 128 12 LT1 212 0.4800 0 12670 56 1 0 3 0 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14007226 0 999999 111112125319 0 0 0 0 0 0 0 0 0 0 M.K.GOPALA RAO,,S/O M KRISHNA RAO C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030371 0038581718 Thabasum fathima W/O AJAZ AHAMED KHAN, Sadashiva badavane, 272407 81 12 LT1 212 1 0 5516 139 1 0 3 1 -448 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 1000000 1B2504418791 0 0 0 1 0 0 0 0 0 0 Thabasum fathima,W/O AJAZ AHAMED KHAN, Sadashiva badavane, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030415 8760313333 KJGRL15975 LAKSHMAMMA W/O N R KRISHNA MURTHY HIREBIDANUR 272407 29 12 1LT1-M 110 0.0400 0 8155 72 1 0 3 1 5 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112594799 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O N R KRISHNA MURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030282 7020313333 KJGRL14355 JAYALAKSHMAMMA W/O H.V.RAJANNA HIREBIDANUR 272407 47 12 1LT1-M 110 0.0800 0 3979 54 1 0 3 1 160 1.1700 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112534510 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O H.V.RAJANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030284 2978213333 KJGRL6871 VENKATASWAMY BIN NARAYANAPA HIREBIDANUR 272407 75 12 1LT1-M 110 0.2400 0 6127 48 1 0 3 1 63 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112538441 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,BIN NARAYANAPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030366 2269213333 KJGRL14363 GOVINDAPPA S/O BEVINA PILLAPPA HIREBIDANUR 272407 41 12 1LT1-M 110 0.0800 0 7299 77 1 0 3 1 3316 24.2900 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112588070 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O BEVINA PILLAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030464 1860313333 KJGRL15972 NAGAMMA W/O BALAPPA HIREBIDANUR 272407 31 12 1LT1-M 110 0.0400 0 3566 47 1 0 3 1 219 1.0400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112526645 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O BALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030279 9276652388 GRL26451 FHARANA BEE W/O KALEEL SAB SADASHIVA BADAVANE 272407 191 12 LT1 211 1 0 11195 86 1 0 3 1 0 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 1559761075D 0 0 0 1 0 0 0 0 0 0 FHARANA BEE,W/O KALEEL SAB SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030306 9264190332 GRL34643 REKHA KURUBARAHALLY ROAD HIREBIDANUR VILLAGE 272407 25 12 LT1 211 1 0 5288 64 1 0 3 1 3 0 0 0 1110 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000143927 0 0 0 1 0 0 0 0 0 0 REKHA,KURUBARAHALLY ROAD HIREBIDANUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030322 9255590623 GRL37559 THE DIVISION CONTROLLER 6 HIREBIDANUR 272407 13 12 LT1 211 2 0 4357 109 1 0 3 1 0 2 0 0 310 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111588057 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,6 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030432 9000661726 GRL44257 CHAITHRA A DO ASHWATHAPPA VIGNESHWARA BADAVANE 272407 0 12 LT1 211 1 0 2422 0 1 0 3 1 625 4.9300 0 0 1880 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1880 (ignore if paid) 0 0 2022-05-01 111117950593 0 0 0 1 0 0 0 0 0 0 CHAITHRA A DO ASHWATHAPPA,VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 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 1421030304 8975613333 GRL17450 LAXMI NARASAMMA W/O NARASIMHA MURTHY HIREBIDANUR 272407 206 12 LT1 211 0.2400 0 8475 101 1 0 3 1 3666 29.3500 0 0 370 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112593135 0 0 0 1 0 0 0 0 0 0 LAXMI NARASAMMA,W/O NARASIMHA MURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030307 8966368859 GRL34722 SATHYAPPA S/O LATE CHINNAPPA BEHIND NETHAJI STEDIUM 272407 58 12 LT1 211 0.5000 0 5070 65 1 0 3 1 841 6.4500 0 0 1590 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111380950 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,S/O LATE CHINNAPPA BEHIND NETHAJI STEDIUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030380 8887646333 GRL41304 RAMAKKA WO GANGAPPA HIREBIDANURU 272407 202 12 LT1 211 1 0 2659 45 1 0 3 1 412 5 0 0 480 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.480 (ignore if paid) 0 0 111115341783 0 0 0 1 0 0 0 0 0 0 RAMAKKA WO GANGAPPA,HIREBIDANURU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030335 8835578121 GRL48330 SHABREEN TAJ SHABREEN TAJ 4 272407 0 12 LT1 211 1 0 167 16 1 0 3 1 0 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 10000 1B6165677787 0 0 0 2 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030339 8826498166 GRL48928 M S BABU KHAN S/O MOHAMMED KHAN , HIREBIDANUR 272407 0 12 LT1 211 1 0 21 7 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E3234658515 0 0 0 1 0 0 0 0 0 0 M S BABU KHAN,S/O MOHAMMED KHAN , HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030439 8779029759 GRL48329 SHABREEN TAJ SHABREEN TAJ 272407 0 12 LT1 211 1 0 2050 188 1 0 3 1 0 1.5100 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 10000 1B7665677785 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030270 8776329000 GRL21834 ARUNAMMA W/O VENKATARAMANA REDDY SADASHIVA BADAVANE 272407 182 12 LT1 211 0.4800 0 6376 62 1 0 3 1 573 3.5200 0 0 960 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112531296 0 0 0 1 0 0 0 0 0 0 ARUNAMMA,W/O VENKATARAMANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030310 8622721991 GRL41303 RAMAKKA WO GANGAPPA 2 272407 203 12 LT1 211 1 0 3825 80 1 0 3 1 -36 0 0 0 1170 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111115341773 0 0 0 1 0 0 0 0 0 0 RAMAKKA WO GANGAPPA,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030487 8604229000 GRL21839 V. RATHANAKAR REDDY S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 272407 197 12 LT1 211 1 0 11355 127 1 0 3 1 0 1 0 0 480 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112591082 0 0 0 1 0 0 0 0 0 0 V. RATHANAKAR REDDY,S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030416 8530824147 GRL48926 M S BABU KHAN M S BABU KHAN 272407 0 12 LT1 211 1 0 14 4 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E1834658508 0 0 0 1 0 0 0 0 0 0 M S BABU KHAN,M S BABU KHAN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030292 8463129000 GRL21835 ARUNAMMA W/O VENKATARAVANA REDDY SADASHIVA BADAVANE 272407 183 12 LT1 211 1 0 6748 96 1 0 3 1 394 2.2000 0 0 690 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112544864 0 0 0 1 0 0 0 0 0 0 ARUNAMMA,W/O VENKATARAVANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2024-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030291 8455613333 GRL17009 V. SUMADEVI W/O SRINIVASA REDDY HIREBIDANUR 272407 96 12 LT1 211 0.2400 0 10509 114 1 0 3 1 0 5.0900 0 0 1270 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2018-09-04 111112544853 0 0 0 1 0 0 0 0 0 0 V. SUMADEVI,W/O SRINIVASA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030441 8377785392 GRL32466 SUDHAKARA.A S/O ANJINAPPA LIC AGENT ASHIRVADA NILAYA VIGNESWARA BADAVANE 272407 165 12 LT1 211 2 0 6965 71 1 0 3 1 -41 0 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2017-08-15 111000206637 0 0 0 1 0 0 0 0 0 0 SUDHAKARA.A,S/O ANJINAPPA LIC AGENT ASHIRVADA NILAYA VIGNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030355 8329846662 GRL25375 DILEEP .K S/O LATE KRISHNA HIRIBIDANUR 272407 130 12 LT1 211 1 0 6502 166 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 0544993585D 0 0 0 1 0 0 0 0 0 0 DILEEP .K,S/O LATE KRISHNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030353 8324099657 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 7 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 2498 949 1 0 3 1 2595 12.2700 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E7616833883 0 0 0 3 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 7 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030400 8120151825 GRL47888 D AMEER JAN D AMEER JAN 272407 0 12 LT1 211 1 0 620 96 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 999 111125802085 0 0 0 1 0 0 0 0 0 0 D AMEER JAN,D AMEER JAN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030503 7953057424 GRL34640 KOKILA N W/O NARESH VIGNESHWARA BADAWANE 272407 162 12 LT1 211 1 0 10085 191 1 0 3 0 -4 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 1000000 111113744021 0 0 0 1 0 0 0 0 0 0 KOKILA N,W/O NARESH VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030301 7806873586 GRL48328 SHABREEN TAJ SHABREEN TAJ 5 272407 0 12 LT1 211 1 0 1311 85 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 10000 1B7765677784 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030459 7710111199 GRL43971 UMA WO MALLIKARJUNAYYA SY NO 175/1 HIREBIDANUR 272407 0 12 LT1 211 1 0 2217 51 1 0 3 1 1 0 0 0 520 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111117407381 0 0 0 1 0 0 0 0 0 0 UMA WO MALLIKARJUNAYYA,SY NO 175/1 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030362 7701285706 GRL24144 R.V.NARAYANASWAMY S/O VENKATARAMANAPPA SADASHIVA BADAVANE 272407 137 12 LT1 211 0.5000 0 3455 45 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 4430806905D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANASWAMY,S/O VENKATARAMANAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030477 7528944508 GRL32416 V.GOPALA REDDY 4 SADASHIVABADAVANE 272407 103 12 LT1 211 1 0 1998 23 1 0 3 1 -49 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000819597 0 0 0 1 0 0 0 0 0 0 V.GOPALA REDDY,4 SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030420 7455767321 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 6 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 635 241 1 0 3 1 5184 43.5900 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E1116833881 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 6 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030419 7455613333 GRL17010 V. SUMADEVI W/O SRINIVASA REDDY HIREBIDANUR 272407 98 12 LT1 211 0.4800 0 8750 45 1 0 28 1 1415 12.7500 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2018-09-04 111112475810 0 0 0 0 0 0 0 0 0 0 V. SUMADEVI,W/O SRINIVASA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 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 1421030424 7368619000 GRL21731 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 184 12 LT1 211 1 0 11612 112 1 0 3 1 0 0 0 0 260 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112538255 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030505 6970003098 GRL44256 CHAITHRA A DO ASHWATHAPPA 2 272407 0 12 LT1 211 1 0 2999 0 1 0 3 1 81 0 0 0 2280 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2280 (ignore if paid) 0 0 111117950590 0 0 0 1 0 0 0 0 0 0 CHAITHRA A DO ASHWATHAPPA,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 2024-03-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030498 6866031206 GRL38458 NANJEGOWDA H V S/O VENKATARAMANAPPA BEHIND KSRTC DEPO 272407 50 12 LT1 211 1 0 5617 158 1 0 3 1 0 0 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 2020-01-18 111111844201 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA H V,S/O VENKATARAMANAPPA BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030394 6827318934 GRL43891 FARHANA WO KHALEEL SADASHIVABADAVANE HIREBIDANUR 272407 0 12 LT1 211 1 0 4292 117 1 0 3 1 0 1 0 0 1830 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111117407698 0 0 0 1 0 0 0 0 0 0 FARHANA WO KHALEEL,SADASHIVABADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030393 6816803626 GRL48162 RAJANNA S/O NAGAPPA AT SY NO - 123/3 HIREBIDANUR 272407 0 12 LT1 211 1 0 108 25 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1B1727414789 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NAGAPPA AT SY NO - 123/3 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030434 6777329000 GRL21837 V. RATHANAKAR REDDY S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 272407 198 12 LT1 211 0.4800 0 4102 34 1 0 3 1 33 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112592649 0 0 0 1 0 0 0 0 0 0 V. RATHANAKAR REDDY,S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030481 6690353827 GRL37249 JANAKI RAMAREDDY S/O RAMACHANDRA REDDY SADASHIVA BADAVANE 272407 158 12 LT1 211 1 0 4902 129 1 0 3 1 0 0 0 0 900 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 0 2019-06-18 111111581495 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAREDDY,S/O RAMACHANDRA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-02-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030272 6636078608 GRL30823 MOHAMMED AKRAM PASHA 3 SADHASHIVA BADAVANE 272407 180 12 LT1 211 1 0 2204 32 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000828455 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,3 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030466 6604468951 GRL48200 NANJEGOWDA H V S/O VENKATARAMANAPPA SY NO - 153/1 HIREBIDANUR 272407 0 12 LT1 211 1 0 472 53 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1B3531136149 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA H V,S/O VENKATARAMANAPPA SY NO - 153/1 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030386 6585284431 GRL33410 BHAVYA 2 272407 152 12 LT1 211 1 0 3762 29 1 0 3 1 0 0 0 0 270 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000852218 0 0 0 1 0 0 0 0 0 0 BHAVYA,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030443 6545945547 GRL43880 SIDDAPPA SO LATE GANGAPPA SY NO 166/44 HIREBIDANURU 272407 69 12 LT1 211 1 0 1506 59 1 0 3 1 338 2.1900 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111117017112 0 0 0 1 0 0 0 0 0 0 SIDDAPPA SO LATE GANGAPPA,SY NO 166/44 HIREBIDANURU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030372 6515226899 GRL37561 THE DIVISION CONTROLLER 5 HIREBIDANUR 272407 10 12 LT1 211 2 0 5412 86 1 0 3 1 100 1 0 0 280 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111588059 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,5 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030486 6455613333 GRL17011 V. SUMADEVI W/O SRINIVASA REDDY HIREBIDANUR 272407 99 12 LT1 211 0.4800 0 3033 8 1 0 3 1 -3 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112544797 0 0 0 1 0 0 0 0 0 0 V. SUMADEVI,W/O SRINIVASA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030264 6446528757 GRL32398 BABAVALI S/O BASHASABI HIREBIDANUR 272407 166 12 LT1 211 0.9600 0 9757 187 1 0 3 1 0 0 0 0 1810 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000096238 0 0 0 1 0 0 0 0 0 0 BABAVALI,S/O BASHASABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030385 6388386649 GRL45241 NANJAMMA NEAR HIREBIDANUR 272407 0 12 LT1 211 1 0 1877 59 1 0 3 1 0 0 0 0 300 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 0 111120958087 0 0 0 1 0 0 0 0 1 0 NANJAMMA,NEAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030437 6163148891 GRL33408 BHAVYA G.R.BHARATESH JAIN 272407 150 12 LT1 211 1 0 569 21 1 0 3 1 227 1.4700 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000838916 0 0 0 1 0 0 0 0 0 0 BHAVYA,G.R.BHARATESH JAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030278 6136987419 GRL47685 C VISWANATHA REDDY C VISWANATHA REDDY SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 1939 241 1 0 3 1 431 1.7600 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111125630464 0 0 0 3 0 0 0 0 0 0 C VISWANATHA REDDY,C VISWANATHA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030376 6117374152 GRL26019 T.SREENIVASAMURTHY S/O THIMMARAYAPPA 272407 172 12 LT1 211 1.5000 0 7483 63 1 0 3 1 125 1 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2016-02-08 2544443893D 0 0 0 1 0 0 0 0 0 0 T.SREENIVASAMURTHY,S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030379 6045821185 GRL39400 RATHNAMMA W/O ASHWATHANARAYANAPPA VIGNESHWARA BADAVANE HIREBIDANUR 272407 161 12 LT1 211 1 0 11611 255 1 0 3 1 0 6.4800 0 0 7580 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.7580 (ignore if paid) 0 0 111112030004 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O ASHWATHANARAYANAPPA VIGNESHWARA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030265 6034870772 GRL23607 SHARADAMMA W/O RAMAKRISHNAPPA HIRIBIDANUR 272407 30 12 LT1 211 0.4800 0 5266 28 1 0 3 1 195 1 0 0 450 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000256031 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O RAMAKRISHNAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030296 5987029270 GRL33582 JANAKI RAMAREDDY S/O RAMACHANDRA REDDY 272407 157 12 LT1 211 1 0 17465 114 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000818398 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAREDDY,S/O RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030382 5980202189 GRL32399 BABAVALI 2 HIREBIDANUR 272407 167 12 LT1 211 0.9600 0 11174 109 1 0 3 1 0 1 0 0 890 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000828448 0 0 0 1 0 0 0 0 0 0 BABAVALI,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030267 5844662937 K R JYOTHI W/O MANJUNATHA J.N 272407 154 12 LT1 211 1 0 11476 129 1 0 3 1 0 1 0 0 720 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2019-07-03 111000098144 0 0 0 1 0 0 0 0 0 0 K R JYOTHI,W/O MANJUNATHA J.N 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030303 5836229000 GRL21833 ARUNAMMA W/O VENKATARAMANA REDDY SADASHIVA BADAVANE 272407 181 12 LT1 211 0.4800 0 14066 150 1 0 3 1 442 2.9200 0 0 1420 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112628663 0 0 0 1 0 0 0 0 0 0 ARUNAMMA,W/O VENKATARAMANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030429 5688020638 GRL30469 RAJANNA K C S/O CHANNARAYAPPA SADASHIVA BADAVANE 272407 164 12 LT1 211 1 0 11704 150 1 0 3 1 -507 0 0 0 1380 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000844340 0 0 0 1 0 0 0 0 0 0 RAJANNA K C,S/O CHANNARAYAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.1500 106 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030346 5523736759 GRL30822 MOHAMMED AKRAM PASHA 2 SADHASHIVA BADAVANE 272407 179 12 LT1 211 1 0 6958 104 1 0 3 1 0 0 0 0 990 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000202244 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,2 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030431 5446897335 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 3 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 1070 406 1 0 3 1 634 3.0500 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E2016833878 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 3 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030490 5384849903 GRL24142 R.V.NARAYANA SWAMY S/O VENKATARAMANAPPA SADASIHVA BADAVANE 272407 135 12 LT1 211 0.2400 0 10901 85 1 0 3 1 127 0 0 0 1960 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 9882713135D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANA SWAMY,S/O VENKATARAMANAPPA SADASIHVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030433 5361061485 GRL37565 THE DIVISION CONTROLLER 3 HIREBIDANUR 272407 7 12 LT1 211 2 0 5433 96 1 0 3 1 402 3 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111111588063 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030426 5299029529 GRL37556 THE DIVISION CONTROLLER KSRTC QUATRAS HIREBIDANUR 272407 14 12 LT1 211 5 0 70777 768 1 0 3 1 0 0 0 0 2210 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2210 (ignore if paid) 0 0 111111588054 0 0 0 7 0 0 0 0 0 0 THE DIVISION CONTROLLER,KSRTC QUATRAS HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030356 5263594493 GRL43770 NOORJAHAN W/O MAQBOOL VIGNESHA BADAVANE HIREBIDANURU 272407 175 12 LT1 211 1 0 2320 69 1 0 3 1 -1146 0 0 0 450 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 0 111116630727 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,W/O MAQBOOL VIGNESHA BADAVANE HIREBIDANURU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030294 5221168107 GRL37558 THE DIVISION CONTROLLER 2 HIREBIDANUR 272407 3 12 LT1 211 2 0 1631 30 1 0 3 1 -14 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111111588056 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-12-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030298 5217297516 GRL45249 LAXMI NARASAMMA W/O NARASIMHA MURTHY HIREBIDANUR 272407 0 12 LT1 211 1 0 1822 12 1 0 28 1 3132 25 0 0 1110 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111120952597 0 0 0 0 0 0 0 0 0 0 LAXMI NARASAMMA,W/O NARASIMHA MURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030347 5114411845 GRL46145 NAZIYA AHAMED W/O ANSAR BASHA 272407 0 12 LT1 211 1 0 196 10 1 0 3 1 0 4.1300 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 999 111122311076 0 0 0 1 0 0 0 0 0 0 NAZIYA AHAMED,W/O ANSAR BASHA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030323 5003620702 GRL48327 SHABREEN TAJ SHABREEN TAJ 3 272407 0 12 LT1 211 1 0 450 33 1 0 3 1 1 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 10000 1B6865677782 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030326 4983917190 GRL25896 G.SHIVAMMA W/O G.C.NAGARAJU SADASHIVA BADAVANE 272407 155 12 LT1 211 1 0 7518 70 1 0 3 1 -4 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 1916317478D 0 0 0 1 0 0 0 0 0 0 G.SHIVAMMA,W/O G.C.NAGARAJU SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030390 4975131138 GRL24140 R.V.NARAYANA SWAMY S/O VENKATARMANAPPA SADASHIVA BADAVANE 272407 133 12 LT1 211 0.9600 0 12127 64 1 0 3 1 -1 0 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2014-12-15 0399812486D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANA SWAMY,S/O VENKATARMANAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030317 4910471000 GRL21304 Gollapalli Narasamma W/O KRISHNAMURTHY, HIREBIDANUR, 272407 63 12 LT1 211 0.4800 0 6400 0 1 0 28 1 2394 17.5900 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112531574 0 0 0 0 0 0 0 0 0 0 Gollapalli Narasamma,W/O KRISHNAMURTHY, HIREBIDANUR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030460 4867276336 GRL35559 VEENA W/O A LAKSHMINARAYANA HIREBIDANUR 272407 173 12 LT1 211 1 0 5353 65 1 0 3 1 295 2.2500 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000848917 0 0 0 1 0 0 0 0 0 0 VEENA,W/O A LAKSHMINARAYANA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030450 4778406401 GRL47684 C VISWANATHA REDDY C VISWANATHA REDDY 4 SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 783 47 1 0 3 1 -524 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111125630463 0 0 0 2 0 0 0 0 0 0 C VISWANATHA REDDY,C VISWANATHA REDDY 4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030455 4760017265 GRL37560 THE DIVISION CONTROLLER 12 HIREBIDANUR 272407 12 12 LT1 211 2 0 3968 14 1 0 3 1 -70 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111111588058 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,12 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030458 4734312775 GRL48927 M S BABU KHAN M S BABU KHAN 1 272407 0 12 LT1 211 1 0 40 9 1 0 3 1 1 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E4034658512 0 0 0 0 0 0 0 0 0 0 M S BABU KHAN,M S BABU KHAN 1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030399 4700471577 GRL32415 V.GOPALA REDDY S/O V.RANGAREDDY SADASHIVABADAVANE 272407 102 12 LT1 211 1 0 13162 125 1 0 3 1 1219 10.2900 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000833712 0 0 0 1 0 0 0 0 0 0 V.GOPALA REDDY,S/O V.RANGAREDDY SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030397 4691803964 GRL34066 H.R GOVINDARAJU S/O RAMAIAH SRY NO 75/17 272407 33 12 LT1 211 1 0 6299 161 1 0 3 1 887 4.1400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 9999 111112618600 0 0 0 1 0 0 0 0 0 0 H.R GOVINDARAJU,S/O RAMAIAH SRY NO 75/17 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030280 4615205689 GRL32417 V.GOPALA REDDY 3 SADASHIVABADAVANE 272407 105 12 LT1 211 1 0 4662 23 1 0 3 1 -83 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000820676 0 0 0 1 0 0 0 0 0 0 V.GOPALA REDDY,3 SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030336 4447619000 GRL21732 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 185 12 LT1 211 2 0 14140 143 1 0 3 1 0 15.9700 0 0 1920 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112550504 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030269 4422685049 GRL33409 BHAVYA 3 272407 151 12 LT1 211 1 0 3798 92 1 0 3 1 0 0 0 0 460 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000810612 0 0 0 1 0 0 0 0 0 0 BHAVYA,3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030409 4356087823 GRL47683 C VISWANATHA REDDY S/O NARAYANA REDDY SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 1419 94 1 0 3 1 411 1.9400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111125630462 0 0 0 1 0 0 0 0 0 0 C VISWANATHA REDDY,S/O NARAYANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030414 4346546462 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 8 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 838 318 1 0 3 1 1291 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E8316833875 0 0 0 3 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 8 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030275 4315619000 GRL21729 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 186 12 LT1 211 1 0 11987 244 1 0 3 1 0 26.3600 0 0 2660 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112595074 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030500 4293613333 GRL20433 V.GOPAL REDDY S/O RANGAREDDY HIREBIDANUR 272407 101 12 LT1 211 0.2400 0 23610 183 1 0 3 1 -436 0 0 0 990 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112541839 0 0 0 1 0 0 0 0 0 0 V.GOPAL REDDY,S/O RANGAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030285 4199519000 GRL21730 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 187 12 LT1 211 1 0 7902 48 1 0 3 1 -6 0 0 0 1430 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112594373 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030365 4032823736 GRL37562 THE DIVISION CONTROLLER 9 HIREBIDANUR 272407 9 12 LT1 211 2 0 2565 9 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111111588060 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,9 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030302 3805214041 GRL30819 MOHAMMED AKRAM PASHA S/O MOHAMMED KASIM SADHASHIVA BADAVANE 272407 176 12 LT1 211 1 0 9272 116 1 0 3 1 0 1 0 0 230 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000842703 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,S/O MOHAMMED KASIM SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030331 3765716666 GRL37563 THE DIVISION CONTROLLER 7 HIREBIDANUR 272407 6 12 LT1 211 2 0 5913 132 1 0 3 1 0 1.9200 0 0 360 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 0 111111588061 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,7 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030337 3760282976 GRL44798 ALLABAKASH S P S/O FAKRUDDIN SAB SADASHIBA BADAVANE 272407 0 12 LT1 211 1 0 2261 61 1 0 3 1 -1 0 0 0 790 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.790 (ignore if paid) 0 0 111119753783 0 0 0 1 0 0 0 0 0 0 ALLABAKASH S P,S/O FAKRUDDIN SAB SADASHIBA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030504 3530531943 GRL37564 THE DIVISION CONTROLLER 4 HIREBIDANUR 272407 2 12 LT1 211 2 0 4540 150 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111111588062 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030430 3443424571 THE DIVISION CONTROLLER HIREBIDANUR GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 726 276 1 0 3 1 5124 45.2900 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E3416833873 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030401 3398108822 GRL35857 SRI NAGARAJA S/O GOVINDAPPA HIREBIDANUR 272407 28 12 LT1 211 1 0 4588 61 1 0 3 1 1736 15.8000 0 0 920 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000130420 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA,S/O GOVINDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030398 3393515257 GRL34067 KAMALAMMA W/O VENKATARAVANAPPA SADADHIVABADAWANE 272407 169 12 LT1 211 1 0 9399 167 1 0 3 1 -1 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000842801 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VENKATARAVANAPPA SADADHIVABADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030324 3186167658 GRL48108 AMARAVATHAMMA W/O NARASIMHA REDDY AT 1643 HIREBIDANUR 272407 0 12 LT1 211 1 0 67 9 1 0 3 1 2112 18.7400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1B6425478031 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA,W/O NARASIMHA REDDY AT 1643 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030483 3058858795 GRL47682 C VISWANATHA REDDY C VISWANATHA REDDY 5 SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 361 29 1 0 3 1 -53 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111125630461 0 0 0 1 0 0 0 0 0 0 C VISWANATHA REDDY,C VISWANATHA REDDY 5 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030286 2963632599 GRL43768 ALLABAKASH S P SO FAKRUDDIN SAB SADASHIVANAGAR HIREBIDANUR 272407 193 12 LT1 211 1 0 3960 106 1 0 3 1 0 1 0 0 1270 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111116969074 0 0 0 1 0 0 0 0 0 0 ALLABAKASH S P SO FAKRUDDIN SAB,SADASHIVANAGAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030391 2952770454 GRL37148 SUNITHA W/O C G LAKSHMINARAYANA REDDY SY NO 146/3 272407 44 12 LT1 211 1 0 7449 88 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111111543947 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O C G LAKSHMINARAYANA REDDY SY NO 146/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030319 2882612624 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 2 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 715 272 1 0 3 1 239 1.0900 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E9816833870 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 2 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030408 2735619000 GRL21728 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 188 12 LT1 211 1 0 1489 11 1 0 3 1 683 5.7600 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112534971 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030473 2683811289 GRL48326 SHABREEN TAJ W/O FAKRULLA KHAN AT ASS NO - 2344/1171/7 HIREBIDANUR 272407 0 12 LT1 211 1 0 679 101 1 0 3 1 3566 28.2700 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 10000 1B7665677780 0 0 0 2 0 0 0 0 1 0 SHABREEN TAJ,W/O FAKRULLA KHAN AT ASS NO - 2344/1171/7 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030348 2673667528 GRL26469 N.LOKESH S/O NARASAPPA SADASHIVABADAVANE 272407 163 12 LT1 211 1 0 15673 150 1 0 3 1 -70 0 0 0 1940 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2017-05-03 5503307642D 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NARASAPPA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030494 2631043441 GRL34922 SAROJAMMA S/O RAMAIAH SRY NO 75/17 272407 37 12 LT1 211 1 0 4599 181 1 0 3 1 0 0 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 9999999 2019-02-28 111110466271D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O RAMAIAH SRY NO 75/17 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030491 2614586255 GRL34598 S.SOWMYASHREE W/O K.S HANUMANTHAREDDY 272407 100 12 LT1 211 1 0 8821 98 1 0 3 1 0 0 0 0 290 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-02-01 110000871582 0 0 0 1 0 0 0 0 0 0 S.SOWMYASHREE,W/O K.S HANUMANTHAREDDY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030496 2613587214 GRL43800 KAMALAMMA WO ASHAWTANARAYANA NEAR FIRE STATION HIREBIDANUR 272407 207 12 LT1 211 1 0 1785 85 1 0 3 1 1245 11.3800 0 0 330 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 0 111116895989 0 0 0 1 0 0 0 0 0 0 KAMALAMMA WO ASHAWTANARAYANA,NEAR FIRE STATION HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030413 2498815277 GRL46144 NAZIYA AHAMED W/O ANSAR BASHA SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 2465 151 1 0 3 1 0 12.3700 0 0 780 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.780 (ignore if paid) 0 0 111122310950 0 0 0 1 0 0 0 0 0 0 NAZIYA AHAMED,W/O ANSAR BASHA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030381 0134158908 GRL37569 THE DIVISION CONTROLLER 8 HIREBIDANUR 272407 1 12 LT1 211 2 0 7780 140 1 0 3 1 0 0 0 0 1760 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111111588067 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,8 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030404 0111997632 GRL39659 GANGANNA S/O NANJAPPA BEHIND DARGA BY PASS ROAD 272407 66 12 LT1 211 1 0 3664 102 1 0 3 1 0 1.5300 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111112026265 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O NANJAPPA BEHIND DARGA BY PASS ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030463 0018897217 GRL34062 ASHOK R S/O RANGAPPA SADASHIVABADAWANE 272407 79 12 LT1 211 1 0 2948 46 1 0 3 1 0 1 0 0 220 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000869842 0 0 0 1 0 0 0 0 0 0 ASHOK R,S/O RANGAPPA SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030453 0012100655 GRL48325 SHABREEN TAJ SHABREEN TAJ 6 272407 0 12 LT1 211 1 0 405 79 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 10000 1B9265677778 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030485 6459520000 GRP1174 PADMAVATHI W/O NANJEGOWDA HIREBIDANUR 272407 35 12 LT5 511 0 4 7117 43 1 0 3 1 2723 21.2400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 9999 100007051939 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,W/O NANJEGOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030438 4149415126 P Hidayatulla Khan S/O LATE P AMEER KHAN Chikkaballapura Road 272407 17 12 LT5 521 0 5 6533 71 1 0 3 1 0 5.2500 0 0 720 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112587896 0 0 0 1 0 0 0 0 1 0 P Hidayatulla Khan,S/O LATE P AMEER KHAN Chikkaballapura Road 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030364 4023506839 RADAHAMMA W/O H.R.GOVINARAJU S/O ASHWATHAPPA HIRIBIDANUR 272407 34 12 LT5 521 0 11 65 0 1 0 28 1 1663 8.2500 0 0 1050 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 3401479919D 0 0 0 0 0 0 0 0 1 0 RADAHAMMA W/O H.R.GOVINARAJU,S/O ASHWATHAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030495 3889520000 GRP740 SAROJAMMA W/O VENKATACHALAPATHI HIREBIDANUR 272407 54 12 LT5 511 0 2 7599 25 1 0 28 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112538852 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O VENKATACHALAPATHI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030309 3199520000 GRP486 P.HIDAYATULLA KHAN S/O AMEER KHAN HIREBIDANUR 272407 18 12 LT5 511 0 2 2745 0 1 0 28 1 5358 48.7700 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112541471 0 0 0 0 0 0 0 0 1 0 P.HIDAYATULLA KHAN,S/O AMEER KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030412 0705780683 MOULA S/O ABDUL MAZEED 272407 77 12 LT5 511 0 12 7664 213 1 0 3 1 0 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 999999 100007069180 0 0 0 1 0 0 0 0 1 0 MOULA,S/O ABDUL MAZEED 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030472 9905120000 GRL15535 NANJUNDAPPA S/O MALLAIAH HIREBIDANUR 272407 209 12 LT1 212 0.2400 0 1496 86 1 0 3 1 494 2.3400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112592849 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030345 9852074732 Peru Khan S/O IMMAM KHAN Sadashiva badavane 272407 85 12 LT1 212 0.4800 0 13199 87 1 0 3 0 289 1.3700 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14007226 0 100000 2966526505 0 0 0 0 0 0 0 0 0 0 Peru Khan,S/O IMMAM KHAN Sadashiva badavane 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030411 9712020000 GRL18714 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 148 12 LT1 212 0 1 7673 35 1 0 3 0 0 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14007226 0 9999999 9712020119 0 0 0 0 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030358 9524120000 GRL6931 BALAPPA S/O PUTTANARASAPPA HIREBIDANUR 272407 32 12 LT1 212 0.2000 0 3275 94 1 0 3 0 1256 10.4600 0 0 1280 2724 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14007226 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 9524120255 0 0 0 0 0 0 0 0 0 0 BALAPPA,S/O PUTTANARASAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.7800 37 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030449 9415120000 GRL15874 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 119 12 LT1 212 0.4800 0 7016 105 1 0 3 1 1099 7.5000 0 0 840 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112538338 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030283 9132359380 M DYAVAPPA S/O MUNIPAPANNA, SADHASHIVA LAYOUT, 272407 88 12 LT1 212 0.4800 0 9453 62 1 0 3 1 -27 0 0 0 450 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2013-07-31 111112535368 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA, SADHASHIVA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030308 8635120000 GRL13221 SARASHWATHIDEVI D/O MUNIVENKATAPPA HIREBIDANUR 272407 199 12 LT1 212 0.9700 0 11404 78 1 0 3 0 831 6.6900 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14007226 0 999999 111112137510 0 0 0 0 0 0 0 0 0 0 SARASHWATHIDEVI,D/O MUNIVENKATAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2024-01-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030403 8583120000 GRL8641 VENKATESH S/O GOVINDAPPA HIREBIDANUR 272407 24 12 LT1 212 0.3000 0 7188 65 1 0 3 1 760 7.0400 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112588674 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030446 8567818685 CDPO WOMEN AND CHILDREN DEVELOPMENT DEPARTMENT GOWRIBIDANUR NEAR DARGA HIREBUDANUR 272407 64 12 LT1 212 0.2400 0 390 0 1 0 3 1 1651 14.5800 0 0 230 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112591066 0 0 0 1 0 0 0 0 0 0 CDPO,WOMEN AND CHILDREN DEVELOPMENT DEPARTMENT GOWRIBIDANUR NEAR DARGA HIREBUDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030325 8415120000 GRL15875 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 120 12 LT1 212 0.4800 0 10195 39 1 0 3 1 302 4.2400 0 0 240 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112588894 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030423 8390589893 P HIDAYATHULLA KHAN S/O LATE AMEER KHAN C B PURA ROAD 272407 19 12 LT1 212 0.2400 0 2278 0 1 0 28 1 5259 43.7100 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 9999 111112592382 0 0 0 0 0 0 0 0 0 0 P HIDAYATHULLA KHAN,S/O LATE AMEER KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030444 8371020000 GRL19797 SRI M.C.VENKATASAXMAMMA W/O SIDDESWARA HIREBIDANUR 272407 60 12 LT1 212 0.2400 0 8707 64 1 0 3 1 151 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112591404 0 0 0 1 0 0 0 0 0 0 SRI M.C.VENKATASAXMAMMA,W/O SIDDESWARA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030334 8235120000 GRL13192 M.BHASKARAIAH S/O M.KESHAVAIAH HIREBIDANUR 272407 107 12 LT1 212 0.9600 0 10153 82 1 0 3 1 333 1.5700 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 2002-06-08 111112495244 0 0 0 1 0 0 0 0 0 0 M.BHASKARAIAH,S/O M.KESHAVAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030402 8131020000 GRL19886 A. RATHNAKARA REDDY S/O RANGA REDDY HIREBIDANUR 272407 194 12 LT1 212 0.4800 0 17062 127 1 0 3 1 0 1 0 0 760 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112528572 0 0 0 1 0 0 0 0 0 0 A. RATHNAKARA REDDY,S/O RANGA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030312 8025120000 GRL15873 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 118 12 LT1 212 0.4800 0 2581 30 1 0 3 1 0 1.3600 0 0 580 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112590317 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030484 2463794506 GRL43798 RAMAKKA N WO GANGAPPA G BEHIND STADIUM HIREBIDANUR 272407 201 12 LT1 211 1 0 4541 92 1 0 3 1 33 0 0 0 1890 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1890 (ignore if paid) 0 0 111117014547 0 0 0 1 0 0 0 0 0 0 RAMAKKA N WO GANGAPPA G,BEHIND STADIUM HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030321 2382962932 GRL47265 GANGARAJ H S S/O SRINIVASAPPA H S HIREBIDANURU 272407 0 12 LT1 211 1 0 22 0 1 0 28 1 764 10.5100 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 999 111123019156 0 0 0 0 0 0 0 0 0 0 GANGARAJ H S,S/O SRINIVASAPPA H S HIREBIDANURU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030332 2352233215 GRL32418 V.GOPALA REDDY 2 SADASHIVABADAVANE 272407 104 12 LT1 211 1 0 4447 12 1 0 3 1 -14 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000849745 0 0 0 1 0 0 0 0 0 0 V.GOPALA REDDY,2 SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030363 2240452587 GRL24141 R.V.NARAYANASWAMY S/O VENKATARAMANNAPPA SADASHIVA BADAVANE 272407 134 12 LT1 211 0.2400 0 10418 156 1 0 3 1 817 3.8700 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 1565018561D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANASWAMY,S/O VENKATARAMANNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030451 2196887415 GRL32854 C N SHILPA W/O M Y ANIL KUMAR 272407 174 12 LT1 211 1 0 11250 154 1 0 3 1 -3 0 0 0 1230 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 100007008729 0 0 0 1 0 0 0 0 0 0 C N SHILPA,W/O M Y ANIL KUMAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030342 2090361988 GRL46291 ANUSUYA W/O K N PRAKASH LAKSHMAIAH LAYOUT NEAR VIGNESHWARA LAYOUT HIREBIDANURU 272407 0 12 LT1 211 1 0 1402 58 1 0 3 1 0 0 0 0 360 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 0 111122750622 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O K N PRAKASH LAKSHMAIAH LAYOUT NEAR VIGNESHWARA LAYOUT HIREBIDANURU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030489 1949210867 GRL37557 THE DIVISION CONTROLLER 14 HIREBIDANUR 272407 4 12 LT1 211 1 0 10623 320 1 0 3 1 0 0 0 0 970 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 0 111111588055 0 0 0 3 0 0 0 0 0 0 THE DIVISION CONTROLLER,14 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030467 1886226311 GRL49063 PADMARAJ K H S/O HARIPRASAD AT ASS NO - 1302/1 , GNANODAYA PRIMARY SCHOOL VIDHYANAGAR GAURIBIDANUR 272407 0 12 LT1 211 1 0 4 0 1 0 28 1 1196 10.6200 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E9860272025 0 0 0 0 0 0 0 0 0 0 PADMARAJ K H,S/O HARIPRASAD AT ASS NO - 1302/1 , GNANODAYA PRIMARY SCHOOL VIDHYANAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030470 1880054197 GRL37566 THE DIVISION CONTROLLER 13 HIREBIDANUR 272407 11 12 LT1 211 2 0 5236 81 1 0 3 1 226 1.0600 0 0 530 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 0 111111588064 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,13 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030462 1646659959 GRL44799 ALLABAKASH S P ALLABAKASH S P SADASHIBA BADAVANE 272407 0 12 LT1 211 1 0 3982 158 1 0 3 1 0 1 0 0 1790 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111119753782 0 0 0 1 0 0 0 0 0 0 ALLABAKASH S P,ALLABAKASH S P SADASHIBA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030277 1603342810 GRL30821 MOHAMMED AKRAM PASHA 5 SADHASHIVA BADAVANE 272407 177 12 LT1 211 1 0 11355 168 1 0 3 1 0 3.0700 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 110000841911 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,5 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030406 1527428497 GRL37567 THE DIVISION CONTROLLER 10 HIREBIDANUR 272407 8 12 LT1 211 2 0 5399 56 1 0 3 1 -318 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111111588065 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,10 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030299 1355329096 GRL38929 VENKATALAKSHMAMMA S N W/O RAMESH BABU N SADASHIVA BADAVANE HIREBIDANUR 272407 156 12 LT1 211 1 0 5798 87 1 0 3 1 -2361 0 0 0 1760 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1760 (ignore if paid) 0 0 2020-06-15 111111963172 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA S N,W/O RAMESH BABU N SADASHIVA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030510 1313493793 GRL30965 PAPAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 61 12 LT1 211 0.5000 0 6224 69 1 0 3 1 251 3.4200 0 0 750 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100005565642D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030357 1217889922 GRL47887 D AMEER JAN S/O DASTHAGIR SAB AT ASS NO - 660 HIREBIDANUR 272407 0 12 LT1 211 1 0 1425 108 1 0 3 1 -317 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 9999 111125802084 0 0 0 1 0 0 0 0 0 0 D AMEER JAN,S/O DASTHAGIR SAB AT ASS NO - 660 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030417 1083118518 GRL45579 CHIKKAGANGAPPA S/O ADEPPA SADASHIVA BADAVANA HIREBIDANUR 272407 0 12 LT1 211 1 0 1337 101 1 0 3 1 623 4.2800 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 9999 111122038738 0 0 0 1 0 0 0 0 0 0 CHIKKAGANGAPPA,S/O ADEPPA SADASHIVA BADAVANA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030375 0830329000 GRL21838 V. RATHANAKAR REDDY S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 272407 196 12 LT1 211 0.4800 0 10529 115 1 0 3 1 685 4.0900 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 99999 111112541918 0 0 0 1 0 0 0 0 0 0 V. RATHANAKAR REDDY,S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030410 0719125272 GRL37568 THE DIVISION CONTROLLER 11 HIREBIDANUR 272407 5 12 LT1 211 2 0 5333 90 1 0 3 1 0 0 0 0 230 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111588066 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,11 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030454 0620698115 GRL37248 JANAKI RAMAREDDY 2 SADASHIVA BADAVANE 272407 159 12 LT1 211 1 0 2171 42 1 0 3 1 -4 23.7700 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 2019-06-18 111111581494 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAREDDY,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030367 0429053419 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 4 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 1628 618 1 0 3 1 1437 6.9200 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E8016833867 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 4 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030370 0408969685 GRL44255 CHAITHRA A DO ASHWATHAPPA 3 272407 0 12 LT1 211 1 0 1025 0 1 0 3 1 38 1 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111117950586 0 0 0 1 0 0 0 0 0 0 CHAITHRA A DO ASHWATHAPPA,3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.3800 17 2023-12-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030388 0334118530 GRL44746 SUMA S DO SHANKARAPPA SYNO 75 NEAR HIREBIDANUR 272407 0 12 LT1 211 1 0 1192 34 1 0 3 1 -85 0 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 111119534929 0 0 0 1 0 0 0 0 1 0 SUMA S DO SHANKARAPPA,SYNO 75 NEAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030422 0316414932 GRL37247 JANAKI RAMAREDDY 3 SADASHIVA BADAVANE 272407 160 12 LT1 211 1 0 9176 156 1 0 3 1 2128 13.7100 0 0 0 2724 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 2019-06-18 111111581493 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAREDDY,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 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 1421030502 0256237451 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 5 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 1176 447 1 0 3 1 8840 76.1000 0 0 0 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 0 0 1E8616833864 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 5 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030497 0197989593 GRL26020 T.SREENIVASAMURTHY S/O THIMMARAYAPPA 272407 171 12 LT1 211 0.5000 0 5811 40 1 0 3 1 807 3.8600 0 0 440 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 0765977527D 0 0 0 1 0 0 0 0 0 0 T.SREENIVASAMURTHY,S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2025-10-12 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 1421030499 0191647198 GRL43881 SIDDAPPA SO LATE GANGAPPA 1 272407 70 12 LT1 211 1 0 3491 101 1 0 3 1 0 1 0 0 310 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 0 111117017113 0 0 0 1 0 0 0 0 0 0 SIDDAPPA SO LATE GANGAPPA,1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030421 0154613333 GRL20098 D. MANJUNATHA S/O DODDADODDAPPA HIREBIDANUR 272407 92 12 LT1 211 0.9700 0 13336 112 1 0 3 1 0 0 0 0 880 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112528415 0 0 0 1 0 0 0 0 0 0 D. MANJUNATHA,S/O DODDADODDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421030338 0138669295 GRL30820 MOHAMMED AKRAM PASHA 4 SADHASHIVA BADAVANE 272407 178 12 LT1 211 1 0 15137 166 1 0 3 1 198 1 0 0 1700 2724 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000836830 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,4 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0