1421778565 1879427000 N5EH2290 H. R. BHEMARAO (BESCOM) #63 - 431202 0 15 LT1 211 2 0 16345 0 1 0 3 1 0 0 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 99999 2011-11-11 100002768019D 0 0 0 1 0 0 0 0 0 0 H. R. BHEMARAO (BESCOM),#63 - 0 0 0 0 0 0 6 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778451 2521527000 N5EH2304 PERUSWAMY . - 431202 0 15 LT1 211 2 0 20630 0 1 0 3 1 0 0 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 99999 2011-11-11 100002768195D 0 0 0 1 0 0 0 0 0 0 PERUSWAMY,. - 0 0 0 0 0 0 6 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778574 2702827000 W3LG28332 JAYARAM S #E6A SRS KPTCL QUATERS PEENYA BANGALORE-58 431202 23 15 LT1 211 0.2400 0 10744 37 1 0 3 1 -18 0 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 1000000 2017-01-16 111118650152 0 0 0 1 0 0 0 0 0 0 JAYARAM S,#E6A SRS KPTCL QUATERS PEENYA BANGALORE-58 0 0 0 0 0 0 6 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778508 3030527000 W3LG28320 E SIDDAIAH #B TYPE SRS KEB QUTRESS OPT GANESH TEMPLE PEENYA - 431202 34 15 LT1 211 0.2400 0 7227 230 1 0 3 1 319 0 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 100000 2021-09-16 111125518788 0 0 0 1 0 0 0 0 0 0 E SIDDAIAH,#B TYPE SRS KEB QUTRESS OPT GANESH TEMPLE PEENYA - 0 0 0 0 0 0 6 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778484 2063812970 N5TP27695 LT CONSTRUCTION SRS ROAD PEENYA 431202 0 15 1LT7A 710 25 0 24361 484 10 0 3 0.9700 91 235.2700 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14002604 0 1000000 3818602 0 0 0 2 0 0 0 25010 0 0 LT CONSTRUCTION,SRS ROAD PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778450 6797792213 N5TP29166 SECRETARY KEB ENGINEERS ASSOCIATION SRS COMPOUND PEENYA 431202 0 15 1LT7A 710 7 0 11579 1023 1 0 3 0.9400 14788 138.7200 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 999999 8705711 0 0 0 6 0 0 0 0 0 0 SECRETARY KEB ENGINEERS ASSOCIATION,SRS COMPOUND PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778470 7815778362 N5TP28340 VR PATIL VIVIDH VIDYUTH NIRMAN PVT LTD SRS QUTRESS PREMISESS SRS PEENYA STATION PEENYA 431202 0 15 1LT7A 710 2 0 3261 98 1 0 3 0 -1649 0 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14002604 0 9999 111120757791 0 0 0 0 0 0 0 0 0 0 VR PATIL VIVIDH VIDYUTH NIRMAN PVT LTD,SRS QUTRESS PREMISESS SRS PEENYA STATION PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778468 0020837000 N5EH2292 MANJUNATH C POOJARA KPTCL S.R.S. QTRS, PEENYA 431202 0 15 LT1 211 2 0 11747 0 1 0 3 1 27912 199.2400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768021D 0 0 0 1 0 0 0 0 0 0 MANJUNATH C POOJARA,KPTCL S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778428 0259427000 W3LG28357 EE SRS KPTCL # D2 SRS QUTERS PEENYA BANGALORE-58 431202 5 15 LT1 211 0.2400 0 15857 209 1 0 3 1 1959 9.3700 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 99999 111111360095 0 0 0 2 0 0 0 0 0 0 EE SRS KPTCL,# D2 SRS QUTERS PEENYA BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778551 0281437000 N5EH2283 MANJA SETTY #32 - 431202 105 15 LT1 211 2 0 2554 81 1 0 3 0.6600 8 0 0 0 1380 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A2730363 0 0 0 1 0 0 0 0 0 0 MANJA SETTY,#32 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.2900 92 2024-03-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778473 0425537000 N5EH2285 C NAGARAJU NO. S.R.S. QTRS, PEENYA 431202 0 15 LT1 211 2 0 26336 0 1 0 3 1 34894 218.0700 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767853D 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,NO. S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778472 0426247000 W3LG28307 VACANT # MF8 B SRS KPTCL QUATERS PEENYA 431202 47 15 LT1 211 0.2400 0 11959 2 1 0 3 1 496 3.7700 0 0 260 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100002796033D 0 0 0 0 0 0 0 0 0 0 VACANT,# MF8 B SRS KPTCL QUATERS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.0900 23 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778474 0433337000 N5EH2319 VACANT . - 431202 141 15 LT1 211 2 0 1423 0 1 0 3 1 368 2.5800 0 0 1040 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1040 (ignore if paid) 0 0 100002768359D 0 0 0 1 0 0 0 0 0 0 VACANT,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778554 0467927000 N5EH2294 CHIKKASIDDAIAH . - 431202 0 15 LT1 211 2 0 29040 0 1 0 3 1 29564 203.7900 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768023D 0 0 0 1 0 0 0 0 0 0 CHIKKASIDDAIAH,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778509 0597837000 W3LG28310 EE KPTCL SRS MF9A SRS KPTCL QUATERS PEENYA - 431202 44 15 LT1 211 0.2400 0 6180 45 1 0 3 1 0 0 0 0 510 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111111356943 0 0 0 1 0 0 0 0 0 0 EE KPTCL SRS,MF9A SRS KPTCL QUATERS PEENYA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.7300 46 2024-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778559 0685637000 N5EH2312 VACANT # 40 HUDCO SRS QTRS BANGALORE JLM N4 SUB-DIVISION 431202 134 15 LT1 211 2 0 3513 0 1 0 3 1 10609 87.0400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111111465005 0 0 0 0 0 0 0 0 0 0 VACANT,# 40 HUDCO SRS QTRS BANGALORE JLM N4 SUB-DIVISION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778461 0706247000 W3LG28197 B.RAJASHEKAR, LINEMEN E-5, #MF-19C SRS PEENYA, BANGALORE 431202 92 15 LT1 211 0.2400 0 0 0 1 0 3 1 6353 52.2600 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 9999999 100002797198D 0 0 0 0 0 0 0 0 0 0 B.RAJASHEKAR,,LINEMEN E-5, #MF-19C SRS PEENYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778537 0769427000 W3LG28301 CHANDRU #MF10A,S.R.S. QTRS, PEENYA BANGALORE-58 431202 53 15 LT1 211 0.2400 0 31495 51 1 0 3 1 168 1.5800 0 0 1080 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100002795950AD 0 0 0 1 0 0 0 0 0 0 CHANDRU,#MF10A,S.R.S. QTRS, PEENYA BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.6300 95 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778512 0802827000 W3LG28213 N K NANJAYAIAH #MF15D - 431202 76 15 LT1 211 0.2400 0 11193 36 1 0 3 1 1 0 0 0 890 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111411904 0 0 0 1 0 0 0 0 0 0 N K NANJAYAIAH,#MF15D - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778445 0809427000 N5EH2261 B.THIMMAIAH #10 - 431202 155 15 LT1 211 2 0 7219 0 1 0 3 1 15955 122.3400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111416018 0 0 0 1 0 0 0 0 0 0 B.THIMMAIAH,#10 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778443 0816437000 W3LG28349 PRAJWAL B M QTRS NO F3B S.R.S.PEENYA 431202 13 15 LT1 211 0.2400 0 12343 76 1 0 3 1 0 0 0 0 1250 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111413087 0 0 0 1 0 0 0 0 0 0 PRAJWAL B M,QTRS NO F3B S.R.S.PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778420 0868147000 W3LG28192 RAMESH QUARTERS NO MF-20 D SRS ROAD PEENYA 431202 97 15 LT1 211 0.2400 0 4638 0 1 0 3 1 7943 60.8900 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111375087 0 0 0 0 0 0 0 0 0 0 RAMESH,QUARTERS NO MF-20 D SRS ROAD PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778556 0879427000 W3LG28302 P V SATHISH #MF7A - 431202 52 15 LT1 211 0.2400 0 4079 39 1 0 3 1 0 1 0 0 570 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111123282469 0 0 0 1 0 0 0 0 0 0 P V SATHISH,#MF7A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778553 0883137000 DLG33694 PRESIDENT MAHAGANAPATHI TEPAL NO S.R.S. QTRS, PEENYA 431202 83 15 LT1 211 0.4000 0 10512 95 1 0 3 1 0 0 0 0 630 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111360437 0 0 0 1 0 0 0 0 0 0 PRESIDENT MAHAGANAPATHI TEPAL,NO S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778538 1179927000 W3LG28215 VACANT QTRS NO MF-16B,JUNIOR ASSISTANT N5-SUB DIVISION BESCOM SRS 431202 78 15 LT1 211 0.2400 0 6717 0 1 0 3 1 11579 81.4200 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002797363AD 0 0 0 1 0 0 0 0 0 0 VACANT,QTRS NO MF-16B,JUNIOR ASSISTANT N5-SUB DIVISION BESCOM SRS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778419 1359927000 N5EH2279 VACANT . - 431202 0 15 LT1 211 2 0 36550 0 1 0 3 1 48670 247.2200 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767846D 0 0 0 1 0 0 0 0 0 0 VACANT,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778568 1410437000 W3LG28359 G RAGHUNANDAN # E1B SRS KPTCL QUATERS PEENYA BANGALORE-58 PEENYA 431202 3 15 LT1 211 0.2400 0 8999 140 1 0 3 1 0 1 0 0 1230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111121830495 0 0 0 1 0 0 0 0 0 0 G RAGHUNANDAN,# E1B SRS KPTCL QUATERS PEENYA BANGALORE-58 PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778543 1508437000 W3LG28306 EE SRS KPTCL #MF8A SRS KPTCL QUATERS PEENYA BANGALORE 431202 48 15 LT1 211 0.2400 0 2700 0 1 0 3 1 9892 75.3600 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111357732 0 0 0 0 0 0 0 0 0 0 EE SRS KPTCL,#MF8A SRS KPTCL QUATERS PEENYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778446 1521527000 N5EH2291 S. SHANTHI SRS QTRS, #64 - 431202 113 15 LT1 211 2 0 1011 0 1 0 3 1 4956 43.1700 0 0 1000 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100002768020D 0 0 0 0 0 0 0 0 0 0 S. SHANTHI,SRS QTRS, #64 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778573 1681637000 N5EH2306 C.S.NAGARAJU WORKING AT BRUNDAVANA #E55,HUDCO QTRS PEENYA 431202 0 15 LT1 211 2 0 12318 0 1 0 3 1 30210 209.6100 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768197D 0 0 0 1 0 0 0 0 0 0 C.S.NAGARAJU,WORKING AT BRUNDAVANA #E55,HUDCO QTRS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778569 1685637000 N5EH2316 ASHOKA T.R NO D 41 S R S HUDCO QTR S R S ROAD PEENYA 431202 0 15 LT1 211 2 0 5154 0 1 0 3 1 27157 191.9600 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768356D 0 0 0 1 0 0 0 0 0 0 ASHOKA T.R,NO D 41 S R S HUDCO QTR S R S ROAD PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778524 1706247000 W3LG28204 VACANT #MF17D - 431202 85 15 LT1 211 0.2400 0 2625 79 1 0 3 0.9600 0 1 0 0 1060 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2725393 0 0 0 2 0 0 0 0 0 0 VACANT,#MF17D - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778523 1732527000 N5EH2314 A.S. MURALIDHAR # 38 D BLOCK SRS KPTCL QTR 431202 136 15 LT1 211 2 0 10 0 1 0 3 1 28186 194.9200 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 999 111111344057 0 0 0 0 0 0 0 0 0 0 A.S. MURALIDHAR,# 38 D BLOCK SRS KPTCL QTR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778586 1769427000 N5EH2268 R.NANJAIAH #17 - 431202 11800 15 LT1 211 2 0 8304 0 1 0 3 0 10306 84.8400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100002767669 0 0 0 0 0 0 0 0 0 0 R.NANJAIAH,#17 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778576 1795037000 N5EH2276 C. KRISHNA #25 - 431202 98 15 LT1 211 2 0 15666 0 1 0 3 1 30662 199.3900 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767843D 0 0 0 0 0 0 0 0 0 0 C. KRISHNA,#25 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778499 1803827000 W3LG28294 EE KPTCL (SRS QUARTERS) #MF11D - 431202 60 15 LT1 211 0.2400 0 1782 27 1 0 3 1 -1 0 0 0 290 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002795943D 0 0 0 1 0 0 0 0 0 0 EE KPTCL (SRS QUARTERS),#MF11D - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778494 1845047000 W3LG28327 SHANKARA HANUMANTHA CHALAVADHI #F6A - 431202 28 15 LT1 211 0.2400 0 13538 124 1 0 3 1 0 0 0 0 1380 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111279989 0 0 0 2 0 0 0 0 0 0 SHANKARA HANUMANTHA CHALAVADHI,#F6A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778480 2020837000 N5EH2301 VACANT . - 431202 0 15 LT1 211 2 0 11997 0 1 0 3 1 33132 228.8200 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768192D 0 0 0 1 0 0 0 0 0 0 VACANT,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778479 2058627000 W3LG28199 SRS., K.P.T.C.L. #MF19A - 431202 90 15 LT1 211 0.2400 0 0 0 1 0 3 1 10600 76.9100 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002797278D 0 0 0 0 0 0 0 0 0 0 SRS., K.P.T.C.L.,#MF19A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778498 2114637000 W3LG28335 LOURDE SWAMY #D6 - 431202 20 15 LT1 211 0.2400 0 23794 186 1 0 3 1 0 1.8000 0 0 2470 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111111354131 0 0 0 1 0 0 0 0 0 0 LOURDE SWAMY,#D6 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 210.3700 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778497 2226047000 W3LG28196 R RAVIKUMAR # MF19D SRS KPTCL QUATERS PEENYA 431202 93 15 LT1 211 0.2400 0 1961 49 1 0 3 0.6700 458 3.6600 0 0 900 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2724545 0 0 0 0 0 0 0 0 0 0 R RAVIKUMAR,# MF19D SRS KPTCL QUATERS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778529 2313437000 W3LG28328 MANJUNATH R #F6B - 431202 27 15 LT1 211 0.2400 0 12754 62 1 0 3 1 100 1 0 0 860 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111427589 0 0 0 2 0 0 0 0 0 0 MANJUNATH R,#F6B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778567 2409427000 W3LG28317 G S JAYACHANDRA # E7 B SRS KPTCL COLONY PEENYA BANGALORE-58 431202 37 15 LT1 211 0.2400 0 12699 113 1 0 3 1 0 0 0 0 1180 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111383743 0 0 0 2 0 0 0 0 0 0 G S JAYACHANDRA,# E7 B SRS KPTCL COLONY PEENYA BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778566 2410437000 W3LG28315 RAJASHEKAR. B QTRS NO.E-8B, BESCOM 431202 39 15 LT1 211 0.2400 0 7476 0 1 0 3 1 6992 54.2100 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111194592 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR. B,QTRS NO.E-8B, BESCOM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778486 2476827000 W3LG28200 SRI MARIA #MF18D - 431202 89 15 LT1 211 0.2400 0 750 0 1 0 3 1 9656 71.9300 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111425301 0 0 0 0 0 0 0 0 0 0 SRI MARIA,#MF18D - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778506 2519037000 N5EH2280 SHEKARA . - 431202 102 15 LT1 211 2 0 19535 0 1 0 3 1 30848 210.7000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767848D 0 0 0 0 0 0 0 0 0 0 SHEKARA,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778507 2519437000 N5EH2266 VACANT #B 15 HUDCO - 431202 11700 15 LT1 211 2 0 27246 0 1 0 3 1 10136 83.5000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767667D 0 0 0 1 0 0 0 0 0 0 VACANT,#B 15 HUDCO - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778452 2523537000 W3LG28314 OFFICE OF THE . - 431202 40 15 LT1 211 0.2400 0 3678 114 1 0 3 1 0 0 0 0 890 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111114207422 0 0 0 1 0 0 0 0 0 0 OFFICE OF THE,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778545 2585437000 W3LG28304 RAJAMMA A #MF7C - 431202 50 15 LT1 211 0.2400 0 2290 55 1 0 3 1 0 1 0 0 1010 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100002796030D 0 0 0 0 0 0 0 0 0 0 RAJAMMA A,#MF7C - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778577 2706247000 W3LG28222 VENKATESH .T. #MF14A - 431202 68 15 LT1 211 0.2400 0 778 65 1 0 3 0.8400 7978 69.7500 0 0 290 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2725398 0 0 0 0 0 0 0 0 0 0 VENKATESH .T.,#MF14A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778478 2778247000 N5EH2264 SRI.UDAYAKUMAR #13 - 431202 11500 15 LT1 211 2 0 18694 0 1 0 3 1 28726 199.3400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767665D 0 0 0 1 0 0 0 0 0 0 SRI.UDAYAKUMAR,#13 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778500 9210727000 W3LG28223 EE KPTCL #MF14B - 431202 67 15 LT1 211 0.2400 0 154 0 1 0 3 1 4301 36.8300 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 9999999 100002797371D 0 0 0 1 0 0 0 0 0 0 EE KPTCL,#MF14B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778495 9242437000 N5EH2315 EE KPTCL NO D 37 S R S HUDCO QTR S R S ROAD PEENYA 431202 0 15 LT1 211 2 0 26795 0 1 0 3 1 27222 192.2000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768355D 0 0 0 1 0 0 0 0 0 0 EE KPTCL,NO D 37 S R S HUDCO QTR S R S ROAD PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778584 9298427000 N5EH2258 N.RAMACHANDRA #7 - 431202 152 15 LT1 211 2 0 13351 0 1 0 3 1 38394 403.9400 0 0 850 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111431012 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,#7 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778431 9367927000 N5EH2320 PANCHALINGA (DRIVER) . - 431202 0 15 LT1 211 2 0 12820 0 1 0 3 1 27300 192.6800 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768361D 0 0 0 1 0 0 0 0 0 0 PANCHALINGA (DRIVER),. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778517 9529437000 W3LG28324 . NO.N4S S.R.S. QTRS, PEENYA 431202 0 15 LT1 211 0.2400 0 1183 0 1 0 3 1 37604 204.2900 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002796123D 0 0 0 1 0 0 0 0 0 0 .,NO.N4S S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778518 9530637000 W3LG28305 R N RETHESH #MF7D SRS COLONY PEENYA BANGLORE 58 8861213356 431202 49 15 LT1 211 0.2400 0 7074 0 1 0 3 1 2309 19.8300 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111417276 0 0 0 0 0 0 0 0 0 0 R N RETHESH,#MF7D SRS COLONY PEENYA BANGLORE 58 8861213356 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778515 9559427000 N5EH2255 EE KPTCL SRS #4 - 431202 149 15 LT1 211 2 0 4816 0 1 0 3 1 10102 83.2500 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111365977 0 0 0 1 0 0 0 0 0 0 EE KPTCL SRS,#4 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778488 9632527000 W3LG28361 ERANNA E-2B SRS KPTCL QUATERS PEENYA 431202 1 15 LT1 211 0.2400 0 18696 13 1 0 3 1 9 0 0 0 620 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111369045 0 0 0 0 0 0 0 0 0 0 ERANNA,E-2B SRS KPTCL QUATERS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778487 9669427000 W3LG28292 GOVINDARAJU #MF12B - 431202 62 15 LT1 211 0.2400 0 14807 0 1 0 3 1 13370 106.8300 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111394825 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,#MF12B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778485 9681137000 N5EH2272 SURESHA #21 - 431202 12200 15 LT1 211 2 0 14981 0 1 0 3 1 30611 199.1000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767674D 0 0 0 1 0 0 0 0 0 0 SURESHA,#21 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778489 9688537000 N5EH2288 VACANT NO.61 S.R.S. QTRS, PEENYA 431202 110 15 LT1 211 2 0 572 31 1 0 3 0.9700 51 0 0 0 560 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2724549 0 0 0 0 0 0 0 0 0 0 VACANT,NO.61 S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778482 9692037000 N5EH2284 VACANT NO. S.R.S. QTRS, PEENYA 431202 109 15 LT1 211 2 0 5895 0 1 0 3 1 28324 190.2000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767852D 0 0 0 0 0 0 0 0 0 0 VACANT,NO. S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778582 9709427000 W3LG28226 P R SHEKAR NO MF 12D KPTCL 431202 64 15 LT1 211 0.2400 0 10683 0 1 0 3 1 4168 34.6400 0 0 650 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111419590 0 0 0 0 0 0 0 0 0 0 P R SHEKAR,NO MF 12D KPTCL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778580 9716437000 W3LG28344 MARANNA C # E3A SRS KPTCL QUATERS PEENYA SM2 BANGALORE-58 431202 18 15 LT1 211 0.2400 0 8669 180 1 0 3 1 0 0 0 0 2260 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.2260 (ignore if paid) 0 9999 111114774380 0 0 0 1 0 0 0 0 0 0 MARANNA C,# E3A SRS KPTCL QUATERS PEENYA SM2 BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 192.9400 200 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778581 9719147000 N5EH2302 VACENT . - 431202 0 15 LT1 211 2 0 1900 0 1 0 3 1 32288 222.2200 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768193D 0 0 0 0 0 0 0 0 0 0 VACENT,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778469 6594837000 W3LG28201 EE KPTCL SRS #MF18C QUATERS PEENYA 431202 88 15 LT1 211 0.2400 0 2002 0 1 0 3 1 8896 67.5500 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 99999 111111397572 0 0 0 0 0 0 0 0 0 0 EE KPTCL SRS,#MF18C QUATERS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778533 7454437000 W3LG28220 VACANT #MF13C - 431202 70 15 LT1 211 0.2400 0 12658 0 1 0 3 1 6831 57.4700 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 99999 111111428867 0 0 0 1 0 0 0 0 0 0 VACANT,#MF13C - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778520 2781137000 W3LG28351 EE SRS KPTCL LINEMAN QTRS NO F-2A, 220 KV STATION COLONY 431202 11 15 LT1 211 0.2400 0 6326 106 1 0 3 1 0 1.3000 0 0 680 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111428755 0 0 0 1 0 0 0 0 0 0 EE SRS KPTCL,LINEMAN QTRS NO F-2A, 220 KV STATION COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778510 2829427000 W3LG28319 SEE KPTCL QUARTERS (VACANT) INC J.E. HOT LINE #D 8 - 431202 35 15 LT1 211 0.2400 0 28941 115 1 0 3 1 1138 9.0600 0 0 1690 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111381333 0 0 0 1 0 0 0 0 0 0 SEE KPTCL QUARTERS (VACANT),INC J.E. HOT LINE #D 8 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778440 2849427000 W3LG28333 S RAJU # E5-B 3RD CROSS KPTCL QTR BANGALORE-58 431202 22 15 LT1 211 0.2400 0 10503 83 1 0 3 1 756 9.5900 0 0 610 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111111365522 0 0 0 0 0 0 0 0 0 0 S RAJU,# E5-B 3RD CROSS KPTCL QTR BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778418 2874437000 N5EH2311 RANGASWAMY . - 431202 130 15 LT1 211 2 0 15258 0 1 0 3 1 9821 80.6600 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768202D 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778416 2888727000 W3LG28198 EE KPTCL QTRS NO.MF-19B,JUNIOR ENGINEER ELE 66/11 KV II SC MUSS KPTCL 431202 91 15 LT1 211 0.2400 0 0 0 1 0 3 1 4891 40.2700 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002797277D 0 0 0 0 0 0 0 0 0 0 EE KPTCL,QTRS NO.MF-19B,JUNIOR ENGINEER ELE 66/11 KV II SC MUSS KPTCL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778503 2949237000 W3LG28316 AZAM PASHA LM N7 #E8A - 431202 38 15 LT1 211 0.2400 0 7606 0 1 0 3 1 8676 66.1200 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111423871 0 0 0 0 0 0 0 0 0 0 AZAM PASHA LM N7,#E8A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778447 3034737000 W3LG28318 A.NAGAARAJU #E7A - 431202 36 15 LT1 211 0.2400 0 8478 59 1 0 3 1 5057 42.1000 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111351220 0 0 0 1 0 0 0 0 0 0 A.NAGAARAJU,#E7A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778442 3062437000 N5EH2317 PUTTASWAMY . - 431202 140 15 LT1 211 2 0 22062 0 1 0 3 1 7454 63.0400 0 0 540 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100002768357D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778424 3083347000 N5EH2267 VACANT NO.16-B, HUDCO, SRS, PEENYA 431202 11900 15 LT1 211 2 0 15602 0 1 0 3 1 10085 83.1300 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767668D 0 0 0 1 0 0 0 0 0 0 VACANT,NO.16-B, HUDCO, SRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778572 3114637000 W3LG28216 THIBBAIAH #MF16C - 431202 79 15 LT1 211 0.2400 0 0 0 1 0 3 1 10663 77.1000 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002797364D 0 0 0 1 0 0 0 0 0 0 THIBBAIAH,#MF16C - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778433 3369427000 W3LG28352 V JAGADEESHA #F1B BESCOM N5 SUB DIVISION 431202 10 15 LT1 211 0.2400 0 26260 73 1 0 3 1 -40 0 0 0 1010 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111377385 0 0 0 1 0 0 0 0 0 0 V JAGADEESHA,#F1B BESCOM N5 SUB DIVISION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778502 3429427000 W3LG28206 K.NARAYANA MURTHY #MF17B - 431202 82 15 LT1 211 0.2400 0 2644 0 1 0 3 1 7733 59.8700 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111374274 0 0 0 1 0 0 0 0 0 0 K.NARAYANA MURTHY,#MF17B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778585 3507247000 W3LG28195 MARIYAPPA #MF20A - 431202 94 15 LT1 211 0.2400 0 14074 0 1 0 3 1 10356 75.6000 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002797196D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,#MF20A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778483 3585837000 N5EH2313 VACANT JR ASSIS# 39 D BLOCK SRS KPTCL QUATERS PEENYA 431202 135 15 LT1 211 2 0 8100 0 1 0 3 1 27985 195.0800 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768204D 0 0 0 0 0 0 0 0 0 0 VACANT,JR ASSIS# 39 D BLOCK SRS KPTCL QUATERS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778548 3616737000 N5EH2287 RENUKAIAH NO.33 S.R.S. QTRS, PEENYA 431202 106 15 LT1 211 2 0 41581 0 1 0 3 1 30634 198.5700 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767855D 0 0 0 0 0 0 0 0 0 0 RENUKAIAH,NO.33 S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778436 3674827000 W3LG28297A MAHANTESH S MADIWALAR QTRS NO MF-11A JUNIOR LINEMAN TLI SUB DIVISION, 431202 57 15 LT1 211 0.2400 0 2203 105 1 0 3 1 0 3.7000 0 0 990 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111121618752 0 0 0 1 0 0 0 0 0 0 MAHANTESH S MADIWALAR,QTRS NO MF-11A JUNIOR LINEMAN TLI SUB DIVISION, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778571 3702827000 W3LG28345 E E (ELE) S R S KPTCL #E3B SRS KPTCL QUATERS PEENYA BANGALORE 431202 17 15 LT1 211 0.2400 0 10607 52 1 0 3 1 0 0 0 0 860 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111422274 0 0 0 1 0 0 0 0 0 0 E E (ELE) S R S KPTCL,#E3B SRS KPTCL QUATERS PEENYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778525 3769337000 N5EH2293 H.K. THAGADACHARI . - 431202 0 15 LT1 211 2 0 41859 0 1 0 3 1 10601 87.0800 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768022D 0 0 0 1 0 0 0 0 0 0 H.K. THAGADACHARI,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778562 3811837000 W3LG28293 VACANT MF12A SRS KPTCL QUATERS PEENYA 431202 61 15 LT1 211 0.2400 0 528 0 1 0 3 1 3087 25.8900 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002795942D 0 0 0 1 0 0 0 0 0 0 VACANT,MF12A SRS KPTCL QUATERS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778561 3821527000 N5EH2297 EE KPTCL SRS . - 431202 0 15 LT1 211 2 0 889 0 1 0 3 1 27379 191.9200 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111357982 0 0 0 1 0 0 0 0 0 0 EE KPTCL SRS,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778464 3841137000 W3LG28353 EE SRS PEENYA #F1A SRS KPTCL QUATERS PEENYA BANGALORE 431202 9 15 LT1 211 0.2400 0 19999 80 1 0 3 1 1 0 0 0 1150 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111340701 0 0 0 1 0 0 0 0 0 0 EE SRS PEENYA,#F1A SRS KPTCL QUATERS PEENYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778465 3849427000 W3LG28346 M C BASAVARAJU #E4A - 431202 16 15 LT1 211 0.2400 0 7909 74 1 0 3 1 -35 0 0 0 1230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111409303 0 0 0 1 0 0 0 0 0 0 M C BASAVARAJU,#E4A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778434 3877437000 W3LG28313 VEERENDARA #MF9D SRS KPTCL QUATERS PEENYA BANGALORE 431202 41 15 LT1 211 0.2400 0 3993 31 1 0 3 1 0 0 0 0 620 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111122231159 0 0 0 1 0 0 0 0 0 0 VEERENDARA,#MF9D SRS KPTCL QUATERS PEENYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778528 4325647000 N5EH2277 EE KPTCL SRS #C-26, KUDKO KPTCL SRS PEENYA BANGALORE 431202 99 15 LT1 211 2 0 13842 0 1 0 3 1 28675 199.3400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767844D 0 0 0 0 0 0 0 0 0 0 EE KPTCL SRS,#C-26, KUDKO KPTCL SRS PEENYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778437 4360037000 W3LG28329 MAHESHWARAPPA A SATION MECHANIC GR-2, 220 KV.SATION.SRS PEENYA 431202 26 15 LT1 211 0.2400 0 8365 30 1 0 3 1 0 0 0 0 750 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111111346899 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA A,SATION MECHANIC GR-2, 220 KV.SATION.SRS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778438 4369427000 W3LG28334 M D SIKANDAR SHARIFF QTRS NO E-5A,S.R.S PEENYA -LM BANGALORE-58 431202 21 15 LT1 211 0.2400 0 21371 192 1 0 3 1 0 0 0 0 2190 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111345811 0 0 0 1 0 0 0 0 0 0 M D SIKANDAR SHARIFF,QTRS NO E-5A,S.R.S PEENYA -LM BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778564 4429427000 W3LG28330 KPTCL SRS EE #F4A - 431202 25 15 LT1 211 0.2400 0 20830 38 1 0 3 1 41 0 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111354009 0 0 0 1 0 0 0 0 0 0 KPTCL SRS EE,#F4A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-05-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778563 4436737000 W3LG28311 G MANJUNATH #MF9B - 431202 43 15 LT1 211 0.2400 0 649 36 1 0 3 0.6700 -1 0 0 0 480 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.480 (ignore if paid) 0 100000 A4860262 0 0 0 0 0 0 0 0 0 0 G MANJUNATH,#MF9B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778476 4479427000 W3LG28210 VACANT #MF15A - 431202 73 15 LT1 211 0.2400 0 12771 132 1 0 3 1 290 3.0100 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 99999 111111380453 0 0 0 1 0 0 0 0 0 0 VACANT,#MF15A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778513 4551927000 W3LG28207 EE KPTCL SRS #MF17A - 431202 81 15 LT1 211 0.2400 0 5026 0 1 0 3 1 5982 47.6600 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111414380 0 0 0 1 0 0 0 0 0 0 EE KPTCL SRS,#MF17A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778423 4606537000 N5EH2274 K.V.RAJU #23 - 431202 12500 15 LT1 211 2 0 19171 0 1 0 3 1 31102 209.1600 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767676D 0 0 0 1 0 0 0 0 0 0 K.V.RAJU,#23 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778541 4627437000 N5EH2262 CHIKKAMA #11 - 431202 0 15 LT1 211 2 0 19865 0 1 0 3 1 28427 199.6400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002770283D 0 0 0 1 0 0 0 0 0 0 CHIKKAMA,#11 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778539 4636837000 W3LG28326 RAKESH R #F/5B SRS, KPTCL., S.R.S. QTRS, PEENYA 431202 29 15 LT1 211 0.2400 0 17007 76 1 0 3 1 0 0 0 0 1010 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111111197301 0 0 0 1 0 0 0 0 0 0 RAKESH R,#F/5B SRS, KPTCL., S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778531 4638927000 W3LG28303 EE KPTCL SRS #MF7B - 431202 51 15 LT1 211 0.2400 0 2145 0 1 0 3 1 8346 63.9900 0 0 240 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111406194 0 0 0 0 0 0 0 0 0 0 EE KPTCL SRS,#MF7B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778534 4640137000 N5EH2295 CHIKKAMALLAIAH . - 431202 117 15 LT1 211 2 0 8666 0 1 0 3 1 9553 76.8600 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111111400028 0 0 0 0 0 0 0 0 0 0 CHIKKAMALLAIAH,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778542 4644337000 W3LG28331 MALLANNA #E6B - 431202 24 15 LT1 211 0.2400 0 4256 113 1 0 3 0.8500 0 1 0 0 1850 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2718607 0 0 0 1 0 0 0 0 0 0 MALLANNA,#E6B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778462 4787637000 W3LG28308 B.K.GURU PRASAD #MF8C - 431202 46 15 LT1 211 0.2400 0 5391 0 1 0 3 1 5191 42.5600 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111345377 0 0 0 0 0 0 0 0 0 0 B.K.GURU PRASAD,#MF8C - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778455 4801547000 N5EH2309 MALLAIAH . - 431202 0 15 LT1 211 2 0 11563 0 1 0 3 1 28581 204.5200 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768200D 0 0 0 1 0 0 0 0 0 0 MALLAIAH,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778558 4841137000 W3LG28354 EE SRS KPTCL # D4 SRS KPTCL QUATERS 2ND CROSS PEENYA BANGALORE-58 431202 8 15 LT1 211 0.2400 0 16761 169 1 0 3 1 0 1 0 0 2020 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111413540 0 0 0 3 0 0 0 0 0 0 EE SRS KPTCL,# D4 SRS KPTCL QUATERS 2ND CROSS PEENYA BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778552 4844137000 N5EH2275 G. NARSHIMIAH #24 - 431202 12600 15 LT1 211 2 0 2975 0 1 0 3 1 30612 199.1000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767677D 0 0 0 1 0 0 0 0 0 0 G. NARSHIMIAH,#24 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778560 4849237000 W3LG28360 P RAMESH # E2A SRS KPTCL QUATERS PEENYA BANGALORE 431202 2 15 LT1 211 0.2400 0 15553 183 1 0 3 1 0 1 0 0 1910 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111111384180 0 0 0 1 0 0 0 0 0 0 P RAMESH,# E2A SRS KPTCL QUATERS PEENYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778454 4955437000 N5EH2253 EE SRS # 2 - 431202 147 15 LT1 211 2 0 2174 87 1 0 3 0.7700 0 1 0 0 310 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2730373 0 0 0 0 0 0 0 0 0 0 EE SRS,# 2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778430 4988427000 N5EH2273 B. NAGARAJU #22 - 431202 12400 15 LT1 211 2 0 27095 0 1 0 3 1 9233 76.7100 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767675D 0 0 0 1 0 0 0 0 0 0 B. NAGARAJU,#22 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778550 5015147000 N5EH2322 PARAMASHIVAIAH.R. NO.18 1 B MAIN SHIVANAGAR KPTCL QUATERS 431202 0 15 LT1 211 2 0 20339 0 1 0 3 1 27816 195.2000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768363D 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAIAH.R.,NO.18 1 B MAIN SHIVANAGAR KPTCL QUATERS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778549 5030527000 W3LG28355 G VENKATESH #D3 SRS QUATERS KPTCL ,PEENYA,BANGALORE-58 431202 7 15 LT1 211 0.2400 0 8252 155 1 0 3 1 173 0 0 0 2340 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 111122040514 0 0 0 1 0 0 0 0 0 0 G VENKATESH,#D3 SRS QUATERS KPTCL ,PEENYA,BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778427 5198147000 W3LG28322 .... #C TYPE S.R.S. QTRS, PEENYA 431202 33 15 LT1 211 0.2400 0 10325 94 1 0 3 1 241 1.1400 0 0 1040 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111374107 0 0 0 1 0 0 0 0 0 0 ....,#C TYPE S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778557 5235137000 W3LG28224 DINESH S #MF14C - 431202 66 15 LT1 211 0.2400 0 2059 66 1 0 3 0.8700 0 0 0 0 760 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.760 (ignore if paid) 0 100000 A2725394 0 0 0 2 0 0 0 0 0 0 DINESH S,#MF14C - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.0600 53 2024-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778459 5266037000 W3LG28205 RACHAPPA BADIGER #MF17C S R S QUARTERS PEENYA 431202 84 15 LT1 211 0.2400 0 6415 0 1 0 3 1 4123 33.6000 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111405359 0 0 0 0 0 0 0 0 0 0 RACHAPPA BADIGER,#MF17C S R S QUARTERS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778467 5369427000 W3LG28347 K N JAYANTHI # E4B SRS KPTCL QUATERS PEENYA SA1 BANGALORE-58 431202 15 15 LT1 211 0.2400 0 14127 132 1 0 3 1 0 0 0 0 1640 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111359433 0 0 0 1 0 0 0 0 0 0 K N JAYANTHI,# E4B SRS KPTCL QUATERS PEENYA SA1 BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778466 5376637000 N5EH2300 GANGAPPA . - 431202 0 15 LT1 211 2 0 3344 0 1 0 3 1 28208 199.7500 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768030D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778530 5527827000 N5EH2260 VACANT . - 431202 0 15 LT1 211 2 0 22670 0 1 0 3 1 28207 199.5300 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002770281D 0 0 0 1 0 0 0 0 0 0 VACANT,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778527 5551347000 W3LG28217 K MANJUNATA #MF16D SRS KPTCL COLONEY PEENYA BANGALORE-58 431202 0 15 LT1 211 0.2400 0 2203 0 1 0 3 1 9410 71.1000 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111427652 0 0 0 1 0 0 0 0 0 0 K MANJUNATA,#MF16D SRS KPTCL COLONEY PEENYA BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778417 5603437000 N5EH2259 C MARANNA #8 A BLOCK,KPTCL QTRS SRS GATE PEENYA BANGALORE-58 431202 0 15 LT1 211 2 0 3249 0 1 0 3 1 27688 195.3000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002770279D 0 0 0 1 0 0 0 0 0 0 C MARANNA,#8 A BLOCK,KPTCL QTRS SRS GATE PEENYA BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778526 5644337000 W3LG28211 VACANT #MF15B - 431202 74 15 LT1 211 0.2400 0 3601 0 1 0 3 1 8888 67.7900 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002797288D 0 0 0 1 0 0 0 0 0 0 VACANT,#MF15B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778458 5768637000 W3LG28312 K ERAPPA # MF9C STATION ATTENDER GR-II 220 KV S.R.S. QTRS, PEENYA 431202 42 15 LT1 211 0.2400 0 12251 0 1 0 3 1 4718 130.6400 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111202998 0 0 0 0 0 0 0 0 0 0 K ERAPPA,# MF9C STATION ATTENDER GR-II 220 KV S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778532 5931537000 W3LG28219 EE KPTCL SRS SATION ATTENDANT GR-2, 220 KV.SATION.SRS PEENYA 431202 71 15 LT1 211 0.2400 0 1 0 1 0 3 1 12238 89.5200 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111121882165 0 0 0 1 0 0 0 0 0 0 EE KPTCL SRS,SATION ATTENDANT GR-2, 220 KV.SATION.SRS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778536 5945837000 N5EH2308 KRISHNA MURTHY.K . - 431202 0 15 LT1 211 2 0 32198 0 1 0 3 1 27909 199.3400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768199D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.K,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778535 5959427000 W3LG28325 EE(Ele) SRS KPTCL QUATRUS #F5A - 431202 30 15 LT1 211 0.2400 0 27009 115 1 0 3 1 639 3.0100 0 0 1850 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111339787 0 0 0 2 0 0 0 0 0 0 EE(Ele) SRS KPTCL QUATRUS,#F5A - 0 0 0 0 0 0 0 0 2025-10-15 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 1421778444 5975737000 W3LG28300 VATED QTRS NO MF-10B JUNIOR LINEMAN TLI SUB DIVISION, 431202 54 15 LT1 211 0.2400 0 40 0 1 0 3 1 9396 71.2300 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002795949D 0 0 0 1 0 0 0 0 0 0 VATED,QTRS NO MF-10B JUNIOR LINEMAN TLI SUB DIVISION, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778448 5988427000 W3LG28323 K S NANDEESH # D7 SRS KPTCL QUATERS PEENYA 431202 32 15 LT1 211 0.2400 0 37300 281 1 0 3 1 0 26.5200 0 0 3320 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111363632 0 0 0 3 0 0 0 0 0 0 K S NANDEESH,# D7 SRS KPTCL QUATERS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 226 0 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778475 6079427000 W3LG28202 SRI PRABHUDEVA #MF18B - 431202 87 15 LT1 211 0.2400 0 8389 0 1 0 3 1 14136 77.5400 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111278690 0 0 0 0 0 0 0 0 0 0 SRI PRABHUDEVA,#MF18B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778544 6139927000 N5EH2252 SMT PUTTAMMA . - 431202 0 15 LT1 211 2 0 14740 0 1 0 3 1 31839 219.6900 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002770272D 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778449 6216937000 W3LG28212 K.SHANKAR #MF15C - 431202 75 15 LT1 211 0.2400 0 17372 0 1 0 3 1 10250 75.3600 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002797289D 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#MF15C - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778555 6467037000 N5EH2257 JAYARAM LINGAIAH #6 - 431202 151 15 LT1 211 2 0 19797 0 1 0 3 1 30713 199.7600 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002770277D 0 0 0 1 0 0 0 0 0 0 JAYARAM LINGAIAH,#6 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778421 6717637000 N5EH2318 C.H.KIRAN KUMAR #28 2ND MN 4TH CROSS SIDDESHWARA L/0 SIDEDAHALLI 431202 139 15 LT1 211 2 0 1211 0 1 0 3 1 8309 98.6700 0 0 690 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111420526 0 0 0 0 0 0 0 0 0 0 C.H.KIRAN KUMAR,#28 2ND MN 4TH CROSS SIDDESHWARA L/0 SIDEDAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-01-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778422 6723347000 W3LG28193 VACANT # MF 20 C ASSISTANT, W5 SUB DVN 431202 96 15 LT1 211 0.2400 0 0 0 1 0 3 1 6712 52.6600 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002797194D 0 0 0 0 0 0 0 0 0 0 VACANT,# MF 20 C ASSISTANT, W5 SUB DVN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778426 6836037000 N5EH2323 VACENT . - 431202 0 15 LT1 211 2 0 4026 0 1 0 3 1 27895 195.6400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768364D 0 0 0 1 0 0 0 0 0 0 VACENT,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778457 6893337000 W3LG28214 K.R.MANJASHETTY MECH GR-2 SRS DIVISION, PEENYA #MF16A,KPTCL QTRS, BLORE 431202 77 15 LT1 211 0.2400 0 0 0 1 0 3 1 6815 53.8100 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002797362D 0 0 0 0 0 0 0 0 0 0 K.R.MANJASHETTY MECH GR-2,SRS DIVISION, PEENYA #MF16A,KPTCL QTRS, BLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778432 6932527000 N5EH2289 T. LALITHAMMA (BESCOM) #62 - 431202 0 15 LT1 211 2 0 50889 0 1 0 3 1 10830 89.0300 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768017D 0 0 0 1 0 0 0 0 0 0 T. LALITHAMMA (BESCOM),#62 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778546 6959427000 N5EH2271 EXE ENGINEER #20 - 431202 12100 15 LT1 211 2 0 8302 0 1 0 3 1 15206 117.3900 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767673D 0 0 0 1 0 0 0 0 0 0 EXE ENGINEER,#20 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778453 7001837000 N5EH2256 L.GURAPPA W1-DAFTARY NO5. A BLOCK. KPTCL COLONY SRS PEENYA. 431202 150 15 LT1 211 2 0 15094 0 1 0 3 1 3452 30.0600 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002770276D 0 0 0 1 0 0 0 0 0 0 L.GURAPPA,W1-DAFTARY NO5. A BLOCK. KPTCL COLONY SRS PEENYA. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778456 7108737000 W3LG28336 THIMMAIAH KAVAL. #D5 - 431202 19 15 LT1 211 0.2400 0 14197 123 1 0 3 1 0 0 0 0 1620 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111377138 0 0 0 1 0 0 0 0 0 0 THIMMAIAH KAVAL.,#D5 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778441 7220147000 W3LG28298 MADAIAH #MF10B - 431202 56 15 LT1 211 0.2400 0 15828 116 1 0 3 1 0 0 0 0 1600 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111111343594 0 0 0 2 0 0 0 0 0 0 MADAIAH,#MF10B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778460 7309637000 W3LG28348 VACCANT NO.F/3A,KPTCL QTRS, S.R.S.COLONY,PEENYA. 431202 14 15 LT1 211 0.2400 0 13877 126 1 0 3 1 1270 6.0700 0 0 3280 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111111395974 0 0 0 1 0 0 0 0 0 0 VACCANT,NO.F/3A,KPTCL QTRS, S.R.S.COLONY,PEENYA. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778471 7404537000 W3LG28194 VACANT MF-20-B,SRS PEENYA KPTCL COLONY,B,LORE-58 431202 95 15 LT1 211 0.2400 0 14829 0 1 0 3 1 13161 90.4400 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002797195D 0 0 0 0 0 0 0 0 0 0 VACANT,MF-20-B,SRS PEENYA KPTCL COLONY,B,LORE-58 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778435 7436737000 N5EH2321 SRINVAS MURTHY C . - 431202 0 15 LT1 211 2 0 14424 0 1 0 3 1 30224 207.1000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768362D 0 0 0 1 0 0 0 0 0 0 SRINVAS MURTHY C,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778540 7468047000 N5EH2282 N NAGARAJU JR ASST NO.31 S.R.S. QTRS, PEENYA 431202 104 15 LT1 211 2 0 12511 0 1 0 3 1 10265 84.4800 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767850D 0 0 0 0 0 0 0 0 0 0 N NAGARAJU JR ASST,NO.31 S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778514 7488237000 N5EH2286 VACANT NO.35 S.R.S. QTRS, PEENYA 431202 108 15 LT1 211 2 0 12460 0 1 0 3 1 11102 91.6200 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 99999 100002767854D 0 0 0 0 0 0 0 0 0 0 VACANT,NO.35 S.R.S. QTRS, PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778439 7620527000 N5EH2298 EE KPTCL SRS HOT LINE KPTCL HOT LINE KPTCL 431202 121 15 LT1 211 2 0 1226 49 1 0 3 0.7000 1621 13.2600 0 0 930 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2725381 0 0 0 1 0 0 0 0 0 0 EE KPTCL SRS,HOT LINE KPTCL HOT LINE KPTCL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421778496 7715337000 W3LG28295 M PRATHEEPA SATION ATTENDANT GR-2, 220 KV.SATION.SRS PEENYA 431202 59 15 LT1 211 0.2400 0 1 0 1 0 3 1 6186 50.6000 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111121882164 0 0 0 1 0 0 0 0 0 0 M PRATHEEPA,SATION ATTENDANT GR-2, 220 KV.SATION.SRS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778492 7735137000 W3LG28225 E SIDDAIAH OA GRADE-2. RT (N) DVN.RAJAJINAGARA 431202 65 15 LT1 211 0.2400 0 17117 0 1 0 3 1 10046 73.3500 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111352621 0 0 0 0 0 0 0 0 0 0 E SIDDAIAH,OA GRADE-2. RT (N) DVN.RAJAJINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778583 7878047000 N5EH2303 N.CHOWDAPPA. . - 431202 125 15 LT1 211 2 0 5453 0 1 0 3 1 24085 170.1900 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111413614 0 0 0 0 0 0 0 0 0 0 N.CHOWDAPPA.,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778521 7914047000 W3LG28309 VACANT #MF8D - 431202 45 15 LT1 211 0.2400 0 9165 142 1 0 3 1 7498 64.7400 0 0 2400 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.2400 (ignore if paid) 0 9999 111111382373 0 0 0 0 0 0 0 0 0 0 VACANT,#MF8D - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2024-03-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778516 7959427000 N5EH2263 YASHODAMMA .NO12 S.R.S QRTERS 431202 0 15 LT1 211 2 0 30255 0 1 0 3 1 28722 201.0200 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767664D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,.NO12 S.R.S QRTERS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778429 8145437000 W3LG28227 S NAGARAJA #C-7 SUBDIVISION, BESCOM YELAHANKA BANGALORE 431202 63 15 LT1 211 0.2400 0 7411 0 1 0 3 1 8198 62.5200 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111406460 0 0 0 1 0 0 0 0 0 0 S NAGARAJA,#C-7 SUBDIVISION, BESCOM YELAHANKA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778481 8207737000 N5EH2281 E E S R S QTRS NO C-30, LINEMAN C-2 SUB DIVISION BESCOM 431202 103 15 LT1 211 2 0 32790 0 1 0 3 1 30351 203.9500 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767849D 0 0 0 0 0 0 0 0 0 0 E E S R S,QTRS NO C-30, LINEMAN C-2 SUB DIVISION BESCOM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778477 8242437000 N5EH2310 KARIYAPPA . - 431202 0 15 LT1 211 2 0 16589 0 1 0 3 1 27475 193.5100 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768201D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778505 8308727000 N5EH2265 M VENKATESHAPPA MECHANIC GR-2 E-3 SUB DIVISION BESCOM 431202 11600 15 LT1 211 2 0 47736 0 1 0 3 1 10149 83.5800 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767666D 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA,MECHANIC GR-2 E-3 SUB DIVISION BESCOM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778463 8331337000 W3LG28350 EE KPTCL SRS QTRS NO F-2B,JUNIOR ENGNEER TELECOM LAYOUTSRS PEENYA 431202 12 15 LT1 211 0.2400 0 12691 114 1 0 3 1 391 1.8400 0 0 1290 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111421059 0 0 0 1 0 0 0 0 0 0 EE KPTCL SRS,QTRS NO F-2B,JUNIOR ENGNEER TELECOM LAYOUTSRS PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778579 8364927000 N5EH2270 C PURUSHOTHAM #19 - 431202 12000 15 LT1 211 2 0 4298 0 1 0 3 1 30604 199.1100 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767672D 0 0 0 1 0 0 0 0 0 0 C PURUSHOTHAM,#19 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778575 8384337000 W3LG28356 RAMESH V N # D-1 KEB (SRS) QUARTERS S R S ROAD PEENYA 431202 6 15 LT1 211 0.2400 0 10278 81 1 0 3 1 0 1.4500 0 0 1330 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100002796312AD 0 0 0 2 0 0 0 0 0 0 RAMESH V N,# D-1 KEB (SRS) QUARTERS S R S ROAD PEENYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778493 8404537000 W3LG28203 T L MANJULA # MF 18A SRS KPTCL QUATERS 431202 86 15 LT1 211 0.2400 0 13715 0 1 0 3 1 13031 90.3100 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 99999 111111342332 0 0 0 0 0 0 0 0 0 0 T L MANJULA,# MF 18A SRS KPTCL QUATERS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778501 8419737000 N5EH2269 GOVINDA #18 - 431202 12300 15 LT1 211 2 0 11011 0 1 0 3 1 29171 199.4000 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767670D 0 0 0 1 0 0 0 0 0 0 GOVINDA,#18 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778490 8530637000 W3LG28221 DINESH S MF13 D SRS KPTCL QUATERS PEENYA BANGALORE 431202 69 15 LT1 211 0.2400 0 6879 43 1 0 3 1 0 0 0 0 440 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111184552 0 0 0 0 0 0 0 0 0 0 DINESH S,MF13 D SRS KPTCL QUATERS PEENYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778504 8617247000 W3LG28299 VACANT QTRS NO MF-10C JUNIOR LINEMAN TLI SUB DIVISION, 431202 55 15 LT1 211 0.2400 0 733 8 1 0 3 1 -13 0 0 0 0 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 0 999 100002795948D 0 0 0 1 0 0 0 0 0 0 VACANT,QTRS NO MF-10C JUNIOR LINEMAN TLI SUB DIVISION, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778578 8692037000 N5EH2278 AEE KPTCL #27 - 431202 100 15 LT1 211 2 0 41746 0 1 0 3 1 10167 83.7400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002767845D 0 0 0 0 0 0 0 0 0 0 AEE KPTCL,#27 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778491 8709427000 N5EH2296 VENTAKAMMA . - 431202 0 15 LT1 211 2 0 33459 0 1 0 3 1 28017 198.2400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768025D 0 0 0 1 0 0 0 0 0 0 VENTAKAMMA,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778519 8904437000 W3LG28296 ABDUL BASHEER #MF11B - 431202 58 15 LT1 211 0.2400 0 1 0 1 0 3 1 8844 66.7600 0 0 230 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002795945D 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,#MF11B - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778425 9058147000 W3LG28358 R SRINIVAS E1A SRS KPTCL QUATERS PEENYA, 431202 4 15 LT1 211 0.2400 0 13079 140 1 0 3 1 0 1 0 0 1530 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111360145 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,E1A SRS KPTCL QUATERS PEENYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778570 9096637000 N5EH2299 SRINIVASA . - 431202 0 15 LT1 211 2 0 47986 0 1 0 3 1 28486 200.3500 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002768028D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421778522 9159427000 N5EH2254 VACANT #3 - 431202 0 15 LT1 211 2 0 14330 0 1 0 3 1 21181 158.3400 0 0 460 4312 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14002604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002770274D 0 0 0 1 0 0 0 0 0 0 VACANT,#3 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0