1464882860 8720923000 R2L253 SWAMYKANNAN - BEML NAGAR 273212 13300 5 LT1 211 0.1200 0 6354 42 1 0 3 1 431 3.6700 0 0 1590 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112400046 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882859 8707068743 B1AEH7266 DHEENA DAYALA DEVAKUMAR P B VP KH NO 3220/9/3370 273212 0 5 LT1 211 2 0 1066 30 1 0 3 0.8400 -264 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 53248042 0 0 0 2 0 0 0 0 0 0 DHEENA DAYALA DEVAKUMAR P,B VP KH NO 3220/9/3370 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464882858 8700133000 B1L2071 SECRATARY - BEML NAGAR 273212 9000 5 LT1 211 1 0 17732 0 1 0 28 1 1196 9.7600 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112655213 0 0 0 0 0 0 0 0 0 0 SECRATARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882832 8590133000 B1AEH2101 MANINAPPINNA W/O I.MANI PALAR NAGAR 273212 1200 5 LT1 211 3 0 31455 38 1 0 3 1 0 0 0 0 3670 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112469916 0 0 0 1 0 0 0 0 0 0 MANINAPPINNA,W/O I.MANI PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 305.7500 0 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882726 8561133000 B1AEH704 YATHARAJ .N - BEML NAGAR 273212 2700 5 LT1 211 3 0 1453 404 1 0 3 0.9200 13060 98.7400 0 0 6380 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.6380 (ignore if paid) 0 0 U5422326 0 0 0 2 0 0 0 0 0 0 YATHARAJ .N,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 248.5800 0 2025-01-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464882856 8539033000 B1L14858 SURYABABU - BEML NAGAR 273212 6100 5 LT1 211 1 0 13355 41 1 0 3 1 0 0 0 0 1350 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112469875 0 0 0 1 0 0 0 0 0 0 SURYABABU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882849 8529033000 B1L15089 V.RAMA KRISHNA S/O VENKATARAMAPPA K.NO: 2463/1 273212 99 5 LT1 211 0.5000 0 11087 57 1 0 3 1 -54 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111114668487 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHNA,S/O VENKATARAMAPPA K.NO: 2463/1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882727 8471958082 D.PREM KUMAR S/O K.DHANASHEELAN PALAR NAGAR, NEAR VIJAYA LAKSHMI COLLEGE,KGF 273212 0 5 LT1 211 3 0 17359 142 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 37618906 0 0 0 5 0 0 0 0 0 0 D.PREM KUMAR,S/O K.DHANASHEELAN PALAR NAGAR, NEAR VIJAYA LAKSHMI COLLEGE,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1464882818 8452022094 D.PREM KUMAR S/O K.DHANASHEELAN, PALAR NAGAR, NEAR VIJAYA LAKSHMI COLLEGE,BEML PALAR NAGAR, NEAR VIJAYA LAKS... 273212 0 5 LT1 211 3 0 2777 50 1 0 3 0.7700 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 28987597 0 0 0 1 0 0 0 0 0 0 D.PREM KUMAR,S/O K.DHANASHEELAN, PALAR NAGAR, NEAR VIJAYA LAKSHMI COLLEGE,BEML PALAR NAGAR, NEAR VIJAYA LAKS... 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464882820 8442133000 B1AEH682 SHNTHAKUMAR - BEML NAGAR 273212 19500 5 LT1 211 3 0 5195 30 1 0 3 1 5 0 0 0 2120 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111100090613 0 0 0 1 0 0 0 0 0 0 SHNTHAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882720 8370150045 B1AEH8331 THALIB.M.K B DK PLANTATION MAIN ROAD 273212 45 5 LT1 211 2 0 2 0 1 0 3 1 -73 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 A8326933 0 0 0 1 0 0 0 0 0 0 THALIB.M.K,B DK PLANTATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464882853 8355130703 B1AEH4342 R.RAENA W/O JUDIN STEPHENSON ,NO:72 ,D.K.HALLI ROAD , 4TH CROSS, PALAR NAGAR, BEML,KGF 273212 0 5 LT1 211 2 0 11075 87 1 0 3 1 -53 0 0 0 1040 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100105813 0 0 0 1 0 0 0 0 0 0 R.RAENA,W/O JUDIN STEPHENSON ,NO:72 ,D.K.HALLI ROAD , 4TH CROSS, PALAR NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464882814 8343129602 B1L23735 S.MANJU S/O B.SEENAPPA D.K.HALLI PLANTATION, NEAR DENTAL COLLAGE 273212 0 5 LT1 211 1 0 5944 31 1 0 3 0.9300 109 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 28995777 0 0 0 1 0 0 0 0 0 0 S.MANJU,S/O B.SEENAPPA D.K.HALLI PLANTATION, NEAR DENTAL COLLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464882833 8278033000 B1L964 SURYABABU KGF BEML NAGAR 273212 11800 5 LT1 211 1 0 20899 47 1 0 3 1 0 0 0 0 2050 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114669974 0 0 0 1 0 0 0 0 0 0 SURYABABU,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882852 8006682726 B1AEH8101 D PREM KUMAR PALAR NAGAR BEML NAGAR POST 273212 0 5 LT1 211 2 0 1524 43 1 0 3 0.8400 -482 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 A7194218 0 0 0 2 0 0 0 0 0 0 D PREM KUMAR,PALAR NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464882854 7951133000 B1AEH379 JOSAPH - BEML NAGAR 273212 1900 5 LT1 211 3 0 21099 32 1 0 28 1 0 0 0 0 3400 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112654292 0 0 0 0 0 0 0 0 0 0 JOSAPH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882816 7820565528 B1AEH5249 RAMA KRISHNA S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 273212 99 5 LT1 211 3 0 4487 83 1 0 3 0.8800 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 38129191 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464882760 7740133000 B1AEH551 PARAMASHIVA - BEML NAGAR 273212 18500 5 LT1 211 3 0 7948 32 1 0 3 1 1 0 0 0 2510 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100118161 0 0 0 1 0 0 0 0 0 0 PARAMASHIVA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882774 7677020646 B1AEH3979 E. KRISHNAN S/O EKAMBARAM NO.4 , PALAR NAGAR, BEML NAGAR, KGF 273212 111 5 LT1 211 3 0 17165 95 1 0 3 1 0 0 0 0 5300 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111112469725 0 0 0 1 0 0 0 0 0 0 E. KRISHNAN S/O EKAMBARAM,NO.4 , PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882812 7590133000 B1AEH2102 MANINAPPINNA W/O I.MANI PALAR NAGAR 273212 1300 5 LT1 211 3 0 8611 136 1 0 3 1 788 5.0400 0 0 810 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000925444 0 0 0 1 0 0 0 0 0 0 MANINAPPINNA,W/O I.MANI PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882868 7465823000 B1L19222 SECRATERY SAMUDAYABHAVAN 1ST MAIN ROAD PALARANAGR 273212 16800 5 LT1 211 0.5000 0 47 0 1 0 28 1 10608 71.5700 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501143 0 0 0 0 0 0 0 0 0 0 SECRATERY,SAMUDAYABHAVAN 1ST MAIN ROAD PALARANAGR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882847 7309023229 G.CHITRADEVI W/O K.RAMESH PALAR NAGAR, BEML NAGAR, KGF 273212 1241 5 LT1 211 2 0 16739 51 1 0 3 1 0 0 0 0 2240 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112287340 0 0 0 1 0 0 0 0 0 0 G.CHITRADEVI W/O K.RAMESH,PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464882848 7299033000 B1L1593 CHANDRA - BEML NAGAR 273212 7600 5 LT1 211 1 0 6265 22 1 0 3 1 0 1 0 0 1510 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112654982 0 0 0 1 0 0 0 0 0 0 CHANDRA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882865 7067229905 B1AEH6905 K.JAYAKUMAR S/O LATE G. KANNAN PALAR NAGAR 273212 0 5 LT1 211 2 0 1422 8 1 0 3 1 1478 11.5700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 1000000 111114785077 0 0 0 1 0 0 0 0 0 0 K.JAYAKUMAR,S/O LATE G. KANNAN PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882730 6817331224 B1AEH4153 S. MANJU S/O SRINIVAS,PALAR NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 3923 11 1 0 3 0.9000 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 28800392 0 0 0 1 0 0 0 0 0 0 S. MANJU,S/O SRINIVAS,PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464882897 6745020924 B1AEH4167 D. LAZINGTON S/O DHARMAN #07 C BLOCK HANUMANTH NAGAR DK HALLI PLANTATION , BEML NAGAR, KGF 273212 511 5 LT1 211 3 0 20213 119 1 0 3 1 -65 0 0 0 2830 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111000146844 0 0 0 1 0 0 0 0 0 0 D. LAZINGTON,S/O DHARMAN #07 C BLOCK HANUMANTH NAGAR DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882787 6691355514 B1L27965 Muthu Palani M NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 273212 0 5 LT1 211 1 0 1904 6 1 0 3 1 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 52735538 0 0 0 0 0 0 0 0 0 0 Muthu Palani M,NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464882744 6411787241 B1AEH4925 K.N. MADAVAN S/O K.M. NATHAN, DK HALLI , PALAR NAGAR, BEML KGF 273212 0 5 LT1 211 3 0 18087 181 1 0 3 1 2863 23.7200 0 0 2670 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111100079982 0 0 0 2 0 0 0 0 0 0 K.N. MADAVAN,S/O K.M. NATHAN, DK HALLI , PALAR NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1464882749 6398033000 B1L15385 K.VENKATA RAMAHIA PALAR NAGAR BEMLNAGAR 273212 6700 5 LT1 211 1 0 5284 34 1 0 3 1 1 0 0 0 700 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112655202 0 0 0 1 0 0 0 0 0 0 K.VENKATA RAMAHIA,PALAR NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-02-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882843 6273133000 B1AEH354 T.NANIKUTTYAMMA - BEML NAGAR 273212 1800 5 LT1 211 3 0 4650 17 1 0 3 1 -5662 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112654643 0 0 0 1 0 0 0 0 0 0 T.NANIKUTTYAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882822 6161133000 B1AEH1976 MURUGAYAM.M - BEML NAGAR 273212 1000 5 LT1 211 2 0 20181 60 1 0 3 1 77 0 0 0 2750 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112654275 0 0 0 1 0 0 0 0 0 0 MURUGAYAM.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882739 6011380484 B1AEH4377 B. SANTHOSH S/O BASKARAN , DK HALLI PLANTATION, BEML NAGAR, KGF 273212 2341 5 LT1 211 3 0 8153 94 1 0 3 1 2649 21.4200 0 0 1310 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 6666681033D 0 0 0 1 0 0 0 0 0 0 B. SANTHOSH,S/O BASKARAN , DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882831 5993310972 B1AEH6926 V.NAGARAJ S/O VELU , KH NO - 2463/3 DK HALLI PLANTATION BEML 273212 0 5 LT1 211 3 0 7569 66 1 0 3 0.9100 -232 0 0 0 1018 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1018 (ignore if paid) 0 9999 111114968143 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,S/O VELU , KH NO - 2463/3 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-20 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882884 5939033000 B1L1361 JAYA KUMAR V NO 56 SUBIN NILLYAM PALARNAGAR 4TH CORSS 273212 13500 5 LT1 211 2 0 15821 62 1 0 3 1 -123 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112500470 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR V,NO 56 SUBIN NILLYAM PALARNAGAR 4TH CORSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882717 5849033000 B1L1410 PRABHAKARUNA - BEML NAGAR 273212 5600 5 LT1 211 1 0 7563 0 1 0 28 1 -22 0 0 0 390 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112501268 0 0 0 0 0 0 0 0 0 0 PRABHAKARUNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882811 5757654265 B1AEH5250 RAMA KRISHNA S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 273212 99 5 LT1 211 3 0 2110 24 1 0 3 0.9200 -214 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 38129192 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464882797 5667619000 2301531905 A.HEMALATHA OPP SILIVIN VILLA,D.K HALLI, BEML NAGAR 273212 0 5 LT1 211 2 0 11189 89 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112654592 0 0 0 1 0 0 0 0 0 0 A.HEMALATHA,OPP SILIVIN VILLA,D.K HALLI, BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882751 5594833747 B1AEH8672 SUBRAMANI C A S/O ANJAPPA,NEAR VIJAYALAKSHMI COLLEGE, VIDYA NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 1345 86 1 0 3 0.9600 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 A8612697 0 0 0 2 0 0 0 0 0 0 SUBRAMANI C A,S/O ANJAPPA,NEAR VIJAYALAKSHMI COLLEGE, VIDYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464882821 5479498695 B1L21923 K.S.KALAISELVI W/O NADHIYASELVA, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 720 13 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111116082030 0 0 0 1 0 0 0 0 0 0 K.S.KALAISELVI,W/O NADHIYASELVA, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882753 5398033000 B1L15386 K.VENKATA RAMAHIA PALAR NAGAR BEMLNAGAR 273212 6800 5 LT1 211 1 0 2762 74 1 0 3 1 3 0 0 0 1270 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111115180391 0 0 0 2 0 0 0 0 0 0 K.VENKATA RAMAHIA,PALAR NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464882752 5390133000 B1AEH1612 PARAMESH - BEML NAGAR 273212 500 5 LT1 211 3 0 29961 123 1 0 3 1 -2 0 0 0 6980 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.6980 (ignore if paid) 0 99999 111112654207 0 0 0 1 0 0 0 0 0 0 PARAMESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882781 5358585967 B1AEH7208 KARUNAKARAN S S/O LATE SUBRAMANI E 4TH CROSS, PALAR NAGAR 273212 0 5 LT1 211 3 0 3759 145 1 0 3 0.9600 0 20.1100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 0 A8543424 0 0 0 2 0 0 0 0 0 0 KARUNAKARAN S,S/O LATE SUBRAMANI E 4TH CROSS, PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464882791 5244823000 B1AEH3379 K.JAYAKUMAR S/O KANNAN PALAR NAGAR,OPP VIJAYALAKSHMI POLYT 273212 18000 5 LT1 211 3 0 40125 122 1 0 3 1 2170 9 0 0 2730 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112501554 0 0 0 1 0 0 0 0 0 0 K.JAYAKUMAR,S/O KANNAN PALAR NAGAR,OPP VIJAYALAKSHMI POLYT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882748 5188033000 B1L992 SUSIARAJ - BEML NAGAR 273212 12100 5 LT1 211 3 0 23118 121 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 999999 111112501387 0 0 0 1 0 0 0 0 0 0 SUSIARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882845 5176823000 B1L18330 V.M.CHALLAKUMAR BEML KGF 273212 15300 5 LT1 211 1 0 8455 90 1 0 3 1 0 0 0 0 1330 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112469699 0 0 0 1 0 0 0 0 0 0 V.M.CHALLAKUMAR,BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882863 5140133000 B1L16186 VISWANATH.B.S S/O SANKAPPA K.N2.2463/1 273212 14200 5 LT1 211 1 0 11347 105 1 0 3 1 0 0 0 0 2670 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112654630 0 0 0 1 0 0 0 0 0 0 VISWANATH.B.S,S/O SANKAPPA K.N2.2463/1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882747 5093229000 B1AEH3834 Y.Sadhu s/o Yesupatham BABA NAGAR, D.K.HALLI, BEML NAGAR 273212 0 5 LT1 211 3 0 6019 53 1 0 3 1 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112500862 0 0 0 1 0 0 0 0 0 0 Y.Sadhu s/o Yesupatham,BABA NAGAR, D.K.HALLI, BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882740 5087781540 B1AEH6943 MANINAPPINNA W/O MANI , KH NO -2463/1/11 DK HALLI PLANTATION BEML 273212 0 5 LT1 211 3 0 4069 88 1 0 3 0.9700 -362 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 1000000 53046528 0 0 0 2 0 0 0 0 0 0 MANINAPPINNA,W/O MANI , KH NO -2463/1/11 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464882783 5071403464 B1AEH8332 THALIB.M.K C DK PLANTATION MAIN ROAD 273212 26 5 LT1 211 2 0 2 0 1 0 3 1 -72 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 A8326934 0 0 0 1 0 0 0 0 0 0 THALIB.M.K,C DK PLANTATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464882734 5000048546 B1AEH5370 P. SARAVANAN S/O PANEER SELVAM , BABA NAGAR, D.K.HALLI PLANTATION, BEML, KGF BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 3021 30 1 0 3 1 5187 35.3800 0 0 720 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.720 (ignore if paid) 0 0 1E4476488023 0 0 0 2 0 0 0 0 0 0 P. SARAVANAN,S/O PANEER SELVAM , BABA NAGAR, D.K.HALLI PLANTATION, BEML, KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1464882719 4833823000 B1AEH3689 D.KUMAR #19/C BLOCK HANUMANTH NAGAR BEML - 273212 20000 5 LT1 211 3 0 25668 170 1 0 3 1 0 0 0 0 5840 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111112500865 0 0 0 1 0 0 0 0 0 0 D.KUMAR,#19/C BLOCK HANUMANTH NAGAR BEML - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882899 4811133000 B1AEH1140 ATHIRAJ - BEML NAGAR 273212 400 5 LT1 211 4 0 3822 30 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 110000744140 0 0 0 2 0 0 0 0 0 0 ATHIRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1464882761 4806447744 B1AEH6944 MANINAPPINNA W/O MANI , KH NO -2463/1/11 DK HALLI PLANTATION BEML 273212 0 5 LT1 211 3 0 5712 107 1 0 3 0.8100 -168 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 1000000 53046529 0 0 0 2 0 0 0 0 0 0 MANINAPPINNA,W/O MANI , KH NO -2463/1/11 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464882841 4776024672 B1AEH5378 SUJATHA W/O MANJU.S , PALAR NAGAR, D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 3331 81 1 0 3 0.7500 630 4 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 39047022 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O MANJU.S , PALAR NAGAR, D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464882807 4764139000 B1AEH3989 JAYA KUMAR V #56, SUBIN NILAYAM, PALAR NAGAR, BEML NAGAR. K.G.F 273212 0 5 LT1 211 2 0 2532 27 1 0 3 1 28 5.8800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111115840328 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR V,#56, SUBIN NILAYAM, PALAR NAGAR, BEML NAGAR. K.G.F 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882806 4753327712 B1L25697 SUJATHA W/O MANJU.S , PALAR NAGAR ,D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 4918 21 1 0 3 0.8400 2980 24.2000 0 0 410 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39047023 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O MANJU.S , PALAR NAGAR ,D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464882763 4691133000 B1L1043 RAMASWAMY - BEML NAGAR 273212 3900 5 LT1 211 0.2400 0 5826 0 1 0 28 1 0 0 0 0 490 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112501365 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882809 4460133000 B1AEH1789 SHIVAKUMAR.M NO:14/B,4TH CROSS PALAR NAGAR,SILVANVILLA ROAD 273212 700 5 LT1 211 4 0 14030 133 1 0 3 1 0 1 0 0 3470 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112654255 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.M,NO:14/B,4TH CROSS PALAR NAGAR,SILVANVILLA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882827 4270229000 B1AEH3844 A HEMALATHA OPP SILIVIN VILLA,D.K HALLI, BEML NAGAR 273212 0 5 LT1 211 2 0 14671 132 1 0 3 1 0 0 0 0 450 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667933 0 0 0 2 0 0 0 0 0 0 A HEMALATHA,OPP SILIVIN VILLA,D.K HALLI, BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464882731 4192133000 B1AEH652 P.SAIPHAN - BEML NAGAR 273212 2400 5 LT1 211 3 0 24123 140 1 0 3 1 0 0 0 0 5430 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111112501504 0 0 0 1 0 0 0 0 0 0 P.SAIPHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882825 4176823000 B1L18331 V.M.CHALLAKUMAR BEML KGF 273212 15400 5 LT1 211 1 0 8955 44 1 0 3 1 3 0 0 0 2780 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111115180333 0 0 0 1 0 0 0 0 0 0 V.M.CHALLAKUMAR,BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882772 4095676627 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY DK HALLI PLANTATION MAIN ROAD BEML NAGAR , KGF 273212 0 5 LT1 211 1 0 14428 88 1 0 3 1 0 0 0 0 2680 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111100083697 0 0 0 1 0 0 0 0 0 0 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY,DK HALLI PLANTATION MAIN ROAD BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882775 4062710023 B1AEH5379 SUJATHA W/O MANJU.S,PALAR NAGAR ,D.K.HALLI PLANTATION, BEML KGF BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 7201 56 1 0 3 0.8300 283 2.1800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 39047025 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O MANJU.S,PALAR NAGAR ,D.K.HALLI PLANTATION, BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464882777 3966823000 B1L17859 PRESIDENT BEML NAGAR KGF 273212 14900 5 LT1 211 1 0 4822 22 1 0 28 1 112 0 0 0 0 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006418 0 99999 111112654450 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-01 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882718 3829033000 B1L14965 L.RAJAN BEML NAGAR BEML NAGAR 273212 13600 5 LT1 211 3 0 14816 147 1 0 3 1 0 0 0 0 570 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112400129 0 0 0 1 0 0 0 0 0 0 L.RAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882877 3820133000 B1L16216 E.YASHODA DEVI D/O M.ETHIRAJULLU 4TH CROSS SITE NO.7(A) 273212 7900 5 LT1 211 1 0 12884 169 1 0 3 1 -3 11.5500 0 0 2970 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111100110340 0 0 0 2 0 0 0 0 0 0 E.YASHODA DEVI,D/O M.ETHIRAJULLU 4TH CROSS SITE NO.7(A) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464882870 3715823000 B1AEH2785 S.RAMESH PALAR NAGAR BEML KGF 273212 16500 5 LT1 211 3 0 14666 70 1 0 3 1 0 0 0 0 3970 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 110000919033 0 0 0 1 0 0 0 0 0 0 S.RAMESH,PALAR NAGAR BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882866 3710229000 B1AEH3837 N.GOPI SITE NO 13 D.K.HALLI PLANTATION,BEML NAGAR 273212 0 5 LT1 211 3 0 24099 136 1 0 3 1 2452 31.1100 0 0 2290 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114669174 0 0 0 1 0 0 0 0 0 0 N.GOPI,SITE NO 13 D.K.HALLI PLANTATION,BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882798 3555167276 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY DK HALLI PLANTATION MAIN ROAD , BEML NAGAR , KGF 273212 0 5 LT1 211 3 0 23125 112 1 0 3 1 -316 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111000272000 0 0 0 1 0 0 0 0 0 0 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY,DK HALLI PLANTATION MAIN ROAD , BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1464882799 3543512785 B1AEH4152 S. MANJU S/O SRINIVAS, PALAR NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 6189 53 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 9999 111100113523 0 0 0 1 0 0 0 0 0 0 S. MANJU,S/O SRINIVAS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-11-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882793 3457033000 B1L383 RAMANATHAN - BEML NAGAR 273212 10100 5 LT1 211 1 0 1050 3 1 0 28 1 0 1 0 0 630 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114669435 0 0 0 0 0 0 0 0 0 0 RAMANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882788 3229033000 B1L14295 K.VENKATARAMAIAH - BEML NAGAR 273212 5700 5 LT1 211 1 0 6445 28 1 0 3 1 0 1.5000 0 0 1290 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115180376 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882887 3204455218 B1AEH5162 CHITRA DEVI W/O RAMESH, PALAR NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 6264 5 1 0 3 0.9400 -64 0 0 0 260 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37899717 0 0 0 0 0 0 0 0 0 0 CHITRA DEVI,W/O RAMESH, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464882886 3192823000 B1AEH3536 L.BABU D K HALLI PLANTATION NEAR VIJAYA LAKSHMI POLYTECHNIC 273212 18600 5 LT1 211 3 0 17755 51 1 0 3 1 255 0 0 0 1690 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112500779 0 0 0 1 0 0 0 0 0 0 L.BABU,D K HALLI PLANTATION NEAR VIJAYA LAKSHMI POLYTECHNIC 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882840 3051133000 B1AEH613 THANGARAJ D K HALLI BEML NAGAR 273212 19400 5 LT1 211 3 0 5355 62 1 0 3 1 0 0 0 0 580 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2009-12-01 111100097025 0 0 0 1 0 0 0 0 0 0 THANGARAJ,D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882850 3020133000 B1L1304 KRISHNAN - BEML NAGAR 273212 5100 5 LT1 211 1 0 12182 48 1 0 3 1 8 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112500839 0 0 0 1 0 0 0 0 0 0 KRISHNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882779 2817129000 B1L21286 V.M.CHELLAKUMAR DK HALLI PLANTATION , BABA NAGAR , BEML, KGF 273212 0 5 LT1 211 1 0 5148 53 1 0 3 1 0 1 0 0 1150 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114669958 0 0 0 1 0 0 0 0 0 0 V.M.CHELLAKUMAR,DK HALLI PLANTATION , BABA NAGAR , BEML, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-02-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882741 2769033000 B1L16050 S.JUNDDIN S/O C.STEPHEN PALAR NAGAR D.K. HALLY 273212 7700 5 LT1 211 1 0 960 3 1 0 28 1 463 5.4100 0 0 740 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112654280 0 0 0 0 0 0 0 0 0 0 S.JUNDDIN,S/O C.STEPHEN PALAR NAGAR D.K. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882867 2593823000 B1AEH2974 K.VENKATARAMAIAH S/O KRISHNAWSWAMY NAIDU PALAR NAGAR 273212 17000 5 LT1 211 3 0 11328 107 1 0 3 1 12 0 0 0 1250 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112469933 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAIAH,S/O KRISHNAWSWAMY NAIDU PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882737 2578033000 B1L942 PUSHPARAJ - BEML NAGAR 273212 11700 5 LT1 211 1 0 23532 153 1 0 3 1 151 1 0 0 1430 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112655102 0 0 0 2 0 0 0 0 0 0 PUSHPARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464882776 2431229000 B1AEH3859 M.MUTHU PALANI S/O MUNISWAMY BABA NAGAR D.K.HALLI PLANTATION, BEML, KGF 273212 0 5 LT1 211 3 0 18420 16 1 0 28 1 -38 0 0 0 920 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112500724 0 0 0 0 0 0 0 0 0 0 M.MUTHU PALANI S/O MUNISWAMY,BABA NAGAR D.K.HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882873 2377033000 B1L7037 RUKAMANI - BEML NAGAR 273212 11000 5 LT1 211 0.4800 0 4738 32 1 0 3 1 1 0 0 0 920 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112501687 0 0 0 1 0 0 0 0 0 0 RUKAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882758 2375593954 B1L25698 SUJATHA W/O MANJU.S, PALAR NAGAR , D.K.HALLI PLANTATION, BEML , KGF BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 2619 23 1 0 3 0.9500 3 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 39047024 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O MANJU.S, PALAR NAGAR , D.K.HALLI PLANTATION, BEML , KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464882784 2313342427 B1AEH6904 K.JAYAKUMAR S/O LATE G. KANNAN PALAR NAGAR 273212 0 5 LT1 211 2 0 4777 158 1 0 3 0.9300 0 0 0 0 1010 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 53050672 0 0 0 3 0 0 0 0 0 0 K.JAYAKUMAR,S/O LATE G. KANNAN PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1464882796 2222096968 SRI.M.PARAMASHIVAM PALAR NAGAR BEML NAGAR KGF 273212 1542 5 LT1 211 1 0 13625 144 1 0 3 1 0 1.1300 0 0 2270 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112654511 0 0 0 1 0 0 0 0 0 0 SRI.M.PARAMASHIVAM,PALAR NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882824 2215751557 B1AEH4290 P.C. GOPALA KRISHNA S/O P.M.CHALAPATHY, NO.35& 44, OPP TO VIJAYA LAKSHMI COLLEGE, BABA NAGAR, BEML KGF 273212 1101 5 LT1 211 5 0 17541 107 1 0 3 1 0 0 0 0 0 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 2018-12-01 111100085121 0 0 0 1 0 0 0 0 0 0 P.C. GOPALA KRISHNA,S/O P.M.CHALAPATHY, NO.35& 44, OPP TO VIJAYA LAKSHMI COLLEGE, BABA NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882881 2192823000 B1AEH3537 L.BABU D K HALLI PLANTATION NEAR VIJAYA LAKSHMI POLYTECHNIC 273212 18700 5 LT1 211 3 0 16931 58 1 0 3 1 1 0 0 0 4380 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111114670750 0 0 0 1 0 0 0 0 0 0 L.BABU,D K HALLI PLANTATION NEAR VIJAYA LAKSHMI POLYTECHNIC 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882876 2097764462 B1L24593 CHITRA DEVI W/O RAMESH, PALAR NAGAR,BEML,KGF 273212 0 5 LT1 211 1 0 4305 23 1 0 3 0.9000 459 3.2300 0 0 520 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37899718 0 0 0 1 0 0 0 0 0 0 CHITRA DEVI,W/O RAMESH, PALAR NAGAR,BEML,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464882766 1769033000 B1L16051 S.JUNDDIN S/O C.STEPHEN PALAR NAGAR D.K. HALLY 273212 7800 5 LT1 211 0.2500 0 823 0 1 0 28 1 2785 22.7800 0 0 1010 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112500455 0 0 0 0 0 0 0 0 0 0 S.JUNDDIN,S/O C.STEPHEN PALAR NAGAR D.K. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882803 1725823000 B1AEH2645 D.SETHURAMAN BEML NAGAR KGF 273212 15900 5 LT1 211 5 0 34191 149 1 0 3 1 0 0 0 0 6880 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.6880 (ignore if paid) 0 99999 111112500538 0 0 0 1 0 0 0 0 0 0 D.SETHURAMAN,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882878 1691077478 B1AEH5377 SUJATHA W/O MANJU. S, PALAR NAGAR, DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 5052 23 1 0 3 0.7400 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 39047021 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O MANJU. S, PALAR NAGAR, DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464882810 1617820301 B1AEH8049 KARUNAGARAN P 5TH CROSS, BABA NAGAR BEML NAGAR 273212 0 5 LT1 211 3 0 2523 90 1 0 3 0.8400 1238 59.9100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 A7160847 0 0 0 2 0 0 0 0 0 0 KARUNAGARAN P,5TH CROSS, BABA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464882882 1584823000 B1AEH3305 VISWANATHAN BEML NAGAR - 273212 17900 5 LT1 211 3 0 12166 54 1 0 3 1 21 0 0 0 2370 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112469823 0 0 0 1 0 0 0 0 0 0 VISWANATHAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882880 1580158559 K. RUDRA MURTHY S/O LATE BM.KUPPASWAMY DK HALLI ROAD, NEAR GANESH TEMPLE, BEML NAGAR KGF 273212 1 5 LT1 211 3 0 7522 34 1 0 3 1 -152 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112654691 0 0 0 1 0 0 0 0 0 0 K. RUDRA MURTHY S/O LATE BM.KUPPASWAMY,DK HALLI ROAD, NEAR GANESH TEMPLE, BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882736 1472399891 B1AEH8759 K HARISH KUMAR S/O B M KRISHNAPPA,BABA NAGAR,BEML NAGAR,KGF 273212 0 5 LT1 211 3 0 1271 71 1 0 3 0.9200 5942 44.3100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 0 A9367393 0 0 0 2 0 0 0 0 0 0 K HARISH KUMAR,S/O B M KRISHNAPPA,BABA NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464882888 1297452450 B1AEH4077 K.S.KALAISELVI W/O NADHIYASELVA, DK HALLI PLANTATION , BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 5180 7 1 0 3 1 2 0 0 0 240 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116023886 0 0 0 1 0 0 0 0 0 0 K.S.KALAISELVI,W/O NADHIYASELVA, DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882892 1273823000 B1AEH3636 K.PRABAKARAN MV NAGAR BEML NAGAR KGF - 273212 19300 5 LT1 211 3 0 25685 128 1 0 3 1 -314 0 0 0 2750 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114670964 0 0 0 1 0 0 0 0 0 0 K.PRABAKARAN,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882770 1266823000 B1L17598 M.SUSAIRAJ POLAR NAGAR, BEML KGF 273212 14500 5 LT1 211 3 0 17608 160 1 0 3 1 0 0 0 0 40 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111114670971 0 0 0 1 0 0 0 0 0 0 M.SUSAIRAJ,POLAR NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882780 1223298969 B1AEH5369 P. SARAVANAN S/O PANEER SELVAM, BABA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 10300 163 1 0 3 1 5870 45.1600 0 0 1130 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000151863 0 0 0 2 0 0 0 0 1 0 P. SARAVANAN,S/O PANEER SELVAM, BABA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464882778 1214161317 B1AEH6661 L. Rajan KHNO2463 BABANAGAR Babanagara 273212 0 5 LT1 211 3 0 7581 114 1 0 3 0.7400 0 0 0 0 258 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.258 (ignore if paid) 0 999999 52729762 0 0 0 3 0 0 0 0 0 0 L. Rajan,KHNO2463 BABANAGAR Babanagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1464882755 0954362162 B1L27966 Muthu Palani M NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 273212 0 5 LT1 211 1 0 6925 137 1 0 3 0.9600 880 3.7000 0 0 1698 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1698 (ignore if paid) 0 10000 52735530 0 0 0 3 0 0 0 0 0 0 Muthu Palani M,NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1464882757 0946610108 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY DK HALLI PLANTATION MAIN ROAD , BEML, KGF 273212 0 5 LT1 211 3 0 16307 89 1 0 3 1 0 0 0 0 1350 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000250604 0 0 0 2 0 0 0 0 0 0 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY,DK HALLI PLANTATION MAIN ROAD , BEML, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464882813 0919033000 B1L14891 K. SHANTHA KUMAR 4TH CROSS, PALAR NAGAR 273212 6200 5 LT1 211 1 0 20089 122 1 0 3 1 -1 0 0 0 4470 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111112500823 0 0 0 1 0 0 0 0 0 0 K. SHANTHA KUMAR,4TH CROSS, PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882826 0839616737 B1AEH7265 DHEENA DAYALA DEVAKUMAR P S/O PERUMAL VP KH NO 3220/9/3370 273212 0 5 LT1 211 3 0 4653 113 1 0 3 0.9600 -7 49.3400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 53255879 0 0 0 2 0 0 0 0 0 0 DHEENA DAYALA DEVAKUMAR P,S/O PERUMAL VP KH NO 3220/9/3370 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464882842 0837170629 B1AEH5056 RAVICHANDER. C S/O CHINNADURAI, HANUMANTH NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 7542 82 1 0 3 0.7600 0 0 0 0 550 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.550 (ignore if paid) 0 99999 28992897 0 0 0 1 0 0 0 0 0 0 RAVICHANDER. C,S/O CHINNADURAI, HANUMANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464882872 0785823000 B1AEH2869 V.M.CHELLAKUMAR D.K.HALLI PLANTATION - 273212 16600 5 LT1 211 2 0 12171 71 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111114669991 0 0 0 1 0 0 0 0 0 0 V.M.CHELLAKUMAR,D.K.HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882871 0769033000 B1L16052 S.JUNDDIN S/O C.STEPHEN PALAR NAGAR D.K. HALLY 273212 16000 5 LT1 211 0.2500 0 2654 0 1 0 28 1 722 8.4600 0 0 680 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112501278 0 0 0 0 0 0 0 0 0 0 S.JUNDDIN,S/O C.STEPHEN PALAR NAGAR D.K. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-03-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882851 0737033000 B1L5957 R.RAENA - BEML NAGAR 273212 10800 5 LT1 211 3 0 18240 130 1 0 3 1 0 0 0 0 2420 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114670000 0 0 0 1 0 0 0 0 0 0 R.RAENA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882801 0730554367 RUDRA MURTHY S/O LATE BM.KUPPASWAMY DK HALLI ROAD, NEAR GANESH TEMPLE, BEML NAGAR, KGF 273212 101 5 LT1 211 1 0 9455 65 1 0 3 1 112 0 0 0 1040 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112469701 0 0 0 1 0 0 0 0 0 0 RUDRA MURTHY S/O LATE BM.KUPPASWAMY,DK HALLI ROAD, NEAR GANESH TEMPLE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882804 0706325118 B1L26611 G. CHITRA DEVI W/O K. RAMESH, BABA NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 346 0 1 0 3 1 301 1.9600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111100111311 0 0 0 1 0 0 0 0 0 0 G. CHITRA DEVI,W/O K. RAMESH, BABA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882767 0662231395 B1AEH7363 SANTHOSH A DENTAL COLLEGE OPPOSITE BEML NAGAR 273212 0 5 LT1 211 4 0 4084 153 1 0 3 0.8500 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 53356908 0 0 0 2 0 0 0 0 0 0 SANTHOSH A,DENTAL COLLEGE OPPOSITE BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464882844 0628432206 B1L27964 Muthu Palani M NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 273212 0 5 LT1 211 1 0 1569 43 1 0 3 1 293 1.1800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 9999 111112067348 0 0 0 1 0 0 0 0 0 0 Muthu Palani M,NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882733 0561161529 B1AEH5251 RAMA KRISHNA S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 273212 99 5 LT1 211 1 0 2445 37 1 0 3 0.8900 -18 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 38129193 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA,S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464882729 0554103523 B1AEH6927 V.NAGARAJ S/O VELU , KH NO - 2463/3 DK HALLI PLANTATION BEML 273212 0 5 LT1 211 3 0 5818 104 1 0 3 0.8800 -362 0 0 0 0 2732 2026-03-05 3 0 0 2026-01-05 3 0 0 0 0 14006418 0 1000000 2021-12-30 111114968142 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,S/O VELU , KH NO - 2463/3 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-22 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882732 0551133000 B1AEH991 CHANDRASHAKAR - BEML NAGAR 273212 19000 5 LT1 211 3 0 426 59 1 0 3 0.9900 0 1.9000 0 0 1460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A9516490 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464882835 0534083408 B1L30607 SUBRAMANI C A B 273212 0 5 LT1 211 1 0 1783 147 1 0 3 0.8500 12232 96.7000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 A9367490 0 0 0 2 0 0 0 0 0 0 SUBRAMANI C A,B 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464882764 0462133000 B1AEH906 RAVINDRANATH.V S/O VENUGOPAL BEML NAGAR 273212 3100 5 LT1 211 3 0 11772 64 1 0 3 1 0 0 0 0 2800 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114667775 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH.V,S/O VENUGOPAL BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882789 0432912338 B1AEH4078 K.S.KALAISELVI W/O NADHIYASELVA, DK HALLI PLANTATION , BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 760 3 1 0 28 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111116054121 0 0 0 0 0 0 0 0 0 0 K.S.KALAISELVI,W/O NADHIYASELVA, DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882894 0372507837 B1AEH4919 RAMESH BABU VICTOR S/O VICTOR VEERASWAMY BABA NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML, KGF 273212 0 5 LT1 211 3 0 11595 11 1 0 28 1 1591 9.9600 0 0 1800 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000139509 0 0 0 0 0 0 0 0 0 0 RAMESH BABU VICTOR,S/O VICTOR VEERASWAMY BABA NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882800 0334823000 B1P501 K.VENKARAMAIAH S/O V.C KRISHNA SWAMY NAIDU BEML 273212 16900 5 LT1 211 0 12 3865 5 1 0 3 1 41 1 0 0 2980 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111112469734 0 0 0 1 0 0 0 0 1 0 K.VENKARAMAIAH,S/O V.C KRISHNA SWAMY NAIDU BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882786 0231133000 B1L1915 RAMANATH - BEML NAGAR 273212 8600 5 LT1 211 1 0 14752 0 1 0 28 1 0 0 0 0 4560 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111112501652 0 0 0 0 0 0 0 0 0 0 RAMANATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882785 0133304111 B1AEH3769 P.Stephen S/o Ponnaiah , PALAR NAGAR, DK HALLI MAIN ROAD BEML NAGAR, KGF 273212 2401 5 LT1 211 2 0 27027 126 1 0 3 1 -87 0 0 0 2640 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112655066 0 0 0 1 0 0 0 0 0 0 P.Stephen S/o Ponnaiah ,,PALAR NAGAR, DK HALLI MAIN ROAD BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882861 6872333000 B1P294 D.SETHURAMAN D.K.PLAN BEML 273212 12300 5 LT5 511 0 12 27710 94 1 0 3 1 0 9.7700 0 0 8830 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.8830 (ignore if paid) 0 99999 111112501511 0 0 0 3 0 0 0 0 1 0 D.SETHURAMAN,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1464882846 8686659871 B1P1417 THALIB M K NEAR VIJAYALAKSHMI COLLEGE BEML NAGAR 273212 0 5 LT5 511 0 8 25123 680 1 0 3 0.7500 0 45.1700 0 0 16080 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.16080 (ignore if paid) 0 1000000 22485738 0 0 0 5 0 0 0 0 1 0 THALIB M K,NEAR VIJAYALAKSHMI COLLEGE BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1464882828 6196333000 B1P297 MUNISWAMY D.K.PLAN BEML 273212 12400 5 LT5 511 0 8 7620 18 1 0 3 1 1319 5.6300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112501568 0 0 0 2 0 0 0 0 1 0 MUNISWAMY,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464882893 5624024068 B1P1279 Mani Nappinna KH NO 2463/1 PALAR NAGAR 273212 0 5 LT5 521 0 5 7972 173 1 0 3 0.7000 0 0 0 0 920 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 E002675 0 0 0 1 0 0 0 0 1 0 Mani Nappinna,KH NO 2463/1 PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464882869 9559883272 B1TP2696 K HARISH KUMAR BABA NAGAR BEML NAGAR 273212 2223 5 1LT7A 710 1 0 397 0 1 0 28 1 2005 17.3000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 111122533391 0 0 0 0 0 0 0 0 1 0 K HARISH KUMAR,BABA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882782 9303838911 B1TP3056 SHANTHAKUMAR R S/O M A RATHINAM,KATHI HALLI VILLAGE,BEML NAGAR POST,KGF 273212 0 5 1LT7A 710 1 0 10 0 1 0 28 1 1119 9.8500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 1000000 1B5118551527 0 0 0 0 0 0 0 0 1 0 SHANTHAKUMAR R,S/O M A RATHINAM,KATHI HALLI VILLAGE,BEML NAGAR POST,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882805 7379655266 B1TP2423 MS INDUS TOWER LTD VP KH NO 3220-5/3363 AND 3220-6/3364 NEAR VIJAYALAKSHMI COLLEGE 273212 9658 5 1LT7A 710 13 0 122279 2837 1 0 3 1 -27934 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 1000000 111119241643 0 0 0 2 0 0 0 0 1 0 MS INDUS TOWER LTD,VP KH NO 3220-5/3363 AND 3220-6/3364 NEAR VIJAYALAKSHMI COLLEGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464882742 6107812491 B1TP2899 YESUPATHAM M S/O MANUVEL , NO 46 VIKAS ROAD OPPOSITE TO SILVAN VILLA HOTEL, BEML NAGAR POST 273212 99858 5 1LT7A 710 1 0 1295 0 1 0 28 1 19687 177.3000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 111125063469 0 0 0 0 0 0 0 0 1 0 YESUPATHAM M,S/O MANUVEL , NO 46 VIKAS ROAD OPPOSITE TO SILVAN VILLA HOTEL, BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882756 3785527287 B1TP3059 BHUVANESHWARAN S/O CHANDRASAGAR C,S NO 5,KH NO 124/5,PALAR NAGAR,BEML NAGAR,KGF 273212 0 5 1LT7A 710 1 0 21 0 1 0 28 1 -222 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 1000000 1B3721511983 0 0 0 0 0 0 0 0 1 0 BHUVANESHWARAN,S/O CHANDRASAGAR C,S NO 5,KH NO 124/5,PALAR NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882896 0680911608 B1TP2869 SELVI SAMPATH B 3RD CROSS,PALAR NAGAR BEML NAGAR, KGF 273212 5525 5 1LT7A 710 1 0 1102 0 1 0 28 1 4189 37.0600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 111124780385 0 0 0 0 0 0 0 0 1 0 SELVI SAMPATH B,3RD CROSS,PALAR NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882724 8777333000 B1SL509 GRAMAPANCHAYATH KGF - 273212 15700 5 1LT6B-M 621 5 0 1240 10 10 0 28 1 410547 2752.0500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 9999999 111114491569 0 0 0 0 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882722 8667333000 B1SL486 GRAMAPANCHAYATH CMC - 273212 220 5 1LT6B-M 621 5 0 2733 7 10 0 28 1 295449 1657.7400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 10000 100006649721 0 0 0 0 0 0 0 0 1 0 GRAMAPANCHAYATH,CMC - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882725 8567333000 B1SL488 GRAMAPANCHAYATH KGF - 273212 15600 5 1LT6B-M 621 5 0 2455 18 10 0 28 1 288430 2030.1400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 999999 100007080044 0 0 0 0 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882738 9527141882 B1L26654 GAYATHRI DEVI.K.R W/O D SETHURAMAN VANI WATERS BABA NAGAR 273212 4556 5 LT1 212 1 0 186 0 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111000261747 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI.K.R,W/O D SETHURAMAN VANI WATERS BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882795 8883233000 B1AEH3170 RATHNADASS S/o WILLIAM BEML NAGRA - 273212 17500 5 LT1 212 4 0 20713 77 1 0 3 1 0 0 0 0 3990 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112501245 0 0 0 2 0 0 0 0 0 0 RATHNADASS S/o WILLIAM,BEML NAGRA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464882855 8002552521 B1AEH5596 KAMALA VANI.S VANI WATERS BABA NAGAR DK HALLI MAIN ROAD 273212 0 5 LT1 212 4 0 5470 71 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111000144047 0 0 0 1 0 0 0 0 0 0 KAMALA VANI.S,VANI WATERS BABA NAGAR DK HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882790 6563771906 B1AEH5867 Anitha W/O SURESH SITE # 14/15 OPP Dental College Cross Dk Halli Plantation 273212 375 5 LT1 212 5 0 30105 382 1 0 3 0.7500 0 0 0 0 7660 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.7660 (ignore if paid) 0 99999 52190160 0 0 0 2 0 0 0 0 0 0 Anitha,W/O SURESH SITE # 14/15 OPP Dental College Cross Dk Halli Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464882765 5913185321 B1AEH6263 R.Selvaraj S/O RAJEE BABA NAGAR DK Halli Main Road 273212 0 5 LT1 212 3 0 10686 90 1 0 3 1 -1830 0 0 0 2100 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 2021-02-17 111111736922 0 0 0 1 0 0 0 0 0 0 R.Selvaraj,S/O RAJEE BABA NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464882808 5771079528 B1L26653 GAYATHRI DEVI.K.R W/O D SETHURAMAN VANI WATERS BABA NAGAR 273212 0 5 LT1 212 1 0 199 0 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111100206847 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI.K.R,W/O D SETHURAMAN VANI WATERS BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882875 5510974925 B1L26615 SURESH S/O SUBRAMANI BABA NAGAR DK HALLI 273212 0 5 LT1 212 1 0 8189 40 1 0 3 1 56 1 0 0 500 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000920087 0 0 0 1 0 0 0 0 0 0 SURESH,S/O SUBRAMANI BABA NAGAR DK HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2024-02-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464882839 4974007030 B1L27214 Ravindernath.V S/O VENUGOPAL G M 4TH CROSS PALAR NAGAR DK Plantation BEML Nagar 273212 0 5 LT1 212 1 0 3796 7 1 0 3 1 0 0 0 0 370 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111485944 0 0 0 1 0 0 0 0 0 0 Ravindernath.V,S/O VENUGOPAL G M 4TH CROSS PALAR NAGAR DK Plantation BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464882759 4388467428 B1AEH5681 SURESH S/O SUBRAMANI BABA NAGAR DK HALLI 273212 0 5 LT1 212 3 0 7007 141 1 0 3 0.9000 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 39596141 0 0 0 2 0 0 0 0 0 0 SURESH,S/O SUBRAMANI BABA NAGAR DK HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464882773 4044032420 B1L27174 B.Santhosh S/O BHASKARAN VIDHYA NAGAR Near Vijaya Lakshmi College 273212 0 5 LT1 212 1 0 2958 18 1 0 3 0.9200 1038 12.4700 0 0 1190 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 52467588 0 0 0 0 0 0 0 0 0 0 B.Santhosh,S/O BHASKARAN VIDHYA NAGAR Near Vijaya Lakshmi College 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464882862 3212319612 B1AEH5595 DEEPA VANI.S VANI WATERS BABA NAGAR DK HALLI MAIN ROAD 273212 0 5 LT1 212 4 0 14892 106 1 0 3 1 -144 0 0 0 1250 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000918293 0 0 0 2 0 0 0 0 0 0 DEEPA VANI.S,VANI WATERS BABA NAGAR DK HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464882889 2504542074 B1L26652 GAYATHRI DEVI.K.R W/O D SETHURAMAN VANI WATERS BABA NAGAR 273212 0 5 LT1 212 1 0 2220 11 1 0 3 1 -56 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111000259588 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI.K.R,W/O D SETHURAMAN VANI WATERS BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882895 1282550790 B1L26655 GAYATHRI DEVI.K.R W/O D SETHURAMAN VANI WATERS BABA NAGAR 273212 0 5 LT1 212 1 0 198 0 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111000151377 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI.K.R,W/O D SETHURAMAN VANI WATERS BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882769 1063299546 B1AEH5868 Ruguma Suresh S/O SURESH K K, KATHA NO 919/3 MV Nagar DK Halli Plantation 273212 380 5 LT1 212 3 0 11585 69 1 0 3 0.9000 0 0 0 0 3680 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 28854071 0 0 0 2 0 0 0 0 0 0 Ruguma Suresh,S/O SURESH K K, KATHA NO 919/3 MV Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464882754 0958521219 B1AEH6266 S.Kumar S/O SWAMYNATHAN PALAR NAGAR Beml Nagar 273212 0 5 LT1 212 3 0 5129 124 1 0 3 0.9200 0 0 1029 0 0 2732 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14006418 0 1000000 111111736605 0 0 0 1 0 0 0 0 0 0 S.Kumar,S/O SWAMYNATHAN PALAR NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2025-11-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882728 8477233000 B1AEH2008 K.V.AMARNATH - BEML NAGAR 273212 1100 5 LT2 221 5 0 4686 243 1 0 3 0.9000 9046 62.9900 0 0 2780 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2780 (ignore if paid) 0 0 A5507310 0 0 0 2 0 0 0 0 0 0 K.V.AMARNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464882815 8377233000 B1L1591A VENKATESH WATER PUUMP D.K.HALLI 273212 7553 5 LT2 221 25 3 218162 1657 1 0 3 1 0 37.6200 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 999999 111114670787 0 0 0 12 0 0 0 0 0 0 VENKATESH,WATER PUUMP D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7800 2 1464882838 6377233000 B1P54 DENTEL COLLEGE KGF - 273212 487899 5 LT2 221 20 0 97086 508 1 0 3 1 0 16.0800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112469731 0 0 0 6 0 0 0 0 0 0 DENTEL COLLEGE,KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1464882834 5377233000 B1L1253A VENKATESH D K HALLI - 273212 4600 5 LT2 221 10 0 2590 7 1 0 3 1 2 3.9400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112469810 0 0 0 1 0 0 0 0 0 0 VENKATESH,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882830 4377233000 B1L1253B VENKATESH D K HALLI D K HALLI 273212 4700 5 LT2 221 10 0 380 9 1 0 3 1 0 12.1300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112500463 0 0 0 1 0 0 0 0 0 0 VENKATESH,D K HALLI D K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882768 3377233000 B1L1253C VENKATESH KGF D K HALLI 273212 4800 5 LT2 221 10 0 12721 192 1 0 3 1 0 3.8000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112469950 0 0 0 1 0 0 0 0 0 0 VENKATESH,KGF D K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882874 2377233000 B1L1254A VENKATESH KGF D K HALLI 273212 15100 5 LT2 221 8 0 16796 0 1 0 28 1 0 3.0400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112501649 0 0 0 0 0 0 0 0 0 0 VENKATESH,KGF D K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882885 1377233000 B1L1254B VENKATESH KGF D K HALLI 273212 4900 5 LT2 221 8 0 271 3 1 0 3 1 1 12.4700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112654289 0 0 0 1 0 0 0 0 0 0 VENKATESH,KGF D K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882883 9069817073 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD VANI WATERS BABA NAGAR DK Halli Main Road 273212 0 5 LT3A 321 16 0 158099 2505 1 0 3 0.9900 25 6.6600 0 0 33930 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.33930 (ignore if paid) 0 1000000 C770158 0 0 0 7 0 0 0 0 1 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,VANI WATERS BABA NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1464882823 0034000258 B1L30721 SATHESWARAN J C 273212 0 5 LT1 211 1 0 137 19 1 0 3 0.7700 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 0 3832031 0 0 0 0 0 0 0 0 0 0 SATHESWARAN J,C 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3680 2 1464882750 3898136781 B1AEH8857 SATHESWARAN J B 273212 0 5 LT1 211 3 0 1446 471 1 0 3 0.8800 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 0 3832022 0 0 0 2 0 0 0 0 0 0 SATHESWARAN J,B 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0310 2 1464882891 4312133000 B1L1037 K.SHANKAR #37 PALAR NAGAR 273212 3800 5 LT1 211 1 0 13785 95 1 0 3 1 -23 0 0 0 0 2732 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14006418 0 99999 111112655123 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#37 PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882864 6345981829 B1AEH8856 SATHESWARAN J S/O JAYA RAMAN S,1ST CROSS ROAD, BABA NAGAR,DK HALLI MAIN ROAD,BEML NAGAR,KGF 273212 0 5 LT1 211 3 0 1849 152 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 0 3832039 0 0 0 2 0 0 0 0 0 0 SATHESWARAN J,S/O JAYA RAMAN S,1ST CROSS ROAD, BABA NAGAR,DK HALLI MAIN ROAD,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5930 2 1464882898 0377233000 B1L1254C VENKATESH KGF D K HALLI 273212 5000 5 LT2 221 8 0 279 3 1 0 3 1 0 12.4100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112500474 0 0 0 1 0 0 0 0 0 0 VENKATESH,KGF D K HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882721 9618233000 B1L19547 M PARAMASHIVAM PALARNAGAR, DKHALLI - 273212 17400 5 LT3A 311 1 0 1886 61 1 0 3 1 -2 4.0800 0 0 1030 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111112500519 0 0 0 1 0 0 0 0 1 0 M PARAMASHIVAM,PALARNAGAR, DKHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882837 8797764096 B1L24356 K. VENKATARAMAIAH S/O KUPPUSWAMY, PALAR NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273212 0 5 LT3A 311 1 0 6174 8 1 0 3 0.5000 404 1.7100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 999999 37620807 0 0 0 0 0 0 0 0 1 0 K. VENKATARAMAIAH,S/O KUPPUSWAMY, PALAR NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464882819 8603333000 B1L15587 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273212 7400 5 LT3A 311 0.5000 0 498 0 1 0 28 1 1091 8.6600 0 0 990 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112500375 0 0 0 0 0 0 0 0 1 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882817 8413333000 B1HC415 R.VENKATESH D.K.PLAN BEML 273212 55858 5 LT3A 311 10 0 142130 979 1 0 3 1 10043 41.9700 0 0 43380 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.43380 (ignore if paid) 0 999999 111112654714 0 0 0 11 0 0 0 0 1 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 2 1464882879 6638233000 B1P385 S. JUDDIN STEPHEN S/O STEPHEN PALAR NAGAR BEML NAGAR POST 273212 12500 5 LT3A 311 10 0 40589 344 1 0 3 1 -1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112448580 0 0 0 3 0 0 0 0 1 0 S. JUDDIN STEPHEN,S/O STEPHEN PALAR NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1464882792 6581896908 B1L24441 RAMESH S/O PEDDANNA, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 5 LT3A 311 1 0 200 0 1 0 28 1 217 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 999999 100006786298 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O PEDDANNA, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882735 6013333000 B1L1552 R.VINUTHA - BEML NAGAR 273212 7000 5 LT3A 311 0.2400 0 2320 13 1 0 3 1 1 0 0 0 2130 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112469617 0 0 0 1 0 0 0 0 1 0 R.VINUTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882745 5182333000 B1L940 RAMESH.P - BEML NAGAR 273212 11500 5 LT3A 311 1 0 272 1 1 0 3 1 217 1 0 0 880 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112654215 0 0 0 1 0 0 0 0 1 0 RAMESH.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882743 3982333000 B1L15138 MANINAPPINNA W/O I.MANI PALAR NAGAR D.K.HALLI 273212 6500 5 LT3A 311 0.2400 0 4581 92 1 0 3 1 0 0 0 0 2110 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112654447 0 0 0 1 0 0 0 0 1 0 MANINAPPINNA,W/O I.MANI PALAR NAGAR D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882746 2065225847 B1L24357 K. VENKATARAMAIAH S/O KUPPASWAMY, PALAR NAGAR, D.K.HALLI PLANTATION, BEML, KGF MAIN ROAD, BEML NAGAR, KGF 273212 0 5 LT3A 311 1 0 521 46 1 0 3 1 0 2.3700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 999999 100006798876 0 0 0 1 0 0 0 0 1 0 K. VENKATARAMAIAH,S/O KUPPASWAMY, PALAR NAGAR, D.K.HALLI PLANTATION, BEML, KGF MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882802 0718233000 B1L19546 M PARAMASHIVAM PALARNAGAR, DKHALLI - 273212 17300 5 LT3A 311 1 0 1743 0 1 0 28 1 432 2.8600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111112655017 0 0 0 0 0 0 0 0 1 0 M PARAMASHIVAM,PALARNAGAR, DKHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882723 9683713616 B1L24436 JOSEPH S/O SHOWRI, NO.71, PALAR NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BWML NAGAR, KGF 273212 0 5 LT1 211 1 0 6142 34 1 0 3 0.8600 0 0 0 0 890 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 37620735 0 0 0 2 0 0 0 0 0 0 JOSEPH,S/O SHOWRI, NO.71, PALAR NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BWML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464882771 9450133000 B1AEH480 GUNAPATHI - BEML NAGAR 273212 2200 5 LT1 211 3 0 19371 82 1 0 3 1 5 0 0 0 3300 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114667928 0 0 0 1 0 0 0 0 0 0 GUNAPATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882794 9400881143 B1L23736 S.MANJU S/O B.SEENAPPA, D.K.HALLI PLANTATION,NEAR DENTAL COLLEGE,BEML NAGAR,KGF D.K.HALLI PLANTATION, N... 273212 0 5 LT1 211 1 0 739 49 1 0 3 0.9600 467 3.7000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 999 A9338814 0 0 0 1 0 0 0 0 0 0 S.MANJU,S/O B.SEENAPPA, D.K.HALLI PLANTATION,NEAR DENTAL COLLEGE,BEML NAGAR,KGF D.K.HALLI PLANTATION, N... 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464882829 9249219671 B1AEH5202 ASHOK KUMAR. A S/O ARUMUGAM, HANUMANTHA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 10765 152 1 0 3 0.9100 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 37622093 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR. A,S/O ARUMUGAM, HANUMANTHA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1464882890 8960133000 B1AEH2409 VICTORY CHANDRS PRAKASH PALAR NAGAR, D.K.HALLY PLANTATION, 273212 1600 5 LT1 211 5 0 25319 181 1 0 3 1 0 0 0 0 4010 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 2019-07-05 111112469935 0 0 0 2 0 0 0 0 0 0 VICTORY CHANDRS PRAKASH,PALAR NAGAR, D.K.HALLY PLANTATION, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1464882762 8838160116 B1AEH6903 K.JAYAKUMAR S/O LATE G.KANNAN PALAR NAGAR 273212 0 5 LT1 211 2 0 371 12 1 0 3 0.8400 -150 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 100000 53050671 0 0 0 1 0 0 0 0 0 0 K.JAYAKUMAR,S/O LATE G.KANNAN PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464882836 8784453256 B1AEH4076 K.S.KALAISELVI W/O NADHIYASELVA , DK HALLI PLANTATION , BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 2246 0 1 0 2 0 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 0 99999 111116053935 0 0 0 0 0 0 0 0 0 0 K.S.KALAISELVI,W/O NADHIYASELVA , DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882857 8757033000 B1L372 RAMASWAMY - BEML NAGAR 273212 9800 5 LT1 211 0.6000 0 3098 0 1 0 28 1 0 0 0 0 2530 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111117336433 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2