1472697141 2347033000 B1L6796 SAGILA BEML NAGAR BEML NAGAR 273214 1681 5 LT1 211 0.5000 0 11560 137 1 0 3 1 2723 24.1100 0 0 3350 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697143 2329033000 B1L15158 PAUNARAJ - - 273214 881 5 LT1 211 0.5000 0 5627 34 1 0 3 1 2494 20.5700 0 0 1110 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697104 2234033000 BGL3960 R.BALACHANDER KGF - 273214 1561 5 LT1 211 0.2400 0 6206 36 1 0 3 1 -700 0 0 0 1660 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697183 2215033000 BGL3958 CHAIRMAN BEML NAGAR BEML NAGAR 273214 1581 5 LT1 211 0.1600 0 10922 130 1 0 3 0.6900 0 0 228 0 3500 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696965 2204033000 BGL3346 SHIVALINGAM BEML NAGAR BEML NAGAR 273214 1371 5 LT1 211 0.2400 0 5562 56 1 0 3 0.9500 305 2.7800 0.4000 0 1450 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100095067 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697088 2133033000 BGL3336 THE CHAIRMAN # 78 BEML NAGAR 273214 1711 5 LT1 211 0.1200 0 7180 60 1 0 3 1 1046 9.5000 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697175 2016622256 B1L26084 CHANDRA BOSE S/O A.K. SELVARAJ, NO.172, HENRYS AM LINE, COROMANDEL, KGF 273214 2371 5 LT1 211 1 0 300 4 1 0 3 1 861 7.4300 173.0600 0 0 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697174 2012133000 B1L1069 NATARAJAN KGF HENRYS 273214 730 5 LT1 211 2 0 3912 22 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111112654211 0 0 0 1 0 0 0 0 0 0 NATARAJAN,KGF HENRYS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697156 1923033000 BGL3306 THE CHAIRMAN # 14 BEML NAGAR 273214 2271 5 LT1 211 0.1200 0 7525 0 1 0 28 1 734 9.4600 0 0 810 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111114670761 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697154 1909033000 B1L12797 VENKATESH BEML NAGAR BEML NAGAR 273214 961 5 LT1 211 0.5000 0 22066 167 1 0 3 1 -2 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696969 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 1527 81 1 0 3 1 4749 42.3800 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 0 1B2229636979 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697094 1864823000 B1L20001 S.PRAKASH #33/A HENDERUYS 3RD LINE - 273214 901 5 LT1 211 1 0 10850 87 1 0 3 1 243 0 0 0 1680 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697129 1823033000 BGL3316 KANNAN BEML NAGAR BEML NAGAR 273214 2091 5 LT1 211 0.2400 0 7610 48 1 0 3 1 378 1.8400 0 0 1480 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697128 1809033000 B1L125 A.M.MAGENDERA KUMAR. A M LANE HENDRY,S 273214 2141 5 LT1 211 0.2400 0 5213 53 1 0 3 1 0 0 0 0 2210 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697042 1798033000 B1L1205 A.MADHALAMUTHU - BEML NAGAR 273214 0 5 LT1 211 1 0 23995 193 1 0 3 1 3822 37.3000 0 0 4270 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111112469612 0 0 0 1 0 0 0 0 0 0 A.MADHALAMUTHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697139 1739033000 B1L12220 BABU BEML NAGAR BEML NAGAR 273214 521 5 LT1 211 0.5000 0 5424 65 1 0 3 1 141 1.8300 0 0 1730 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697060 1663033000 BGL3483 THE CHAIRMAN # 52 BEML NAGAR 273214 1001 5 LT1 211 0.1200 0 4200 73 1 0 3 1 3636 26.2600 0.3900 0 2108 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-09 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697087 1424033000 BGL3986 THE CHAIRMAN # 66 BEML NAGAR 273214 541 5 LT1 211 0.1200 0 106 0 1 0 28 1 -590 0 0 0 590 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697121 1339033000 B1L12249 SRINIVASAM BEML NAGAR BEML NAGAR 273214 710 5 LT1 211 0.5000 0 7521 2 1 0 3 1 2 0 0 0 780 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697118 1326276820 B1L23630 M. ANANDA RAJ S/O MUNISWAMY, NO.2, HENNRYS 3RD LINE, COROMANDEL, KGF 273214 700 5 LT1 211 1 0 5900 95 1 0 3 1 849 11.5700 0 0 360 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696948 1293033000 BGL3464 THE CHAIRMAN # 20 BEML NAGAR 273214 781 5 LT1 211 0.1200 0 6934 42 1 0 3 1 314 4.6200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111100068241 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 20 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697089 1244033000 BGL5088 THE CHAIRMAN # 10 HENRYS AM LINE 273214 2251 5 LT1 211 0.1200 0 8210 61 1 0 3 1 284 3.9300 0 0 1860 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697181 1204033000 BGL3349 SMT L MAGESHWARI # 19 BEML NAGAR 273214 1281 5 LT1 211 0.1200 0 7941 0 1 0 28 1 15845 179.0600 0 0 1450 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696994 1184033000 BGL5021 Jayaprakash J # 21 HENRYS MODEL HOUSE 273214 371 5 LT1 211 0.1600 0 5824 45 1 0 3 1 245 1.7100 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697099 1133033000 BGL3337 D.JAGADISH KUMAR # 1 HENRYS ERODE LINE 273214 1241 5 LT1 211 0.1200 0 7448 134 1 0 3 0.7700 2513 22.3800 206.8900 0 1710 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112501299 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-18 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697000 1073033000 BGL3494 TRIVUVENKADAM BEML NAGAR BEML NAGAR 273214 1071 5 LT1 211 0.1200 0 5920 0 1 0 28 1 60 1 0 0 480 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697114 1033033000 BGL3299 CHAIRMAN BEML NAGAR BEML NAGAR 273214 2301 5 LT1 211 0.1600 0 8024 74 1 0 3 1 289 4.2700 0 0 2990 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111100174110 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697072 0937033000 B1L683 M.JIVANANDAN BEML NAGAR BEML NAGAR 273214 1521 5 LT1 211 0.2000 0 2842 43 1 0 3 1 0 1 309 0 820 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697073 0923033000 BGL3310 P ENOCK # 21 BEML NAGAR 273214 2131 5 LT1 211 0.1200 0 10470 6 1 0 3 1 64 0 0 0 1430 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697063 0853033000 BGL3500 RAM KUMAR S/O POOSWAMY 32 HENDRYS AM LANE coromandel post KGF 273214 2171 5 LT1 211 0.1200 0 25500 40 1 0 3 1 16759 150.1600 0 0 6510 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 260 0 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697145 0837033000 B1L6901 Y.SELVARANI #46 HENRYS 3RD LINE COROMANDEL POST BEML NAGAR 273214 721 5 LT1 211 0.5000 0 5998 18 1 0 3 1 -23 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697131 0823033000 BGL3319 IRUCHAPPAN BEML NAGAR BEML NAGAR 273214 1931 5 LT1 211 0.2400 0 17045 56 1 0 3 1 483 4.4800 0 0 3040 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112469670 0 0 0 1 0 0 0 0 0 0 IRUCHAPPAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472697132 0819033000 B1L12180 T.SARALA BEML NAGAR BEML NAGAR 273214 1431 5 LT1 211 0.5000 0 6213 21 1 0 3 1 3715 34.8200 0 0 1830 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472697024 0766068909 B1L22838 ARUN SELVAM S/O JAYASEELAN , NO.43, HENNRYS 3RD LINE, CORMANDEL, KGF 273214 771 5 LT1 211 1 0 7316 43 1 0 3 1 0 0 0 0 930 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697153 0739033000 B1L12221 PAULRAJ BEML NAGAR BEML NAGAR 273214 421 5 LT1 211 0.5000 0 11524 16 1 0 3 1 0 0 0 0 1720 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697159 0732895211 B1L29714 IIAVARSI # 30A , HENDRIES 3RD LINE COROMANDEL 273214 0 5 LT1 211 1 0 4645 101 1 0 3 1 3544 32.4400 0 0 3060 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697006 0663033000 BGL3487 CHAIRMAN BEML NAGAR BEML NAGAR 273214 921 5 LT1 211 0.1600 0 6019 16 1 0 3 1 0 0 0 0 690 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697005 0655724346 B1L29899 RAMANI J # 8/A, HENERYS 4TH LINE COROMANDEL POST 273214 0 5 LT1 211 1 0 2011 108 1 0 3 1 4861 42.6900 356.0900 0 0 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697187 0599033000 B1L13123 MUNISWAMY BEML NAGAR BEML NAGAR 273214 841 5 LT1 211 0.5000 0 940 79 1 0 28 1 1572 14.2000 0 0 1780 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1780 (ignore if paid) 0 999 1E7504842242 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697038 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 8 1 0 28 1 12315 148.1300 -0.2100 0 770 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100102177 0 0 0 0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-12-11 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697148 0424033000 BGL3987 THE CHAIRMAN # 67 BEML NAGAR 273214 511 5 LT1 211 0.1200 0 7345 74 1 0 3 1 189 2.3800 0 0 2130 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-03-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697061 0367033000 B1L7258 PANEERSELVAM #046 GOLD FIELD HILLS COROMANDEL 273214 2071 5 LT1 211 0.4800 0 9253 7 1 0 3 1 701 6.5400 0 0 960 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697045 0293033000 BGL3465 THE CHAIRMAN # 21 BEML NAGAR 273214 791 5 LT1 211 0.1200 0 11821 4 1 0 3 1 804 7.3800 0 0 2130 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697126 0204033000 BGL3351 Y.NATARAJAN BEML NAGAR BEML NAGAR 273214 1311 5 LT1 211 0.2400 0 6484 16 1 0 3 1 1031 9.8700 0.1200 0 1370 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112654591 0 0 0 1 0 0 0 0 0 0 Y.NATARAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697069 0133033000 BGL3338 S DEVARAJ BEML NAGAR BEML NAGAR 273214 1231 5 LT1 211 0.1400 0 7580 38 1 0 3 1 226 2.1700 0.1000 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 0 99999 111112469644 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697124 0120133000 B1L16361 D.SUMATHI W/O N.DEVA KUMAR HENDRS MODEL HOUSE, 273214 431 5 LT1 211 1 0 11242 130 1 0 3 1 7399 65.2800 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696996 0073033000 BGL3496 LILLY BEML NAGAR BEML NAGAR 273214 1081 5 LT1 211 0.2400 0 18182 51 1 0 3 1 43 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111112655002 0 0 0 1 0 0 0 0 0 0 LILLY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697057 9491133000 B1L106 MURUGAMMAL KGF BEML NAGAR 273214 770 5 LT1 211 3 0 12893 0 1 0 28 1 8273 94.5900 -0.1400 0 3060 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-17 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697022 9479385326 B1L29791 SARASWATHI M # 08, 6TH M BLOCK HENDRYS LANE 273214 0 5 LT1 211 1 0 193 1 1 0 3 1 158 2.2900 -0.3900 0 0 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697016 9469033000 B1L13459 RAMESH BEML NAGAR BEML NAGAR 273214 981 5 LT1 211 0.2500 0 6408 47 1 0 3 1 -902 0 0 0 1020 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697093 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 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697122 9247033000 B1L6799 SARASWATHI - BEML NAGAR 273214 7856 5 LT1 211 0.4800 0 1192 0 1 0 28 1 16545 109.9100 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696953 9193033000 BGL3466 THE CHAIRMAN # 23 BEML NAGAR 273214 831 5 LT1 211 0.1200 0 2086 2 1 0 28 1 39 0 0 0 590 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112400121 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 23 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697036 9142133000 B1L11250 P.MURUGESH BEML NAGAR BEML NAGAR 273214 1171 5 LT1 211 0.1200 0 1057 26 1 0 3 1 3 0 0 0 1150 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111124921295 0 0 0 1 0 0 0 0 0 0 P.MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697142 9134033000 BGL3966 THE CHAIRMAN # 46 BEML NAGAR 273214 411 5 LT1 211 0.1200 0 3191 27 1 0 3 0.8900 820 7.4300 0.4700 0 1160 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111681497 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 46 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697144 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697010 9069033000 B1L13670 JAYARAMAN BEML NAGAR BEML NAGAR 273214 740 5 LT1 211 0.5000 0 169 16 1 0 3 1 3 0 0 0 690 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-11-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697011 9033033000 BGL3339 THRUMANI BEML NAGAR BEML NAGAR 273214 1221 5 LT1 211 0.1600 0 3003 14 1 0 3 1 15 0 0 0 620 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697029 8963033000 BGL3499 P.ANDAL W/O LATE NATARAJ NO:87, ENDRIES 3RD LINE 273214 1121 5 LT1 211 0.2400 0 415 1 1 0 3 1 1366 12.4500 0.4500 0 1500 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-15 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697133 8819033000 B1L12273 THANAGARAJ BEML NAGAR BEML NAGAR 273214 1191 5 LT1 211 0.5000 0 9995 24 1 0 3 0 344 4.6300 0 0 1750 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111112501406 0 0 0 0 0 0 0 0 0 0 THANAGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697134 8800133000 B1L206 D.SUBRAMANI BEML NAGAR BEML NAGAR 273214 811 5 LT1 211 0.1600 0 10600 0 1 0 28 1 5752 55.6100 145.3500 0 450 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-03-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696950 8788033000 B1L12790 PALANI.S S/O SUBRAMANI #41 HENRYS 3 RD LINE 273214 821 5 LT1 211 0.5000 0 442 31 1 0 3 1 765 7.4000 0 0 630 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696984 8750133000 B1L1695 MUNISWAMY BEML NAGAR BEML NAGAR 273214 1391 5 LT1 211 0.2000 0 7655 71 1 0 3 1 0 0 0 0 2440 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111100208231 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697107 8723033000 BGL3321 THE CHAIRMAN # 39 BEML NAGAR 273214 2001 5 LT1 211 0.1200 0 7342 14 1 0 3 1 694 0 0 0 1200 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112655110 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 39 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697048 8677033000 B1L5636 DEEPA HENDRYS #19 273214 1721 5 LT1 211 0.4800 0 1287 43 1 0 3 0 3335 29.7000 0.5000 0 2550 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696955 8585302415 B1L30437 RANI C/O VELAYUDHAM, NO 64/1, HENDRYS 3RD LINE, COROMANDEL, KGF 273214 0 5 LT1 211 1 0 579 23 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472697091 8520133000 B1L178 C.NARESHAN BEML NAGAR BEML NAGAR 273214 951 5 LT1 211 0.1600 0 21317 86 1 0 3 1 2 0 0 0 3960 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697169 8504033000 BGL3332 JAYASEELAN BEML NAGAR BEML NAGAR 273214 1641 5 LT1 211 0.2400 0 8424 45 1 0 3 1 4301 53.3800 0 0 1310 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696951 8479033000 B1L12202 THAMODARAN JJG - 273214 491 5 LT1 211 0.5000 0 16621 72 1 0 3 1 -120 0 0 0 880 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697095 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 10380 60 1 0 3 1 354 3.3100 0 0 1130 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697098 8324033000 BGL3990 THE CHAIRMAN # 70 BEML NAGAR 273214 461 5 LT1 211 0.1200 0 19280 94 1 0 3 1 230 1.2700 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697106 8219033000 B1L133 KANAN BEML NAGAR BEML NAGAR 273214 1851 5 LT1 211 0.1600 0 12288 0 1 0 28 1 -19 0 0 0 1980 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697102 8214823000 B1L19394 J.MAHENDRA KUMAR #69,HENRYS,AMLINE - 273214 1611 5 LT1 211 1 0 18500 110 1 0 3 1 -706 0 0 0 2370 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697176 8191133000 B1L11262 SELVI BEML NAGAR BEML NAGAR 273214 21 5 LT1 211 0.5000 0 126 5 1 0 3 1 94 1.2100 -0.3100 0 1120 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-01-22 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697056 8180415087 B1AEH4171 LUCIAN D SILVA S/O LATE ANSEL D SILVA, NO.65, 4TH CROSS, PALAR NAGAR, BEML NAGAR, KGF 273214 1701 5 LT1 211 3 0 31307 209 1 0 3 1 0 0 1924 0 6080 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.6080 (ignore if paid) 0 99999 111100095394 0 0 0 1 0 0 0 0 0 0 LUCIAN D SILVA,S/O LATE ANSEL D SILVA, NO.65, 4TH CROSS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 272.4200 0 2023-07-04 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697058 8180133000 B1L1921 BHAVANI BEML NAGAR BEML NAGAR 273214 1731 5 LT1 211 0.2400 0 7363 22 1 0 3 1 0 0 0 0 1410 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697059 8139033000 B1L12260 A.GIPSON BEML NAGAR BEML NAGAR 273214 1741 5 LT1 211 0.5000 0 5347 40 1 0 3 1 0 0 0 0 1280 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100169213 0 0 0 1 0 0 0 0 0 0 A.GIPSON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697149 8130133000 B1L200 S.DANAPAL BEML NAGAR BEML NAGAR 273214 1491 5 LT1 211 0.1600 0 6061 60 1 0 3 1 463 6.7500 0 0 1840 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100175598 0 0 0 1 0 0 0 0 0 0 S.DANAPAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697157 8104033000 BGL3355 THAGARAJ BEML NAGAR BEML NAGAR 273214 11 5 LT1 211 0.2400 0 1317 1 1 0 3 1 1095 15.6800 0 0 540 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112501528 0 0 0 1 0 0 0 0 0 0 THAGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697082 8033033000 BGL3340 CHAIRMAN BEML NAGAR BEML NAGAR 273214 1181 5 LT1 211 0.2400 0 15027 80 1 0 3 1 938 6.1500 0 0 4050 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112654482 0 0 0 3 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472697078 8021539234 B1L23231 RAVINDRA VARAMA. R S/O RAJENDRAN, NO.51/1, 3RD LINE HENNRYS, COROMANDEL, KGF 273214 1031 5 LT1 211 1 0 3095 85 1 0 3 1 -5 0 0 0 300 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696971 7966823000 B1L18311 MANNAVALAN S/O PERIYA SWAMY NO 20 273214 2161 5 LT1 211 1 0 3780 3 1 0 28 1 374 2.9000 0.4900 0 0 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-02 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697086 7923033000 BGL3300 THE CHAIRMAN # 2 BEML NAGAR 273214 2321 5 LT1 211 0.1200 0 6300 98 1 0 3 1 4252 36.4000 477.3900 0 1270 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-05 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697085 7921133000 B1L156 VASANTHA BEML NAGAR BEML NAGAR 273214 1831 5 LT1 211 0.2000 0 2256 55 1 0 3 1 688 6.4800 0 0 1300 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111123410673 0 0 0 1 0 0 0 0 0 0 VASANTHA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697023 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 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-22 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697064 7834885401 B1L30167 SHAKILA K # 44, HENDRYS 3 RD LINE 273214 0 5 LT1 211 1 0 1660 67 1 0 3 1 920 8.1900 126.9600 0 320 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697166 7819033000 B1L12275 CHANDRAN BEML NAGAR BEML NAGAR 273214 991 5 LT1 211 0.5000 0 3300 7 1 0 3 1 10635 101.9000 0 0 860 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112448573 0 0 0 1 0 0 0 0 0 0 CHANDRAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697161 7788033000 B1L12803 SHANTHI W/O SOUNDER RAJ BEML NAGAR 273214 501 5 LT1 211 0.5000 0 595 45 1 0 3 1 5053 41.7700 0.4100 0 950 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-03-04 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697052 7753033000 BGL3504A THE CHAIRMAN # 46 HENRYS AM LINE 273214 1981 5 LT1 211 0.1200 0 3213 13 1 0 3 1 1446 20.4100 0 0 750 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112654989 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 46 HENRYS AM LINE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697158 7723033000 BGL3323 THE CHAIRMAN # 46 BEML NAGAR 273214 1961 5 LT1 211 0.1200 0 10900 33 1 0 3 1 2 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697031 7642133000 B1L11249 MURUGESH BEML NAGAR BEML NAGAR 273214 941 5 LT1 211 0.5000 0 14449 65 1 0 3 1 1 0 0 0 2570 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112654524 0 0 0 1 0 0 0 0 0 0 MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697030 7629033000 B1L1503A JAGANATHAN #20 AM LINE HENRYS BEML - 273214 2151 5 LT1 211 0.2400 0 7589 67 1 0 3 1 0 0 0 0 2100 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697146 7619033000 B1L12875 LAKSHMI BEML NAGAR BEML NAGAR 273214 2341 5 LT1 211 0.5000 0 11675 56 1 0 3 1 1685 22.5200 -0.0200 0 2390 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697135 7584033000 BGL5040 THE CHAIRMAN # 40 BEML NAGAR 273214 381 5 LT1 211 0.1200 0 248 24 1 0 3 1 72 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697110 7504033000 BGL3333 MUNISWAMY BEML NAGAR BEML NAGAR 273214 1671 5 LT1 211 0.2400 0 4024 21 1 0 3 1 448 4.2700 0.3100 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 0 99999 111100171180 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697182 7488033000 B1L13415 THAVASEEH BEML NAGAR BEML NAGAR 273214 1321 5 LT1 211 0.5000 0 12232 56 1 0 3 1 206 1.9000 0 0 2560 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696949 7479033000 B1L1590 K SAMBATH KUMAR BEML NAGAR BEML NAGAR 273214 2031 5 LT1 211 0.1600 0 8996 41 1 0 3 1 2817 38.6100 -0.3200 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 0 99999 111112655013 0 0 0 1 0 0 0 0 0 0 K SAMBATH KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696979 7349033000 B1L135 D.JAJAM BEML NAGAR BEML NAGAR 273214 1861 5 LT1 211 0.1600 0 11379 76 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696992 7338033000 B1L780 A.DAVEDARAJ BEML NAGAR BEML NAGAR 273214 1651 5 LT1 211 0.2400 0 11546 56 1 0 3 1 504 7.3500 0 0 2200 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696993 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696998 7223033000 BGL3356 MAGALAKSHMI BEML NAGAR BEML NAGAR 273214 1421 5 LT1 211 0.2400 0 6145 24 1 0 3 1 98 1 0 0 1240 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697079 7193033000 BGL3470 B.C.MUNISWAMY HENDRYS - 273214 891 5 LT1 211 0.1200 0 8190 51 1 0 3 1 8054 98.5000 -0.2200 0 1868 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697051 7159033000 B1L140 K.MUNISWAMY BEML NAGAR BEML NAGAR 273214 761 5 LT1 211 0.1600 0 2468 26 1 0 3 1 0 0 0 0 220 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697019 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697127 7071133000 B1L11273 THANGARAJ BEML NAGAR BEML NAGAR 273214 931 5 LT1 211 0.5000 0 19710 69 1 0 3 1 163 1.8400 0 0 1420 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696974 7033033000 BGL3341 R.THNAGAPPAN #6 4TH LINE HENRYS BEML NAGAR 273214 1161 5 LT1 211 0.2400 0 14010 81 1 0 3 1 68 0 0 0 960 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112501414 0 0 0 1 0 0 0 0 0 0 R.THNAGAPPAN,#6 4TH LINE HENRYS BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697070 7002133000 B1L1170 SANKAR RAO HENTYS - 273214 1411 5 LT1 211 1 0 16121 107 1 0 3 1 0 0 0 0 4200 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697067 6999033000 B1L12192 PREMA BEML NAGAR BEML NAGAR 273214 651 5 LT1 211 0.5000 0 9450 58 1 0 3 1 -91 0 0 0 220 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697173 6976823000 B1L17330 PRABHU HENNRYS 3RD LINE KGF 273214 731 5 LT1 211 0.5000 0 5528 61 1 0 3 1 13 0 0 0 1440 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696989 6942133000 B1L11259 D.EKAMBARAM BEML NAGAR BEML NAGAR 273214 1511 5 LT1 211 0.5000 0 8655 64 1 0 3 1 0 0 0 0 2120 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696990 6923033000 BGL3302 THE CHAIRMAN # 6 HENRYS AM LINE 273214 2011 5 LT1 211 0.2400 0 6325 50 1 0 3 1 167 1 0 0 1330 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697075 6889379794 B1L23652 SHARMILADEVI W/O VINONA KUMAR #79 HENRRYS AM LINE COROMANDEL POST KGF 273214 1661 5 LT1 211 1 0 7315 68 1 0 3 1 1600 21.8200 -0.4300 0 850 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100189281 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697037 6849033000 B1L141 D.ADIKESHAN BEML NAGAR BEML NAGAR 273214 851 5 LT1 211 0.1600 0 283 0 1 0 28 1 10271 90.5200 144.8800 0 0 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697034 6819033000 B1L12276 GOKULAN BEML NAGAR BEML NAGAR 273214 2041 5 LT1 211 0.5000 0 1793 142 1 0 3 0.7500 5543 46.3700 0 0 2040 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 0 A9516030 0 0 0 1 0 0 0 0 0 0 GOKULAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1472697046 6763033000 BGL3463 MARY BEML NAGAR BEML NAGAR 273214 751 5 LT1 211 0.1200 0 18541 113 1 0 3 1 0 0 0 0 4140 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697018 6723033000 BGL3326 NATARAJAN BEML NAGAR BEML NAGAR 273214 1791 5 LT1 211 0.2400 0 996 63 1 0 3 1 6961 61.4000 0.0700 0 2420 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-16 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697150 6689033000 B1L222 SEGARAN BEML NAGAR BEML NAGAR 273214 1971 5 LT1 211 0.2000 0 16600 147 1 0 3 1 5472 48.7000 393.6700 0 3730 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-12 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697033 6619033000 B1L12255 VIJAYAKUMAR BEML NAGAR BEML NAGAR 273214 1261 5 LT1 211 0.5000 0 3230 0 1 0 28 1 14833 112.8900 0 0 600 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697138 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697096 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 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697185 6377033000 B1L6795 SAGILA BEML - 273214 2021 5 LT1 211 0.5000 0 12260 43 1 0 3 1 226 2.4000 -0.1300 0 1740 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697007 6324033000 BGL3995 THE CHAIRMAN # 75 BEML NAGAR 273214 671 5 LT1 211 1 0 3845 36 1 0 3 0.6600 347 4.6800 -0.1700 0 920 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100182283 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 75 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697186 6277033000 B1L569 A.K.SELVARAJ KGF - 273214 2361 5 LT1 211 0.3400 0 19751 52 1 0 3 1 2 0 0 0 3440 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697049 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697062 6248033000 B1L124 M. VEERABHADRAN # 9, HENRYS, AM LINE COROMANDEL POST 273214 2221 5 LT1 211 0.1600 0 4424 48 1 0 3 1 0 0 0 0 1520 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697164 6193033000 BGL3475 ETHIRAJ BEML NAGAR BEML NAGAR 273214 801 5 LT1 211 0.1200 0 5616 90 1 0 3 1 91 1 0 0 1120 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697163 6191133000 B1L11264 VASANTH KUMAR BEML - 273214 1301 5 LT1 211 0.5000 0 12758 92 1 0 3 1 11973 155.3600 -0.1100 0 3580 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696961 6160329000 B1L21335 C.KANNAN S/O CHINNASWAMY NO.3,HENRYS 5TH MASNARY BLOCK 273214 2431 5 LT1 211 1 0 3000 18 1 0 3 1 66 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696982 6142133000 B1L11253 S VENNILA BEML NAGAR BEML NAGAR 273214 1271 5 LT1 211 0.5000 0 3113 0 1 0 28 1 15282 128.4400 144.7600 0 1400 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696981 6134033000 BGL3972 sri. M.MURTHY S/O MURGAN #52, HENRYS, NEW MODEL HOUSE 273214 481 5 LT1 211 0.1200 0 9245 75 1 0 3 1 -204 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697167 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 7340 190 1 0 3 1 1492 12.5700 0 0 4120 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 111116947518 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696977 6033033000 BGL3342 THE CHAIRMAN # 8 BEML NAGAR 273214 1141 5 LT1 211 0.1200 0 563 37 1 0 3 1 0 1 0 0 1240 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697177 5969033000 B1L16162 G.RAJA SELVA KUMAR S/O P. GOVINDASWAMY NO.43 MODEL HOUSE HENDRYS 273214 391 5 LT1 211 1 0 8725 73 1 0 3 0.8500 1133 9.3500 0.0100 0 1990 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100208651 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697021 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 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697066 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697008 5723033000 BGL3327 ARULDASS BEML NAGAR BEML NAGAR 273214 1751 5 LT1 211 0.2400 0 7921 59 1 0 3 1 1441 19.1800 0 0 2310 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697113 5597033000 B1L5659 LAKSHMI D K HALLI - 273214 31 5 LT1 211 1 0 7356 18 1 0 3 1 0 0 0 0 1910 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112500664 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697117 5579033000 B1L12182 RAMMURTHY BEML NAGAR BEML NAGAR 273214 611 5 LT1 211 0.5000 0 7664 50 1 0 3 0 360 4.9800 -0.5300 0 0 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697112 5578033000 B1L938 RAVI KUMAR HENRRYS LINE, BEML NAGER 273214 1451 5 LT1 211 0.2400 0 4966 23 1 0 3 1 -1 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111112500439 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,HENRRYS LINE, BEML NAGER 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697111 5504044896 A.KRISHNA MURTHY S/O ARUNACHALAM NO.55/1, HENNRYS 3RD LINE , COROMANDEL KGF 273214 1131 5 LT1 211 1 0 13000 74 1 0 3 1 215 2.1100 0 0 2320 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112500717 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697109 5499033000 B1L13099 POOSA BEML NAGAR BEML NAGAR 273214 691 5 LT1 211 0.5000 0 3700 100 1 0 3 1 13489 170.3200 0 0 2290 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697184 5457033000 B1L377 SWAMYKANNAN - BEML NAGAR 273214 9900 5 LT1 211 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 0 1E9898975381 0 0 0 0 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696959 5447778144 B1L22469 I. MANIVANAN S/O IRUCHAPPAN , NO.58, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 273214 591 5 LT1 211 1 0 4700 34 1 0 3 1 -32 0 0 0 710 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100037717 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696983 5430133000 B1L26 MUNIRATHAN BEML NAGAR BEML NAGAR 273214 2331 5 LT1 211 0.1200 0 900 62 1 0 3 1 2700 23.6000 0 0 1210 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697180 5362133000 B1L155 MUNISWAMY BEML NAGAR BEML NAGAR 273214 1921 5 LT1 211 0.2000 0 9345 106 1 0 3 1 0 0 0 0 1950 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112501495 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696988 5334033000 BGL3951 THE CHAIRMAN # 5 BEML NAGAR 273214 2411 5 LT1 211 0.1200 0 3127 154 1 0 3 1 0 12.2800 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 9999999 111112447151 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 5 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697115 5199033000 B1L15754 A. SAMPATH KUMAR NO5, HENRYS M BLOCK COROMANDEL POST KGF 273214 2401 5 LT1 211 0.5000 0 8900 100 1 0 3 1 7402 100.7300 0 0 880 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697116 5169033000 B1L1540 DANIEL.G BEML NAGAR BEML NAGAR 273214 911 5 LT1 211 0.1600 0 17634 83 1 0 3 1 1241 11.6800 0.4900 0 3520 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696975 5134033000 BGL3975 THE CHAIRMAN # 55 BEML NAGAR 273214 531 5 LT1 211 0.1200 0 4088 15 1 0 3 1 -23 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697068 4988033000 B1L13414 SAMPATH BEML NAGAR BEML NAGAR 273214 1211 5 LT1 211 0.5000 0 10557 34 1 0 3 1 3 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696962 4942606730 B1AEH4276 M.Nandhini S/O MUNISWAMY,#86/2 HENRY 3RD LINE CORMANDAL POST KGF 273214 1101 5 LT1 211 3 0 6464 16 1 0 3 1 1 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111100068667 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-11-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696976 4923033000 BGL3303 CHAIRMAN BEML NAGAR BEML NAGAR 273214 2201 5 LT1 211 0.1600 0 13250 100 1 0 3 1 0 0 0 0 2350 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696978 4920133000 B1L179 M.SRIDHARAN BEML NAGAR K.G.F 273214 1361 5 LT1 211 0.1600 0 4029 15 1 0 3 1 370 0 0 0 950 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112469985 0 0 0 1 0 0 0 0 0 0 M.SRIDHARAN,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-20 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696973 4899033000 B1L12204 BHARATHI RAJA.K KGF - 273214 2051 5 LT1 211 0.5000 0 8895 95 1 0 3 1 0 0 21 0 2000 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.9000 92 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696963 4823033000 BGL3314 THE CHAIRMAN # 26 BEML NAGAR 273214 2061 5 LT1 211 0.1200 0 270 22 1 0 3 1 78 0 0 0 1420 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696991 4723033000 BGL3328 THE CHAIRMAN # 61 BEML NAGAR 273214 1761 5 LT1 211 0.1200 0 5245 22 1 0 3 1 0 0 0 0 1770 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697002 4720133000 B1L2019 K.CHANDAR BEML BEML NAGAR 273214 1291 5 LT1 211 0.1200 0 11160 94 1 0 3 1 6069 55.4700 100.0600 0 1890 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696999 4715033000 BGL3955 MURAGESH BEML NAGAR BEML NAGAR 273214 2461 5 LT1 211 0.2400 0 3624 36 1 0 3 1 0 0 0 0 1220 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697003 4709033000 B1L134 PUSHPANATHAN.G BEML - 273214 1881 5 LT1 211 0.1600 0 1260 10 1 0 3 1 0 8.4400 0.0700 0 440 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-10-30 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697100 4669033000 B1L161 JAYA RAJ BEML NAGAR BEML NAGAR 273214 1871 5 LT1 211 0.2000 0 1614 69 1 0 3 1 831 8.5500 0.1300 0 4140 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-14 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697004 4610133000 B1L16362 SHANTHI.D W/O ANANDAN #38 HENRYS 4TH LINE, COROMANDEL POST, 273214 1481 5 LT1 211 0.5000 0 7700 54 1 0 3 1 65 0 0 0 1490 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697119 4579033000 B1L12183 SARALA DEVI BEML NAGAR No.12 , Hendrys AM Lane , BEML NAGAR 273214 2291 5 LT1 211 0.5000 0 840 63 1 0 3 1 1 0 0 0 2520 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696960 4530133000 B1L1961 AYYAKANNA BEML NAGAR BEML NAGAR 273214 1951 5 LT1 211 0.2400 0 2128 0 1 0 28 1 3617 31.0600 0 0 490 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697001 4489648781 B1L23235 NAVEEN KUMAR S/O P.ANNADAN,NO:38/1, HENRRYS 4TH LINE,COROMANDAL POST,KGF 273214 1541 5 LT1 211 1 0 9265 58 1 0 3 1 803 7.2300 0 0 2490 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697081 4369033000 B1L13563 DEVAKI BEML NAGAR BEML NAGAR 273214 641 5 LT1 211 0.5000 0 4396 74 1 0 3 0.9700 3 0 -0.1000 0 1600 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112501456 0 0 0 2 0 0 0 0 0 0 DEVAKI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697083 4364823000 BGL3985 THE CHAIRMAN MODEL HOUSE - 273214 561 5 LT1 211 0.1200 0 150 16 1 0 28 1 13283 108.9800 258.5100 0 1080 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697172 4338367460 B1L29799 S JOHANA D NO 69/1, HENRYS 3RD LINE NEAR ST PETERS CHURCH 273214 2425 5 LT1 211 1 0 2083 37 1 0 3 1 535 6.9700 0 0 530 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111121111465 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697171 4334033000 BGL3952 PERAMAL #2 HENRRYS LINE - 273214 2441 5 LT1 211 0.2400 0 1326 83 1 0 3 1 461 4.0400 0 0 1820 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697074 4277033000 B1L570 A.K.SELVARAJ BEML NAGAR BEML NAGAR 273214 2181 5 LT1 211 0.1600 0 740 0 1 0 28 1 -7 0 0 0 2860 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697178 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697179 4234033000 BGL3959 CHAIRMAN BEML - 273214 1571 5 LT1 211 0.1600 0 6783 76 1 0 3 1 -1 0 0 0 3120 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100006991467 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696957 4223033000 BGL3359 CHAIRMAN BEML NAGAR BEML NAGAR 273214 1501 5 LT1 211 0.2400 0 15228 18 1 0 3 1 1 0 0 0 3480 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697168 4133033000 BGL3334 THE CHAIRMAN # 76 BEML NAGAR 273214 1691 5 LT1 211 0.1200 0 15596 81 1 0 3 1 0 0 0 0 2040 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472697035 4089033000 B1L185 B.SWAMYNATHA BEML NAGAR BEML NAGAR 273214 1151 5 LT1 211 0.2000 0 10300 62 1 0 3 1 -4 0 0 0 260 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112655023 0 0 0 1 0 0 0 0 0 0 B.SWAMYNATHA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696997 4015033000 BGL3980 CHAIRMAN BEML NAGAR BEML NAGAR 273214 631 5 LT1 211 0.1600 0 5018 88 1 0 3 0.9000 2985 27.0500 106.4400 0 0 2732 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697170 3939033000 B1L13684 MOHANRAJ #75/41 HENRRYS 3RD LINE COROMANDEL 273214 1941 5 LT1 211 0.5000 0 11514 28 1 0 3 1 119 1.1300 0 0 1880 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112500988 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,#75/41 HENRRYS 3RD LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696964 3923033000 BGL3304 K.SRINIVASAN # 11 BEML NAGAR 273214 2261 5 LT1 211 0.1200 0 4858 9 1 0 3 1 3690 41.9700 0 0 1080 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697108 3857033000 B1L650 N.ELANGOVAN BEML NAGAR BEML NAGAR 273214 1201 5 LT1 211 0.1600 0 7499 0 1 0 28 1 9386 72.6400 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697044 3823033000 BGL3315 MALA # 27 AM LINE 273214 2081 5 LT1 211 0.1600 0 7132 14 1 0 3 1 48 1 0 0 780 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696956 3723033000 BGL3329 THE CHAIRMAN # 64 BEML NAGAR 273214 1811 5 LT1 211 0.1200 0 13950 137 1 0 3 1 629 4.2700 0 0 2630 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111112655000 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 64 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472696952 3719033000 B1L1287 VOILET BEML BEML NAGAR 273214 2211 5 LT1 211 0.4000 0 11280 100 1 0 3 1 640 5.0300 0 0 2050 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696954 3715033000 BGL3956 M.Krishna Murthy HENRYS 6TH MASSANARY BLOCK # 1 CORAMANDAL POST BEML NAGAR 273214 1601 5 LT1 211 0.1600 0 8133 46 1 0 3 1 0 0 0 0 1540 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696972 3696823000 B1L17769 ANANDRAJ NO.75 HENRRYS KGF 273214 1041 5 LT1 211 1 0 5724 25 1 0 3 1 974 8.3000 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-12-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697071 3663033000 BGL3480 THE CHAIRMAN # 47 BEML NAGAR 273214 711 5 LT1 211 0.1200 0 13775 59 1 0 3 1 1 0 0 0 850 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696967 3605033000 BGL5031 THE CHAIRMAN # 31 BEML NAGAR 273214 451 5 LT1 211 0.1200 0 11945 125 1 0 3 1 667 0 0 0 2620 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696995 3488033000 B1L13418 MOHANRAJ MOHANRAJ - 273214 2231 5 LT1 211 0.5000 0 8735 53 1 0 3 1 547 6.0300 0 0 1560 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697105 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 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-11 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697039 3421436846 B1AEH7590 PRABHAKARAN M DOOR NO 81, HENDRYS 3RD LINE COROMANDEL 273214 7524 5 LT1 211 2 0 3334 73 1 0 3 1 4824 42.4300 107.0500 0 1830 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697130 3334033000 BGL3954 THE CHAIRMAN - BEML NAGAR 273214 2421 5 LT1 211 0.1200 0 9622 32 1 0 3 0.7800 2 0 0.4800 0 3740 2732 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111100223023 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-23 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697092 3277033000 B1L571 K.SADANATH SUGAVARU BEML NAGAR BEML NAGAR 273214 2191 5 LT1 211 0.1600 0 6680 0 1 0 28 1 13831 110.8700 0 0 890 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697077 3244823000 B1L19836 N.ANANDRAJ #35 HENDRYS 3RD LINE - 273214 871 5 LT1 211 1 0 19703 56 1 0 3 1 2238 18.1600 0.1300 0 4330 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-20 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697017 3215033000 BGL3957 R.SHANKAR BEML NAGAR BEML NAGAR 273214 1591 5 LT1 211 0.1600 0 4316 28 1 0 3 0.9300 0 0 0 0 1040 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100073161 0 0 0 0 0 0 0 0 0 0 R.SHANKAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697020 3204033000 BGL3345 THE CHAIRMAN # 13 BEML NAGAR 273214 1401 5 LT1 211 0.1200 0 6633 1 1 0 3 1 1136 9.6800 0 0 1250 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112448555 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 13 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697015 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 5800 48 1 0 3 1 981 7.9200 0 0 1260 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697014 3180133000 B1L1926 NAGAMMAL BEML NAGAR BEML NAGAR 273214 1821 5 LT1 211 0.2400 0 10250 59 1 0 3 1 0 1 221.1200 0 440 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.7700 28 2023-06-27 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697090 3171636262 B1AEH4740 C.MATHIVANNANEN S/O A.CHINNASWAMY, D.K.HALLI PLANTATION ,M.V.NAGAR, BEML,KGF M.V NAGAR BEML NAGAR 273214 385 5 LT1 211 2 0 2641 31 1 0 3 0.7600 93 1 93 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 0 99999 111000257083 0 0 0 1 0 0 0 0 0 0 C.MATHIVANNANEN,S/O A.CHINNASWAMY, D.K.HALLI PLANTATION ,M.V.NAGAR, BEML,KGF M.V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-06 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697053 3110133000 B1L130 M.THANGARAJ BEML NAGAR BEML NAGAR 273214 1891 5 LT1 211 0.1600 0 16340 41 1 0 3 1 0 0 0 0 2080 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697055 3098033000 B1L139 M.MURUGESH BEML NAGAR BEML NAGAR 273214 750 5 LT1 211 0.1600 0 12600 52 1 0 3 1 26 0 0 0 1710 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697047 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697054 3073033000 BGL3492 VENU GOPAL # 80 BEML NAGAR 273214 1061 5 LT1 211 0.1200 0 19845 115 1 0 3 1 10558 147.3000 0 0 2960 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697155 3067033000 B1L551 Yogeshwaran S S/O SIVA KUMAR D #16 HENDRYS 4TH LINE COROMANDEL KGF 273214 1331 5 LT1 211 0.1200 0 4206 11 1 0 3 1 2 0 0 0 650 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697120 6918233000 B1L19710 MURUGESH COROMANDEL - 273214 720 5 LT3A 311 1 0 4436 12 1 0 3 1 0 0 0 0 1140 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696966 4892333000 B1L2269 MUDHALAMUTHU - BEML NAGAR 273214 0 5 LT3A 311 1 0 4425 66 1 0 3 1 0 0 0 0 1670 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112500835 0 0 0 1 0 0 0 0 1 0 MUDHALAMUTHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697076 4352333000 C3508 SALOMAN.M BEML NAGAR BEML NAGAR 273214 2381 5 LT3A 311 0.1200 0 16845 59 1 0 3 1 0 0 0 0 2340 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697080 3976251428 K. KUMARESHAN S/O KANIKANNAN MV NAGAR, BEML NAGAR, KGF 273214 1454 5 LT3A 311 1 0 5099 40 1 0 3 1 621 3.0100 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111112500933 0 0 0 1 0 0 0 0 1 0 K. KUMARESHAN S/O KANIKANNAN,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697041 2692333000 B1L1592 ARIF NOORI - - 273214 2311 5 LT3A 311 0.2000 0 3639 0 1 0 28 1 911 7.9100 214.8600 0 1010 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697013 9986973920 B1AEH6537 Shameenathahir M MUHAMMED THAHIR K Near Dental College 273214 0 5 LT1 211 6 0 12243 94 1 0 3 0.8900 1558 7.5300 1539.5200 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 0 1000000 111112024509 0 0 0 2 0 0 0 0 0 0 Shameenathahir M,MUHAMMED THAHIR K Near Dental College 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-25 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697009 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 2026-04-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697012 9963033000 BGL3498 THE CHAIRMAN # 86 BEML NAGAR 273214 1111 5 LT1 211 0.1200 0 11069 27 1 0 3 1 355 4.7400 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111112500812 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 86 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697123 9899033000 B1L13094 SAMPATH KUMAR - BEML NAGAR 273214 621 5 LT1 211 0.5000 0 2735 4 1 0 3 1 1963 27.0500 -0.0500 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 0 9999 111100197354 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697101 9823033000 BGL3311 CHAIRMAN BEML NAGAR BEML NAGAR 273214 2101 5 LT1 211 0.1600 0 7305 60 1 0 3 1 -4 0 0 0 1700 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696958 9789033000 B1L208 PALANISWAMY BEML NAGAR BEML NAGAR 273214 1251 5 LT1 211 0.2400 0 4130 0 1 0 28 1 19391 155.8200 0 0 1480 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472696986 9763033000 BGL3459 CHAIRMAN BEML NAGAR BEML NAGAR 273214 0 5 LT1 211 0.1600 0 749 33 1 0 3 1 856 7.4300 0 0 940 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696987 9753033000 BGL3503 THE CHAIRMAN # 72 BEML NAGAR 273214 1631 5 LT1 211 0.1200 0 16750 130 1 0 3 1 5316 46.6500 334.9700 0 3080 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697084 9737033000 B1L6907 NO NAME BEML NAGAR BEML NAGAR 273214 971 5 LT1 211 0.1600 0 7608 26 1 0 3 1 -22 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697125 9712863310 B1L24701 SUGUMAR S/O RAJU, NO.86/1, HENNRYS 3RD LINE, COROMANDEL, KGF 273214 1091 5 LT1 211 1 0 4582 44 1 0 3 0.6700 1 0 0 0 240 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697097 9644033000 BGL5118 THE CHAIRMAN # 51 BEML NAGAR 273214 1021 5 LT1 211 0.1200 0 27211 180 1 0 3 1 -2624 0 0 0 6620 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 111112501187 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 51 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697032 9581133000 B1L11276 P.MURUGESH DO NO-50, ENDRISEMODEL HOUSE, 273214 441 5 LT1 211 0.5000 0 11421 63 1 0 3 1 804 6.6100 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111112654656 0 0 0 1 0 0 0 0 0 0 P.MURUGESH,DO NO-50, ENDRISEMODEL HOUSE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697151 9537033000 B1L4970 KANAKA SUNDAR - BEML NAGAR 273214 10500 5 LT1 211 1 0 19122 57 1 0 3 1 -118 0 0 0 760 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112469632 0 0 0 1 0 0 0 0 0 0 KANAKA SUNDAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697140 9501133000 B1L218 DAVASAGAYAMA BEML NAGAR BEML NAGAR 273214 1991 5 LT1 211 0.2000 0 9000 36 1 0 3 1 4567 41.7900 0 0 750 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112500482 0 0 0 1 0 0 0 0 0 0 DAVASAGAYAMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696970 3015033000 BGL3983 THE CHAIRMAN # 63 BEML NAGAR 273214 581 5 LT1 211 0.1200 0 6045 48 1 0 3 1 454 3.2800 0 0 850 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696968 2999033000 B1L12196 MARI VASANTHI BEML NAGAR BEML NAGAR 273214 1461 5 LT1 211 0.5000 0 1367 22 1 0 3 1 -1 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 9999999 111123152984 0 0 0 1 0 0 0 0 0 0 MARI VASANTHI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697160 2971133000 B1L11228 VENKATESH BEML BEML NAGAR 273214 7584 5 LT1 211 0.5000 0 3468 0 1 0 28 1 13530 95.1000 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697136 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697040 2923033000 BGL3305 THE CHAIRMAN # 13 HENRYS AM LINE 273214 2281 5 LT1 211 0.1200 0 9990 62 1 0 3 1 5601 49.6300 42.9600 0 1690 2732 2026-04-05 0 0 0 2026-02-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-10 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697025 2909033000 B1L12796 D.SHIVAKUMAR BEML NAGAR BEML NAGAR 273214 1341 5 LT1 211 0.5000 0 8199 26 1 0 3 1 223 2.1800 0 0 1530 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112654993 0 0 0 1 0 0 0 0 0 0 D.SHIVAKUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696980 2787033000 B1L7014 S.SURENDER KUMAR #17HERRYS 4TH LINE 273214 1471 5 LT1 211 0.4800 0 15054 127 1 0 3 1 0 0 0 0 3400 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697103 2747033000 B1L7415 DANIEL UDAY KUMAR BEML NAGAR BEML NAGAR 273214 1551 5 LT1 211 0.4800 0 23100 291 1 0 3 1 -1 5.1500 0 0 7880 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.7880 (ignore if paid) 0 99999 111100176462 0 0 0 2 0 0 0 0 0 0 DANIEL UDAY KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1472697043 2697804552 B1L30323 S SELVAKUMARI # 89, HENDRYS 3RD LINE 273214 0 5 LT1 211 1 0 1253 51 1 0 3 1 1411 13.1100 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 10000 111124063969 0 0 0 1 0 0 0 0 0 0 S SELVAKUMARI,# 89, HENDRYS 3RD LINE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697147 2663033000 BGL3481 N.CHOWRIDASS BEML NAGAR BEML NAGAR 273214 1051 5 LT1 211 0.1600 0 6745 33 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697152 2630133000 B1L145 K.SATHYANATHAN BEML NAGAR BEML NAGAR 273214 2121 5 LT1 211 0.2400 0 4301 6 1 0 3 1 1 0 0 0 2500 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100205462 0 0 0 1 0 0 0 0 0 0 K.SATHYANATHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697028 2605033000 BGL5035 THE CHAIRMAN # 35 MODEL HOUSE 273214 401 5 LT1 211 0.1200 0 9424 62 1 0 3 1 521 3.5000 0 0 1890 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697026 2599033000 B1L13121 M. SUNDARI NO 56 HENRYS NEW MODEL HOUSE 273214 551 5 LT1 211 0.5000 0 6845 22 1 0 3 1 556 7.4100 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111100081647 0 0 0 1 0 0 0 0 0 0 M. SUNDARI,NO 56 HENRYS NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697027 2574155167 B1L29796 J.RATCHANYA KUMAR #73 HENDRYS NEW MODEL HOUSE COROMANDEL 273214 0 5 LT1 211 1 0 1200 79 1 0 3 1 -3 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697137 2554262394 B1L22491 SRINIVASAN. S S/O SAVARIDASS, NO.59, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 273214 601 5 LT1 211 1 0 8724 35 1 0 3 1 6 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 4229899796D 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697050 2520133000 B1L180 M.JIVANANDAN BEML NAGAR BEML NAGAR 273214 1531 5 LT1 211 0.1600 0 10548 16 1 0 3 1 992 8.7900 0.1200 0 2490 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112400071 0 0 0 3 0 0 0 0 0 0 M.JIVANANDAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697065 2498033000 B1L13780 ANANDARAJ BEML NAGAR BEML NAGAR 273214 1011 5 LT1 211 0.5000 0 8862 96 1 0 3 1 0 3.5000 0 0 2290 2732 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472697165 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472697162 2450133000 B1L1688 S.JONES BEML NAGAR BEML NAGAR 273214 2451 5 LT1 211 0.2400 0 13204 119 1 0 3 1 -23 3.5800 0 0 2410 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112501329 0 0 0 1 0 0 0 0 0 0 S.JONES,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472696985 2069033000 B1L13679 MURTHY BEML NAGAR BEML NAGAR 273214 701 5 LT1 211 0.5000 0 8168 54 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006420 0 99999 111112500819 0 0 0 1 0 0 0 0 0 0 MURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2