1456641313 6918233000 B1L19710 MURUGESH COROMANDEL - 273214 720 5 LT3A 311 1 0 4402 26 1 0 3 1 0 0 0 0 1140 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112448598 0 0 0 1 0 0 0 0 1 0 MURUGESH,COROMANDEL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641182 4352333000 C3508 SALOMAN.M BEML NAGAR BEML NAGAR 273214 2381 5 LT3A 311 0.1200 0 16736 67 1 0 3 1 0 0 0 0 2340 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112500559 0 0 0 1 0 0 0 0 1 0 SALOMAN.M,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641224 2692333000 B1L1592 ARIF NOORI - - 273214 2311 5 LT3A 311 0.2000 0 3639 1 1 0 28 1 472 3.6800 0 0 1010 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112501132 0 0 0 0 0 0 0 0 1 0 ARIF NOORI,- - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641279 9967033000 B1L795 V.PERUMAL BEML NAGAR BEML NAGAR 273214 1771 5 LT1 211 0.2000 0 13558 52 1 0 3 1 0 0 0 0 2000 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111112469923 0 0 0 1 0 0 0 0 0 0 V.PERUMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641276 9963033000 BGL3498 THE CHAIRMAN # 86 BEML NAGAR 273214 1111 5 LT1 211 0.1200 0 11008 68 1 0 3 0 348 3.1600 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112500812 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 86 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456641178 9899033000 B1L13094 SAMPATH KUMAR - BEML NAGAR 273214 621 5 LT1 211 0.5000 0 2734 7 1 0 3 0 1921 18.0300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 9999 111100197354 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456641195 9823033000 BGL3311 CHAIRMAN BEML NAGAR BEML NAGAR 273214 2101 5 LT1 211 0.1600 0 7205 74 1 0 3 1 -4 0 0 0 1700 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112501481 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641341 9789033000 B1L208 PALANISWAMY BEML NAGAR BEML NAGAR 273214 1251 5 LT1 211 0.2400 0 4130 0 1 0 28 1 18809 153.1600 0 0 1480 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112500802 0 0 0 0 0 0 0 0 0 0 PALANISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641207 9763033000 BGL3459 CHAIRMAN BEML NAGAR BEML NAGAR 273214 0 5 LT1 211 0.1600 0 672 17 1 0 3 1 782 7.3900 0 0 940 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.940 (ignore if paid) 0 999 1E3439054757 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641208 9753033000 BGL3503 THE CHAIRMAN # 72 BEML NAGAR 273214 1631 5 LT1 211 0.1200 0 16650 111 1 0 3 1 4781 41.8400 0 0 3080 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112501343 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 72 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641210 9737033000 B1L6907 NO NAME BEML NAGAR BEML NAGAR 273214 971 5 LT1 211 0.1600 0 7555 26 1 0 3 1 -22 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112501346 0 0 0 1 0 0 0 0 0 0 NO NAME,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641209 9712863310 B1L24701 SUGUMAR S/O RAJU, NO.86/1, HENNRYS 3RD LINE, COROMANDEL, KGF 273214 1091 5 LT1 211 1 0 4494 45 1 0 3 0.7000 1 0 0 0 240 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100209137 0 0 0 1 0 0 0 0 0 0 SUGUMAR,S/O RAJU, NO.86/1, HENNRYS 3RD LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641302 9644033000 BGL5118 THE CHAIRMAN # 51 BEML NAGAR 273214 1021 5 LT1 211 0.1200 0 26850 186 1 0 3 1 -1366 0 0 0 6620 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 111112501187 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 51 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641322 9581133000 B1L11276 P.MURUGESH DO NO-50, ENDRISEMODEL HOUSE, 273214 441 5 LT1 211 0.5000 0 11275 51 1 0 3 1 649 5.4300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112654656 0 0 0 2 0 0 0 0 0 0 P.MURUGESH,DO NO-50, ENDRISEMODEL HOUSE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456641326 9501133000 B1L218 DAVASAGAYAMA BEML NAGAR BEML NAGAR 273214 1991 5 LT1 211 0.2000 0 8893 1 1 0 3 1 4489 39.7600 0 0 750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112500482 0 0 0 3 0 0 0 0 0 0 DAVASAGAYAMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456641329 9491133000 B1L106 MURUGAMMAL KGF BEML NAGAR 273214 770 5 LT1 211 3 0 12893 0 1 0 28 1 8126 63.0600 0 0 3060 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114667923 0 0 0 0 0 0 0 0 0 0 MURUGAMMAL,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641233 9479385326 B1L29791 SARASWATHI M # 08, 6TH M BLOCK HENDRYS LANE 273214 0 5 LT1 211 1 0 193 1 1 0 3 1 154 2.3500 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 10000 111121347944 0 0 0 1 0 0 0 0 0 0 SARASWATHI M,# 08, 6TH M BLOCK HENDRYS LANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641309 9469033000 B1L13459 RAMESH BEML NAGAR BEML NAGAR 273214 981 5 LT1 211 0.2500 0 6313 50 1 0 3 1 -460 0 0 0 1020 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112500955 0 0 0 1 0 0 0 0 0 0 RAMESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641284 9314823000 BGL3996 I.VENKATESH #:76,HENRYYS NEW MODEL HOUSE COROMANDEL POST 273214 661 5 LT1 211 0.5000 0 10479 86 1 0 3 0 313 0 0 0 2530 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112654473 0 0 0 0 0 0 0 0 0 0 I.VENKATESH,#:76,HENRYYS NEW MODEL HOUSE COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456641349 9247033000 B1L6799 SARASWATHI - BEML NAGAR 273214 7856 5 LT1 211 0.4800 0 1192 0 1 0 28 1 16050 107.0600 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114477209 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641344 9193033000 BGL3466 THE CHAIRMAN # 23 BEML NAGAR 273214 831 5 LT1 211 0.1200 0 2086 8 1 0 3 1 39 0 0 0 590 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112400121 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 23 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641348 9142133000 B1L11250 P.MURUGESH BEML NAGAR BEML NAGAR 273214 1171 5 LT1 211 0.1200 0 999 27 1 0 3 1 440 3.3400 0 0 1150 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111124921295 0 0 0 2 0 0 0 0 0 0 P.MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641347 9134033000 BGL3966 THE CHAIRMAN # 46 BEML NAGAR 273214 411 5 LT1 211 0.1200 0 3166 49 1 0 3 0.8900 803 7.4500 0 0 1160 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 52681647 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 46 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456641346 9129033000 B1L14304 M.MURUGESH BEML NAGAR BEML NAGAR 273214 760 5 LT1 211 0.5000 0 465 0 1 0 28 1 17 0 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501134 0 0 0 0 0 0 0 0 0 0 M.MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641340 9069033000 B1L13670 JAYARAMAN BEML NAGAR BEML NAGAR 273214 740 5 LT1 211 0.5000 0 142 17 1 0 3 1 3 0 0 0 690 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 0 1E7860199409 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-11-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641339 9033033000 BGL3339 THRUMANI BEML NAGAR BEML NAGAR 273214 1221 5 LT1 211 0.1600 0 2980 11 1 0 3 1 15 0 0 0 620 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112654610 0 0 0 1 0 0 0 0 0 0 THRUMANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641307 8963033000 BGL3499 P.ANDAL W/O LATE NATARAJ NO:87, ENDRIES 3RD LINE 273214 1121 5 LT1 211 0.2400 0 414 17 1 0 3 1 1330 19.0200 0 0 1500 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 999 1E5676147300 0 0 0 1 0 0 0 0 0 0 P.ANDAL,W/O LATE NATARAJ NO:87, ENDRIES 3RD LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641168 8819033000 B1L12273 THANAGARAJ BEML NAGAR BEML NAGAR 273214 1191 5 LT1 211 0.5000 0 9953 47 1 0 3 1 336 4.9300 0 0 1750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112501406 0 0 0 1 0 0 0 0 0 0 THANAGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641335 2498033000 B1L13780 ANANDARAJ BEML NAGAR BEML NAGAR 273214 1011 5 LT1 211 0.5000 0 8621 90 1 0 3 1 535 5.1800 0 0 2290 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112500642 0 0 0 1 0 0 0 0 0 0 ANANDARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641146 2466033000 BGL1640 M.ROBERTCLIVE BEML NAGAR BEML NAGAR 273214 1781 5 LT1 211 0.1600 0 12012 0 1 0 28 1 1315 0 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501675 0 0 0 0 0 0 0 0 0 0 M.ROBERTCLIVE,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641149 2450133000 B1L1688 S.JONES BEML NAGAR BEML NAGAR 273214 2451 5 LT1 211 0.2400 0 12965 120 1 0 3 1 942 12.4800 0 0 2410 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112501329 0 0 0 2 0 0 0 0 0 0 S.JONES,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641217 2347033000 B1L6796 SAGILA BEML NAGAR BEML NAGAR 273214 1681 5 LT1 211 0.5000 0 11150 247 1 0 3 1 4458 33.2900 1891.8000 0 3350 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111100176181 0 0 0 1 0 0 0 0 0 0 SAGILA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-27 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641215 2329033000 B1L15158 PAUNARAJ - - 273214 881 5 LT1 211 0.5000 0 5524 62 1 0 3 1 1877 15.1000 583.7400 0 1110 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112448578 0 0 0 1 0 0 0 0 0 0 PAUNARAJ,- - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641218 2234033000 BGL3960 R.BALACHANDER KGF - 273214 1561 5 LT1 211 0.2400 0 6097 62 1 0 3 1 0 0 191 0 1660 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112655003 0 0 0 1 0 0 0 0 0 0 R.BALACHANDER,KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-21 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641216 2215033000 BGL3958 CHAIRMAN BEML NAGAR BEML NAGAR 273214 1581 5 LT1 211 0.1600 0 10711 128 1 0 3 0.6900 221 0 212.4500 0 3500 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111100219690 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641323 2204033000 BGL3346 SHIVALINGAM BEML NAGAR BEML NAGAR 273214 1371 5 LT1 211 0.2400 0 5511 72 1 0 3 0.9400 297 4.1400 0 0 1450 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 38592536 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456641325 2133033000 BGL3336 THE CHAIRMAN # 78 BEML NAGAR 273214 1711 5 LT1 211 0.1200 0 7080 91 1 0 3 1 1024 9.5000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112469676 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 78 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641317 2069033000 B1L13679 MURTHY BEML NAGAR BEML NAGAR 273214 701 5 LT1 211 0.5000 0 8050 52 1 0 3 1 -2 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112500819 0 0 0 2 0 0 0 0 0 0 MURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641318 2016622256 B1L26084 CHANDRA BOSE S/O A.K. SELVARAJ, NO.172, HENRYS AM LINE, COROMANDEL, KGF 273214 2371 5 LT1 211 1 0 289 1 1 0 3 1 458 3.7300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111100056200 0 0 0 1 0 0 0 0 0 0 CHANDRA BOSE,S/O A.K. SELVARAJ, NO.172, HENRYS AM LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641319 2012133000 B1L1069 NATARAJAN KGF HENRYS 273214 730 5 LT1 211 2 0 3846 21 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112654211 0 0 0 3 0 0 0 0 0 0 NATARAJAN,KGF HENRYS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456641247 1923033000 BGL3306 THE CHAIRMAN # 14 BEML NAGAR 273214 2271 5 LT1 211 0.1200 0 7525 67 1 0 3 1 722 6.5800 0 0 810 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111114670761 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641244 1909033000 B1L12797 VENKATESH BEML NAGAR BEML NAGAR 273214 961 5 LT1 211 0.5000 0 21759 182 1 0 3 1 3 2.5400 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112399994 0 0 0 1 0 0 0 0 0 0 VENKATESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641237 1880639974 B1L30577 RAJA R S/O RAJA GOPAL K, NO 10,HENDRYS 3RD LINE,NEAR SAINT PETER CHURCH, COROMANDEL POST,KGF 273214 0 5 LT1 211 1 0 1285 88 1 0 3 0.8200 4322 39.0200 211.8900 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 0 0 1B2229636979 0 0 0 0 0 0 0 0 0 0 RAJA R,S/O RAJA GOPAL K, NO 10,HENDRYS 3RD LINE,NEAR SAINT PETER CHURCH, COROMANDEL POST,KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641240 1864823000 B1L20001 S.PRAKASH #33/A HENDERUYS 3RD LINE - 273214 901 5 LT1 211 1 0 10650 60 1 0 3 1 4 0 0 0 1680 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112469983 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,#33/A HENDERUYS 3RD LINE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641239 1823033000 BGL3316 KANNAN BEML NAGAR BEML NAGAR 273214 2091 5 LT1 211 0.2400 0 7509 51 1 0 3 1 374 1.8300 0 0 1480 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112469866 0 0 0 1 0 0 0 0 0 0 KANNAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641238 1809033000 B1L125 A.M.MAGENDERA KUMAR. A M LANE HENDRY,S 273214 2141 5 LT1 211 0.2400 0 5108 57 1 0 3 1 0 0 0 0 2210 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111112447124 0 0 0 1 0 0 0 0 0 0 A.M.MAGENDERA KUMAR.,A M LANE HENDRY,S 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641343 1739033000 B1L12220 BABU BEML NAGAR BEML NAGAR 273214 521 5 LT1 211 0.5000 0 5290 55 1 0 3 1 138 1.8700 0 0 1730 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112500604 0 0 0 1 0 0 0 0 0 0 BABU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641138 1663033000 BGL3483 THE CHAIRMAN # 52 BEML NAGAR 273214 1001 5 LT1 211 0.1200 0 4118 78 1 0 3 1 2180 29.4600 0 0 2108 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2108 (ignore if paid) 0 9999999 111116947452 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 52 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641166 1424033000 BGL3986 THE CHAIRMAN # 66 BEML NAGAR 273214 541 5 LT1 211 0.1200 0 106 1 1 0 28 1 -590 0 0 0 590 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.590 (ignore if paid) 0 999999 1E1912886094 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 66 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641139 1339033000 B1L12249 SRINIVASAM BEML NAGAR BEML NAGAR 273214 710 5 LT1 211 0.5000 0 7517 5 1 0 3 1 2 0 0 0 780 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111112501355 0 0 0 1 0 0 0 0 0 0 SRINIVASAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641143 1326276820 B1L23630 M. ANANDA RAJ S/O MUNISWAMY, NO.2, HENNRYS 3RD LINE, COROMANDEL, KGF 273214 700 5 LT1 211 1 0 5728 111 1 0 3 1 672 5.2400 0 0 360 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100114794 0 0 0 1 0 0 0 0 0 0 M. ANANDA RAJ,S/O MUNISWAMY, NO.2, HENNRYS 3RD LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641336 1293033000 BGL3464 THE CHAIRMAN # 20 BEML NAGAR 273214 781 5 LT1 211 0.1200 0 6851 56 1 0 3 1 308 2.0700 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111100068241 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 20 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641150 1244033000 BGL5088 THE CHAIRMAN # 10 HENRYS AM LINE 273214 2251 5 LT1 211 0.1200 0 8092 67 1 0 3 1 279 2.6200 0 0 1860 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114669948 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 10 HENRYS AM LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641147 1204033000 BGL3349 SMT L MAGESHWARI # 19 BEML NAGAR 273214 1281 5 LT1 211 0.1200 0 7941 0 1 0 28 1 15503 183.0400 0 0 1450 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112500479 0 0 0 0 0 0 0 0 0 0 SMT L MAGESHWARI,# 19 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641122 1184033000 BGL5021 Jayaprakash J # 21 HENRYS MODEL HOUSE 273214 371 5 LT1 211 0.1600 0 5740 51 1 0 3 1 122 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111114668997 0 0 0 1 0 0 0 0 0 0 Jayaprakash J,# 21 HENRYS MODEL HOUSE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641121 1133033000 BGL3337 D.JAGADISH KUMAR # 1 HENRYS ERODE LINE 273214 1241 5 LT1 211 0.1200 0 7338 164 1 0 3 0.7800 2232 20.6400 0 0 1710 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 39606174 0 0 0 1 0 0 0 0 0 0 D.JAGADISH KUMAR,# 1 HENRYS ERODE LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456641221 1073033000 BGL3494 TRIVUVENKADAM BEML NAGAR BEML NAGAR 273214 1071 5 LT1 211 0.1200 0 5920 0 1 0 28 1 58 1 0 0 480 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114669175 0 0 0 0 0 0 0 0 0 0 TRIVUVENKADAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641133 1033033000 BGL3299 CHAIRMAN BEML NAGAR BEML NAGAR 273214 2301 5 LT1 211 0.1600 0 7880 80 1 0 3 1 231 1.2300 0 0 2990 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111100174110 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456641120 0937033000 B1L683 M.JIVANANDAN BEML NAGAR BEML NAGAR 273214 1521 5 LT1 211 0.2000 0 2842 43 1 0 3 1 0 1 0 0 820 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111112470015 0 0 0 1 0 0 0 0 0 0 M.JIVANANDAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641118 0923033000 BGL3310 P ENOCK # 21 BEML NAGAR 273214 2131 5 LT1 211 0.1200 0 10464 13 1 0 3 1 64 0 0 0 1430 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112654554 0 0 0 1 0 0 0 0 0 0 P ENOCK,# 21 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641211 0853033000 BGL3500 RAM KUMAR S/O POOSWAMY 32 HENDRYS AM LANE coromandel post KGF 273214 2171 5 LT1 211 0.1200 0 25380 141 1 0 3 1 16328 149.8000 1142.0600 0 6510 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.6510 (ignore if paid) 0 99999 111112654963 0 0 0 1 0 0 0 0 0 0 RAM KUMAR,S/O POOSWAMY 32 HENDRYS AM LANE coromandel post KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 260 0 2023-07-13 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641213 0837033000 B1L6901 Y.SELVARANI #46 HENRYS 3RD LINE COROMANDEL POST BEML NAGAR 273214 721 5 LT1 211 0.5000 0 5943 27 1 0 3 1 -23 0 0 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 0 99999 111112655071 0 0 0 1 0 0 0 0 0 0 Y.SELVARANI,#46 HENRYS 3RD LINE COROMANDEL POST BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641185 0823033000 BGL3319 IRUCHAPPAN BEML NAGAR BEML NAGAR 273214 1931 5 LT1 211 0.2400 0 16929 67 1 0 3 1 421 2.2500 0 0 3040 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112469670 0 0 0 3 0 0 0 0 0 0 IRUCHAPPAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456641191 0819033000 B1L12180 T.SARALA BEML NAGAR BEML NAGAR 273214 1431 5 LT1 211 0.5000 0 6176 31 1 0 3 1 2577 24.0200 0 0 1830 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112469614 0 0 0 2 0 0 0 0 0 0 T.SARALA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641333 0766068909 B1L22838 ARUN SELVAM S/O JAYASEELAN , NO.43, HENNRYS 3RD LINE, CORMANDEL, KGF 273214 771 5 LT1 211 1 0 7231 73 1 0 3 1 0 0 0 0 930 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100058667 0 0 0 1 0 0 0 0 0 0 ARUN SELVAM,S/O JAYASEELAN , NO.43, HENNRYS 3RD LINE, CORMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641151 0739033000 B1L12221 PAULRAJ BEML NAGAR BEML NAGAR 273214 421 5 LT1 211 0.5000 0 11478 52 1 0 3 1 0 0 0 0 1720 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112287330 0 0 0 1 0 0 0 0 0 0 PAULRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456641148 0732895211 B1L29714 IIAVARSI # 30A , HENDRIES 3RD LINE COROMANDEL 273214 0 5 LT1 211 1 0 4476 115 1 0 3 1 3104 25.7500 0 0 3060 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 10000 111120922799 0 0 0 1 0 0 0 0 0 0 IIAVARSI,# 30A , HENDRIES 3RD LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641273 0663033000 BGL3487 CHAIRMAN BEML NAGAR BEML NAGAR 273214 921 5 LT1 211 0.1600 0 5988 14 1 0 3 1 0 0 0 0 690 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111112654273 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641271 0655724346 B1L29899 RAMANI J # 8/A, HENERYS 4TH LINE COROMANDEL POST 273214 0 5 LT1 211 1 0 1921 119 1 0 3 1 4211 36.9300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 10000 111121945216 0 0 0 1 0 0 0 0 0 0 RAMANI J,# 8/A, HENERYS 4TH LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641183 0599033000 B1L13123 MUNISWAMY BEML NAGAR BEML NAGAR 273214 841 5 LT1 211 0.5000 0 746 20 1 0 3 1 789 5.6200 0 0 1780 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1780 (ignore if paid) 0 999 1E7504842242 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641230 0482767567 B1L22861 SENDIL KUMAR S/O NATARAJA , NO.55/1, HENNRYS AM LINE, ST PETER CHURCH, KGF 273214 1701 5 LT1 211 1 0 4925 35 1 0 3 1 12072 151.4100 -0.4200 0 770 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100102177 0 0 0 1 0 0 0 0 0 0 SENDIL KUMAR,S/O NATARAJA , NO.55/1, HENNRYS AM LINE, ST PETER CHURCH, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-12-11 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641288 0424033000 BGL3987 THE CHAIRMAN # 67 BEML NAGAR 273214 511 5 LT1 211 0.1200 0 7200 79 1 0 3 1 104 1.2300 0 0 2130 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112500995 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 67 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-03-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641330 0367033000 B1L7258 PANEERSELVAM #046 GOLD FIELD HILLS COROMANDEL 273214 2071 5 LT1 211 0.4800 0 9237 11 1 0 3 1 688 6.5300 0 0 960 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112501160 0 0 0 1 0 0 0 0 0 0 PANEERSELVAM,#046 GOLD FIELD HILLS COROMANDEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641328 0293033000 BGL3465 THE CHAIRMAN # 21 BEML NAGAR 273214 791 5 LT1 211 0.1200 0 11810 3 1 0 3 1 783 11.3200 0 0 2130 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112470025 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 21 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641269 0204033000 BGL3351 Y.NATARAJAN BEML NAGAR BEML NAGAR 273214 1311 5 LT1 211 0.2400 0 6476 21 1 0 3 1 1013 8.8500 0 0 1370 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112654591 0 0 0 2 0 0 0 0 0 0 Y.NATARAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641265 0133033000 BGL3338 S DEVARAJ BEML NAGAR BEML NAGAR 273214 1231 5 LT1 211 0.1400 0 7541 40 1 0 3 1 222 1.1600 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112469644 0 0 0 2 0 0 0 0 0 0 S DEVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641268 0120133000 B1L16361 D.SUMATHI W/O N.DEVA KUMAR HENDRS MODEL HOUSE, 273214 431 5 LT1 211 1 0 10993 121 1 0 3 1 6699 59.5100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112400035 0 0 0 1 0 0 0 0 0 0 D.SUMATHI,W/O N.DEVA KUMAR HENDRS MODEL HOUSE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641199 0073033000 BGL3496 LILLY BEML NAGAR BEML NAGAR 273214 1081 5 LT1 211 0.2400 0 18077 57 1 0 3 0 -11 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112655002 0 0 0 0 0 0 0 0 0 0 LILLY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456641170 8800133000 B1L206 D.SUBRAMANI BEML NAGAR BEML NAGAR 273214 811 5 LT1 211 0.1600 0 10600 0 1 0 28 1 8324 73.3500 0 0 450 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112400012 0 0 0 0 0 0 0 0 0 0 D.SUBRAMANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641327 8788033000 B1L12790 PALANI.S S/O SUBRAMANI #41 HENRYS 3 RD LINE 273214 821 5 LT1 211 0.5000 0 440 25 1 0 3 1 753 4.6900 0 0 630 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 999 1E9238555455 0 0 0 1 0 0 0 0 0 0 PALANI.S,S/O SUBRAMANI #41 HENRYS 3 RD LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641315 8750133000 B1L1695 MUNISWAMY BEML NAGAR BEML NAGAR 273214 1391 5 LT1 211 0.2000 0 7582 92 1 0 3 1 0 0 0 0 2440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111100208231 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456641312 8723033000 BGL3321 THE CHAIRMAN # 39 BEML NAGAR 273214 2001 5 LT1 211 0.1200 0 7305 28 1 0 3 1 694 0 0 0 1200 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112655110 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 39 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641153 8677033000 B1L5636 DEEPA HENDRYS #19 273214 1721 5 LT1 211 0.4800 0 1287 43 1 0 3 0 3279 28.8100 0 0 2550 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 1E7214222650 0 0 0 0 0 0 0 0 0 0 DEEPA,HENDRYS #19 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456641261 8585302415 B1L30437 RANI C/O VELAYUDHAM, NO 64/1, HENDRYS 3RD LINE, COROMANDEL, KGF 273214 0 5 LT1 211 1 0 509 27 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 0 10000 111125298691 0 0 0 1 0 0 0 0 0 0 RANI,C/O VELAYUDHAM, NO 64/1, HENDRYS 3RD LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641173 8520133000 B1L178 C.NARESHAN BEML NAGAR BEML NAGAR 273214 951 5 LT1 211 0.1600 0 21147 91 1 0 3 1 2 0 0 0 3960 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111112501263 0 0 0 1 0 0 0 0 0 0 C.NARESHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641169 8504033000 BGL3332 JAYASEELAN BEML NAGAR BEML NAGAR 273214 1641 5 LT1 211 0.2400 0 8345 61 1 0 3 1 4217 37.0300 0 0 1310 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112654514 0 0 0 1 0 0 0 0 0 0 JAYASEELAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641158 8479033000 B1L12202 THAMODARAN JJG - 273214 491 5 LT1 211 0.5000 0 16514 123 1 0 3 1 0 0 0 0 880 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112501154 0 0 0 1 0 0 0 0 0 0 THAMODARAN,JJG - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641277 8443304111 B1L21110 J. Jackline Priya W/O A. JOSEPH KENNEDY #36 HENDRYS 3RD LINE COROMANDEL K.G.F 273214 861 5 LT1 211 1 0 10300 90 1 0 3 1 348 2.6900 0 0 1130 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112500697 0 0 0 1 0 0 0 0 0 0 J. Jackline Priya,W/O A. JOSEPH KENNEDY #36 HENDRYS 3RD LINE COROMANDEL K.G.F 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641181 8324033000 BGL3990 THE CHAIRMAN # 70 BEML NAGAR 273214 461 5 LT1 211 0.1200 0 19081 90 1 0 3 1 -4 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112500940 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 70 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641128 8219033000 B1L133 KANAN BEML NAGAR BEML NAGAR 273214 1851 5 LT1 211 0.1600 0 12288 61 1 0 28 1 -19 0 0 0 1980 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112501363 0 0 0 0 0 0 0 0 0 0 KANAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641126 8214823000 B1L19394 J.MAHENDRA KUMAR #69,HENRYS,AMLINE - 273214 1611 5 LT1 211 1 0 18371 179 1 0 3 1 0 0 0 0 2370 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112500386 0 0 0 1 0 0 0 0 0 0 J.MAHENDRA KUMAR,#69,HENRYS,AMLINE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641129 8191133000 B1L11262 SELVI BEML NAGAR BEML NAGAR 273214 21 5 LT1 211 0.5000 0 126 5 1 0 3 1 92 1.2400 0 0 1120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1120 (ignore if paid) 0 999 1E7005929424 0 0 0 1 0 0 0 0 0 0 SELVI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-01-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641155 8180133000 B1L1921 BHAVANI BEML NAGAR BEML NAGAR 273214 1731 5 LT1 211 0.2400 0 7323 25 1 0 3 1 0 0 0 0 1410 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112470032 0 0 0 1 0 0 0 0 0 0 BHAVANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641270 8139033000 B1L12260 A.GIPSON BEML NAGAR BEML NAGAR 273214 1741 5 LT1 211 0.5000 0 5263 34 1 0 3 1 0 0 0 0 1280 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100169213 0 0 0 0 0 0 0 0 0 0 A.GIPSON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456641267 8130133000 B1L200 S.DANAPAL BEML NAGAR BEML NAGAR 273214 1491 5 LT1 211 0.1600 0 5941 61 1 0 3 1 456 2.9800 0 0 1840 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100175598 0 0 0 2 0 0 0 0 0 0 S.DANAPAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456641184 8104033000 BGL3355 THAGARAJ BEML NAGAR BEML NAGAR 273214 11 5 LT1 211 0.2400 0 1315 1 1 0 3 1 1072 9.4400 0 0 540 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112501528 0 0 0 2 0 0 0 0 0 0 THAGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641172 8033033000 BGL3340 CHAIRMAN BEML NAGAR BEML NAGAR 273214 1181 5 LT1 211 0.2400 0 14857 94 1 0 3 1 604 3.5000 0 0 4050 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112654482 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641171 8021539234 B1L23231 RAVINDRA VARAMA. R S/O RAJENDRAN, NO.51/1, 3RD LINE HENNRYS, COROMANDEL, KGF 273214 1031 5 LT1 211 1 0 2860 101 1 0 3 1 0 2.2600 0 0 300 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100172613 0 0 0 1 0 0 0 0 0 0 RAVINDRA VARAMA. R,S/O RAJENDRAN, NO.51/1, 3RD LINE HENNRYS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641260 7966823000 B1L18311 MANNAVALAN S/O PERIYA SWAMY NO 20 273214 2161 5 LT1 211 1 0 3780 3 1 0 28 1 368 2.9000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112654440 0 0 0 0 0 0 0 0 0 0 MANNAVALAN,S/O PERIYA SWAMY NO 20 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641287 7923033000 BGL3300 THE CHAIRMAN # 2 BEML NAGAR 273214 2321 5 LT1 211 0.1200 0 6200 98 1 0 3 1 3240 28.6000 0 0 1270 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114274606 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 2 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641286 7921133000 B1L156 VASANTHA BEML NAGAR BEML NAGAR 273214 1831 5 LT1 211 0.2000 0 2202 106 1 0 3 0.9300 675 6.4900 0 0 1300 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A7504874 0 0 0 2 0 0 0 0 0 0 VASANTHA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456641157 7874033000 BGL5059 THE CHAIRMAN # 63 BEML NAGAR 273214 1801 5 LT1 211 0.1200 0 3482 0 1 0 28 1 340 0 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100208072 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 63 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641304 7834885401 B1L30167 SHAKILA K # 44, HENDRYS 3 RD LINE 273214 0 5 LT1 211 1 0 1660 67 1 0 3 1 779 7.2300 0 0 320 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111122938631 0 0 0 1 0 0 0 0 0 0 SHAKILA K,# 44, HENDRYS 3 RD LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641308 7819033000 B1L12275 CHANDRAN BEML NAGAR BEML NAGAR 273214 991 5 LT1 211 0.5000 0 3280 0 1 0 28 1 10013 99.5200 0 0 860 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112448573 0 0 0 0 0 0 0 0 0 0 CHANDRAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641306 7788033000 B1L12803 SHANTHI W/O SOUNDER RAJ BEML NAGAR 273214 501 5 LT1 211 0.5000 0 541 18 1 0 3 1 4973 41.7900 0 0 950 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 999 1E2100824487 0 0 0 1 0 0 0 0 0 0 SHANTHI,W/O SOUNDER RAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-03-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641305 7753033000 BGL3504A THE CHAIRMAN # 46 HENRYS AM LINE 273214 1981 5 LT1 211 0.1200 0 3177 23 1 0 3 1 1421 12.5900 0 0 750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112654989 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 46 HENRYS AM LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641311 7723033000 BGL3323 THE CHAIRMAN # 46 BEML NAGAR 273214 1961 5 LT1 211 0.1200 0 10800 110 1 0 3 1 169 1 170 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 0 99999 111112287331 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 46 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641310 7642133000 B1L11249 MURUGESH BEML NAGAR BEML NAGAR 273214 941 5 LT1 211 0.5000 0 14316 75 1 0 3 1 219 1.1600 0 0 2570 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112654524 0 0 0 2 0 0 0 0 0 0 MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641301 7629033000 B1L1503A JAGANATHAN #20 AM LINE HENRYS BEML - 273214 2151 5 LT1 211 0.2400 0 7454 75 1 0 3 1 0 0 0 0 2100 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111100167400 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,#20 AM LINE HENRYS BEML - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641297 7619033000 B1L12875 LAKSHMI BEML NAGAR BEML NAGAR 273214 2341 5 LT1 211 0.5000 0 11617 66 1 0 3 1 1642 23.0200 0 0 2390 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112500719 0 0 0 1 0 0 0 0 0 0 LAKSHMI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641296 7584033000 BGL5040 THE CHAIRMAN # 40 BEML NAGAR 273214 381 5 LT1 211 0.1200 0 191 7 1 0 3 1 -42 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 999 1E2801915693 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 40 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641294 7504033000 BGL3333 MUNISWAMY BEML NAGAR BEML NAGAR 273214 1671 5 LT1 211 0.2400 0 4007 27 1 0 3 1 439 3 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111100171180 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456641290 7488033000 B1L13415 THAVASEEH BEML NAGAR BEML NAGAR 273214 1321 5 LT1 211 0.5000 0 12122 61 1 0 3 1 201 2.2500 0 0 2560 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111112500681 0 0 0 1 0 0 0 0 0 0 THAVASEEH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641324 7479033000 B1L1590 K SAMBATH KUMAR BEML NAGAR BEML NAGAR 273214 2031 5 LT1 211 0.1600 0 8959 38 1 0 3 1 2758 25.0700 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112655013 0 0 0 2 0 0 0 0 0 0 K SAMBATH KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641232 7349033000 B1L135 D.JAJAM BEML NAGAR BEML NAGAR 273214 1861 5 LT1 211 0.1600 0 11217 89 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 1000000 111114670770 0 0 0 1 0 0 0 0 0 0 D.JAJAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641264 7338033000 B1L780 A.DAVEDARAJ BEML NAGAR BEML NAGAR 273214 1651 5 LT1 211 0.2400 0 11436 56 1 0 3 1 439 6.6800 0 0 2200 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112500473 0 0 0 1 0 0 0 0 0 0 A.DAVEDARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641278 7324033000 BGL3994 THE CHAIRMAN # 74 BEML NAGAR 273214 681 5 LT1 211 0.1200 0 2360 0 1 0 28 1 0 0 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112287473 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 74 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641338 7223033000 BGL3356 MAGALAKSHMI BEML NAGAR BEML NAGAR 273214 1421 5 LT1 211 0.2400 0 6106 31 1 0 3 1 96 1 0 0 1240 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114669575 0 0 0 1 0 0 0 0 0 0 MAGALAKSHMI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641337 7193033000 BGL3470 B.C.MUNISWAMY HENDRYS - 273214 891 5 LT1 211 0.1200 0 8134 54 1 0 3 1 7929 65.8100 0 0 1868 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1868 (ignore if paid) 0 99999 111114670188 0 0 0 1 0 0 0 0 0 0 B.C.MUNISWAMY,HENDRYS - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641152 7159033000 B1L140 K.MUNISWAMY BEML NAGAR BEML NAGAR 273214 761 5 LT1 211 0.1600 0 2414 29 1 0 3 1 0 0 0 0 220 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111124820526 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641263 7134033000 BGL3971 THE CHAIRMAN # 51 BEML NAGAR 273214 471 5 LT1 211 0.1200 0 6545 0 1 0 28 1 120 0 0 0 1920 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111567694 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 51 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641202 7071133000 B1L11273 THANGARAJ BEML NAGAR BEML NAGAR 273214 931 5 LT1 211 0.5000 0 19573 79 1 0 3 1 160 1.8800 0 0 1420 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114670866 0 0 0 1 0 0 0 0 0 0 THANGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641295 7033033000 BGL3341 R.THNAGAPPAN #6 4TH LINE HENRYS BEML NAGAR 273214 1161 5 LT1 211 0.2400 0 13848 86 1 0 3 0 4 0 0 0 960 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112501414 0 0 0 0 0 0 0 0 0 0 R.THNAGAPPAN,#6 4TH LINE HENRYS BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456641176 7002133000 B1L1170 SANKAR RAO HENTYS - 273214 1411 5 LT1 211 1 0 15900 130 1 0 3 1 20 0 0 0 4200 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111112501467 0 0 0 1 0 0 0 0 0 0 SANKAR RAO,HENTYS - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641179 6999033000 B1L12192 PREMA BEML NAGAR BEML NAGAR 273214 651 5 LT1 211 0.5000 0 9340 57 1 0 3 1 -91 0 0 0 220 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114668488 0 0 0 1 0 0 0 0 0 0 PREMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641180 6976823000 B1L17330 PRABHU HENNRYS 3RD LINE KGF 273214 731 5 LT1 211 0.5000 0 5345 59 1 0 3 1 13 0 0 0 1440 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100097525 0 0 0 1 0 0 0 0 0 0 PRABHU,HENNRYS 3RD LINE KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641275 6942133000 B1L11259 D.EKAMBARAM BEML NAGAR BEML NAGAR 273214 1511 5 LT1 211 0.5000 0 8500 62 1 0 3 1 1 0 0 0 2120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112469825 0 0 0 1 0 0 0 0 0 0 D.EKAMBARAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641314 6923033000 BGL3302 THE CHAIRMAN # 6 HENRYS AM LINE 273214 2011 5 LT1 211 0.2400 0 6176 38 1 0 3 1 165 1 0 0 1330 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112500842 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 6 HENRYS AM LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641203 6889379794 B1L23652 SHARMILADEVI W/O VINONA KUMAR #79 HENRRYS AM LINE COROMANDEL POST KGF 273214 1661 5 LT1 211 1 0 7180 102 1 0 3 0.9400 1706 15.2200 134.7100 0 850 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100189281 0 0 0 0 0 0 0 0 0 0 SHARMILADEVI,W/O VINONA KUMAR #79 HENRRYS AM LINE COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641256 6849033000 B1L141 D.ADIKESHAN BEML NAGAR BEML NAGAR 273214 851 5 LT1 211 0.1600 0 283 11 1 0 28 1 9813 87.6800 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 999 1E5805179258 0 0 0 0 0 0 0 0 0 0 D.ADIKESHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641197 6819033000 B1L12276 GOKULAN BEML NAGAR BEML NAGAR 273214 2041 5 LT1 211 0.5000 0 1501 150 1 0 3 0 4557 40.5000 0 0 2040 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 0 1E6474288589 0 0 0 0 0 0 0 0 0 0 GOKULAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641331 6763033000 BGL3463 MARY BEML NAGAR BEML NAGAR 273214 751 5 LT1 211 0.1200 0 18306 121 1 0 3 1 0 0 0 0 4140 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111112500423 0 0 0 1 0 0 0 0 0 0 MARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641291 6723033000 BGL3326 NATARAJAN BEML NAGAR BEML NAGAR 273214 1791 5 LT1 211 0.2400 0 938 70 1 0 3 1 6762 89.7400 0 0 2420 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2420 (ignore if paid) 0 0 1E9075209834 0 0 0 1 0 0 0 0 0 0 NATARAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641187 6689033000 B1L222 SEGARAN BEML NAGAR BEML NAGAR 273214 1971 5 LT1 211 0.2000 0 16600 147 1 0 3 1 4989 47.2100 0 0 3730 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111112654263 0 0 0 1 0 0 0 0 0 0 SEGARAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641192 6619033000 B1L12255 VIJAYAKUMAR BEML NAGAR BEML NAGAR 273214 1261 5 LT1 211 0.5000 0 3230 0 1 0 28 1 14333 110.0700 0 0 600 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112500508 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641196 6578033000 B1L937 N.KRISHAN BEML NAGAR BEML NAGAR 273214 1381 5 LT1 211 0.2400 0 326 0 1 0 28 1 0 0 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670779 0 0 0 0 0 0 0 0 0 0 N.KRISHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641280 6399033000 B1L13111 I.RAJAN BEML NAGAR BEML NAGAR 273214 1901 5 LT1 211 0.5000 0 3330 0 1 0 28 1 17 0 0 0 440 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112655058 0 0 0 0 0 0 0 0 0 0 I.RAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641186 6377033000 B1L6795 SAGILA BEML - 273214 2021 5 LT1 211 0.5000 0 12225 60 1 0 3 1 222 2.4500 0 0 1740 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114274614 0 0 0 1 0 0 0 0 0 0 SAGILA,BEML - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641194 6324033000 BGL3995 THE CHAIRMAN # 75 BEML NAGAR 273214 671 5 LT1 211 1 0 3810 53 1 0 3 0.6700 340 3.2100 0 0 920 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 39821045 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 75 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456641193 6277033000 B1L569 A.K.SELVARAJ KGF - 273214 2361 5 LT1 211 0.3400 0 19644 68 1 0 3 1 2 0 0 0 3440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111112654502 0 0 0 1 0 0 0 0 0 0 A.K.SELVARAJ,KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641154 6253033000 BGL3012 MENAKA KGF BEML NAGAR 273214 1621 5 LT1 211 0.1200 0 4340 0 1 0 28 1 -4 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112655218 0 0 0 0 0 0 0 0 0 0 MENAKA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641259 6248033000 B1L124 M. VEERABHADRAN # 9, HENRYS, AM LINE COROMANDEL POST 273214 2221 5 LT1 211 0.1600 0 4324 53 1 0 3 1 0 0 0 0 1520 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100047629 0 0 0 1 0 0 0 0 0 0 M. VEERABHADRAN,# 9, HENRYS, AM LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641204 6193033000 BGL3475 ETHIRAJ BEML NAGAR BEML NAGAR 273214 801 5 LT1 211 0.1200 0 5445 80 1 0 3 1 34 1 0 0 1120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112469855 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641201 6191133000 B1L11264 VASANTH KUMAR BEML - 273214 1301 5 LT1 211 0.5000 0 12690 127 1 0 3 1 11730 105.2900 0 0 3580 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111112501571 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,BEML - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641342 6160329000 B1L21335 C.KANNAN S/O CHINNASWAMY NO.3,HENRYS 5TH MASNARY BLOCK 273214 2431 5 LT1 211 1 0 2946 18 1 0 3 1 64 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112500460 0 0 0 1 0 0 0 0 0 0 C.KANNAN S/O CHINNASWAMY,NO.3,HENRYS 5TH MASNARY BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641303 6142133000 B1L11253 S VENNILA BEML NAGAR BEML NAGAR 273214 1271 5 LT1 211 0.5000 0 3113 0 1 0 28 1 14752 125.6300 0 0 1400 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112469840 0 0 0 0 0 0 0 0 0 0 S VENNILA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641272 6134033000 BGL3972 sri. M.MURTHY S/O MURGAN #52, HENRYS, NEW MODEL HOUSE 273214 481 5 LT1 211 0.1200 0 9061 56 1 0 3 1 -45 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112469837 0 0 0 1 0 0 0 0 0 0 sri. M.MURTHY,S/O MURGAN #52, HENRYS, NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641190 6071133000 B1L11274 Dhanalakshmi W/O BABU #33 HENDRYS AM LINE COROMANDEL POST K.G.F BEML NAGAR 273214 1911 5 LT1 211 0.5000 0 6970 192 1 0 3 1 928 0 0 0 4120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 111116947518 0 0 0 2 0 0 0 0 0 0 Dhanalakshmi,W/O BABU #33 HENDRYS AM LINE COROMANDEL POST K.G.F BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641212 6033033000 BGL3342 THE CHAIRMAN # 8 BEML NAGAR 273214 1141 5 LT1 211 0.1200 0 529 18 1 0 3 1 58 1 0 0 1240 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1240 (ignore if paid) 0 999 1E6713590631 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 8 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641300 5969033000 B1L16162 G.RAJA SELVA KUMAR S/O P. GOVINDASWAMY NO.43 MODEL HOUSE HENDRYS 273214 391 5 LT1 211 1 0 8658 76 1 0 3 0.8500 1112 9.3800 0 0 1990 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 28855619 0 0 0 0 0 0 0 0 0 0 G.RAJA SELVA KUMAR,S/O P. GOVINDASWAMY NO.43 MODEL HOUSE HENDRYS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456641274 5923033000 BGL3302A CHAIRMAN HENDRYS BEML 273214 2351 5 LT1 211 0.2500 0 5546 56 1 0 3 1 -108 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111100104235 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,HENDRYS BEML 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641177 5798033000 B1L146 K.MUNISWAMY BEML NAGAR BEML NAGAR 273214 2241 5 LT1 211 0.2000 0 10636 0 1 0 28 1 -523 0 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469752 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641289 5723033000 BGL3327 ARULDASS BEML NAGAR BEML NAGAR 273214 1751 5 LT1 211 0.2400 0 7805 80 1 0 3 1 1411 13.0900 0 0 2310 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111100089797 0 0 0 1 0 0 0 0 0 0 ARULDASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641283 5597033000 B1L5659 LAKSHMI D K HALLI - 273214 31 5 LT1 211 1 0 7318 16 1 0 3 1 0 0 0 0 1910 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112500664 0 0 0 0 0 0 0 0 0 0 LAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456641282 5579033000 B1L12182 RAMMURTHY BEML NAGAR BEML NAGAR 273214 611 5 LT1 211 0.5000 0 7664 50 1 0 3 0 351 5.1000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 9999 111112469965 0 0 0 0 0 0 0 0 0 0 RAMMURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456641285 5578033000 B1L938 RAVI KUMAR HENRRYS LINE, BEML NAGER 273214 1451 5 LT1 211 0.2400 0 4916 22 1 0 3 1 -1 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112500439 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,HENRRYS LINE, BEML NAGER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641293 5504044896 A.KRISHNA MURTHY S/O ARUNACHALAM NO.55/1, HENNRYS 3RD LINE , COROMANDEL KGF 273214 1131 5 LT1 211 1 0 12856 85 1 0 3 1 211 1.1300 0 0 2320 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112500717 0 0 0 2 0 0 0 0 0 0 A.KRISHNA MURTHY S/O ARUNACHALAM,NO.55/1, HENNRYS 3RD LINE , COROMANDEL KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641292 5499033000 B1L13099 POOSA BEML NAGAR BEML NAGAR 273214 691 5 LT1 211 0.5000 0 3600 163 1 0 3 1 13275 109.0100 0 0 2290 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111120425143 0 0 0 1 0 0 0 0 0 0 POOSA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641249 5447778144 B1L22469 I. MANIVANAN S/O IRUCHAPPAN , NO.58, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 273214 591 5 LT1 211 1 0 4624 29 1 0 3 1 -32 0 0 0 710 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100037717 0 0 0 0 0 0 0 0 0 0 I. MANIVANAN,S/O IRUCHAPPAN , NO.58, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456641257 5430133000 B1L26 MUNIRATHAN BEML NAGAR BEML NAGAR 273214 2331 5 LT1 211 0.1200 0 780 91 1 0 3 1 2364 20.7700 0 0 1210 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 0 1E9875817323 0 0 0 1 0 0 0 0 0 0 MUNIRATHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641266 5362133000 B1L155 MUNISWAMY BEML NAGAR BEML NAGAR 273214 1921 5 LT1 211 0.2000 0 9147 131 1 0 3 1 481 2.4800 0 0 1950 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112501495 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456641258 5334033000 BGL3951 THE CHAIRMAN # 5 BEML NAGAR 273214 2411 5 LT1 211 0.1200 0 2822 148 1 0 3 1 4522 39.9600 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 9999999 111112447151 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 5 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641198 5199033000 B1L15754 A. SAMPATH KUMAR NO5, HENRYS M BLOCK COROMANDEL POST KGF 273214 2401 5 LT1 211 0.5000 0 8800 196 1 0 3 1 7275 63.4900 0 0 880 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112500870 0 0 0 1 0 0 0 0 0 0 A. SAMPATH KUMAR,NO5, HENRYS M BLOCK COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641205 5169033000 B1L1540 DANIEL.G BEML NAGAR BEML NAGAR 273214 911 5 LT1 211 0.1600 0 17559 96 1 0 3 1 1218 11.6900 0 0 3520 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112469758 0 0 0 1 0 0 0 0 0 0 DANIEL.G,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641254 5134033000 BGL3975 THE CHAIRMAN # 55 BEML NAGAR 273214 531 5 LT1 211 0.1200 0 4043 1 1 0 3 1 -23 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111114667595 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 55 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641135 4942606730 B1AEH4276 M.Nandhini S/O MUNISWAMY,#86/2 HENRY 3RD LINE CORMANDAL POST KGF 273214 1101 5 LT1 211 3 0 6450 23 1 0 3 1 346 1.7500 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111100068667 0 0 0 4 0 0 0 0 0 0 M.Nandhini,S/O MUNISWAMY,#86/2 HENRY 3RD LINE CORMANDAL POST KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-11-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1456641159 4923033000 BGL3303 CHAIRMAN BEML NAGAR BEML NAGAR 273214 2201 5 LT1 211 0.1600 0 13050 114 1 0 3 1 0 0 0 0 2350 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112654290 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641231 4920133000 B1L179 M.SRIDHARAN BEML NAGAR K.G.F 273214 1361 5 LT1 211 0.1600 0 3988 3 1 0 3 1 218 0 0 0 950 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112469985 0 0 0 2 0 0 0 0 0 0 M.SRIDHARAN,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641214 4899033000 B1L12204 BHARATHI RAJA.K KGF - 273214 2051 5 LT1 211 0.5000 0 8788 71 1 0 3 1 0 0 0 0 2000 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 9999 111112469987 0 0 0 1 0 0 0 0 0 0 BHARATHI RAJA.K,KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.9000 92 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641160 4823033000 BGL3314 THE CHAIRMAN # 26 BEML NAGAR 273214 2061 5 LT1 211 0.1200 0 266 21 1 0 3 1 78 0 0 0 1420 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 0 1E8974630019 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 26 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641220 4723033000 BGL3328 THE CHAIRMAN # 61 BEML NAGAR 273214 1761 5 LT1 211 0.1200 0 5181 1 1 0 3 1 0 0 0 0 1770 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100175176 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 61 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641222 4720133000 B1L2019 K.CHANDAR BEML BEML NAGAR 273214 1291 5 LT1 211 0.1200 0 11062 145 1 0 3 1 6321 57.3100 459.4200 0 1890 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112654607 0 0 0 1 0 0 0 0 0 0 K.CHANDAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641219 4715033000 BGL3955 MURAGESH BEML NAGAR BEML NAGAR 273214 2461 5 LT1 211 0.2400 0 3555 43 1 0 3 1 0 0 0 0 1220 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100033478 0 0 0 1 0 0 0 0 0 0 MURAGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641225 4709033000 B1L134 PUSHPANATHAN.G BEML - 273214 1881 5 LT1 211 0.1600 0 1240 4 1 0 3 1 1823 17.4400 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501674 0 0 0 1 0 0 0 0 0 0 PUSHPANATHAN.G,BEML - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-10-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641131 4669033000 B1L161 JAYA RAJ BEML NAGAR BEML NAGAR 273214 1871 5 LT1 211 0.2000 0 1614 69 1 0 3 1 822 3.6200 0 0 4140 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4140 (ignore if paid) 0 1000000 1E4600880671 0 0 0 2 0 0 0 0 0 0 JAYA RAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456641200 4610133000 B1L16362 SHANTHI.D W/O ANANDAN #38 HENRYS 4TH LINE, COROMANDEL POST, 273214 1481 5 LT1 211 0.5000 0 7587 47 1 0 3 1 1 0 0 0 1490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 111112655101 0 0 0 1 0 0 0 0 0 0 SHANTHI.D,W/O ANANDAN #38 HENRYS 4TH LINE, COROMANDEL POST, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641174 4579033000 B1L12183 SARALA DEVI BEML NAGAR No.12 , Hendrys AM Lane , BEML NAGAR 273214 2291 5 LT1 211 0.5000 0 700 78 1 0 3 1 1 0 0 0 2520 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 0 1E8872851366 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,BEML NAGAR No.12 , Hendrys AM Lane , BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641345 4530133000 B1L1961 AYYAKANNA BEML NAGAR BEML NAGAR 273214 1951 5 LT1 211 0.2400 0 2128 0 1 0 28 1 3276 28.9600 0 0 490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114670746 0 0 0 0 0 0 0 0 0 0 AYYAKANNA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641161 4489648781 B1L23235 NAVEEN KUMAR S/O P.ANNADAN,NO:38/1, HENRRYS 4TH LINE,COROMANDAL POST,KGF 273214 1541 5 LT1 211 1 0 9124 75 1 0 3 1 786 7.2400 0 0 2490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111100219460 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O P.ANNADAN,NO:38/1, HENRRYS 4TH LINE,COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641299 4369033000 B1L13563 DEVAKI BEML NAGAR BEML NAGAR 273214 641 5 LT1 211 0.5000 0 4350 87 1 0 3 0.9600 458 2.7800 0 0 1600 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 39575361 0 0 0 2 0 0 0 0 0 0 DEVAKI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456641298 4364823000 BGL3985 THE CHAIRMAN MODEL HOUSE - 273214 561 5 LT1 211 0.1200 0 150 7 1 0 28 1 12675 107.1000 0 0 1080 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1080 (ignore if paid) 0 999 1E5213730948 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,MODEL HOUSE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641189 4338367460 B1L29799 S JOHANA D NO 69/1, HENRYS 3RD LINE NEAR ST PETERS CHURCH 273214 2425 5 LT1 211 1 0 2005 52 1 0 3 1 526 3.1300 0 0 530 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111121111465 0 0 0 3 0 0 0 0 0 0 S JOHANA,D NO 69/1, HENRYS 3RD LINE NEAR ST PETERS CHURCH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456641188 4334033000 BGL3952 PERAMAL #2 HENRRYS LINE - 273214 2441 5 LT1 211 0.2400 0 1077 27 1 0 3 0.9900 450 6.1700 -0.4900 0 1820 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 0 1E1508450477 0 0 0 1 0 0 0 0 0 0 PERAMAL,#2 HENRRYS LINE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641136 4277033000 B1L570 A.K.SELVARAJ BEML NAGAR BEML NAGAR 273214 2181 5 LT1 211 0.1600 0 740 34 1 0 28 1 -7 0 0 0 2860 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2860 (ignore if paid) 0 0 1E2775570705 0 0 0 0 0 0 0 0 0 0 A.K.SELVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641141 4240133000 B1L16133 K.SELVARAJ S/O RAVI CHANDER NO.18 HENDRYS A.M LINE 273214 1 5 LT1 211 0.5000 0 3181 0 1 0 28 1 0 0 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669963 0 0 0 0 0 0 0 0 0 0 K.SELVARAJ,S/O RAVI CHANDER NO.18 HENDRYS A.M LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641144 4234033000 BGL3959 CHAIRMAN BEML - 273214 1571 5 LT1 211 0.1600 0 6635 75 1 0 3 1 -1 0 0 0 3120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100006991467 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,BEML - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456641156 4223033000 BGL3359 CHAIRMAN BEML NAGAR BEML NAGAR 273214 1501 5 LT1 211 0.2400 0 15200 27 1 0 3 1 1 0 0 0 3480 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114668776 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641281 4133033000 BGL3334 THE CHAIRMAN # 76 BEML NAGAR 273214 1691 5 LT1 211 0.1200 0 15422 75 1 0 3 1 3 0 0 0 2040 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112654698 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 76 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641262 4089033000 B1L185 B.SWAMYNATHA BEML NAGAR BEML NAGAR 273214 1151 5 LT1 211 0.2000 0 10183 65 1 0 3 1 438 3.3400 0 0 260 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112655023 0 0 0 2 0 0 0 0 0 0 B.SWAMYNATHA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641316 4015033000 BGL3980 CHAIRMAN BEML NAGAR BEML NAGAR 273214 631 5 LT1 211 0.1600 0 5018 88 1 0 3 0.9000 2864 26.3900 35.8600 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 0 99999 111100106537 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641320 3939033000 B1L13684 MOHANRAJ #75/41 HENRRYS 3RD LINE COROMANDEL 273214 1941 5 LT1 211 0.5000 0 11456 18 1 0 3 1 116 1 0 0 1880 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112500988 0 0 0 2 0 0 0 0 0 0 MOHANRAJ,#75/41 HENRRYS 3RD LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456641252 3923033000 BGL3304 K.SRINIVASAN # 11 BEML NAGAR 273214 2261 5 LT1 211 0.1200 0 4831 7 1 0 3 1 3625 28.4100 0 0 1080 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112654956 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,# 11 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641251 3857033000 B1L650 N.ELANGOVAN BEML NAGAR BEML NAGAR 273214 1201 5 LT1 211 0.1600 0 7499 0 1 0 28 1 8962 69.7900 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469711 0 0 0 0 0 0 0 0 0 0 N.ELANGOVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641253 3823033000 BGL3315 MALA # 27 AM LINE 273214 2081 5 LT1 211 0.1600 0 7125 24 1 0 3 1 46 1 0 0 780 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112654693 0 0 0 1 0 0 0 0 0 0 MALA,# 27 AM LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641242 3723033000 BGL3329 THE CHAIRMAN # 64 BEML NAGAR 273214 1811 5 LT1 211 0.1200 0 13700 72 1 0 3 1 265 1.5700 0 0 2630 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111112655000 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 64 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641236 3719033000 B1L1287 VOILET BEML BEML NAGAR 273214 2211 5 LT1 211 0.4000 0 11080 111 1 0 3 1 395 2.7700 0 0 2050 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112469980 0 0 0 1 0 0 0 0 0 0 VOILET,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641229 3715033000 BGL3956 M.Krishna Murthy HENRYS 6TH MASSANARY BLOCK # 1 CORAMANDAL POST BEML NAGAR 273214 1601 5 LT1 211 0.1600 0 8042 56 1 0 3 1 0 0 0 0 1540 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112501378 0 0 0 1 0 0 0 0 0 0 M.Krishna Murthy,HENRYS 6TH MASSANARY BLOCK # 1 CORAMANDAL POST BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641234 3696823000 B1L17769 ANANDRAJ NO.75 HENRRYS KGF 273214 1041 5 LT1 211 1 0 5650 49 1 0 3 1 817 7.7400 0.2100 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 0 99999 111112500851 0 0 0 1 0 0 0 0 0 0 ANANDRAJ,NO.75 HENRRYS KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-12-30 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641175 4988033000 B1L13414 SAMPATH BEML NAGAR BEML NAGAR 273214 1211 5 LT1 211 0.5000 0 10491 34 1 0 3 1 3 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 111112470004 0 0 0 1 0 0 0 0 0 0 SAMPATH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641235 3663033000 BGL3480 THE CHAIRMAN # 47 BEML NAGAR 273214 711 5 LT1 211 0.1200 0 13683 80 1 0 3 1 50 0 0 0 850 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112654436 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 47 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641255 3605033000 BGL5031 THE CHAIRMAN # 31 BEML NAGAR 273214 451 5 LT1 211 0.1200 0 11716 136 1 0 3 1 462 0 0 0 2620 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114667791 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 31 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641334 3488033000 B1L13418 MOHANRAJ MOHANRAJ - 273214 2231 5 LT1 211 0.5000 0 8628 55 1 0 3 1 536 6.1700 0 0 1560 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112469943 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,MOHANRAJ - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641145 3459033000 B1L147 V.K.KUPPUSWAMY BEML NAGAR BEML NAGAR 273214 2111 5 LT1 211 0.1800 0 6984 70 1 0 3 1 2 0 0 0 2040 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100037664 0 0 0 1 0 0 0 0 0 0 V.K.KUPPUSWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456641321 3421436846 B1AEH7590 PRABHAKARAN M DOOR NO 81, HENDRYS 3RD LINE COROMANDEL 273214 7524 5 LT1 211 2 0 3218 49 1 0 3 1 4221 58.4400 0 0 1830 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 111120218022 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN M,DOOR NO 81, HENDRYS 3RD LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641130 3334033000 BGL3954 THE CHAIRMAN - BEML NAGAR 273214 2421 5 LT1 211 0.1200 0 9622 32 1 0 3 0.7800 0 1.5200 0 0 3740 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 28854061 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456641167 3277033000 B1L571 K.SADANATH SUGAVARU BEML NAGAR BEML NAGAR 273214 2191 5 LT1 211 0.1600 0 6680 0 1 0 28 1 13338 108.8700 0 0 890 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112655117 0 0 0 0 0 0 0 0 0 0 K.SADANATH SUGAVARU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641165 3244823000 B1L19836 N.ANANDRAJ #35 HENDRYS 3RD LINE - 273214 871 5 LT1 211 1 0 19650 64 1 0 3 1 2187 27.4500 0 0 4330 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111112469876 0 0 0 1 0 0 0 0 0 0 N.ANANDRAJ,#35 HENDRYS 3RD LINE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641250 3215033000 BGL3957 R.SHANKAR BEML NAGAR BEML NAGAR 273214 1591 5 LT1 211 0.1600 0 4290 43 1 0 3 0.9300 0 0 0 0 1040 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28854076 0 0 0 0 0 0 0 0 0 0 R.SHANKAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456641248 3204033000 BGL3345 THE CHAIRMAN # 13 BEML NAGAR 273214 1401 5 LT1 211 0.1200 0 6632 1 1 0 3 1 1115 8.1600 0 0 1250 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112448555 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 13 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456641245 3193033000 BGL3478 Y. Vadhanakumari W/O SOUNDAR RAJAN #45 HENDRYS 3RD LINE COROMANDEL K.G.F BEML NAGAR 273214 741 5 LT1 211 0.1200 0 5655 66 1 0 3 1 838 7.3200 91.7500 0 1260 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112469601 0 0 0 1 0 0 0 0 0 0 Y. Vadhanakumari,W/O SOUNDAR RAJAN #45 HENDRYS 3RD LINE COROMANDEL K.G.F BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641246 3180133000 B1L1926 NAGAMMAL BEML NAGAR BEML NAGAR 273214 1821 5 LT1 211 0.2400 0 10220 60 1 0 3 1 915 4.8400 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654718 0 0 0 1 0 0 0 0 0 0 NAGAMMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.7700 28 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641243 3110133000 B1L130 M.THANGARAJ BEML NAGAR BEML NAGAR 273214 1891 5 LT1 211 0.1600 0 16264 47 1 0 3 1 0 0 0 0 2080 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112655172 0 0 0 1 0 0 0 0 0 0 M.THANGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641241 3098033000 B1L139 M.MURUGESH BEML NAGAR BEML NAGAR 273214 750 5 LT1 211 0.1600 0 12502 71 1 0 3 1 25 0 0 0 1710 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112500722 0 0 0 1 0 0 0 0 0 0 M.MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641142 3079033000 B1L1731 SALOMON BEML NAGAR BEML NAGAR 273214 2391 5 LT1 211 0.2400 0 5075 0 1 0 28 1 0 0 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500928 0 0 0 0 0 0 0 0 0 0 SALOMON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641140 3073033000 BGL3492 VENU GOPAL # 80 BEML NAGAR 273214 1061 5 LT1 211 0.1200 0 19650 179 1 0 3 1 9951 92.2300 0 0 2960 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112469803 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,# 80 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641137 3067033000 B1L551 Yogeshwaran S S/O SIVA KUMAR D #16 HENDRYS 4TH LINE COROMANDEL KGF 273214 1331 5 LT1 211 0.1200 0 4185 10 1 0 3 1 2 0 0 0 650 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112287342 0 0 0 1 0 0 0 0 0 0 Yogeshwaran S,S/O SIVA KUMAR D #16 HENDRYS 4TH LINE COROMANDEL KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641227 3015033000 BGL3983 THE CHAIRMAN # 63 BEML NAGAR 273214 581 5 LT1 211 0.1200 0 5913 12 1 0 3 1 4 0 0 0 850 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114669002 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 63 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641226 2999033000 B1L12196 MARI VASANTHI BEML NAGAR BEML NAGAR 273214 1461 5 LT1 211 0.5000 0 1320 26 1 0 3 1 -1 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 9999999 111123152984 0 0 0 2 0 0 0 0 0 0 MARI VASANTHI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641223 2971133000 B1L11228 VENKATESH BEML BEML NAGAR 273214 7584 5 LT1 211 0.5000 0 3468 0 1 0 28 1 13067 93.0100 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469757 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641127 2930133000 B1L2092 C.RAJA BEML NAGAR BEML NAGAR 273214 571 5 LT1 211 0.1200 0 1674 0 1 0 28 1 17 0 0 0 450 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100086491 0 0 0 0 0 0 0 0 0 0 C.RAJA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641206 2923033000 BGL3305 THE CHAIRMAN # 13 HENRYS AM LINE 273214 2281 5 LT1 211 0.1200 0 9940 91 1 0 3 1 5463 48.6100 0 0 1690 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112469715 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 13 HENRYS AM LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641164 2909033000 B1L12796 D.SHIVAKUMAR BEML NAGAR BEML NAGAR 273214 1341 5 LT1 211 0.5000 0 8135 29 1 0 3 1 219 1.1600 0 0 1530 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112654993 0 0 0 2 0 0 0 0 0 0 D.SHIVAKUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641162 2787033000 B1L7014 S.SURENDER KUMAR #17HERRYS 4TH LINE 273214 1471 5 LT1 211 0.4800 0 14801 138 1 0 3 1 0 0 0 0 3400 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112469584 0 0 0 1 0 0 0 0 0 0 S.SURENDER KUMAR,#17HERRYS 4TH LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641163 2747033000 B1L7415 DANIEL UDAY KUMAR BEML NAGAR BEML NAGAR 273214 1551 5 LT1 211 0.4800 0 22227 273 1 0 3 0.9000 -2 5.2700 2075.2000 0 7880 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 ASD to be paid:Rs.7880 (ignore if paid) 0 99999 111100176462 0 0 0 4 0 0 0 0 0 0 DANIEL UDAY KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-06-27 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641228 2697804552 B1L30323 S SELVAKUMARI # 89, HENDRYS 3RD LINE 273214 0 5 LT1 211 1 0 1145 59 1 0 3 1 1374 12.2200 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 10000 111124063969 0 0 0 2 0 0 0 0 0 0 S SELVAKUMARI,# 89, HENDRYS 3RD LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456641132 2663033000 BGL3481 N.CHOWRIDASS BEML NAGAR BEML NAGAR 273214 1051 5 LT1 211 0.1600 0 6645 48 1 0 3 1 79 1 78 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 0 99999 111112654978 0 0 0 1 0 0 0 0 0 0 N.CHOWRIDASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641134 2630133000 B1L145 K.SATHYANATHAN BEML NAGAR BEML NAGAR 273214 2121 5 LT1 211 0.2400 0 4292 15 1 0 3 1 222 1.1700 0 0 2500 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100205462 0 0 0 2 0 0 0 0 0 0 K.SATHYANATHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641123 2605033000 BGL5035 THE CHAIRMAN # 35 MODEL HOUSE 273214 401 5 LT1 211 0.1200 0 9283 53 1 0 3 1 421 4.6800 0 0 1890 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112500896 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 35 MODEL HOUSE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641124 2599033000 B1L13121 M. SUNDARI NO 56 HENRYS NEW MODEL HOUSE 273214 551 5 LT1 211 0.5000 0 6779 80 1 0 3 0.9100 547 4.9400 0.3200 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006420 0 99999 111100081647 0 0 0 0 0 0 0 0 0 0 M. SUNDARI,NO 56 HENRYS NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641125 2574155167 B1L29796 J.RATCHANYA KUMAR #73 HENDRYS NEW MODEL HOUSE COROMANDEL 273214 0 5 LT1 211 1 0 1058 78 1 0 3 1 -6 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 10000 111121218924 0 0 0 1 0 0 0 0 0 0 J.RATCHANYA KUMAR,#73 HENDRYS NEW MODEL HOUSE COROMANDEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641119 2554262394 B1L22491 SRINIVASAN. S S/O SAVARIDASS, NO.59, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 273214 601 5 LT1 211 1 0 8644 27 1 0 3 1 6 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 0 99999 4229899796D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN. S,S/O SAVARIDASS, NO.59, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456641332 2520133000 B1L180 M.JIVANANDAN BEML NAGAR BEML NAGAR 273214 1531 5 LT1 211 0.1600 0 10548 24 1 0 3 1 544 6.7000 0 0 2490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112400071 0 0 0 1 0 0 0 0 0 0 M.JIVANANDAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2