1456134863 5700133000 B1L2074 K.MOHAN VEL 6 BEML NAGAR 273214 612 4 LT1 211 0.2400 0 10589 75 1 0 3 1 988 8.8300 0 0 2230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114637888 0 0 0 1 0 0 0 0 0 0 K.MOHAN VEL,6 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134866 5684033000 BGL543 THE CHAIRMAN # 41 ANDRA LINE 273214 513 4 LT1 211 0.1200 0 5933 80 1 0 3 1 355 1.7900 0 0 1450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114639216 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 41 ANDRA LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134566 5667033000 B1L7120 RAGUPATHI - BEML NAGAR 273214 423 4 LT1 211 0.5000 0 16495 157 1 0 3 1 0 0 0 0 3910 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114633289 0 0 0 3 0 0 0 0 0 0 RAGUPATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456134643 5659033000 B1L12213 VENKATESH - BEML NAGAR 273214 596 4 LT1 211 0.5000 0 14730 96 1 0 3 1 8336 75.1600 0 0 1920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114633637 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456134672 5647033000 B1L7556 SUNDERAMMA - BEML NAGAR 273214 435 4 LT1 211 0.5000 0 6270 24 1 0 28 1 1 0 0 0 1050 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114908563 0 0 0 0 0 0 0 0 0 0 SUNDERAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-02 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134829 5602033000 BGL845 THE CHAIRMAN # 15 BEML NAGAR 273214 648 4 LT1 211 0.1200 0 8150 41 1 0 3 1 0 0 0 0 2000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114650612 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 15 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134689 5499923000 GL61 THE PRINCIPAL COROMANDEL - 273214 406 4 LT1 211 0.3200 0 156445 1451 1 0 3 1 -76990 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 999999 111114632319 0 0 0 10 0 0 0 0 0 0 THE PRINCIPAL,COROMANDEL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 2 1456134693 5484033000 BGL560 VENKATESHA NO#60 WATCHMAN,ANDHRALINE-- 273214 510 4 LT1 211 0.2400 0 11990 69 1 0 3 1 3379 41.7500 -0.0800 0 3740 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3740 (ignore if paid) 0 1000000 111114818643 0 0 0 1 0 0 0 0 0 0 VENKATESHA,NO#60 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-11-20 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134576 5464033000 BGL563 BEML 63 BEML NAGAR 273214 507 4 LT1 211 0.2400 0 3447 13 1 0 3 1 58 0 0 0 1000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114649445 0 0 0 1 0 0 0 0 0 0 BEML,63 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134720 5431799322 B1L29717 PAWAN KUMAR U #91/A, TELUGU LINE COROMANDEL 273214 0 4 LT1 211 1 0 1951 57 1 0 3 1 1265 10.5800 0 0 590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111120823421 0 0 0 1 0 0 0 0 0 0 PAWAN KUMAR U,#91/A, TELUGU LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134729 5418033000 B1L9911 SANJEEVAMMA - BEML NAGAR 273214 1610 4 LT1 211 0.5000 0 10773 49 1 0 3 0.9000 128 1.0900 0.3300 0 2660 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111114919433 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134871 5379033000 B1L1956 JASPIN - BEML NAGAR 273214 591 4 LT1 211 0.2400 0 13097 111 1 0 3 1 0 0 0 0 4470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111000214751 0 0 0 1 0 0 0 0 0 0 JASPIN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134691 5325033000 BGL588 ABRAHIM - BEML NAGAR 273214 547 4 LT1 211 0.2400 0 15131 75 1 0 3 1 -6 0 0 0 670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114786059 0 0 0 2 0 0 0 0 0 0 ABRAHIM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134686 5318033000 B1L9918 SALMA - BEML NAGAR 273214 641 4 LT1 211 0.5000 0 10180 59 1 0 3 1 0 0 0 0 3440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111000167485 0 0 0 1 0 0 0 0 0 0 SALMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134695 5299033000 B1L16697 R.RAVICHANDER S/O RATHINAM NO:54, FITTERS BLOCK, 273214 572 4 LT1 211 0.5000 0 4982 0 1 0 28 1 8056 85.2300 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633459 0 0 0 0 0 0 0 0 0 0 R.RAVICHANDER,S/O RATHINAM NO:54, FITTERS BLOCK, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134656 5209033000 B1L12807 SELVARAJ KGF BEML NAGAR 273214 1670 4 LT1 211 0.5000 0 4255 14 1 0 3 1 157 0 0 0 220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114908598 0 0 0 1 0 0 0 0 0 0 SELVARAJ,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134601 5129033000 B1L1525 C.VILFRED JUBLIE RAJ #13 FITTER BLOCK BEML NAGAR 273214 624 4 LT1 211 0.2400 0 15113 165 1 0 3 0.8600 0 0 0 0 4170 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 37616832 0 0 0 1 0 0 0 0 0 0 C.VILFRED JUBLIE RAJ,#13 FITTER BLOCK BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456134598 5125033000 BGL582 IREMIAH - BEML NAGAR 273214 532 4 LT1 211 0.2400 0 7674 150 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114637843 0 0 0 1 0 0 0 0 0 0 IREMIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134636 4930133000 B1L1606 RATHINAM NO#54 FITTERS BOLOCK CORAMANDEL 273214 574 4 LT1 211 0.2000 0 14560 53 1 0 3 1 0 0 0 0 2420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114649643 0 0 0 1 0 0 0 0 0 0 RATHINAM,NO#54 FITTERS BOLOCK CORAMANDEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134820 4881033000 BGL856 THE CHAIRMAN # 28 BEML NAGAR 273214 663 4 LT1 211 0.1200 0 5637 81 1 0 3 0.9000 0 0 0 0 3940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 53277042 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 28 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4700 65 2023-12-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456134821 4879033000 B1L17053 R.NAGARATHNAM - TELUGU LINE, 273214 439 4 LT1 211 1 0 2841 10 1 0 3 1 178 2.4800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114785891 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNAM,- TELUGU LINE, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134647 4853923000 R2AEH14 PRINCIPAL OF COROMANDEL - 273214 411 4 LT1 211 0.1800 0 8560 72 1 0 3 1 8224 66.9800 0 0 480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114649878 0 0 0 1 0 0 0 0 0 0 PRINCIPAL OF,COROMANDEL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2025-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134858 4684033000 BGL544 THE CHAIRMAN # 42 ANDRA LINE 273214 468 4 LT1 211 0.1200 0 7364 72 1 0 3 1 0 0 0 0 1700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114650234 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 42 ANDRA LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134596 4647033000 B1L7557 ISRAIAL - BEML NAGAR 273214 458 4 LT1 211 0.5000 0 5280 19 1 0 28 1 60 1 0 0 210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000765531 0 0 0 0 0 0 0 0 0 0 ISRAIAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134728 4602033000 BGL846 THE CHAIRMAN # 17 BEML NAGAR 273214 643 4 LT1 211 0.1200 0 11170 0 1 0 28 1 -140 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114908527 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 17 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134854 4584033000 BGL551 THE CHAIRMAN # 49 BEML NAGAR 273214 483 4 LT1 211 0.1200 0 1579 34 1 0 3 1 -1 0 0 0 1170 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111117027116 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 49 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134860 4546823000 B1L17850 A.KADHIRVEL KGF - 273214 580 4 LT1 211 1 0 19496 98 1 0 3 1 72 0 0 0 2090 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114919895 0 0 0 1 0 0 0 0 0 0 A.KADHIRVEL,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134592 4534822095 B1L23542 VIJIYAMMA W/O SHANKAR, NO.78/A, TELUGU LINE OPP SCHOOL OF MINES, COROMANDEL, KGF 273214 558 4 LT1 211 1 0 2814 108 1 0 3 0.9200 4685 41.4900 0 0 1340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 0 A7504646 0 0 0 2 0 0 0 0 0 0 VIJIYAMMA,W/O SHANKAR, NO.78/A, TELUGU LINE OPP SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456134665 4518033000 B1L9905 MADHU - BEML NAGAR 273214 613 4 LT1 211 0.5000 0 9169 49 1 0 3 1 0 0 0 0 1750 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114638043 0 0 0 1 0 0 0 0 0 0 MADHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134748 4515033000 BGL516 JAIMEENA - BEML NAGAR 273214 426 4 LT1 211 0.2400 0 8976 69 1 0 28 1 3 0 0 0 2790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111000292606 0 0 0 0 0 0 0 0 0 0 JAIMEENA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134722 4464033000 BGL564 DANAMMA BEML NAGAR - 273214 505 4 LT1 211 0.2400 0 4051 35 1 0 3 1 242 2.3200 0 0 1830 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 111111936194 0 0 0 1 0 0 0 0 0 0 DANAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134782 4377033000 B1L702 M. DOMINIC KGF WATCHMAN,ANDHRALINE-- 273214 585 4 LT1 211 0.2000 0 6742 43 1 0 3 1 0 0 0 0 1730 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000775304 0 0 0 1 0 0 0 0 0 0 M. DOMINIC,KGF WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-08 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134657 4325033000 BGL589 THE CHAIRMAN # 94 BEML NAGAR 273214 550 4 LT1 211 0.1200 0 7158 57 1 0 3 1 4 0 0 0 1510 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114651010 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 94 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134664 4294380970 B1AEH8634 SUPRIYA R W/O SAVIO AMAL RAJ,NO 35/B,FITTERS BLOCK,NEAR SCHOOL OF MINES,COROMANDEL POST,KGF 273214 0 4 LT1 211 2 0 1433 101 1 0 3 0.9700 686 4.4200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 0 A9300663 0 0 0 1 0 0 0 0 0 0 SUPRIYA R,W/O SAVIO AMAL RAJ,NO 35/B,FITTERS BLOCK,NEAR SCHOOL OF MINES,COROMANDEL POST,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456134815 4284033000 BGL524 THE CHAIRMAN # 18 BEML NAGAR 273214 461 4 LT1 211 0.1200 0 12258 120 1 0 3 1 3 1.2400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114908664 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 18 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134674 4222033000 BGL860 RAVIKUMAR - BEML NAGAR 273214 668 4 LT1 211 0.2400 0 10903 1 1 0 3 1 0 0 0 0 2030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 1E3844529446 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134671 4209033000 B1L12808 MAGIMYDAS - BEML NAGAR 273214 1660 4 LT1 211 0.5000 0 6408 67 1 0 3 1 180 1.7400 0 0 1840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000793644 0 0 0 0 0 0 0 0 0 0 MAGIMYDAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456134676 4208020132 B1L30286 DEVIKA M #69, FITTERS BLOCK COROMANDEL POST 273214 0 4 LT1 211 1 0 63 0 1 0 28 1 1760 16.2000 145.2500 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 10000 111123931150 0 0 0 0 0 0 0 0 0 0 DEVIKA M,#69, FITTERS BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134741 4188033000 B1L9920 NASIRINTAJ - BEML NAGAR 273214 649 4 LT1 211 0.5000 0 12648 64 1 0 3 1 -2 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114650353 0 0 0 1 0 0 0 0 0 0 NASIRINTAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134572 4125033000 BGL583 ************** 88 BEML NAGAR 273214 534 4 LT1 211 0.2400 0 14461 95 1 0 3 1 -8 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 999999 111114650241 0 0 0 1 0 0 0 0 0 0 **************,88 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134692 4110923000 R2L2926 I.P.MUTHUKUMAR NO#20 TANK BLOCK DRIVERS LINE OUT HOUSE 273214 690 4 LT1 211 0.2400 0 19230 168 1 0 3 1 0 0 0 0 6530 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.6530 (ignore if paid) 0 99999 111000182826 0 0 0 1 0 0 0 0 0 0 I.P.MUTHUKUMAR,NO#20 TANK BLOCK DRIVERS LINE OUT HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456134873 4054471058 KADER BASHA S/O BASHA GOSHA LINE, COROMANDEL, KGF 273214 647 4 LT1 211 1 0 8750 16 1 0 3 1 35 0 0 0 1140 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114632199 0 0 0 1 0 0 0 0 0 0 KADER BASHA S/O BASHA,GOSHA LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134872 4054195498 SRI.YESU DOSS TELUGU ANDHRA LINE , COROMANDEL KGF 273214 453 4 LT1 211 1 0 12154 99 1 0 3 1 0 0 99 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 99999 111114632221 0 0 0 1 0 0 0 0 0 0 SRI.YESU DOSS,TELUGU ANDHRA LINE , COROMANDEL KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134667 4020033000 C4746 ANAMAIH - BEML NAGAR 273214 1590 4 LT1 211 0.3200 0 9763 0 1 0 28 1 12221 88.2900 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650164 0 0 0 0 0 0 0 0 0 0 ANAMAIH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134877 3974033000 BGL5052 MALAI VENI #24 TANKBLOCK 273214 689 4 LT1 211 0.2400 0 4012 22 1 0 3 1 14 1 0 0 920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114642392 0 0 0 1 0 0 0 0 0 0 MALAI VENI,#24 TANKBLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134772 3878033000 B1L9909 SEETHARAM - BEML NAGAR 273214 450 4 LT1 211 0.5000 0 16850 125 1 0 3 1 217 0 0 0 3800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111114649848 0 0 0 1 0 0 0 0 0 0 SEETHARAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134684 3830137562 B1L26171 DHANAMMA W/O VENKATESH, #73, TELUGU LINE , NEAR SCHOOL &MINCE COROMANDEL KGF 273214 535 4 LT1 211 1 0 2273 46 1 0 3 0.9900 51 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 39827074 0 0 0 1 0 0 0 0 0 0 DHANAMMA,W/O VENKATESH, #73, TELUGU LINE , NEAR SCHOOL &MINCE COROMANDEL KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456134680 3828351529 B1L24270 MAZHAR AHAMMED S/O SHEIK ISMAIL, NO.13, TANK BLOCK, GHOSE LINE, COROMANDEL, KGF 273214 656 4 LT1 211 1 0 9665 140 1 0 3 0.8900 0 0 0 0 3310 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 39593647 0 0 0 1 0 0 0 0 0 0 MAZHAR AHAMMED,S/O SHEIK ISMAIL, NO.13, TANK BLOCK, GHOSE LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456134679 3827033000 B1L7542 SARSAMMA - BEML NAGAR 273214 533 4 LT1 211 0.5000 0 5100 49 1 0 3 1 0 0 0 0 840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114632655 0 0 0 1 0 0 0 0 0 0 SARSAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134804 3784033000 BGL536 PRAKASHAM - BEML NAGAR 273214 479 4 LT1 211 0.2400 0 12477 135 1 0 3 1 0 0 0 0 4550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111000220523 0 0 0 2 0 0 0 0 0 0 PRAKASHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134776 3766941731 NARASINHALU S/O PENCHALAYA NO.26/A , BALAGHAT , ANDHRA LINE , COROMANDEL, KGF 273214 454 4 LT1 211 1 0 12379 115 1 0 3 1 2726 24.6700 0 0 1920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114649888 0 0 0 1 0 0 0 0 0 0 NARASINHALU S/O PENCHALAYA,NO.26/A , BALAGHAT , ANDHRA LINE , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134805 3684033000 BGL545 THE CHAIRMAN # 43 BEML NAGAR 273214 469 4 LT1 211 0.1200 0 3708 35 1 0 3 1 -8 0 0 0 1600 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000763232 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 43 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134769 3657033000 B1L6609 MOHANRAJ - BEML NAGAR 273214 673 4 LT1 211 0.2400 0 16200 138 1 0 28 1 26189 221.4900 452.7500 0 3900 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114637720 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134645 3602033000 BGL847 THE CHAIRMAN # 11 BEML NAGAR 273214 651 4 LT1 211 0.1200 0 12926 45 1 0 3 1 0 0 0 0 1840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114634747 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 11 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134789 3579033000 B1L12184 MADHU - BEML NAGAR 273214 493 4 LT1 211 0.5000 0 11880 59 1 0 3 1 -15 0 0 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 99999 111114908735 0 0 0 1 0 0 0 0 0 0 MADHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134788 3555823000 B1L18876 BALAMMA PALAGAT LINE COROMANDEL 273214 444 4 LT1 211 1 0 5102 32 1 0 3 1 -103 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114908475 0 0 0 1 0 0 0 0 0 0 BALAMMA,PALAGAT LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134575 3533923000 R2AEH7 JOUSEPH BEML COROMANDEL 273214 1550 4 LT1 211 5 0 43601 385 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114632698 0 0 0 4 0 0 0 0 0 0 JOUSEPH,BEML COROMANDEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1456134574 3518033000 B1L9906 M.GANDHI - BEML NAGAR 273214 660 4 LT1 211 0.5000 0 8645 24 1 0 28 1 -509 0 0 0 4030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 110000773513 0 0 0 0 0 0 0 0 0 0 M.GANDHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134682 3418033000 B1L9912 CHANAYA - BEML NAGAR 273214 463 4 LT1 211 0.5000 0 6586 24 1 0 3 1 -5 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114785944 0 0 0 1 0 0 0 0 0 0 CHANAYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134677 3416039000 B1L21668 Rajesh S/o Jothimani NO.59, FITTER BLOCK, COROMANDEL, KGF 273214 175 4 LT1 211 1 0 4424 54 1 0 3 1 5895 54.9200 0.0800 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 999999 111123811278 0 0 0 1 0 0 0 0 0 0 Rajesh S/o Jothimani,NO.59, FITTER BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134739 3377033000 B1L703 MARTIN BEML WATCHMAN,ANDHRALINE-- 273214 584 4 LT1 211 0.2400 0 15140 89 1 0 3 1 177 1 156 0 2160 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114650358 0 0 0 1 0 0 0 0 0 0 MARTIN,BEML WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-02-28 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134810 3330133000 B1L1738 SUNDER - BEML NAGAR 273214 569 4 LT1 211 0.8000 0 6926 24 1 0 3 1 1070 12.4100 0 0 1490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114907797 0 0 0 1 0 0 0 0 0 0 SUNDER,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134583 3321133000 B1L1704 MURATHY - BEML NAGAR 273214 564 4 LT1 211 0.2000 0 8932 156 1 0 3 0.9600 2771 21.8300 275.8400 0 2980 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111111565084 0 0 0 0 0 0 0 0 0 0 MURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-03 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134563 3239033000 B1L1480 BABU BEML BEML NAGAR 273214 484 4 LT1 211 0.4800 0 8452 50 1 0 3 1 189 1.3800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114634703 0 0 0 2 0 0 0 0 0 0 BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456134651 3225033000 BGL574 BALARAMAN - BEML NAGAR 273214 523 4 LT1 211 0.2400 0 6110 53 1 0 3 1 718 6.6400 0 0 1810 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114638031 0 0 0 1 0 0 0 0 0 0 BALARAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134655 3222033000 BGL861 THE CHAIRMAN # 35 BEML NAGAR 273214 675 4 LT1 211 0.1200 0 11524 107 1 0 3 1 0 0 0 0 2020 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114642381 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 35 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134650 3210112447 B1L23305 S.ZAHOR AHMED S/O SHAIK ISMAIL,NO:13 , GHOUSE SHA LINE,KGF 273214 655 4 LT1 211 1 0 11580 86 1 0 3 1 557 3.0900 0 0 2800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111000154566 0 0 0 1 0 0 0 0 0 0 S.ZAHOR AHMED,S/O SHAIK ISMAIL,NO:13 , GHOUSE SHA LINE,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134828 3188033000 B1L9921 BAGAM - BEML NAGAR 273214 645 4 LT1 211 0.5000 0 2878 19 1 0 3 1 3 0 0 0 810 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114649430 0 0 0 1 0 0 0 0 0 0 BAGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134808 3184033000 BGL534 RAVANAMMA NO:30 COROMANDEL BEML NAGAR 273214 445 4 LT1 211 0.2400 0 11108 61 1 0 3 1 29 0 0 0 2060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114637837 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO:30 COROMANDEL BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134760 3144033000 BGL517 MARATHAMMA NO:4 BEML NAGAR 273214 431 4 LT1 211 0.2400 0 23400 150 1 0 3 1 15302 189.3600 -0.3700 0 6040 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.6040 (ignore if paid) 0 99999 111114635429 0 0 0 1 0 0 0 0 0 0 MARATHAMMA,NO:4 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2024-11-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134608 3125033000 BGL586 BALAIAH.S S/O SUBBAIAH #91 BALAGAT ANDHRALINE KGF 273214 545 4 LT1 211 0.2400 0 16937 104 1 0 3 0 389 0 0 0 3660 2732 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006420 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 100000435843 0 0 0 0 0 0 0 0 0 0 BALAIAH.S,S/O SUBBAIAH #91 BALAGAT ANDHRALINE KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134733 3087033000 B1L540 V.G SHAMALA DEVI CORAMMANDAL POST KGF. 273214 682 4 LT1 211 0.1600 0 2369 42 1 0 3 1 -13 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 9999999 111121184739 0 0 0 1 0 0 0 0 0 0 V.G SHAMALA DEVI,CORAMMANDAL POST KGF. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134850 3077033000 B1L712 SINGARAM KGF BEML NAGAR 273214 570 4 LT1 211 0.5000 0 8548 54 1 0 3 1 1456 12.9100 0 0 1210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114632333 0 0 0 2 0 0 0 0 0 0 SINGARAM,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134848 3069813484 B1L22384 VENKATESH S/O NARAIAH, NO.101, TELUGU LINE, COROMANDEL, KGF 273214 542 4 LT1 211 1 0 7398 74 1 0 3 1 6239 87.1600 0 0 60 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000193175 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O NARAIAH, NO.101, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456134638 3020033000 C4747 ******* COROMANDEL - 273214 1580 4 LT1 211 0.1600 0 6252 0 1 0 28 1 8515 68.0800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114920023 0 0 0 0 0 0 0 0 0 0 *******,COROMANDEL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134817 2954033000 BGL566 THE CHAIRMAN # 66 BEML NAGAR 273214 500 4 LT1 211 0.1200 0 1790 29 1 0 3 1 412 3.6800 0 0 670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114633727 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 66 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134586 2927527282 B1L30322 ELANGOVAN V # 20/1, TANK BLOCK DRIVERS LINE 273214 0 4 LT1 211 1 0 201 41 1 0 3 1 589 3.7500 435 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 10000 111124007455 0 0 0 1 0 0 0 0 0 0 ELANGOVAN V,# 20/1, TANK BLOCK DRIVERS LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134834 2850133000 B1L1565 JOSEPH KUMAR S/O PONNURAJ BEML NAGAR 273214 630 4 LT1 211 0.2400 0 6718 40 1 0 3 1 1386 18.1300 0 0 1950 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111000285545 0 0 0 0 0 0 0 0 0 0 JOSEPH KUMAR,S/O PONNURAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456134724 2784033000 BGL537 THE CHAIRMAN # 35 BEML NAGAR 273214 475 4 LT1 211 0.1200 0 12308 35 1 0 3 1 1 0 0 0 2400 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114639718 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 35 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134852 2764030290 B1L29789 RUDRAMURTHY T # 67, FITTERS BLOCK COROMANDEL 273214 0 4 LT1 211 1 0 4400 46 1 0 3 1 -149 0 0 0 3570 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3570 (ignore if paid) 0 10000 111121347972 0 0 0 1 0 0 0 0 0 0 RUDRAMURTHY T,# 67, FITTERS BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134668 2702033000 BGL834 SHAK AHMED - BEML NAGAR 273214 636 4 LT1 211 0.2400 0 6108 0 1 0 28 1 12 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114804578 0 0 0 0 0 0 0 0 0 0 SHAK AHMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134673 2688033000 B1L13452 VANU - BEML NAGAR 273214 598 4 LT1 211 0.5000 0 5780 33 1 0 3 1 -168 0 0 0 1320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114635365 0 0 0 1 0 0 0 0 0 0 VANU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134771 2664033000 BGL549 SURESH KUMAR - BEML NAGAR 273214 478 4 LT1 211 0.2400 0 20791 111 1 0 3 1 -2 1 0 0 4270 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111114637978 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134632 2602033000 BGL847A F.MARY JOSEPHINE #37 TANK BLOCK DRIVERS LINE COROMANDEL POST 273214 677 4 LT1 211 0.1200 0 15411 90 1 0 3 1 -109 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114650829 0 0 0 1 0 0 0 0 0 0 F.MARY JOSEPHINE,#37 TANK BLOCK DRIVERS LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134626 2584033000 BGL553 THE CHAIRMAN # 51 BEML NAGAR 273214 490 4 LT1 211 0.1200 0 17480 124 1 0 3 1 -10 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114649919 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 51 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134768 2554823000 B1L20127 SRI VIJAYAKUMAR #18 FITTERS BLOCK CORAMANDEL POST KGF 273214 614 4 LT1 211 1 0 11339 107 1 0 3 1 2601 23.0600 0 0 2140 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114635403 0 0 0 1 0 0 0 0 0 0 SRI VIJAYAKUMAR,#18 FITTERS BLOCK CORAMANDEL POST KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456134620 2491133000 B1L1066 ANTHONI DAS - BEML NAGAR 273214 589 4 LT1 211 0.2400 0 23600 96 1 0 3 1 7094 96.4100 -0.4100 0 2520 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114650155 0 0 0 1 0 0 0 0 0 0 ANTHONI DAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134581 2418033000 B1L9913 MALAR VENI - BEML NAGAR 273214 685 4 LT1 211 0.5000 0 4439 30 1 0 3 1 57 0 0 0 740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114632607 0 0 0 1 0 0 0 0 0 0 MALAR VENI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134841 2337033000 B1L4943 MOHANVALU - BEML NAGAR 273214 1630 4 LT1 211 0.4800 0 8496 55 1 0 3 1 5998 45.5300 0 0 2070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114649871 0 0 0 1 0 0 0 0 0 0 MOHANVALU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-09-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134631 2325033000 BGL590 - 59 BEML NAGAR 273214 552 4 LT1 211 0.2400 0 15007 74 1 0 3 1 525 4.2300 0 0 3730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114632282 0 0 0 1 0 0 0 0 0 0 -,59 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134625 2291033000 BGL854 ANTHONI - BEML NAGAR 273214 662 4 LT1 211 0.2400 0 23133 108 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114634748 0 0 0 1 0 0 0 0 0 0 ANTHONI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134627 2289033000 B1L16012 LAKSHMAIAH S/O BASAVAIAH NO.14, BALAGAHAT ANDHRA LANE 273214 452 4 LT1 211 1 0 19880 107 1 0 3 1 95 0 14 0 3520 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114639209 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O BASAVAIAH NO.14, BALAGAHAT ANDHRA LANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134633 2284033000 BGL526 THE CHAIRMAN # 20 BEML NAGAR 273214 465 4 LT1 211 0.1200 0 4210 52 1 0 3 1 0 0 0 0 2070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111111934569 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 20 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134823 2253923000 R2AEH13 PRINCIPAL - BEML NAGAR 273214 415 4 LT1 211 1.5000 0 2852 0 1 0 28 1 21404 148.9000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114633713 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134605 2225033000 BGL575 THE CHAIRMAN # 80 BEML NAGAR 273214 517 4 LT1 211 0.1200 0 6594 71 1 0 3 1 300 1.2300 0 0 3370 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 111111936263 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 80 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134604 2223923000 R2AEH18 PRINCIPAL OF COROMANDEL - 273214 410 4 LT1 211 1.5000 0 1504 0 1 0 28 1 29932 189.5700 0 0 670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111114650546 0 0 0 0 0 0 0 0 0 0 PRINCIPAL OF,COROMANDEL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134641 2222033000 BGL862 THE CHAIRMAN # 13 BEML NAGAR 273214 678 4 LT1 211 0.1200 0 4416 92 1 0 3 1 -5 3.5000 0 0 870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114650549 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 13 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134614 2199033000 B1L1576 R.N EBENEZER BEML WATCHMAN,ANDHRALINE-- 273214 600 4 LT1 211 0.2400 0 14752 102 1 0 3 1 2938 26.4100 0 0 2780 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114907696 0 0 0 1 0 0 0 0 0 0 R.N EBENEZER,BEML WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134617 2188033000 B1L9922 NOORJAN - BEML NAGAR 273214 638 4 LT1 211 0.5000 0 1610 18 1 0 3 1 -3 1 0 0 560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114907701 0 0 0 1 0 0 0 0 0 0 NOORJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134803 2169033000 B1L13655 SATHYANADAM - BEML NAGAR 273214 548 4 LT1 211 0.5000 0 20860 113 1 0 3 1 2273 15.2700 0 0 4980 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111114651454 0 0 0 1 0 0 0 0 0 0 SATHYANADAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134764 2147033000 B1L7535 RAJESHAWARI - BEML NAGAR 273214 531 4 LT1 211 0.5000 0 8854 45 1 0 3 1 446 6.2300 0 0 1520 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114632225 0 0 0 1 0 0 0 0 0 0 RAJESHAWARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134762 2139033000 B1L1416 R.KIRUBAKARAN - BEML NAGAR 273214 619 4 LT1 211 0.1600 0 3590 115 1 0 3 1 6748 57.3400 0 0 210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 9999 1E6811839751 0 0 0 1 0 0 0 0 0 0 R.KIRUBAKARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134761 2137792111 B1L29580 RAJENDRA PRASAD M #686, CLERICAL QUARTERS NEAR SCHOOL OF MINES 273214 0 4 LT1 211 1 0 2744 86 1 0 3 1 655 5.1100 0 0 540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111119967943 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD M,#686, CLERICAL QUARTERS NEAR SCHOOL OF MINES 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134758 2125033000 BGL587 THE CHAIRMAN # 92 BEML NAGAR 273214 546 4 LT1 211 0.1200 0 14280 112 1 0 3 1 2645 24.0800 0 0 2630 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114908502 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 92 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134839 2035297963 B1L24651 KALAI SELVI W/O KOVARDHANAN, NO.60, VENU GARDEN, FITTERS BLOCK EXTN, COROMANDEL, KGF 273214 178 4 LT1 211 1 0 8245 89 1 0 3 1 -16 0 0 0 2020 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111000292477 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,W/O KOVARDHANAN, NO.60, VENU GARDEN, FITTERS BLOCK EXTN, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134831 1966033000 B1L7549 SHAMPRAKASH - BEML NAGAR 273214 496 4 LT1 211 0.5000 0 3280 26 1 0 3 1 393 5.1300 -0.4800 0 890 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114920135 0 0 0 1 0 0 0 0 0 0 SHAMPRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-02 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134783 1963823000 BGL569 CHAIRMAN #69 ANDHRA LINE - 273214 492 4 LT1 211 1 0 8231 0 1 0 3 1 987 7.8300 0.1700 0 2020 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114920130 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,#69 ANDHRA LINE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134770 1954033000 BGL568 THE CHAIRMAN # 68 BEML NAGAR 273214 495 4 LT1 211 0.1200 0 17780 100 1 0 3 1 1 0 0 0 3880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114632620 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 68 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134767 1937033000 B1L681 R.KUMEARVELU S/O M.A.RAJU BEML NAGAR 273214 592 4 LT1 211 0.2400 0 8312 56 1 0 3 1 378 3.0300 112.6900 0 1300 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114785730 0 0 0 1 0 0 0 0 0 0 R.KUMEARVELU,S/O M.A.RAJU BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134635 1881033000 BGL859 THE CHAIRMAN # 31 BEML NAGAR 273214 667 4 LT1 211 0.1200 0 5679 0 1 0 28 1 -119 0 0 0 758 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.758 (ignore if paid) 0 9999999 111117206210 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 31 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134775 1827033000 B1L7544 YALAMMA - BEML NAGAR 273214 536 4 LT1 211 0.5000 0 9600 66 1 0 3 1 675 0 0 0 1990 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114908661 0 0 0 1 0 0 0 0 0 0 YALAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134597 1804033000 BGL523 RAMAHAI - BEML NAGAR 273214 459 4 LT1 211 0.2400 0 15479 39 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114651018 0 0 0 1 0 0 0 0 0 0 RAMAHAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134600 1802145714 B1AEH7688 REENA P # 66, FITTERS BLOCK COROMANDAL 273214 5482 4 LT1 211 2 0 3635 93 1 0 3 1 0 0 0 0 1150 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111120477730 0 0 0 1 0 0 0 0 0 0 REENA P,# 66, FITTERS BLOCK COROMANDAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456134599 1784033000 BGL538 DASS - BEML NAGAR 273214 474 4 LT1 211 0.2400 0 3260 52 1 0 3 1 2792 23.5600 0 0 1180 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111934607 0 0 0 1 0 0 0 0 0 0 DASS,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134610 1702033000 BGL835 ABDUL SUBHAN - BEML NAGAR 273214 637 4 LT1 211 0.2400 0 6480 0 1 0 28 1 70 0 0 0 1730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114633277 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134718 1677033000 B1L5496 K.VENKATESH BEML NAGAR BEML NAGAR 273214 568 4 LT1 211 0.4000 0 14665 116 1 0 3 1 0 0 0 0 3180 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111114637826 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134717 1663609810 JYOTHI W/O RAVANAIAH NO.62, TELUGU LINE COLONY , COROMANDEL, KGF 273214 157 4 LT1 211 1 0 2900 36 1 0 3 1 1258 10.7400 35.7800 0 630 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114908729 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O RAVANAIAH,NO.62, TELUGU LINE COLONY , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134853 1648033000 B1L9871 SASHINTHA DEVI SOUTH TANK BLOCK - 273214 696 4 LT1 211 0.5000 0 13500 0 1 0 28 1 103 1.4200 0 0 630 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114633683 0 0 0 0 0 0 0 0 0 0 SASHINTHA DEVI,SOUTH TANK BLOCK - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134582 1602033000 BGL848 THE CHAIRMAN # 39 BEML NAGAR 273214 674 4 LT1 211 0.1200 0 7648 82 1 0 3 1 1014 8.5500 205.1400 0 2130 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114650147 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 39 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134715 1584033000 BGL554 HARI WATCHMAN,ANDHRALINE-- WATCHMAN,ANDHRALINE-- 273214 497 4 LT1 211 0.2400 0 21116 128 1 0 3 1 338 3.2600 0 0 4580 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111114634723 0 0 0 1 0 0 0 0 0 0 HARI,WATCHMAN,ANDHRALINE-- WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134837 1566464326 B1L23506 VIMALAMMA W/O A.M. PRASAD, NO.77/A, BALAGHAT ANDHRA LINE, KE.JI.EPHA, COROMANDEL, KGF 273214 525 4 LT1 211 1 0 5010 3 1 0 28 1 279 3.4100 -0.4100 0 850 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000757136 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,W/O A.M. PRASAD, NO.77/A, BALAGHAT ANDHRA LINE, KE.JI.EPHA, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134577 1499033000 B1L1583 M.SHEKAR BEML NAGAR BEML NAGAR 273214 691 4 LT1 211 0.2000 0 10851 63 1 0 3 1 1 0 0 0 1740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114649442 0 0 0 1 0 0 0 0 0 0 M.SHEKAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134746 1486823000 B1L17768 G.SEGAR D/NO. 14 TANK BLOCK KGF 273214 680 4 LT1 211 1 0 4700 19 1 0 3 1 0 1.4600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 9999 111114638041 0 0 0 1 0 0 0 0 0 0 G.SEGAR,D/NO. 14 TANK BLOCK KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134751 1484033000 BGL5051 THE CHAIRMAN # 15 BEML NAGAR 273214 681 4 LT1 211 0.1200 0 200 2 1 0 3 1 -3 0 0 0 440 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000277572 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 15 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134570 1418501712 MAGI S/O KESAVAN NO.57, FITTERS BLOCK, COROMANDEL , KGF 273214 579 4 LT1 211 1 0 9276 41 1 0 3 1 -9 0 0 0 1470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114650350 0 0 0 1 0 0 0 0 0 0 MAGI S/O KESAVAN,NO.57, FITTERS BLOCK, COROMANDEL , KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134573 1418033000 B1L9914 BALAMANI - BEML NAGAR 273214 0 4 LT1 211 0.5000 0 858 0 1 0 28 1 7570 64.6100 0 0 690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114667787 0 0 0 0 0 0 0 0 0 0 BALAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134571 1413989054 B1L24443 SELVA KUMARI W/O ANANDRAJ, NO.48, PALAGHAT LINE, ANDHRA LINE, COROMANDEL, KGF 273214 566 4 LT1 211 1 0 5828 66 1 0 3 0.7400 0 0 0 0 480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.480 (ignore if paid) 0 99999 29016639 0 0 0 0 0 0 0 0 0 0 SELVA KUMARI,W/O ANANDRAJ, NO.48, PALAGHAT LINE, ANDHRA LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456134838 1362133000 B1L16662 Lalitha D/O.NARASAIAH #67,TELUGU LINE,NEAR SCHOOL OF MINES. CORMANADL KGF 273214 498 4 LT1 211 1 0 3830 0 1 0 28 1 7342 63.6000 0 0 830 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114919942 0 0 0 0 0 0 0 0 0 0 Lalitha,D/O.NARASAIAH #67,TELUGU LINE,NEAR SCHOOL OF MINES. CORMANADL KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134840 1359033000 B1L1474 RAJA MANIKAIM - BEML NAGAR 273214 145 4 LT1 211 0.2400 0 3400 26 1 0 3 1 1150 9.8100 0 0 710 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114642409 0 0 0 1 0 0 0 0 0 0 RAJA MANIKAIM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134856 1351439764 B1L22426 BRAHMAIAH S/O KANAGAIAH, NO.44/A, TELUGU LINE, COROMANDEL, KGF 273214 473 4 LT1 211 1 0 8090 113 1 0 3 1 0 1 0 0 1840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000762800 0 0 0 1 0 0 0 0 0 0 BRAHMAIAH,S/O KANAGAIAH, NO.44/A, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134859 1325033000 BGL591 THE CHAIRMAN # 96 BEML NAGAR 273214 553 4 LT1 211 0.1200 0 4794 73 1 0 2 0 431 9.4800 0 0 1100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000281248 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 96 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-03-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134666 1289923000 GL87 THE PRINCIPAL SCHOOL OF MINES COROMANDAL BEML NAGAR KGF-563118 273214 408 4 LT1 211 0.5200 0 19288 0 1 0 28 1 9828 74.4800 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639204 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,SCHOOL OF MINES COROMANDAL BEML NAGAR KGF-563118 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134661 1289033000 B1L1602 ANTHONY CRUZE WATCHMAN,ANDHRALINE-- - 273214 575 4 LT1 211 0.2400 0 18150 123 1 0 3 1 754 6.5000 0 0 4320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114632374 0 0 0 1 0 0 0 0 0 0 ANTHONY CRUZE,WATCHMAN,ANDHRALINE-- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134842 1225033000 BGL576 THE CHAIRMAN # 81 ANDRA LINE 273214 516 4 LT1 211 0.1200 0 7969 55 1 0 3 1 147 0 0 0 1590 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114635379 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 81 ANDRA LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-31 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134845 1222033000 BGL863 THE CHAIRMAN # 14 BEML NAGAR 273214 679 4 LT1 211 0.1200 0 888 5 1 0 3 1 0 0 0 0 500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000159901 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134644 1164033000 BGL535 THE CHAIRMAN # 31 BEML NAGAR 273214 486 4 LT1 211 0.1200 0 6862 0 1 0 28 1 3195 29.5200 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651752 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 31 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134790 1147033000 B1L7536 RAMAIAHIA - BEML NAGAR 273214 556 4 LT1 211 0.5000 0 10610 45 1 0 3 1 2544 20.6100 0.3900 0 780 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114908521 0 0 0 1 0 0 0 0 0 0 RAMAIAHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134779 1138033000 B1L411 G.DEVARAJ S/O GOVINDA SWAMY BEML NAGAR 273214 694 4 LT1 211 0.2400 0 6650 204 1 0 3 1 338 0 0 0 4000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4000 (ignore if paid) 0 9999 111123410648 0 0 0 1 0 0 0 0 0 0 G.DEVARAJ,S/O GOVINDA SWAMY BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134781 1130424063 B1L30296 KAVIYARASI M # 68/1, FITTERS BLOCK B M ROAD 273214 125 4 LT1 211 1 0 350 16 1 0 3 1 1 0 0 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 10000 111124103323 0 0 0 1 0 0 0 0 0 0 KAVIYARASI M,# 68/1, FITTERS BLOCK B M ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134885 1114538716 B1L29828 SAROJAMMA # 25, TELUGU LINE OPPOSITE TO SCHOOL OF MINES 273214 0 4 LT1 211 1 0 3654 144 1 0 3 1 14697 126.4000 608.5800 0 2240 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 111117287856 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,# 25, TELUGU LINE OPPOSITE TO SCHOOL OF MINES 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134653 1093823000 B1L19554 DANDAPANI #26,FITTER BLOCK - 273214 599 4 LT1 211 1 0 4381 0 1 0 3 1 10877 83.5300 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651451 0 0 0 1 0 0 0 0 0 0 DANDAPANI,#26,FITTER BLOCK - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134780 1044262901 B1L23571 BHASKAR. A.N S/O NARASIMHALU, NO.89, TELUGU LINE, NEAR SCHOOL OF MINES, COROMANDEL, KGF 273214 538 4 LT1 211 1 1 8263 125 1 0 3 0.8800 1388 19.7500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 28915318 0 0 0 0 0 0 0 0 0 0 BHASKAR. A.N,S/O NARASIMHALU, NO.89, TELUGU LINE, NEAR SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456134794 1040133000 B1L1628 A.SIMPERION #10 FITTERE BLOCK BEML NAGAR 273214 620 4 LT1 211 0.2400 0 7250 46 1 0 3 1 10371 115.0800 0 0 1040 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114633475 0 0 0 1 0 0 0 0 0 0 A.SIMPERION,#10 FITTERE BLOCK BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134713 0961033000 C1665 CHURCH - BEML NAGAR 273214 1530 4 LT1 211 1 0 26406 305 1 0 3 1 2510 1.2800 0 0 10190 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.10190 (ignore if paid) 0 99999 110000750246 0 0 0 2 0 0 0 0 0 0 CHURCH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456134725 0928537785 B1L30402 PRASANNA KUMAR P C/O PRASAD G, D NO 32/A TELUGU LINE NEAR SCHOOL OF MINES, COROMANDEL POST 273214 0 4 LT1 211 1 0 634 25 1 0 3 1 977 7.9100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 10000 111125013120 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR P,C/O PRASAD G, D NO 32/A TELUGU LINE NEAR SCHOOL OF MINES, COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134846 0904033000 BGL522 ARUN 15 WATCHMAN,ANDHRALINE-- 273214 455 4 LT1 211 1 0 23414 138 1 0 3 1 0 0 0 0 2930 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114818664 0 0 0 1 0 0 0 0 0 0 ARUN,15 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134621 0869033000 B1L1627 P.PANNEER SELVAM #41 FITTERS BLOCK BEML NAGAR 273214 587 4 LT1 211 0.1000 0 23075 91 1 0 3 1 0 0 0 0 4180 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111114638049 0 0 0 1 0 0 0 0 0 0 P.PANNEER SELVAM,#41 FITTERS BLOCK BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134613 0857033000 B1L653 A.JOSEPH RAJ - BEML NAGAR 273214 590 4 LT1 211 0.2400 0 5507 0 1 0 28 1 0 0 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650823 0 0 0 0 0 0 0 0 0 0 A.JOSEPH RAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.1800 10 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134809 0844033000 BGL5079 THE CHAIRMAN # 16 BEML NAGAR 273214 457 4 LT1 211 0.1200 0 15441 112 1 0 3 1 0 0 0 0 4940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111000287287 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 16 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134757 0799923000 GL100 THE PRINCIPAL - BEML NAGAR 273214 413 4 LT1 211 0.2800 0 9025 48 1 0 3 1 21 0 0 0 1240 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114635441 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134662 0784033000 BGL539 THE CHAIRMAN # 37 BEML NAGAR 273214 471 4 LT1 211 0.1200 0 13392 51 1 0 3 1 497 3.6000 0 0 2120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114639397 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 37 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134681 0702033000 BGL839 THE CHAIRMAN # 43 TIME BLOCK DRIVERS & 273214 644 4 LT1 211 0.1200 0 7454 53 1 0 3 1 185 0 0 0 2100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111000157887 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 43 TIME BLOCK DRIVERS & 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134678 0684033000 BGL548 S Vijay S/O SUBBARAMAIAH #46,TELUGU LINE CORAMANDEL KGF 273214 477 4 LT1 211 0.2400 0 12098 155 1 0 3 1 0 1.5900 0 0 3790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114907657 0 0 0 1 0 0 0 0 0 0 S Vijay,S/O SUBBARAMAIAH #46,TELUGU LINE CORAMANDEL KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134685 0669337495 B.PADMANABAN S/O V. BALAKRISHNAN THE PRESIDENT ( DHARMAKARATHA ) OF SHRI THIRUVENGADAM MUDAYAN TEMPLE SANADHI,TANK BLOCK , DRIVE... 273214 676 4 LT1 211 1 0 9555 148 1 0 3 1 0 2.4800 0 0 1930 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114637656 0 0 0 1 0 0 0 0 0 0 B.PADMANABAN S/O V. BALAKRISHNAN,THE PRESIDENT ( DHARMAKARATHA ) OF SHRI THIRUVENGADAM MUDAYAN TEMPLE SANADHI,TANK BLOCK , DRIVE... 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134649 0602674977 B1L23578 SRINIVASAN S/O NARASIMHALU, NO.70/A, TELUGU LINE, COROMANDEL KGF 273214 544 4 LT1 211 1 0 6177 82 1 0 3 0.9300 789 9.4700 0 0 1070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 28915319 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,S/O NARASIMHALU, NO.70/A, TELUGU LINE, COROMANDEL KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456134642 0602033000 BGL849 THE CHAIRMAN # 39 BEML NAGAR 273214 671 4 LT1 211 0.1200 0 600 10 1 0 28 1 -93 0 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114818629 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 39 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134624 0597033000 B1L7547 RATHNAMMA - BEML NAGAR 273214 491 4 LT1 211 0.5000 0 9233 36 1 0 3 1 93 1.3100 0 0 1320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114642565 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134623 0589923000 GL96 THE PRINCIPAL - BEML NAGAR 273214 418 4 LT1 211 0.2800 0 3175 0 1 0 28 1 6953 56.6400 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637961 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134628 0584033000 BGL555 NARASAIAH #55 TELUGU LINE CORAMANDAL POST 273214 499 4 LT1 211 0.2400 0 3860 20 1 0 3 1 2 0 0 0 970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114907735 0 0 0 1 0 0 0 0 0 0 NARASAIAH,#55 TELUGU LINE CORAMANDAL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134567 0501133000 B1L2210 G.MANI - BEML NAGAR 273214 421 4 LT1 211 0.2400 0 19544 94 1 0 3 1 3 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114637819 0 0 0 1 0 0 0 0 0 0 G.MANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134568 0499033000 B1L1584 A.BABU - BEML NAGAR 273214 692 4 LT1 211 0.2000 0 9050 53 1 0 3 1 171 1.6300 0.5000 0 3210 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114650928 0 0 0 1 0 0 0 0 0 0 A.BABU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134683 0480133000 B1AEH1750 ST.JOSEPH CONVENT COROMANDEL - 273214 1560 4 LT1 211 4 0 35676 48 1 0 3 1 -3 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114649516 0 0 0 1 0 0 0 0 0 0 ST.JOSEPH CONVENT,COROMANDEL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-12-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134784 0444512469 B1L30287 SHAIK KHAMURUNNISA # 70, FITTERS BLOCK COROMANDEL 273214 0 4 LT1 211 1 0 525 12 1 0 3 1 626 4.9700 229.9900 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 10000 111123920749 0 0 0 1 0 0 0 0 0 0 SHAIK KHAMURUNNISA,# 70, FITTERS BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134658 0352632585 B1L24442 SMT. KAMSLA W/O D. KUMAR, NO.8A, FITTERS BLOCK, COROMANDEL, KGF 273214 615 4 LT1 211 1 0 4214 25 1 0 3 0.9000 650 9.0900 0 0 290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37737157 0 0 0 0 0 0 0 0 0 0 SMT. KAMSLA,W/O D. KUMAR, NO.8A, FITTERS BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456134773 0337033000 B1L4945 S.PATHIAMMAL BEML NAGAR BEML NAGAR 273214 688 4 LT1 211 0.4800 0 919 40 1 0 3 0.7800 -79 0 0 0 1760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A8543279 0 0 0 0 0 0 0 0 0 0 S.PATHIAMMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456134819 0325033000 BGL592 THE CHAIRMAN # 97 BEML NAGAR 273214 554 4 LT1 211 0.1200 0 15017 80 1 0 3 1 87 0 0 0 3210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114634735 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 97 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134818 0324033000 BGL571 KONDAHIA - BEML NAGAR 273214 528 4 LT1 211 0.2400 0 14648 40 1 0 3 1 7 0 0 0 2300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114639383 0 0 0 1 0 0 0 0 0 0 KONDAHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134883 0299033000 B1L1574 V S. THANKARAJ NO#5 WATCHMAN,ANDHRALINE-- 273214 610 4 LT1 211 0.2400 0 12747 53 1 0 3 1 6611 62.6100 0 0 2470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114651130 0 0 0 1 0 0 0 0 0 0 V S. THANKARAJ,NO#5 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134580 0291133000 B1L11260 A.GIPSON FITTERS BLOCK COROMANDEL POST 273214 609 4 LT1 211 0.5000 0 5849 13 1 0 3 1 1765 24.6700 0 0 990 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111114632639 0 0 0 1 0 0 0 0 0 0 A.GIPSON,FITTERS BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134585 0284033000 BGL529 R.PRABAKAR NO;24 COROMANDEL TELUGU LINE 273214 460 4 LT1 211 0.2400 0 11331 143 1 0 3 1 4616 42.0300 0 0 4650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4650 (ignore if paid) 0 1000000 111111935638 0 0 0 1 0 0 0 0 0 0 R.PRABAKAR,NO;24 COROMANDEL TELUGU LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134734 0247033000 B1L7514 ANTHONI SWAMY - BEML NAGAR 273214 1640 4 LT1 211 0.4800 0 14218 33 1 0 3 1 -27 0 0 0 1410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114639765 0 0 0 1 0 0 0 0 0 0 ANTHONI SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456134880 0229823000 R2L171A SUBBAIAH KGF BEML NAGAR 273214 446 4 LT1 211 0.2400 0 2860 0 1 0 28 1 12983 100.7100 0 0 2140 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111120108978 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134881 0222033000 BGL864 THE CHAIRMAN # 17 BEML NAGAR 273214 683 4 LT1 211 0.1200 0 7979 51 1 0 3 1 -132 0 0 0 2170 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111000175342 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 17 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134708 0147033000 B1L7537 STALIN - BEML NAGAR 273214 561 4 LT1 211 0.5000 0 6494 0 1 0 28 1 -35 0 0 0 390 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114632227 0 0 0 0 0 0 0 0 0 0 STALIN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134588 0080133000 B1L1701 S.GNANA PRAKASHAM # 28, FITTERS BLOCK, COROMANDEL POST 273214 595 4 LT1 211 0.2400 0 8165 49 1 0 3 1 15 0 0 0 1420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111114632572 0 0 0 1 0 0 0 0 0 0 S.GNANA PRAKASHAM,# 28, FITTERS BLOCK, COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134587 0060804822 B1L26170 UMARANI. R W/O SHANKAR KUMAR, NO.56/1, FITTERS BLOCK, KGF 273214 577 4 LT1 211 1 0 6620 85 1 0 3 1 4990 40.0200 0 0 1290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000779705 0 0 0 1 0 0 0 0 0 0 UMARANI. R,W/O SHANKAR KUMAR, NO.56/1, FITTERS BLOCK, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134564 7286333000 P202 E.MSHAFI FLOUR MI - 273214 633 4 LT5 511 0 16 52732 181 1 0 3 1 303 0 0 0 12880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.12880 (ignore if paid) 0 99999 111114639272 0 0 0 4 0 0 0 0 1 0 E.MSHAFI,FLOUR MI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1456134826 8347524000 B1P764 The Commisioner CMC HENNRYS AM LINE , BEML 273214 0 4 1LT6A-M 611 0 15 93555 1958 1 0 3 1 43901 373.7000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114649694 0 0 0 2 0 0 0 0 1 0 The Commisioner CMC,HENNRYS AM LINE , BEML 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134593 7068392681 B1PRO1317 City Municipal Commissioner NEAR SCHOOL OF MINES 273214 0 4 1LT6A-M 611 0 10 32500 450 1 0 3 1 -11106 0 0 0 426 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.426 (ignore if paid) 0 1000000 111111984562 0 0 0 2 0 0 0 0 1 0 City Municipal Commissioner,NEAR SCHOOL OF MINES 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134714 7746236807 B1TP2860 CSR CONSTRUCTIONS SCHOOL OF MINES COROMANDEL, KGF 273214 8577 4 1LT7A 710 3 0 2414 0 1 0 28 1 11762 111.0600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 10000 111124823806 0 0 0 0 0 0 0 0 1 0 CSR CONSTRUCTIONS,SCHOOL OF MINES COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134795 6270814167 B1TP3065 VIJAYA KUMAR K S/O KUMAR,NO 100,COROMANDEL TELUGU LINE,KGF 273214 1452 4 1LT7A 710 1 0 1680 117 1 0 3 1 24608 228.7000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 1000000 1B2746125264 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR K,S/O KUMAR,NO 100,COROMANDEL TELUGU LINE,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134709 6683233000 B1L19796 ROSAIAH COROMANDEL - 273214 437 4 LT1 212 1 0 10233 53 1 0 3 1 8 0 0 0 1490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114649563 0 0 0 1 0 0 0 0 0 0 ROSAIAH,COROMANDEL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134884 1924233000 C1666 *************** AJJAPALL BEML NAGAR 273214 1520 4 LT1 212 0.2400 0 25608 0 1 0 28 1 146 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114642543 0 0 0 0 0 0 0 0 0 0 ***************,AJJAPALL BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134830 9122033000 BGL865 THE CHAIRMAN # 19 BEML NAGAR 273214 684 4 LT1 211 0.1200 0 10579 132 1 0 3 0.8400 -4 0 0 0 4960 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 52681646 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 19 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456134712 9071133000 B1L11271 RAJU - BEML NAGAR 273214 606 4 LT1 211 0.5000 0 10203 0 1 0 28 1 4770 36.8500 0 0 1420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114785981 0 0 0 0 0 0 0 0 0 0 RAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134698 9064033000 BGL550 THE CHAIRMAN # 48 ANDRA LINE 273214 480 4 LT1 211 0.1200 0 4231 34 1 0 3 1 0 0 0 0 920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111114785953 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 48 ANDRA LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456134696 9047033000 B1L7538 KALAVATHI - BEML NAGAR 273214 520 4 LT1 211 0.5000 0 6426 13 1 0 3 1 1001 13.1700 -0.1700 0 960 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114635400 0 0 0 1 0 0 0 0 0 0 KALAVATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134670 8981033000 BGL842 THE CHAIRMAN # 12 BEML NAGAR 273214 653 4 LT1 211 0.1200 0 3790 47 1 0 3 1 2 0 0 0 1220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114785803 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 12 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134675 8966113193 B1L23503 RAVALAMMA W/O GOPAL, NO.72/A, TELUGU LINE, SCHOOL OF MINES, COROMANDEL, KGF 273214 540 4 LT1 211 1 0 5151 68 1 0 3 1 585 5.5800 0 0 230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28914309 0 0 0 0 0 0 0 0 0 0 RAVALAMMA,W/O GOPAL, NO.72/A, TELUGU LINE, SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456134797 8942133000 B1L11257 SARAVANAN BEML - 273214 621 4 LT1 211 0.5000 0 7180 84 1 0 3 1 1521 12.9600 0 0 880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114804531 0 0 0 1 0 0 0 0 0 0 SARAVANAN,BEML - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134799 8914033000 BGL3132 DHAYALAN - BEML NAGAR 273214 665 4 LT1 211 0.2400 0 3580 81 1 0 3 1 8031 70.4500 276.0900 0 1910 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114632631 0 0 0 1 0 0 0 0 0 0 DHAYALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-04 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134749 8866033000 B1L7551 PENCHALAYA - BEML NAGAR 273214 508 4 LT1 211 0.5000 0 4037 23 1 0 3 1 7 0 0 0 890 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114650838 0 0 0 1 0 0 0 0 0 0 PENCHALAYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134864 8833385980 B1L24348 KAMALESH KUMAR S/O S.G. PRAKASH, NO.28/A, FITTERS BLOCK, KGF 273214 593 4 LT1 211 1 0 4800 33 1 0 3 1 128 1.7600 -0.0900 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 99999 110000770914 0 0 0 1 0 0 0 0 0 0 KAMALESH KUMAR,S/O S.G. PRAKASH, NO.28/A, FITTERS BLOCK, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134865 8813923000 R2AEH4 GURANNA BEML COROMANDEL 273214 414 4 LT1 211 3 0 5130 3 1 0 3 1 1 0 0 0 1800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114642435 0 0 0 1 0 0 0 0 0 0 GURANNA,BEML COROMANDEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134844 8720133000 B1L1809 ANANADHRAJ - BEML NAGAR 273214 565 4 LT1 211 0.2400 0 18168 53 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114651435 0 0 0 2 0 0 0 0 0 0 ANANADHRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456134843 8710423364 B1L24447 S. BENJIMAN S/O SANTAIAH , NO.82/A, TELUGU LINE, COROMANDEL, KGF 273214 521 4 LT1 211 1 0 5301 67 1 0 3 0.9400 1082 14.2300 -0.2300 0 950 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000206887 0 0 0 0 0 0 0 0 0 0 S. BENJIMAN,S/O SANTAIAH , NO.82/A, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134630 8684033000 BGL540 THE CHAIRMAN # 38 BEML NAGAR 273214 470 4 LT1 211 0.1200 0 1388 0 1 0 28 1 142 5.3800 0 0 490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114651430 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 38 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2026-01-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134629 8669033000 B1L16083 C.ASHA W/O SANTHOSH KUMAR NO.3751 NORTH TANK BLOCK 273214 693 4 LT1 211 1 0 11485 105 1 0 2 0 1586 14 0 0 230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114908685 0 0 0 0 0 0 0 0 0 0 C.ASHA,W/O SANTHOSH KUMAR NO.3751 NORTH TANK BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134825 8609033000 B1L1267 KASHAVAN - BEML NAGAR 273214 618 4 LT1 211 0.2400 0 13583 272 1 0 3 1 4715 23.8800 0 0 2130 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114920146 0 0 0 2 0 0 0 0 0 0 KASHAVAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134710 8558669440 B1L26007 PETHURU S/O GANGUAHA, NO.8, COROMANDEL TELUGU LINE, COROMANDEL, KGF 273214 441 4 LT1 211 1 0 6420 53 1 0 3 0.7000 -28 0 0 0 1010 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39586629 0 0 0 0 0 0 0 0 0 0 PETHURU,S/O GANGUAHA, NO.8, COROMANDEL TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456134878 8518033000 B1L9901 GAJANDRAN NO#7/4 WATCHMAN,ANDHRALINE-- 273214 440 4 LT1 211 0.5000 0 9715 148 1 0 3 1 17 0 0 0 4280 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 111111934528 0 0 0 1 0 0 0 0 0 0 GAJANDRAN,NO#7/4 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134879 8511033000 BGL7534 ADHAIAH CORAMANDAL KGF 273214 551 4 LT1 211 0.2400 0 13212 86 1 0 3 1 883 12.4100 0 0 2560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 111114633669 0 0 0 1 0 0 0 0 0 0 ADHAIAH,CORAMANDAL KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134591 8484033000 BGL557 THE CHAIRMAN # 57 BEML NAGAR 273214 504 4 LT1 211 0.1200 0 17619 90 1 0 3 1 2827 24.8800 63.3500 0 2520 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114785812 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 57 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-13 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134660 8469033000 B1L1346 LAWRENCE - BEML NAGAR 273214 567 4 LT1 211 0.2000 0 10031 100 1 0 3 1 0 0 0 0 2440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114908732 0 0 0 1 0 0 0 0 0 0 LAWRENCE,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134706 8440653406 MSB1AEH6253 THE PARISH PARISH, SSC ST. SABASTIAN CHURCH COROMANDAL 273214 1500 4 LT1 211 30 0 3686 111 10 0 3 1 10633 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14006420 0 10000 3694906 0 0 0 1 0 0 0 0 0 0 THE PARISH PARISH, SSC,ST. SABASTIAN CHURCH COROMANDAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6380 2 1456134849 8409033000 B1L12786 JOTHIEESHWARI W/O LATE RAMAMURTHY #38 FITTERS BLOCK 273214 583 4 LT1 211 0.5000 0 26040 79 1 0 3 1 976 7.7000 205.0600 0 1350 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114908755 0 0 0 1 0 0 0 0 0 0 JOTHIEESHWARI,W/O LATE RAMAMURTHY #38 FITTERS BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134618 8384145215 B1L30324 USHA # 68, FITTERS BLOCK COROMANDEL POST 273214 0 4 LT1 211 1 0 1278 42 1 0 3 1 625 5.8600 0.1500 0 510 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111124031147 0 0 0 1 0 0 0 0 0 0 USHA,# 68, FITTERS BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134745 8362620377 B1AEH7923 S RAJU # 1/4, COROMANDEL BEHIND ST SEBASTIN CHURCH 273214 0 4 LT1 211 2 0 1660 53 1 0 3 1 1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 10000 111115412681 0 0 0 1 0 0 0 0 0 0 S RAJU,# 1/4, COROMANDEL BEHIND ST SEBASTIN CHURCH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134569 8309033000 B1L12853 A.SATHIAVEL MURUGANANDAM FITTERS BLOCK #25 COROMANDEL POST 273214 601 4 LT1 211 0.5000 0 4797 77 1 0 3 1 0 0 0 0 1800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000175083 0 0 0 1 0 0 0 0 0 0 A.SATHIAVEL MURUGANANDAM,FITTERS BLOCK #25 COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134816 8220133000 B1L16833 G.MARTHAMMA W/O ANKAIAH TELUGU ANDHARA LINE, 273214 432 4 LT1 211 1 0 11502 63 1 0 3 1 833 4.7900 0 0 1210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114651443 0 0 0 2 0 0 0 0 0 0 G.MARTHAMMA,W/O ANKAIAH TELUGU ANDHARA LINE, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456134801 8129033000 B1L1431 ROSAIAH DR:NO:13 COROMANDEL, 273214 449 4 LT1 211 0.2000 0 18354 140 1 0 3 1 0 0 0 0 5090 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111114651751 0 0 0 1 0 0 0 0 0 0 ROSAIAH,DR:NO:13 COROMANDEL, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134702 8047033000 B1L7539 DEVENDRAN - BEML NAGAR 273214 537 4 LT1 211 0.5000 0 3345 30 1 0 3 1 1 0 0 0 950 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000207628 0 0 0 0 0 0 0 0 0 0 DEVENDRAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456134701 8044033000 BGL519 RAVI WATCHMAN,ANDHRALINE-- - 273214 442 4 LT1 211 0.2400 0 7559 68 1 0 3 0.9400 373 2.4500 0 0 1890 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 28855823 0 0 0 2 0 0 0 0 0 0 RAVI,WATCHMAN,ANDHRALINE-- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456134857 8000133000 B1L16414 N. RAJAN S/O NATHAN NO 3 STATIO BLOCK 273214 1650 4 LT1 211 0.5000 0 2951 41 1 0 3 1 719 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111000216501 0 0 0 2 0 0 0 0 0 0 N. RAJAN,S/O NATHAN NO 3 STATIO BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134565 7998033000 B1L15371 KANIKAMARY DOOR NO .27 FITTER BLOCK CORAMANDAL POST 273214 597 4 LT1 211 0.5000 0 4980 0 1 0 28 1 8782 68.6300 0 0 1090 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114651062 0 0 0 0 0 0 0 0 0 0 KANIKAMARY,DOOR NO .27 FITTER BLOCK CORAMANDAL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134615 7987033000 B1L6070 ABROSE - BEML NAGAR 273214 639 4 LT1 211 0.2400 0 7321 57 1 0 3 1 0 0 0 0 2070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 110000757015 0 0 0 1 0 0 0 0 0 0 ABROSE,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134669 7981033000 BGL843 SHAIK ISMAIL #13 TANK BLOCK GHOSHA LINE 273214 652 4 LT1 211 0.2400 0 16690 78 1 0 3 1 0 4.8600 0 0 2460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114642586 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,#13 TANK BLOCK GHOSHA LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134743 7947033000 B1L479 KODHANDAMANI - BEML NAGAR 273214 608 4 LT1 211 0.1600 0 7612 151 1 0 3 1 4710 63.5800 0 0 1830 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 110000760405 0 0 0 1 0 0 0 0 0 0 KODHANDAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134786 7942133000 B1L11258 KIRBAKARAN - BEML NAGAR 273214 617 4 LT1 211 0.5000 0 10050 57 1 0 3 1 229 3.3300 0 0 380 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.380 (ignore if paid) 0 0 1B4322185237 0 0 0 1 0 0 0 0 0 0 KIRBAKARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134811 7935823000 B1L18801 MARTHAMMA #4/B BALAGAT, ANDRALINE KGF 273214 433 4 LT1 211 1 0 15954 64 1 0 3 1 2202 17.4300 0 0 2190 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114637631 0 0 0 1 0 0 0 0 0 0 MARTHAMMA,#4/B BALAGAT, ANDRALINE KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134806 7927033000 B1L5174 VELU.S - BEML NAGAR 273214 603 4 LT1 211 0.3000 0 13080 65 1 0 3 1 9154 120.0800 0 0 2180 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114908620 0 0 0 1 0 0 0 0 0 0 VELU.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134777 7914033000 BGL3133 THE CHAIRMAN # 25 BEML NAGAR 273214 658 4 LT1 211 0.1200 0 22557 111 1 0 3 1 0 0 0 0 3410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114639223 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 25 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134619 7887033000 B1L6972 K.SHEKAR #44A TANK BLOCK DRIVERS LINE 273214 695 4 LT1 211 0.4800 0 13690 170 1 0 2 0 968 8.1500 0 0 4490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111000210061 0 0 0 0 0 0 0 0 0 0 K.SHEKAR,#44A TANK BLOCK DRIVERS LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134652 7869033000 B1L16217 P.SUGUMAR S/O PONNUSWAMY NO:4/A, FITTERSBLOCK 273214 632 4 LT1 211 1 0 6869 23 1 0 3 1 0 0 0 0 1020 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114650847 0 0 0 1 0 0 0 0 0 0 P.SUGUMAR,S/O PONNUSWAMY NO:4/A, FITTERSBLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134654 7866033000 B1L7552 DASS BEML BEML NAGAR 273214 434 4 LT1 211 0.5000 0 11425 78 1 0 3 1 2219 28.4800 0 0 1930 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114785745 0 0 0 1 0 0 0 0 0 0 DASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134800 7821033000 BGL867 VENKATESH BABU # 21 BEML NAGAR 273214 686 4 LT1 211 0.1200 0 15259 92 1 0 3 1 993 8.7400 0 0 3060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114650326 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU,# 21 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134719 7747033000 B1L7383 M.A.NEHEMAIAH NO#65 WATCHMAN,ANDHRALINE-- 273214 501 4 LT1 211 0.5000 0 11290 8 1 0 28 1 42 0 0 0 770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114637661 0 0 0 0 0 0 0 0 0 0 M.A.NEHEMAIAH,NO#65 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134602 7684033000 BGL541 RAVI - BEML NAGAR 273214 467 4 LT1 211 0.2400 0 6387 21 1 0 3 1 -177 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114650564 0 0 0 1 0 0 0 0 0 0 RAVI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134694 7647033000 B1L7554 MARIAMMA - BEML NAGAR 273214 464 4 LT1 211 0.5000 0 15400 138 1 0 3 1 2756 23.2200 388.7500 0 1750 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114634751 0 0 0 1 0 0 0 0 0 0 MARIAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134785 7518033000 B1L9902 VENKATESH - BEML NAGAR 273214 522 4 LT1 211 0.5200 0 5455 37 1 0 3 1 0 0 0 0 1100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114907733 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134763 7502033000 BGL851 THE CHAIRMAN # 42 TIME BLOCK DRIVERS & 273214 664 4 LT1 211 0.1200 0 12441 7 1 0 28 1 66 0 0 0 1930 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 111114650903 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 42 TIME BLOCK DRIVERS & 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134759 7484033000 BGL558 DEENA KANDAL S/O:THIRUPAL.K #58 COROMANDEL TELUGU LINE COROMANDEL POST BEML NAGAR 273214 506 4 LT1 211 0.1200 0 7125 79 1 0 3 1 506 3.3300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111000284995 0 0 0 2 0 0 0 0 0 0 DEENA KANDAL,S/O:THIRUPAL.K #58 COROMANDEL TELUGU LINE COROMANDEL POST BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456134637 7469033000 B1L1347 SUNDERRAJ - BEML NAGAR 273214 594 4 LT1 211 0.4000 0 1085 0 1 0 28 1 4911 41.9700 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649601 0 0 0 0 0 0 0 0 0 0 SUNDERRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134742 7447033000 B1L7559 SAMPATH.C.H - BEML NAGAR 273214 488 4 LT1 211 0.5000 0 11706 76 1 0 2 0 0 0 0 0 1760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114635464 0 0 0 0 0 0 0 0 0 0 SAMPATH.C.H,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134766 7423911650 MSB1AEH5693 DY-DIRECTOR CUM PRINCIPAL GIRLS HOSTEL SCHOOL OF MINES CORMANDAL KGF 273214 405 4 LT1 211 10 0 29401 1403 1 0 3 0.9800 0 0 0 0 8110 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.8110 (ignore if paid) 0 99999 C779728 0 0 0 11 0 0 0 0 0 0 DY-DIRECTOR CUM PRINCIPAL,GIRLS HOSTEL SCHOOL OF MINES CORMANDAL KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3400 2 1456134606 7377509000 3137465459 R.ANANDHI W/O GUNASHEKAR #35A FITTERS BLOCK CORAMANDEL KGF 273214 581 4 LT1 211 1 0 6980 36 1 0 28 1 19679 159.7300 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804505 0 0 0 0 0 0 0 0 0 0 R.ANANDHI,W/O GUNASHEKAR #35A FITTERS BLOCK CORAMANDEL KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134603 7374464688 B1AEH8139 V KALAI SELVI # 61, FITTERS BLOCK NEAR ST JOHNS CHURCH 273214 0 4 LT1 211 2 0 645 40 1 0 3 1 4496 40.0800 572.6500 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 10000 111122502730 0 0 0 1 0 0 0 0 0 0 V KALAI SELVI,# 61, FITTERS BLOCK NEAR ST JOHNS CHURCH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134659 7364277558 B1L23238 AROKIA DASS S/O SANTAIAH, NO.82, TELUGU LINE, COROMANDEL, KGF 273214 518 4 LT1 211 1 0 6228 42 1 0 3 1 -2 0 0 0 620 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000783011 0 0 0 1 0 0 0 0 0 0 AROKIA DASS,S/O SANTAIAH, NO.82, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134869 7325033000 BGL514 THE CHAIRMAN # 1 BEML NAGAR 273214 425 4 LT1 211 0.1200 0 25510 175 1 0 3 1 0 0 0 0 5110 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 111114650260 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 1 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134616 7272485082 B1L22739 SRI.V.PRABHAKAR S/O VENKATESH #79 TELEGU LINE 273214 519 4 LT1 211 1 0 7387 55 1 0 3 1 -10 0 0 0 360 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.360 (ignore if paid) 0 99999 1164373456D 0 0 0 1 0 0 0 0 0 0 SRI.V.PRABHAKAR,S/O VENKATESH #79 TELEGU LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134663 7244033000 BGL5080 THE CHAIRMAN # 23 BEML NAGAR 273214 462 4 LT1 211 0.1200 0 13632 93 1 0 3 1 269 2.6500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114632338 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 23 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134813 7230133000 B1L1993 SATHYA MURTHY # 111 H BEML NAGAR 273214 4114 4 LT1 211 0.2400 0 6026 8 1 0 28 1 2 0 0 0 900 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114634797 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,# 111 H BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134812 7225033000 BGL595 THE CHAIRMAN # 100 BEML NAGAR 273214 560 4 LT1 211 0.1200 0 15043 189 1 0 2 0 -499 0 0 0 6680 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.6680 (ignore if paid) 0 999999 111111937692 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 100 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134802 7199033000 B1L1575 MAGESH KUMAR NO#20 FITTERS BLOCK 273214 611 4 LT1 211 0.1600 0 20982 137 1 0 2 0 0 0 0 0 3410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114785726 0 0 0 0 0 0 0 0 0 0 MAGESH KUMAR,NO#20 FITTERS BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134562 7184033000 BGL531 THE CHAIRMAN # 27 BEML NAGAR 273214 451 4 LT1 211 0.1200 0 15943 72 1 0 3 1 33 0 0 0 2360 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114649708 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 27 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134814 7125033000 BGL580 THIRUPAL - BEML NAGAR 273214 526 4 LT1 211 0.2400 0 2500 26 1 0 3 1 440 0 92 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 99999 111114639735 0 0 0 1 0 0 0 0 0 0 THIRUPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-10-07 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134824 7107204348 B1L22742 SHARATH KUMAR. J S/O JAYA KUMAR, NO.74, TELUGU LINE OPP TO SCHOOL OF MINES , COROMANDEL, KGF 273214 543 4 LT1 211 1 0 5178 75 1 0 3 1 0 0 0 0 1040 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2531097457D 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR. J,S/O JAYA KUMAR, NO.74, TELUGU LINE OPP TO SCHOOL OF MINES , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134690 7047033000 B1L7540 HAMAVATHI BEML WATCHMAN,ANDHRALINE-- 273214 530 4 LT1 211 0.5000 0 7250 43 1 0 3 1 -3 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114649491 0 0 0 1 0 0 0 0 0 0 HAMAVATHI,BEML WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134851 7003961998 B1L29831 RUTHMARY # 90, TELUGU LINE NEAR SCHOOL OF MINES COROMANDEL 273214 0 4 LT1 211 1 0 1988 66 1 0 3 1 3694 31.8600 0 0 260 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111115228882 0 0 0 1 0 0 0 0 0 0 RUTHMARY,# 90, TELUGU LINE NEAR SCHOOL OF MINES COROMANDEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134791 6914033000 BGL3134 GOPINATH.S - BEML NAGAR 273214 659 4 LT1 211 0.2400 0 10266 141 1 0 3 1 2350 18.4400 0 0 1820 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114637807 0 0 0 1 0 0 0 0 0 0 GOPINATH.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134756 6900133000 B1L2049 JASPIN - BEML NAGAR 273214 588 4 LT1 211 0.2400 0 19080 59 1 0 3 1 0 0 0 0 2580 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114919989 0 0 0 1 0 0 0 0 0 0 JASPIN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134765 6886385015 B1AEH7594 SURESH T #70, TELUGU COLONY COROMANDAL POST 273214 0 4 LT1 211 2 0 2133 52 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 10000 111120307719 0 0 0 1 0 0 0 0 0 0 SURESH T,#70, TELUGU COLONY COROMANDAL POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134721 6821033000 BGL868 V.SUDHAKAR # 22 BEML NAGAR 273214 868 4 LT1 211 0.1200 0 3321 0 1 0 28 1 -111 0 0 0 1730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111961782 0 0 0 0 0 0 0 0 0 0 V.SUDHAKAR,# 22 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134874 6799033000 B1L12211 SHALANI - BEML NAGAR 273214 629 4 LT1 211 0.5000 0 11661 132 1 0 3 1 7491 59.7600 0 0 1570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114639233 0 0 0 1 0 0 0 0 0 0 SHALANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134870 6779033000 B1L2090 SHANKAR.M - BEML NAGAR 273214 422 4 LT1 211 0.3200 0 6410 53 1 0 3 1 -2 1.3400 0 0 2550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114633305 0 0 0 1 0 0 0 0 0 0 SHANKAR.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134589 6747033000 B1L7384 IMMANAUEL WATCHMAN,ANDHRALINE-- WATCHMAN,ANDHRALINE-- 273214 489 4 LT1 211 0.5000 0 3546 73 1 0 3 0.8600 -3 1.4700 0 0 1000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 39044646 0 0 0 1 0 0 0 0 0 0 IMMANAUEL,WATCHMAN,ANDHRALINE-- WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456134711 6684033000 BGL542 THE CHAIRMAN # 40 BEML NAGAR 273214 466 4 LT1 211 0.1200 0 6618 26 1 0 3 1 -141 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114639711 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 40 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134578 6660133000 B1L1907 DON BATHEL 684 BEML NAGAR 273214 420 4 LT1 211 0.2400 0 9337 53 1 0 3 1 72 0 0 0 2220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114637858 0 0 0 1 0 0 0 0 0 0 DON BATHEL,684 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134755 6647033000 B1L7555 PRASADH.C.H - BEML NAGAR 273214 481 4 LT1 211 0.5000 0 9155 30 1 0 3 1 0 0 0 0 1320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111114907773 0 0 0 1 0 0 0 0 0 0 PRASADH.C.H,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134882 6603589184 B1L24249 SMT. REGINA MARY S/O RUBAN, NO.54/1, FITTERS BLOCK, COROMANDEL, KGF 273214 573 4 LT1 211 1 0 7079 67 1 0 3 1 95 1 0 0 1200 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000779165 0 0 0 1 0 0 0 0 0 0 SMT. REGINA MARY,S/O RUBAN, NO.54/1, FITTERS BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134847 6582099362 B1L22024 JAYALAKSHMI. S W/O R. NAGARAJAN, GANGAMMA TEMPLE COMPOUND , COROMANDEL TELUGU LINE , KGF 273214 438 4 LT1 211 1 0 11197 81 1 0 3 1 430 2.7600 0 0 1810 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000197818 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI. S,W/O R. NAGARAJAN, GANGAMMA TEMPLE COMPOUND , COROMANDEL TELUGU LINE , KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134867 6518033000 B1L9903 PRATHIBH - BEML NAGAR 273214 482 4 LT1 211 0.5000 0 9644 40 1 0 3 1 -1 0 0 0 1520 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114649638 0 0 0 1 0 0 0 0 0 0 PRATHIBH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134862 6502033000 BGL852 THE CHAIRMAN # 43 BEML NAGAR 273214 666 4 LT1 211 0.1200 0 4142 117 1 0 3 0.9000 0 0 0 0 3460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 53278588 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 43 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456134868 6484033000 BGL559 NAGAMMA WATCHMAN,ANDHRALINE-- - 273214 509 4 LT1 211 0.2400 0 10256 110 1 0 3 1 0 0 0 0 3040 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114650907 0 0 0 1 0 0 0 0 0 0 NAGAMMA,WATCHMAN,ANDHRALINE-- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134793 6391033000 BGL840 SHAKEMOULALI TANK BLOCK GOSHA LANE 273214 646 4 LT1 211 0.1200 0 9213 58 1 0 3 1 73 1 0 0 1450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114637650 0 0 0 1 0 0 0 0 0 0 SHAKEMOULALI,TANK BLOCK GOSHA LANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134798 6389396978 PUSHPA W/O ACKAMBRAM N.D. MINES KGF, NEAR COROMANDEL RAILWAY STATION , BEML KGF 273214 12143 4 LT1 211 1 0 22804 151 1 0 3 1 0 0 0 0 3480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114650403 0 0 0 2 0 0 0 0 0 0 PUSHPA W/O ACKAMBRAM,N.D. MINES KGF, NEAR COROMANDEL RAILWAY STATION , BEML KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1456134796 6389033000 B1L2241 NARAYANASWAMY - BEML NAGAR 273214 607 4 LT1 211 0.1600 0 749 3 1 0 3 1 -13 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114650603 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134807 6318033000 B1L9917 MUBINABAGAM - BEML NAGAR 273214 650 4 LT1 211 0.5000 0 6285 24 1 0 3 1 0 0 0 0 1310 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114639674 0 0 0 1 0 0 0 0 0 0 MUBINABAGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134792 6299033000 B1L1594 JANARDAN - BEML NAGAR 273214 622 4 LT1 211 0.2400 0 20422 142 1 0 2 0 324 2.9300 0 0 3500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114632228 0 0 0 0 0 0 0 0 0 0 JANARDAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134697 6188033000 B1L9919 SHAKILA BANU - BEML NAGAR 273214 642 4 LT1 211 0.5000 0 2980 0 1 0 28 1 393 5.3600 0 0 300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114650285 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134699 6184033000 BGL532 THE CHAIRMAN # 28 BEML NAGAR 273214 448 4 LT1 211 0.1200 0 18357 106 1 0 3 1 22 0 0 0 4070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114639707 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 28 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134704 6169033000 B1L12851 AIHIA - BEML NAGAR 273214 602 4 LT1 211 0.5000 0 16348 1 1 0 3 1 156 0 0 0 2960 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114908576 0 0 0 1 0 0 0 0 0 0 AIHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134700 6168022612 B1L29711 LAKSHMI #24/A TELUGU LINE OPPOSITE TO SCHOOL OF MINES 273214 0 4 LT1 211 1 0 1939 44 1 0 3 1 16 0 0 0 320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111120922798 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#24/A TELUGU LINE OPPOSITE TO SCHOOL OF MINES 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134590 6143341790 B1L29851 DEENAMMA A # 89/A TELUGU LINE COROMANDEL NEAR SCHOOL OF MINES 273214 0 4 LT1 211 1 0 551 9 1 0 3 1 348 3.0300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 10000 111121618863 0 0 0 1 0 0 0 0 0 0 DEENAMMA A,# 89/A TELUGU LINE COROMANDEL NEAR SCHOOL OF MINES 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134688 6125033000 BGL581 THE CHAIRMAN # 86 BEML NAGAR 273214 529 4 LT1 211 0.1200 0 8379 75 1 0 3 1 0 0 0 0 2890 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 110000762475 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 86 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456134855 6074633610 B1L22413 MOULI PRAKASH S/O RAMAIAH, NO.53, BALAGHAT ANDHRA LINE, COROMANDEL, KGF 273214 494 4 LT1 211 1 0 3980 55 1 0 3 1 264 1.8400 120.6400 0 690 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000287694 0 0 0 1 0 0 0 0 0 0 MOULI PRAKASH,S/O RAMAIAH, NO.53, BALAGHAT ANDHRA LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-18 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134778 1043923000 R2AEH90 PRINCIPAL OF COROMANDEL - 273214 412 4 LT1 211 3 0 13719 54 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114634677 0 0 0 1 0 0 0 0 0 0 PRINCIPAL OF,COROMANDEL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134707 6729233000 R2HC1 THE KGF COMMUNITY COLLEGE - - 273214 1540 4 LT3A 311 3 0 19836 163 1 0 3 0.7600 4 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 999999 28855677 0 0 0 2 0 0 0 0 1 0 THE KGF COMMUNITY COLLEGE,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456134740 6322373086 B1L23226 P. SUGUMAR S/O PONNUSWAMY, NO.4/A , FILTERS BLOCK, COROMANDEL, KGF 273214 631 4 LT3A 311 2 0 3482 18 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 999999 100006771082 0 0 0 1 0 0 0 0 1 0 P. SUGUMAR,S/O PONNUSWAMY, NO.4/A , FILTERS BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456134832 5571333000 C5519 MOHAMED AZAM BASHA WATCHMAN,ANDHRALINE-- - 273214 514 4 LT3A 311 0.2400 0 10999 55 1 0 3 1 2514 20.9600 675.6900 0 1430 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114651784 0 0 0 1 0 0 0 0 1 0 MOHAMED AZAM BASHA,WATCHMAN,ANDHRALINE-- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134876 5382333000 B1L13778 PRATHAB - BEML NAGAR 273214 430 4 LT3A 311 0.5000 0 14654 101 1 0 3 1 8894 78.3500 1061.5000 0 4360 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111114650881 0 0 0 1 0 0 0 0 1 0 PRATHAB,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134732 4092333000 B1L1476 SANJEEVAMMA TEA STAL BEML NAGAR 273214 1620 4 LT3A 311 0.2000 0 4976 143 1 0 3 1 8503 71.6900 0 0 2440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100006765799 0 0 0 1 0 0 0 0 1 0 SANJEEVAMMA,TEA STAL BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456134787 3551333000 C7129 SADIQ BASHA K.A - BEML NAGAR 273214 625 4 LT3A 311 0.2400 0 20151 0 1 0 28 1 10652 89.8100 0 0 4290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111114650349 0 0 0 0 0 0 0 0 1 0 SADIQ BASHA K.A,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134836 3472333000 B1L5350 KRISHNA VENI.S - BEML NAGAR 273214 1600 4 LT3A 311 0.9800 0 15150 46 1 0 3 1 6456 58.8600 0 0 3820 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111114919409 0 0 0 1 0 0 0 0 1 0 KRISHNA VENI.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134716 1582333000 B1L15141 KARPAGAM FITTERS BLOCK BEMLNAGAR 273214 626 4 LT3A 311 0.2400 0 2140 33 1 0 3 0 8107 76.7800 0 0 1120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114908605 0 0 0 0 0 0 0 0 1 0 KARPAGAM,FITTERS BLOCK BEMLNAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134737 1268233000 B1L17325 S.RAVI RAJAN S/O RAMAIAH NO:92 273214 515 4 LT3A 311 0.5000 0 2821 115 1 0 3 1 9427 82.6500 1178.7900 0 2510 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111122859087 0 0 0 1 0 0 0 0 1 0 S.RAVI RAJAN,S/O RAMAIAH NO:92 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134822 0334699006 B1L23499 C. GANDHI S/O CHINNA VADU, NO.97/A, TELUGU LINE, COROMANDEL, KGF 273214 555 4 LT3A 311 1 0 554 4 1 0 3 0.7600 277 1.4300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 999 28914316 0 0 0 1 0 0 0 0 1 0 C. GANDHI,S/O CHINNA VADU, NO.97/A, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456134687 9977250527 B1L30382 BALAKRISHNA # 19, COROMANDEL TELUGU LINE NEAR SCHOOL OF MINES 273214 0 4 LT1 211 1 0 79 9 1 0 3 1 0 22.6000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 10000 111124418181 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,# 19, COROMANDEL TELUGU LINE NEAR SCHOOL OF MINES 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134861 9931541714 B1L23821 MANSUR AHAMMED S/O SHEK ISMAYIL,NO:13 , NORTH TANK BLOCK ND MINES,KGF 273214 654 4 LT1 211 1 0 11129 89 1 0 3 1 0 0 0 0 2320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000190446 0 0 0 1 0 0 0 0 0 0 MANSUR AHAMMED,S/O SHEK ISMAYIL,NO:13 , NORTH TANK BLOCK ND MINES,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134723 9868033000 B1L961 MUNISWAMY.K.J - BEML NAGAR 273214 605 4 LT1 211 0.2400 0 10053 52 1 0 3 1 1 0 0 0 2020 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114632363 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.K.J,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134726 9866033000 B1L7550 ANANDH KGF BEML NAGAR 273214 503 4 LT1 211 0.5000 0 4821 39 1 0 3 1 222 3.3400 0 0 1360 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000777793 0 0 0 0 0 0 0 0 0 0 ANANDH,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456134731 9768654488 B1L24575 DILEEP. C S/O CHINNAYA, NO.31/A, TELUGU LINE, OPP SCHOOL OF MINES, COROMANDEL, KGF 273214 487 4 LT1 211 1 0 8234 65 1 0 3 0.9500 0 0 0 0 1950 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 37880434 0 0 0 0 0 0 0 0 0 0 DILEEP. C,S/O CHINNAYA, NO.31/A, TELUGU LINE, OPP SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456134738 9727033000 B1L7546 NARASHIMALU - BEML NAGAR 273214 511 4 LT1 211 0.5000 0 9621 0 1 0 28 1 -5 0 0 0 1300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114639222 0 0 0 0 0 0 0 0 0 0 NARASHIMALU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134594 9699923000 GL104 THE PRINCIPAL - BEML NAGAR 273214 409 4 LT1 211 0.2800 0 5322 0 1 0 28 1 19430 122.8600 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919934 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134835 9637033000 B1L5958 DEVA AMRUTHA - BEML NAGAR 273214 571 4 LT1 211 0.4800 0 7601 77 1 0 3 1 89 1 0 0 1460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114633675 0 0 0 1 0 0 0 0 0 0 DEVA AMRUTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134595 9605967016 B1L24268 LALITHA W/O NARASIMHA MURTHY, NO.685, CLERKAL QUARTERS NEAR SCHOOL OF MINES, COROMANDEL, KGF 273214 419 4 LT1 211 1 0 5997 60 1 0 3 0.7600 89 1 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37618295 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O NARASIMHA MURTHY, NO.685, CLERKAL QUARTERS NEAR SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456134607 9589033000 B1L223 Y.RUBAN - BEML NAGAR 273214 623 4 LT1 211 0.1200 0 14407 80 1 0 3 1 -1 0 0 0 2260 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 111114638028 0 0 0 1 0 0 0 0 0 0 Y.RUBAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134875 9518033000 B1L9900 RAMAJELAMMA - BEML NAGAR 273214 563 4 LT1 211 0.5000 0 3905 28 1 0 3 0.8800 57 0 0 0 970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 99999 38105273 0 0 0 0 0 0 0 0 0 0 RAMAJELAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456134640 9489923000 GL97 THE PRINCIPAL - BEML NAGAR 273214 417 4 LT1 211 0.2800 0 4688 46 1 0 3 1 16 0 0 0 1340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114635369 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134639 9484033000 BGL556 THE CHAIRMAN # 56 ANDRA LINE 273214 502 4 LT1 211 0.1200 0 5096 64 1 0 3 1 0 0 0 0 1550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000756262 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 56 ANDRA LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134634 9464823000 B1L20126 SRI JAYARA.N S/O NARAYANA SWAMY #8 FITTERS BLOCK 273214 616 4 LT1 211 1 0 10892 59 1 0 3 1 1346 11.4600 0 0 1550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114649828 0 0 0 1 0 0 0 0 0 0 SRI JAYARA.N,S/O NARAYANA SWAMY #8 FITTERS BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134774 9429033000 B1L13637 RAJARATHNA - BEML NAGAR 273214 576 4 LT1 211 0.5000 0 7080 109 1 0 3 1 0 1.3300 467 0 1380 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114786008 0 0 0 1 0 0 0 0 0 0 RAJARATHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134579 9401871111 B1L24345 USHA RANI. R W/O BABILAN.M , NO.61, FITTER BLOCK, COROMANDEL, KGF 273214 578 4 LT1 211 1 0 7751 31 1 0 3 1 5824 51.6300 0.4700 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 99999 110000768411 0 0 0 1 0 0 0 0 0 0 USHA RANI. R,W/O BABILAN.M , NO.61, FITTER BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134750 9365823000 B1AEH2899 K.P.JANARTHAN #37, FILTERS BLOCK COROMANDEL,KGF 273214 582 4 LT1 211 3 0 8620 268 1 0 3 1 0 0 0 0 2760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 111115348720 0 0 0 3 0 0 0 0 0 0 K.P.JANARTHAN,#37, FILTERS BLOCK COROMANDEL,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456134705 9336834132 B1L26177 UMILA. U W/O MOHAN DAS, NO.42, TANK BLOCK, DRIVERS LINE, COROMANDEL, KGF 273214 669 4 LT1 211 1 0 10267 89 1 0 3 1 0 0 0 0 2580 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111000190102 0 0 0 2 0 0 0 0 0 0 UMILA. U,W/O MOHAN DAS, NO.42, TANK BLOCK, DRIVERS LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456134584 9274039474 B1L23911 NELSON SATHISH KUMAR S/O R.N. EBENAZER, NO.32/1, FITTERS BLOCK, SCHOOL OF MINES, BEML, KGF 273214 586 4 LT1 211 1 0 12040 103 1 0 3 0.9400 0 0 0 0 3740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 28991782 0 0 0 1 0 0 0 0 0 0 NELSON SATHISH KUMAR,S/O R.N. EBENAZER, NO.32/1, FITTERS BLOCK, SCHOOL OF MINES, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456134747 9234994307 B1L23550 G.I. SHILESH BABU S/O ISSAC, NO.50, 150 1ST TELUGU LINE, SCHOOL OF MINES, COROMANDEL, KGF 273214 485 4 LT1 211 1 0 4869 98 1 0 3 1 1486 13.0300 0 0 320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.320 (ignore if paid) 0 99999 53278360 0 0 0 1 0 0 0 0 0 0 G.I. SHILESH BABU,S/O ISSAC, NO.50, 150 1ST TELUGU LINE, SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456134754 9225033000 BGL593 - 98 BEML NAGAR 273214 557 4 LT1 211 0.2400 0 6550 54 1 0 3 1 680 5.8400 0.1600 0 1560 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114642434 0 0 0 1 0 0 0 0 0 0 -,98 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134752 9224033000 BGL572 CHANCHAHIA - BEML NAGAR 273214 527 4 LT1 211 0.2400 0 4225 81 1 0 3 1 244 0 0 0 2000 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111111936302 0 0 0 1 0 0 0 0 0 0 CHANCHAHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134646 9180133000 B1L16944 G.RAMU D/O GANGAN FITTERS BLOCK, 273214 627 4 LT1 211 0.5000 0 2800 16 1 0 3 1 1 0 0 0 280 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114650338 0 0 0 1 0 0 0 0 0 0 G.RAMU,D/O GANGAN FITTERS BLOCK, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134648 9173823000 B1L19261 A.V.PRATHAP #90/A CORAMANDEL - 273214 541 4 LT1 211 1 0 4250 68 1 0 3 1 650 9.2800 -0.2800 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 0 99999 111000178070 0 0 0 1 0 0 0 0 0 0 A.V.PRATHAP,#90/A CORAMANDEL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134827 9125033000 BGL579 MOHANRAO - BEML NAGAR 273214 524 4 LT1 211 0.2400 0 19349 59 1 0 3 1 16534 119.8500 0 0 2450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114633297 0 0 0 1 0 0 0 0 0 0 MOHANRAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456134611 5947339000 B1L21580 Rajesh s/o Stalin #99, ANDHARA LINE, NO.99, COROMANDEL 273214 559 4 LT1 211 1 0 5505 46 1 0 3 0.9700 117 0 0 0 730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114907924 0 0 0 1 0 0 0 0 0 0 Rajesh s/o Stalin,#99, ANDHARA LINE, NO.99, COROMANDEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456134753 5931033000 C7030 THE KGF COMMUNITY COLLEGE - BEML NAGAR 273214 1570 4 LT1 211 0.1600 0 8800 40 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114634662 0 0 0 1 0 0 0 0 0 0 THE KGF COMMUNITY COLLEGE,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134736 5881133000 B1L11270 RITA - BEML NAGAR 273214 604 4 LT1 211 0.5000 0 6860 65 1 0 3 1 933 7.6700 0 0 1160 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114907684 0 0 0 1 0 0 0 0 0 0 RITA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-12-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134735 5881033000 BGL855 RAJU - BEML NAGAR 273214 657 4 LT1 211 0.2400 0 11450 29 1 0 3 1 59 1 0 0 1470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114919941 0 0 0 1 0 0 0 0 0 0 RAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134727 5874033000 BGL5060 THE CHAIRMAN # 6 BEML NAGAR 273214 640 4 LT1 211 0.1200 0 10040 34 1 0 3 1 -19 0 0 0 720 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114635445 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 6 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134730 5866033000 B1L7553 KAMESHVARI - BEML NAGAR 273214 456 4 LT1 211 0.5000 0 2080 52 1 0 3 1 21 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 99999 111114651741 0 0 0 1 0 0 0 0 0 0 KAMESHVARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134622 5837033000 B1L4811 RUKMAGADAN - BEML NAGAR 273214 670 4 LT1 211 0.2400 0 15950 74 1 0 28 1 18872 160.5100 106.2800 0 2510 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114649477 0 0 0 0 0 0 0 0 0 0 RUKMAGADAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-02 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134744 5829033000 B1L14962 VISHVASANATHAN - BEML NAGAR 273214 1510 4 LT1 211 1 0 3212 0 1 0 28 1 291 2.2200 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633280 0 0 0 0 0 0 0 0 0 0 VISHVASANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134833 5814033000 BGL3148 K.M.DHANALAKSHMI # 27 BEML NAGAR 273214 661 4 LT1 211 0.1200 0 4681 23 1 0 3 1 4297 58.2100 0 0 1030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114633263 0 0 0 1 0 0 0 0 0 0 K.M.DHANALAKSHMI,# 27 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134609 5761053015 B1L22745 MESHAK S/O THIRUPAL, NO.72, TELUGU LINE, COROMANDEL, KGF 273214 539 4 LT1 211 1 0 10772 126 1 0 3 1 2812 24.5700 0 0 2280 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000765798 0 0 0 1 0 0 0 0 0 0 MESHAK,S/O THIRUPAL, NO.72, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456134612 5744033000 BGL5109 THE CHAIRMAN # 40 BEML NAGAR 273214 672 4 LT1 211 0.1200 0 6360 142 1 0 3 1 65 1.6800 0 0 2810 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114639802 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 40 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134703 5722873837 B1L29574 RATHNAMMA #15, ELECTRICAL QUARTERS OPPOSITE TELUGU LINE 273214 0 4 LT1 211 1 0 3784 120 1 0 3 1 0 1 0 0 1270 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111119948085 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#15, ELECTRICAL QUARTERS OPPOSITE TELUGU LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2