1465166012 6419033000 B1L14392 YESAIAH BEML BEML NAGAR 273215 8 6 LT1 211 1 0 451 62 1 0 3 1 3562 28.5200 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 0 1E1975303888 0 0 0 0 0 0 0 0 0 0 YESAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-10-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166178 1862671076 B1AEH7848 M RAVIKUMAR NO 17, KAVERI NAGAR BACK TO SHIVA TEMPLE 273215 424 6 LT1 211 2 0 1878 95 1 0 3 1 1251 10.1500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 111121731132 0 0 0 0 0 0 0 0 0 0 M RAVIKUMAR,NO 17, KAVERI NAGAR BACK TO SHIVA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166179 1840133000 B1AEH284 S.SHIVAJI ROA BEML BEML NAGAR 273215 44 6 LT1 211 2 0 2175 0 1 0 28 1 2702 22.1200 0 0 900 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114650686 0 0 0 0 0 0 0 0 0 0 S.SHIVAJI ROA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166019 1669769809 B1AEH4279 D. MALATHI W/O DEVANDRAN, KAVERI NAGAR, BEML NAGAR, KGF 273215 6 6 LT1 211 3 0 13339 86 1 0 3 1 0 0 0 0 300 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.300 (ignore if paid) 0 99999 3844012069D 0 0 0 0 0 0 0 0 0 0 D. MALATHI,W/O DEVANDRAN, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166073 1649033000 B1L15110 K.MOHAN RAJ KAVERI NAGAR BEML NAGAR 273215 1 6 LT1 211 0.5000 0 2532 0 1 0 28 1 5656 42.7600 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908821 0 0 0 0 0 0 0 0 0 0 K.MOHAN RAJ,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166139 1631133000 B1AEH30 S.SHIVAJI ROA BEML BEML NAGAR 273215 44 6 LT1 211 2 0 7708 1 1 0 3 1 2880 23.5200 0 0 990 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114633397 0 0 0 0 0 0 0 0 0 0 S.SHIVAJI ROA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166213 1595176822 B1L24843 PRABHAVATHY.P W/O MOHAN RAO.P, KAVERI NAGAR, BEML,KGF 273215 556 6 LT1 211 1 0 6645 36 1 0 3 1 2 0 0 0 840 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100153637 0 0 0 0 0 0 0 0 0 0 PRABHAVATHY.P,W/O MOHAN RAO.P, KAVERI NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465165996 1592133000 B1AEH670 M.MUNISWAMY BEML BEML NAGAR 273215 85 6 LT1 211 3 0 12004 6 1 0 3 0.8300 0 0 0 0 2770 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 28855065 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465166010 1480133000 B1AEH175 S.M.SARASA BEML BEML NAGAR 273215 1 6 LT1 211 2 0 13494 72 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114805388 0 0 0 0 0 0 0 0 0 0 S.M.SARASA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465166116 1418784214 B1AEH5553 KAVITHA. S W/O GOWRI SHANKAR, KAVERI NAGAR, BEML NAGAR, KGF 273215 2008 6 LT1 211 3 0 14036 234 1 0 3 0.9100 -2 0 0 0 980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39825210 0 0 0 1 0 0 0 0 0 0 KAVITHA. S,W/O GOWRI SHANKAR, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465166172 9761870943 B1L30356 P CHANDRA CHANDRA SURI EDUCATION CULTURAL AND CHARITABLE TRUST, KAVERI NAGAR, BEML NAGAR KGF 273215 44 6 LT2 221 1 0 188 11 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 111124624281 0 0 0 0 0 0 0 0 0 0 P CHANDRA,CHANDRA SURI EDUCATION CULTURAL AND CHARITABLE TRUST, KAVERI NAGAR, BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166091 3167233000 B1AEH2685 LAKSHMI SONA SUCHAN KAVERY NAGAR BEML NAGAR KGF 273215 88 6 LT2 221 5 0 3228 169 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 24380412 0 0 0 6 0 0 0 0 1 0 LAKSHMI SONA SUCHAN,KAVERY NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8170 2 1465166163 4122268803 B1L26617 RAMCHANDRA.K.G S/O GOWRAPPA OPP SAMBRAM HOSPITAL 273215 56 6 LT3A 321 1 0 1657 7 1 0 3 0.6400 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 0 9999 51155209 0 0 0 1 0 0 0 0 1 0 RAMCHANDRA.K.G,S/O GOWRAPPA OPP SAMBRAM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465166210 9386014050 B1L24600 C. CHINNA SWAMY S/O CHIKKAPILLAPPA, KAVERY NAGAR, BEML NAGAR, KGF 273215 2005 6 LT3A 311 1 0 1907 15 1 0 3 0.5000 1503 11.5900 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 999999 37880436 0 0 0 0 0 0 0 0 1 0 C. CHINNA SWAMY,S/O CHIKKAPILLAPPA, KAVERY NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465166079 5682333000 B1L12274 DHINAKAR KGF - 273215 88 6 LT3A 311 0.5000 0 1453 12 1 0 3 1 0 0 0 0 1110 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114634039 0 0 0 1 0 0 0 0 1 0 DHINAKAR,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166061 4762333000 B1L688 CHINNASWAMIE BEML BEML NAGAR 273215 2005 6 LT3A 311 0.2000 0 860 2 1 0 3 1 1178 8.9400 0 0 1050 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114908019 0 0 0 0 0 0 0 0 1 0 CHINNASWAMIE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166114 4566657393 B1L25808 SUBRAMANI. T S/O LATE THANGARAJ.V.P, KAVERI NAGAR, BEML NAGAR, KGF 273215 855 6 LT3A 311 1 0 178 3 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 999999 100006837492 0 0 0 0 0 0 0 0 1 0 SUBRAMANI. T,S/O LATE THANGARAJ.V.P, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166007 2180238864 B1L28404 RAMESH SINGH KH NO - 44 BEML NAGAR 273215 585 6 LT3A 311 1 0 321 2 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 1000 53040538 0 0 0 0 0 0 0 0 1 0 RAMESH SINGH,KH NO - 44 BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465166082 1558233000 B1L18783 SUBRAMANI KAVERI NAGAR - 273215 2006 6 LT3A 311 0.5000 0 5365 15 1 0 3 1 681 4.5400 0 0 1400 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114634015 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166009 9995588173 B1AEH4072 A. SEGAR S/O ARUJUN, KAVERI NAGAR, BEML NAGAR, KGF 273215 111 6 LT1 211 3 0 9397 66 1 0 3 1 0 0 0 0 850 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100160700 0 0 0 0 0 0 0 0 0 0 A. SEGAR,S/O ARUJUN, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465165994 9891133000 B1L1098 PALANIVELU BEML BEML NAGAR 273215 2005 6 LT1 211 0.1600 0 23750 66 1 0 3 1 1 0 0 0 2360 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114642286 0 0 0 0 0 0 0 0 0 0 PALANIVELU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166173 9867033000 B1L910 DHINAKARAN BEML BEML NAGAR 273215 2 6 LT1 211 0.2400 0 9435 2 1 0 3 1 59 0 0 0 1620 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114919448 0 0 0 1 0 0 0 0 0 0 DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465165992 9796543489 B1AEH4990 NAZARE GOPAL RAO S/O N. RAMACHANDER RAO, NO.140, KAVERY NAGAR, BEML NAGAR, KGF 273215 4558 6 LT1 211 3 0 12029 137 1 0 3 0.9400 2111 17.1100 0 0 970 2732 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2017-12-27 28850438 0 0 0 2 0 0 0 0 0 0 NAZARE GOPAL RAO,S/O N. RAMACHANDER RAO, NO.140, KAVERY NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465165993 9788033000 B1L1279 R.KANNAN BEML BEML NAGAR 273215 1 6 LT1 211 1 0 21639 169 1 0 3 1 -10 0 0 0 4350 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114908139 0 0 0 1 0 0 0 0 0 0 R.KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166195 9751133000 B1AEH2011 THAMODHARAN.S BEML BEML NAGAR 273215 9 6 LT1 211 3 0 10733 150 1 0 3 1 0 0 0 0 4910 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111000119134 0 0 0 0 0 0 0 0 0 0 THAMODHARAN.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166202 9735393421 B1L21994 P. JAGADAMBA W/O VAMANARAJ , NO.29/1, CAUVARY NAGAR, BEML , KGF 273215 1 6 LT1 211 1 0 8831 25 1 0 3 1 22 0 0 0 850 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100144268 0 0 0 0 0 0 0 0 0 0 P. JAGADAMBA,W/O VAMANARAJ , NO.29/1, CAUVARY NAGAR, BEML , KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166030 9573584707 B1L23573 SMT. REVATHI W/O THYAGARAJAN, KAVERI NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273215 6 6 LT1 211 1 0 12711 111 1 0 2 0 0 1 0 0 2980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110318368 0 0 0 0 0 0 0 0 0 0 SMT. REVATHI,W/O THYAGARAJAN, KAVERI NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-10-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166032 9567033000 B1L833 DEVARAJ BEML BEML NAGAR 273215 255 6 LT1 211 1 0 68 0 1 0 2 0 0 0 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633381 0 0 0 0 0 0 0 0 0 0 DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166166 9500429000 B1L21292 Munivenkata S/o Munivenkatappa DK HALLI PLANTATION , BEML, KGF 273215 12 6 LT1 211 1 0 4599 53 1 0 3 1 676 4.3300 0 0 430 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114651557 0 0 0 1 0 0 0 0 0 0 Munivenkata S/o Munivenkatappa,DK HALLI PLANTATION , BEML, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-13 2026-02-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165999 9487033000 B1L6126 SARASA BEML BEML NAGAR 273215 4 6 LT1 211 2 0 22295 97 1 0 3 1 0 0 0 0 1430 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114919437 0 0 0 0 0 0 0 0 0 0 SARASA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166022 9471791520 B1L22744 MURADHARAN NAYIR S/O GOPALAPILLAI, NO.108 -307, KAVERI NAGAR, BEML NAGAR, KGF 273215 8 6 LT1 211 1 0 6490 0 1 0 3 1 4981 38.2100 144.7000 0 220 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.220 (ignore if paid) 0 99999 3866811952D 0 0 0 1 0 0 0 0 0 0 MURADHARAN NAYIR,S/O GOPALAPILLAI, NO.108 -307, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166069 9440133000 B1AEH517 PAULRAJ BEML BEML NAGAR 273215 2 6 LT1 211 3 0 2859 0 1 0 3 1 64 0 0 0 1610 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114919372 0 0 0 0 0 0 0 0 0 0 PAULRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166152 9422212641 B1AEH7098 Asainathan S/O DORAI SWAMY M,KH NO 645 SNO 17 Kaveri Nagar 273215 95 6 LT1 211 3 0 1213 30 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 111116348484 0 0 0 0 0 0 0 0 0 0 Asainathan,S/O DORAI SWAMY M,KH NO 645 SNO 17 Kaveri Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166084 9343823000 B1AEH3139 K.KUMAR KAVERI NAGAR - 273215 85 6 LT1 211 2 0 16701 15 1 0 3 1 0 0 0 0 1060 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114650418 0 0 0 0 0 0 0 0 0 0 K.KUMAR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166000 9298033000 B1L1339 JOSEPH PETRICK BEML BEML NAGAR 273215 2 6 LT1 211 0.2000 0 1100 104 1 0 3 1 -1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 0 1E2943400700 0 0 0 0 0 0 0 0 0 0 JOSEPH PETRICK,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166055 9251133000 B1AEH82 B.ANAND BEML BEML NAGAR 273215 1 6 LT1 211 3 0 12139 34 1 0 3 1 -35 0 0 0 10 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111114805325 0 0 0 1 0 0 0 0 0 0 B.ANAND,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166211 9200133000 B1L16567 RUNADEVI - KAVIRI NAGAR 273215 35 6 LT1 211 1 0 14750 79 1 0 3 1 5254 41.5500 152.0800 0 2410 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114634034 0 0 0 1 0 0 0 0 0 0 RUNADEVI,- KAVIRI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166154 9121133000 B1AEH121 N.R.REVANNA BEML BEML NAGAR 273215 87 6 LT1 211 3 0 13367 133 1 0 3 1 -938 0 0 0 3960 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114632784 0 0 0 1 0 0 0 0 0 0 N.R.REVANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166161 9100133000 B1L15492 P.YESU NO#608, KAVERI NAGAR BEML NAGAR 273215 54 6 LT1 211 1 0 14629 111 1 0 3 1 0 0 0 0 3160 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114651592 0 0 0 1 0 0 0 0 0 0 P.YESU,NO#608, KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166062 9051133000 B1AEH606 J.ANTHONY CRAZ BEML BEML NAGAR 273215 154 6 LT1 211 3 0 12896 68 1 0 3 1 0 0 0 0 2160 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114651924 0 0 0 0 0 0 0 0 0 0 J.ANTHONY CRAZ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166063 9036813951 B1L30189 SUDHAKAR.V DK HALLI ROAD BEML NAGAR 273215 54 6 LT1 211 1 0 1139 73 1 0 3 0.9700 1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 0 10000 U5176247 0 0 0 2 0 0 0 0 0 0 SUDHAKAR.V,DK HALLI ROAD BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465166122 9009150223 B1L22179 SMT. MARY SONYA W/O KANICKARAJ, KAVERI NAGAR, BEML NAGAR, KGF, 273215 85 6 LT1 211 1 0 9144 61 1 0 3 1 129 1.2400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 110000892431 0 0 0 0 0 0 0 0 0 0 SMT. MARY SONYA,W/O KANICKARAJ, KAVERI NAGAR, BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166042 8967033000 B1L796 R.DHAYALAN BEML BEML NAGAR 273215 98 6 LT1 211 0.2500 0 885 109 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 0 1E7769948237 0 0 0 0 0 0 0 0 0 0 R.DHAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166036 8957033000 B1L889 S.RAJA BEML BEML NAGAR 273215 54 6 LT1 211 0.2000 0 19750 53 1 0 3 1 8 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114642240 0 0 0 0 0 0 0 0 0 0 S.RAJA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166150 8921133000 B1L1559 K.SARAVANA BAVA #10 KAVERI NAGAR BEML NAGAR 273215 46 6 LT1 211 0.2000 0 10316 132 1 0 3 1 0 0 0 0 2950 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111111511790 0 0 0 0 0 0 0 0 0 0 K.SARAVANA BAVA,#10 KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465165998 8881420929 B1L29255 SHANTHI W/O ERUCHAN KAVERI NAGAR, CHINNAKOTE PANCHAYATH 273215 25 6 LT1 211 1 0 220 30 1 0 3 1 1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 111117849134 0 0 0 0 0 0 0 0 0 0 SHANTHI,W/O ERUCHAN KAVERI NAGAR, CHINNAKOTE PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166024 8867033000 B1L911 DHINAKARAN BEML BEML NAGAR 273215 99 6 LT1 211 0.2400 0 3790 1 1 0 3 1 2355 18.9300 0 0 460 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114641462 0 0 0 0 0 0 0 0 0 0 DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166123 8798033000 B1L1383 MEGANATHAN BEML BEML NAGAR 273215 56 6 LT1 211 0.2400 0 13470 28 1 0 3 1 200 0 0 0 2320 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114907344 0 0 0 0 0 0 0 0 0 0 MEGANATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166207 8779033000 B1L2088 N.LAKSHMANAN BEML BEML NAGAR 273215 55 6 LT1 211 0.2000 0 13014 79 1 0 3 1 814 7.5700 0 0 4220 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114633321 0 0 0 0 0 0 0 0 0 0 N.LAKSHMANAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166094 8731133000 B1L1025 S.M.MURALIDHARAN BEML BEML NAGAR 273215 5 6 LT1 211 0.4000 0 17426 74 1 0 3 1 0 1 269.9800 0 2090 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114908342 0 0 0 1 0 0 0 0 0 0 S.M.MURALIDHARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-03 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166095 8729033000 B1L1498 B.MANIVELU BEML BEML NAGAR 273215 54 6 LT1 211 0.2400 0 28878 170 1 0 3 1 56 0 0 0 0 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 0 99999 111114907299 0 0 0 1 0 0 0 0 0 0 B.MANIVELU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166142 8698033000 B1L1209 G.SHANMUGAM BEML BEML NAGAR 273215 155 6 LT1 211 0.2000 0 280 35 1 0 3 1 5 0 0 0 360 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.360 (ignore if paid) 0 0 1E4741588777 0 0 0 0 0 0 0 0 0 0 G.SHANMUGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166105 8652133000 B1AEH635 P.CHANDRA ROBERTSONPET KGF BEML NAGAR 273215 4 6 LT1 211 5 0 43004 222 1 0 3 1 0 0 0 0 3060 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114650471 0 0 0 3 0 0 0 0 0 0 P.CHANDRA,ROBERTSONPET KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465166133 8610133000 B1L15477 M.M.KARTHIKAYAN KAVERI NAGAR BEML NAGAR 273215 35 6 LT1 211 1 0 5929 0 1 0 3 1 37 0 0 0 1290 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114650504 0 0 0 0 0 0 0 0 0 0 M.M.KARTHIKAYAN,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465166001 8483823000 B1L19699 JAYACHANDRAN KAVERI NAGAR - 273215 55 6 LT1 211 1 0 4035 12 1 0 3 1 711 5.0800 0 0 800 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114908084 0 0 0 0 0 0 0 0 0 0 JAYACHANDRAN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166011 8458033000 B1L928 SUGANA BEML BEML NAGAR 273215 5556 6 LT1 211 0.2400 0 10700 42 1 0 3 1 305 2.5700 0 0 1460 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114649304 0 0 0 0 0 0 0 0 0 0 SUGANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-10-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166051 8444726819 B1L28309 K.PURUSHOTHAM S/O S.KRISHNA SWAMY NO - 9 KAVERI NAGAR 273215 0 6 LT1 211 1 0 755 2 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 1000 52784086 0 0 0 0 0 0 0 0 0 0 K.PURUSHOTHAM,S/O S.KRISHNA SWAMY NO - 9 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465166115 8399033000 B1L1588 SHANKAR BEML BEML NAGAR 273215 225 6 LT1 211 0.2400 0 2115 10 1 0 3 1 21 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114650003 0 0 0 1 0 0 0 0 0 0 SHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166184 8394823000 B1L18481 J.SANGMITRA #34/1, KAVERY NAGAR KGF 273215 454 6 LT1 211 1 0 9675 17 1 0 3 1 0 0 0 0 1670 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114634179 0 0 0 1 0 0 0 0 0 0 J.SANGMITRA,#34/1, KAVERY NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166190 8121133000 B1AEH122 M.SHIVANNA BEML BEML NAGAR 273215 5887 6 LT1 211 3 0 5865 19 1 0 3 1 119 1.4100 0 0 1550 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114650429 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166201 8091133000 B1L1123 PANCHACHSRAM BEML BEML NAGAR 273215 598 6 LT1 211 0.7300 0 23918 148 1 0 3 1 5578 68.8900 0 0 4520 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111114642288 0 0 0 0 0 0 0 0 0 0 PANCHACHSRAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166199 8081133000 B1AEH740 K.SARAVANA BAVA #10 KAVERI NAGAR BEML NAGAR 273215 87 6 LT1 211 3 0 2645 1 1 0 3 1 -88 0 0 0 870 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114908784 0 0 0 0 0 0 0 0 0 0 K.SARAVANA BAVA,#10 KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166196 8080133000 B1L1697 VENKATARAMAN BEML BEML NAGAR 273215 1 6 LT1 211 0.2400 0 2757 73 1 0 3 1 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114634384 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2026-02-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166175 8028157950 B1AEH4074 A. SEGAR S/O ARUJUN, KAVERI NAGAR, BEML NAGAR, KGF 273215 222 6 LT1 211 3 0 11930 78 1 0 3 1 1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111110408350 0 0 0 0 0 0 0 0 0 0 A. SEGAR,S/O ARUJUN, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166111 7810133000 B1L13105 DHINAKARAN BEML BEML NAGAR 273215 5 6 LT1 211 0.5000 0 3352 31 1 0 3 1 0 0 0 0 1170 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114642308 0 0 0 0 0 0 0 0 0 0 DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166050 7750133000 B1L16958 CLARASI W/OSOUNDHARAJ KAVERI NAGAR, 273215 1 6 LT1 211 1 0 7586 0 1 0 3 1 -22 0 0 0 730 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114632817 0 0 0 1 0 0 0 0 0 0 CLARASI,W/OSOUNDHARAJ KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166106 7720133000 B1L1810 M.VISHNUMATHI W/O C.KRISHNAMURTHY NO:71/1, KAVERI NAGAR 273215 5 6 LT1 211 2.6600 0 15990 40 1 0 3 1 12 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114651583 0 0 0 0 0 0 0 0 0 0 M.VISHNUMATHI,W/O C.KRISHNAMURTHY NO:71/1, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166159 7674329000 B1L21259 Shanthi w/o Elalprabhu W/O ELALPRABHU ,KAVERI NAGAR, BEML NAGAR 273215 22 6 LT1 211 1 0 6970 37 1 0 3 1 -53 0 0 0 910 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114649995 0 0 0 0 0 0 0 0 0 0 Shanthi w/o Elalprabhu,W/O ELALPRABHU ,KAVERI NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166098 7620133000 B1L1822 MOHANRAJ BEML BEML NAGAR 273215 1 6 LT1 211 1 0 10232 74 1 0 3 1 538 5.6000 0 0 2070 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114642740 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166097 7611133000 B1AEH123 A.R.RAMACHANDRAIAH BEML BEML NAGAR 273215 447 6 LT1 211 3 0 7344 60 1 0 3 1 729 6.3000 0 0 1170 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114639896 0 0 0 0 0 0 0 0 0 0 A.R.RAMACHANDRAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465166140 7589033000 B1L1581 ARULDASS BEML BEML NAGAR 273215 2008 6 LT1 211 1 0 1109 7 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114634401 0 0 0 0 0 0 0 0 0 0 ARULDASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166158 7570133000 B1AEH218 CHIKKAPILLAPPA BEML BEML NAGAR 273215 2005 6 LT1 211 2 0 3245 36 1 0 3 1 0 1 0 0 1670 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110271063 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166014 7538283759 B1L29804 RAJENDIRA PRASAD # 72, KAVARI NAGAR BEML NAGAR 273215 1 6 LT1 211 1 0 2896 97 1 0 3 1 0 1 0 0 800 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111121218925 0 0 0 1 0 0 0 0 0 0 RAJENDIRA PRASAD,# 72, KAVARI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166118 7483823000 B1L19700 JAYACHANDRAN KAVERI NAGAR - 273215 554 6 LT1 211 1 0 12514 43 1 0 3 1 9 0 0 0 1570 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114642294 0 0 0 0 0 0 0 0 0 0 JAYACHANDRAN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166167 7470133000 B1AEH220 CHIKKAPILLAPPA BEML BEML NAGAR 273215 2006 6 LT1 211 2 0 3061 1 1 0 3 1 277 0 0 0 1090 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114920290 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166003 7458033000 B1L929 SUGANA BEML BEML NAGAR 273215 56 6 LT1 211 0.2000 0 415 5 1 0 3 1 16 0 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633635 0 0 0 1 0 0 0 0 0 0 SUGANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166141 7387033000 B1L614 Y.G.LAGAMAPPA S/O:YAMUNAPPA KAVERY NAGAR BEML NAGAR POST KGF 273215 54 6 LT1 211 0.2400 0 6845 35 1 0 3 1 661 7.4900 0 0 890 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114639529 0 0 0 0 0 0 0 0 0 0 Y.G.LAGAMAPPA,S/O:YAMUNAPPA KAVERY NAGAR BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166137 7379033000 B1L1954 SOUNDAR BEML BEML NAGAR 273215 1 6 LT1 211 0.1600 0 24664 52 1 0 2 0 0 0 0 0 2900 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114634455 0 0 0 0 0 0 0 0 0 0 SOUNDAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166090 7339033000 B1L12244 PUSHPA BEML BEML NAGAR 273215 87 6 LT1 211 0.5000 0 12670 89 1 0 3 1 -8 0 0 0 2840 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114634313 0 0 0 0 0 0 0 0 0 0 PUSHPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166157 7310133000 B1L2009 MUNIYAMMA.A BEML BEML NAGAR 273215 11 6 LT1 211 0.6000 0 4261 3 1 0 3 1 0 0 0 0 660 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114650482 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166043 7261462397 B1AEH4702 RUPAVATHI W/O PAUL DINAKARAN, KAVERI NAGAR, BEML NAGAR, KGF 273215 5 6 LT1 211 3 0 10326 118 1 0 3 1 0 17.9600 0 0 1210 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100157288 0 0 0 1 0 0 0 0 0 0 RUPAVATHI,W/O PAUL DINAKARAN, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166217 7167429743 B1AEH8075 S JAYANTHI OLD KH NO 520-1, NEW KH NO 39/442-1 KAVERINAGAR POST 273215 855 6 LT1 211 2 0 2570 106 1 0 3 1 -1426 0 0 0 210 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111122628396 0 0 0 0 0 0 0 0 0 0 S JAYANTHI,OLD KH NO 520-1, NEW KH NO 39/442-1 KAVERINAGAR POST 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166026 7138033000 B1L396 VENKATARAMAN BEML BEML NAGAR 273215 1 6 LT1 211 0.1600 0 11122 74 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 0 99999 111114634035 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166103 7020133000 B1L1644 DHANNAMANI BEML BEML NAGAR 273215 54 6 LT1 211 0.2400 0 4139 0 1 0 3 1 145 0 145 0 450 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114649942 0 0 0 1 0 0 0 0 0 0 DHANNAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166168 6964823000 B1L19983 SAMPATH RAJ SRI RAM DEV NIVAS KAVERI NAGAR 273215 12 6 LT1 211 1 0 2089 7 1 0 28 1 0 0 0 0 1170 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114649970 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,SRI RAM DEV NIVAS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166087 6909033000 B1L12792 RAMAPPA BEML BEML NAGAR 273215 588 6 LT1 211 0.5000 0 2891 0 1 0 3 1 4410 35.1900 144.8300 0 440 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114805233 0 0 0 1 0 0 0 0 0 0 RAMAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166020 6813369040 B1L23635 SAMUDHAYA BAVAN KAVERI NAGAR, BEML NAGAR, KGF 273215 5 6 LT1 211 1 0 391 0 1 0 28 1 6890 54.4900 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 100005159128D 0 0 0 0 0 0 0 0 0 0 SAMUDHAYA BAVAN,KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166107 6680133000 B1AEH1009 PARVATHI BEML BEML NAGAR 273215 1111 6 LT1 211 3 0 7558 41 1 0 3 1 234 0 0 0 2020 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114649294 0 0 0 0 0 0 0 0 0 0 PARVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166221 6640133000 B1AEH5 K.THARANIDEVI W/O RAMESH KUMAR BEML NAGAR 273215 854 6 LT1 211 2 0 9630 0 1 0 3 1 0 0 0 0 1050 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114920203 0 0 0 1 0 0 0 0 0 0 K.THARANIDEVI,W/O RAMESH KUMAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166215 6553985098 B1L22180 SMT. MARY SONYA W/O KANICKARAJ, KAVERI NAGAR, BEML NAGAR, KGF 273215 5 6 LT1 211 1 0 17703 129 1 0 3 1 0 0 0 0 210 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000894615 0 0 0 0 0 0 0 0 0 0 SMT. MARY SONYA,W/O KANICKARAJ, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166165 6460133000 B1AEH248 P.PRABHAVATHY BEML BEML NAGAR 273215 87 6 LT1 211 1.5000 0 3518 29 1 0 3 1 7 0 0 0 1430 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100165272 0 0 0 0 0 0 0 0 0 0 P.PRABHAVATHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166216 6451876012 B1AEH7403 K M M SIVA KUMAR KAVERI NAGAR BEML NAGAR 273215 54 6 LT1 211 2 0 3073 51 1 0 3 1 0 0 0 0 240 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119381387 0 0 0 0 0 0 0 0 0 0 K M M SIVA KUMAR,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166067 1333823000 B1AEH3558 SMT.SARALA #48/2 KAVERI NAGAR BEML NAGAR KG - 273215 5 6 LT1 211 3 0 9415 54 1 0 3 1 0 1 0 0 2030 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114651552 0 0 0 0 0 0 0 0 0 0 SMT.SARALA,#48/2 KAVERI NAGAR BEML NAGAR KG - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166059 1259033000 B1L1478 AUBUJAMMU BEML BEML NAGAR 273215 8 6 LT1 211 0.2000 0 16450 42 1 0 3 1 0 0 0 0 2570 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114651834 0 0 0 1 0 0 0 0 0 0 AUBUJAMMU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166060 1249033000 B1L1359 R.DHINAKARAN BEML NAGAR - 273215 55 6 LT1 211 0.2000 0 18389 91 1 0 3 1 0 0 0 0 2090 2732 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2009-12-01 111114805362 0 0 0 0 0 0 0 0 0 0 R.DHINAKARAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166058 1247033000 B1L7513 SUNDERADASS BEML BEML NAGAR 273215 54 6 LT1 211 0.4800 0 8163 62 1 0 3 0.7900 280 1.1800 0 0 2910 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 52458777 0 0 0 2 0 0 0 0 0 0 SUNDERADASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465166121 1217516883 B1L25612 PALANI VELU S/O T.V.SHANMUGAM, KAVERI NAGAR, BEML, KGF 273215 2025 6 LT1 211 1 0 12848 124 1 0 3 0.9200 0 1 0 0 2850 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 38412996 0 0 0 2 0 0 0 0 0 0 PALANI VELU,S/O T.V.SHANMUGAM, KAVERI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465166100 1144823000 B1L19869 RAMAN KAVERI NAGAR - 273215 1 6 LT1 211 1 0 13023 79 1 0 3 1 0 0 0 0 2310 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114633534 0 0 0 1 0 0 0 0 0 0 RAMAN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166049 0988033000 B1L1338 K.JAYAPAL BEML BEML NAGAR 273215 65 6 LT1 211 0.2400 0 19015 38 1 0 3 1 3109 23.2400 0 0 2850 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114634024 0 0 0 1 0 0 0 0 0 0 K.JAYAPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465166044 0987033000 B1L697 KANTHAMMA BEML BEML NAGAR 273215 54 6 LT1 211 0.2400 0 1385 7 1 0 3 1 1246 7.8300 0 0 720 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114650359 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166046 0967033000 B1L909 DHINAKARAN BEML BEML NAGAR 273215 9 6 LT1 211 0.2400 0 2485 0 1 0 28 1 17 0 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000906835 0 0 0 0 0 0 0 0 0 0 DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166129 0927176000 B1AEH3787 Jayanthi Venkatesh W/o Venkatesh KAVERI NAGAR, BEML NAGAR, KGF 273215 414 6 LT1 211 3 0 12995 33 1 0 3 1 -6 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114651897 0 0 0 1 0 0 0 0 0 0 Jayanthi Venkatesh W/o Venkatesh,KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2024-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465166222 0893055039 B1AEH5148 V.G. DAKSHAYANI W/O V.K. GANESH, KAVERI NAGAR, BEML NAGAR, KGF 273215 55 6 LT1 211 4 0 12209 99 1 0 3 0.8900 0 0 0 0 0 2732 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 2017-07-01 37619162 0 0 0 2 0 0 0 0 0 0 V.G. DAKSHAYANI,W/O V.K. GANESH, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465166075 0851327381 B1AEH5427 SUBRAMANI. T S/O LATE THANGARAJ.V.P, KAVERI NAGAR, BEML NAGAR, KGF 273215 33 6 LT1 211 3 0 10892 185 1 0 3 1 0 1 0 0 1830 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110154427 0 0 0 1 0 0 0 0 0 0 SUBRAMANI. T,S/O LATE THANGARAJ.V.P, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166072 0840133000 B1AEH285 S.SHIVAJI ROA BEML BEML NAGAR 273215 879 6 LT1 211 2 0 5525 0 1 0 28 1 2702 22.1200 0 0 890 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114642666 0 0 0 0 0 0 0 0 0 0 S.SHIVAJI ROA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166017 0656823000 B1L17817 KASTHURI KAVERI NAGAR KGF 273215 78 6 LT1 211 1 0 7211 52 1 0 2 0 0 0 0 0 1520 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110515857 0 0 0 0 0 0 0 0 0 0 KASTHURI,KAVERI NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166099 0649033000 B1L15111 K.MOHAN RAJ KAVARI NAGAR BEML NAGAR 273215 1 6 LT1 211 0.5000 0 8464 0 1 0 28 1 5177 39.3000 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642250 0 0 0 0 0 0 0 0 0 0 K.MOHAN RAJ,KAVARI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166076 0629033000 B1L1507 ANTHONEY CRUZ BEML BEML NAGAR 273215 88 6 LT1 211 0.2400 0 1243 153 1 0 3 1 10517 86.4800 0 0 600 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.600 (ignore if paid) 0 0 1E8744145568 0 0 0 0 0 0 0 0 0 0 ANTHONEY CRUZ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166162 0592133000 B1AEH671 C.CHANNASWAMY BEML BEML NAGAR 273215 2001 6 LT1 211 3 0 9972 98 1 0 3 1 0 0 0 0 2330 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114634354 0 0 0 1 0 0 0 0 0 0 C.CHANNASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166108 0553823000 B1L18931 SAMPATHRAJ KAVERINAGAR - 273215 1 6 LT1 211 1 0 3844 0 1 0 28 1 2425 26.0700 0 0 980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114642297 0 0 0 0 0 0 0 0 0 0 SAMPATHRAJ,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166057 0450133000 B1AEH432 SADAR SUNTRACE BEML BEML NAGAR 273215 25 6 LT1 211 3 0 19859 67 1 0 3 1 -142 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 110000891349 0 0 0 0 0 0 0 0 0 0 SADAR SUNTRACE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166052 0443823000 B1AEH3138 K.KUMAR KAVERI NAGAR - 273215 588 6 LT1 211 3 0 20307 48 1 0 3 1 -49 0 0 0 2010 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000899022 0 0 0 0 0 0 0 0 0 0 K.KUMAR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166054 0439667862 B1L23362 S.MURALI S/O SELVA RAJ,KAVERI NAGAR,BEML NAGAR,KGF 273215 54 6 LT1 211 1 0 220 0 1 0 28 1 13932 88.1800 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 110000904436 0 0 0 0 0 0 0 0 0 0 S.MURALI,S/O SELVA RAJ,KAVERI NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166169 0403823000 B1AEH3485 ASHOKAN KAVERI NAGAR BEML NAGAR - 273215 54 6 LT1 211 3 0 14659 47 1 0 3 1 0 0 0 0 3410 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114642651 0 0 0 0 0 0 0 0 0 0 ASHOKAN,KAVERI NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465166038 0359033000 B1L14743 M.PAUL ISSAC BEML BEML NAGAR 273215 565 6 LT1 211 1 0 17549 74 1 0 3 1 185 1.5500 0 0 3220 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114919358 0 0 0 0 0 0 0 0 0 0 M.PAUL ISSAC,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166086 0358033000 B1L582 R.SAMPATH RAJ BEML BEML NAGAR 273215 1 6 LT1 211 1 0 3907 2 1 0 3 1 147 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114919556 0 0 0 1 0 0 0 0 0 0 R.SAMPATH RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465166102 0344823000 B1AEH3178 R.BABU #25 KAVERI NAGAR - 273215 9 6 LT1 211 2 0 21429 181 1 0 3 1 8661 106.0700 0 0 3220 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114633984 0 0 0 1 0 0 0 0 0 0 R.BABU,#25 KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166101 0344416338 B1L21827 SAMPATH RAJ S/O RAMAN, NO.72/1, KAVERI NAGAR, BEML NAGAR, KGF 273215 255 6 LT1 211 1 0 4398 8 1 0 3 1 11 0 0 0 450 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110323951 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ,S/O RAMAN, NO.72/1, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166065 0138033000 B1L412 SUPERINTED BEML BEML NAGAR 273215 8 6 LT1 211 0.4000 0 1033 11 1 0 3 1 0 0 221 0 510 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114920198 0 0 0 1 0 0 0 0 0 0 SUPERINTED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166064 5379405698 B1P1403 K.SATHYA NARAYANA DK HALLI ROAD DK HALLI PLANTATION 273215 3 6 LT5 511 0 3 3851 185 1 0 3 0.9800 -6 0 0 0 270 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 ASD to be paid:Rs.270 (ignore if paid) 0 10000 A5406145 0 0 0 2 0 0 0 0 1 0 K.SATHYA NARAYANA,DK HALLI ROAD DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465166047 3292353287 B1P1412 Harshavardhana K S D K HALLI PLANTATION D K Halli Main Road 273215 2 6 LT5 511 0 3 1785 73 1 0 3 0.9900 1156 4.0700 0 0 0 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 0 10000 53277890 0 0 0 2 0 0 0 0 1 0 Harshavardhana K S,D K HALLI PLANTATION D K Halli Main Road 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465166124 1306677456 B1P1186 D Parameshan NO 17 SITE NO 91/2 CHINNAKOTE VILLAGE Kaveri Nagar 273215 256 6 LT5 521 0 10 6815 101 1 0 3 1 1505 6.5000 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 999999 100007055092 0 0 0 1 0 0 0 0 1 0 D Parameshan,NO 17 SITE NO 91/2 CHINNAKOTE VILLAGE Kaveri Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465166074 0636706276 B1P950 K.S. HARHAVARDAN S/O SHYAMANNA, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273215 3 6 LT5 511 3 3 15346 120 1 0 3 0.9100 5262 51.2000 0 0 2550 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 28854770 0 0 0 1 0 0 0 0 1 0 K.S. HARHAVARDAN,S/O SHYAMANNA, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465166081 8537333000 B1P221 ABDULLAZEEF KHAN ASST EX WATER SUPPLYWATER SUP 273215 1121 6 1LT6A-M 611 0 7.5000 112314 2088 1 0 28 1 532201 3539.5900 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 999999 111114639322 0 0 0 0 0 0 0 0 1 0 ABDULLAZEEF KHAN,ASST EX WATER SUPPLYWATER SUP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166015 5812497447 B1TP2547 N MAGESH KUMAR SREE VARI LAYOUT BEML NAGAR 273215 1 6 1LT7A 710 1 0 563 0 1 0 28 1 -3694 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 111121065475 0 0 0 0 0 0 0 0 1 0 N MAGESH KUMAR,SREE VARI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166005 7967333000 B1SL437 GRAMA PANCHAYATH KGF - 273215 3365 6 1LT6B-M 621 5 0 1195 1 10 0 28 1 245498 1615.4500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 999999 100007054708 0 0 0 0 0 0 0 0 1 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166041 1767333000 CMCSLB1SL436 GRAMAPANCHAYATH KGF - 273215 212 6 1LT6B-M 621 5 0 21900 2 1 0 28 1 247045 1599.7400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114642300 0 0 0 0 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166045 9477403557 B1AEH6416 Shiva Priya K KH NO 162/333/3 KAVERI NAGAR BEML Nagar Post 273215 588 6 LT1 212 3 0 4702 69 1 0 3 1 -204 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 111111928442 0 0 0 1 0 0 0 0 0 0 Shiva Priya K,KH NO 162/333/3 KAVERI NAGAR BEML Nagar Post 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166113 9219186241 B1L27368 AG.Joseph Patric S/O DA.GABRIEL KAVERI NAGAR BEML Nagar 273215 25 6 LT1 212 1 0 9373 266 1 0 3 0.9200 0 0 0 0 2590 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 52709442 0 0 0 3 0 0 0 0 0 0 AG.Joseph Patric,S/O DA.GABRIEL KAVERI NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1465166028 6221822170 B1L27254 M.Ramamani DK HALLIPLATATION , DK HALLI MAIN ROAD BEML Nagar KGF 273215 8 6 LT1 212 1 0 3200 59 1 0 3 1 6065 42.7200 0 0 0 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 0 9999 111111597266 0 0 0 1 0 0 0 0 0 0 M.Ramamani,DK HALLIPLATATION , DK HALLI MAIN ROAD BEML Nagar KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-09 2026-02-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166092 6007495608 B1L27646 Shanthi R W/O RAVINDRA R KH NO 175 Kaveri Nagar 273215 555 6 LT1 212 1 0 5812 65 1 0 3 1 559 6.8000 0 0 2682 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2682 (ignore if paid) 0 9999 111111882138 0 0 0 0 0 0 0 0 0 0 Shanthi R,W/O RAVINDRA R KH NO 175 Kaveri Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166021 5818008366 Immanuel.D S/O DURAIRAJ KNO 362 A.F Gospel Church 273215 987 6 LT1 212 8 0 5334 45 1 0 3 1 -2 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 9999999 111112039078 0 0 0 1 0 0 0 0 0 0 Immanuel.D,S/O DURAIRAJ KNO 362 A.F Gospel Church 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465166188 2205050842 Vishnu Mathy.M NO 71/1 KAVERI NAGAR Beml Nagar 273215 21 6 LT1 212 1 0 1921 32 1 0 3 0.9900 1076 8.4700 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 51037099 0 0 0 2 0 0 0 0 0 0 Vishnu Mathy.M,NO 71/1 KAVERI NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465166070 1644608800 B1L27592 The PDO ANGANVADI KENDRA KAVERI NAGAR BEML Nagar 273215 255 6 LT1 212 1 0 1 0 1 0 28 1 5344 41.2300 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 1000 111111855877 0 0 0 0 0 0 0 0 0 0 The PDO,ANGANVADI KENDRA KAVERI NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166138 1631083171 B1L27715 Shiva Priya K KH NO 162/333/3 KAVERI NAGAR BEML Nagar Post 273215 5 6 LT1 212 1 0 3168 71 1 0 3 1 1380 12.0700 0 0 970 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111111928433 0 0 0 1 0 0 0 0 0 0 Shiva Priya K,KH NO 162/333/3 KAVERI NAGAR BEML Nagar Post 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166037 0889110926 M.Muthumani DK HALLI PLANTATION DK Halli Main Road 273215 14 6 LT1 212 1 0 5475 83 1 0 3 0.9200 249 1 0 0 1120 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 51142293 0 0 0 1 0 0 0 0 0 0 M.Muthumani,DK HALLI PLANTATION DK Halli Main Road 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-02-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1465166034 0766911864 B1AEH5606 Sasikala Ramadoss KAVERI NAGAR Beml Nagar 273215 696 6 LT1 212 3 0 10537 154 1 0 3 1 0 0 0 0 1080 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111111445460 0 0 0 1 0 0 0 0 0 0 Sasikala Ramadoss,KAVERI NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166146 0310228356 B1AEH6368 S.Palani S/O P SUBRAMANI D K HALLI MAIN ROAD, OPPOSITE TO SAMBHRAM HOSPITAL BEML Nagar KGF 273215 57 6 LT1 212 2 0 7402 139 1 0 3 0.9200 4 0 0 0 1930 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 52773238 0 0 0 1 0 0 0 0 0 0 S.Palani,S/O P SUBRAMANI D K HALLI MAIN ROAD, OPPOSITE TO SAMBHRAM HOSPITAL BEML Nagar KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2026-02-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465166023 8860823000 R2BJ1407 JAANAKI #151 KAVERI NAGAR VIJAYA NAGAR, 273215 858 6 1LT1-M 110 0.0400 0 3844 49 1 0 2 0 989 9.9100 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114642320 0 0 0 0 0 0 0 0 0 0 JAANAKI,#151 KAVERI NAGAR VIJAYA NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166117 6371133000 B1L1124 R.VIJAY LAKSHMI BEML BEML NAGAR 273215 2009 6 LT1 211 0.2000 0 5208 76 1 0 3 1 -11 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111110312586 0 0 0 0 0 0 0 0 0 0 R.VIJAY LAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166048 6310133000 B1L2010 MUNIYAMMA.A BEML BEML NAGAR 273215 59 6 LT1 211 0.6000 0 675 83 1 0 3 1 2074 18.0700 0 0 1290 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1290 (ignore if paid) 0 0 1E1945530418 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166104 6301133000 B1AEH2012 K.A BABU SESHADHRI #131/A KAVERY NAGAR 273215 2009 6 LT1 211 3 0 26044 290 1 0 3 0.9300 0 0 0 0 2920 2732 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 2009-12-01 28855080 0 0 0 3 0 0 0 0 0 0 K.A BABU SESHADHRI,#131/A KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1465166109 6290133000 B1AEH219 CHIKKAPILLAPPA BEML BEML NAGAR 273215 2006 6 LT1 211 2 0 5801 51 1 0 3 1 820 0 0 0 1130 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114919467 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465166083 6202133000 B1AEH84 SUBRAMANIYAM BEML BEML NAGAR 273215 6547 6 LT1 211 3 0 6305 16 1 0 3 1 0 0 0 0 2020 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114633327 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166126 6166823000 B1L17622 A.NARAYANASWAMY KAVERI NAGAR KGF 273215 2 6 LT1 211 1 0 252 0 1 0 28 1 5438 41.7000 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114650383 0 0 0 0 0 0 0 0 0 0 A.NARAYANASWAMY,KAVERI NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166128 6151133000 B1AEH79 A.M.SHANTHAPPA BEML BEML NAGAR 273215 87 6 LT1 211 3 0 17289 84 1 0 3 1 2707 30.9000 0 0 3640 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114641264 0 0 0 1 0 0 0 0 0 0 A.M.SHANTHAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166056 6098033000 B1L1388 K.JAYAPAL BEML BEML NAGAR 273215 58 6 LT1 211 0.2400 0 1339 31 1 0 3 1 0 0 0 0 2410 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2410 (ignore if paid) 0 0 1E9743771628 0 0 0 0 0 0 0 0 0 0 K.JAYAPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166080 6085823000 B1L18781 PUSPHA KAVERINAGAR - 273215 22 6 LT1 211 1 0 16972 126 1 0 3 1 1335 11.2300 0 0 4570 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114641452 0 0 0 0 0 0 0 0 0 0 PUSPHA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166078 6080133000 B1L1698 P.PRABHAVATHY BEML BEML NAGAR 273215 415 6 LT1 211 0.2400 0 6739 12 1 0 3 1 0 0 0 0 890 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114642734 0 0 0 0 0 0 0 0 0 0 P.PRABHAVATHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166068 5990133000 B1AEH213 B.GORUDEVA BEML BEML NAGAR 273215 544 6 LT1 211 3 0 23074 290 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 39046338 0 0 0 3 0 0 0 0 0 0 B.GORUDEVA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1465166071 5983823000 B1L19664 HEMALATHA KAVERI NAGAR - 273215 0 6 LT1 211 1 0 18999 59 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114650941 0 0 0 1 0 0 0 0 0 0 HEMALATHA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166214 5942133000 B1AEH672 CHIKKAPILLAPPA BEML BEML NAGAR 273215 0 6 LT1 211 3 0 14430 27 1 0 3 1 0 0 0 0 1950 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114649940 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166031 5930133000 B1L214 CHIKKAPILLAPPA BEML BEML NAGAR 273215 2005 6 LT1 211 0.1600 0 7083 11 1 0 3 1 1974 16.3300 0 0 1160 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114632391 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166016 5821133000 B1L15720 G.GURUVAIAH S/O V.GURUVAIAH KAVARINAGAR 273215 5878 6 LT1 211 1 0 25659 81 1 0 3 1 488 1 0 0 4980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111114651302 0 0 0 0 0 0 0 0 0 0 G.GURUVAIAH,S/O V.GURUVAIAH KAVARINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166077 5776191164 B1L22434 SMT.SHIVAKUMARI W/O CAHRLES KAVERI NAGAR BEML NAGAR 273215 58 6 LT1 211 1 0 11311 93 1 0 3 1 603 4.7800 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 8804708943D 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAKUMARI,W/O CAHRLES KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465165995 5729033000 B1L1499 S.RAMESH SINGH BEML BEML NAGAR 273215 58 6 LT1 211 0.2400 0 19754 100 1 0 3 1 0 0 0 0 430 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114785814 0 0 0 0 0 0 0 0 0 0 S.RAMESH SINGH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166018 5710133000 B1L2147 M.PARTHIRAJ BEML BEML NAGAR 273215 5454 6 LT1 211 1 0 15998 144 1 0 3 1 311 0 0 0 3540 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114632740 0 0 0 1 0 0 0 0 0 0 M.PARTHIRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465166125 5660133000 B1L1908 VENKATARAMAN BEML BEML NAGAR 273215 2 6 LT1 211 0.2400 0 10773 56 1 0 3 1 1475 10.2300 0 0 290 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114651808 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2026-02-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166029 5608143370 B1L22750 G.MURALI PRASAD S/O GOVINDAPPA,D.K.HALLI PLANTATION,BEML NAGAR,KGF 273215 11 6 LT1 211 1 0 6755 76 1 0 3 1 47 0 0 0 1070 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2435084462D 0 0 0 1 0 0 0 0 0 0 G.MURALI PRASAD,S/O GOVINDAPPA,D.K.HALLI PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166135 5547033000 B1L749 PANCHALI BEML BEML NAGAR 273215 1 6 LT1 211 0.1600 0 19743 270 1 0 3 0.9200 0 3.2100 0 0 5160 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 28855072 0 0 0 3 0 0 0 0 0 0 PANCHALI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-11-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1465166212 5424695236 B1L29256 DHAYALAN R KAVERI NAGAR BEML NAGAR 273215 54 6 LT1 211 1 0 3980 72 1 0 3 0.5800 4004 34.2700 0 0 306 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.306 (ignore if paid) 0 10000 53246505 0 0 0 1 0 0 0 0 0 0 DHAYALAN R,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465166192 2830133000 B1L13768 DEVARAJ BEML BEML NAGAR 273215 225 6 LT1 211 0.2400 0 15080 31 1 0 3 1 0 0 0 0 4230 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111114919522 0 0 0 0 0 0 0 0 0 0 DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166191 2809033000 B1L1248 PARVATHI BEML BEML NAGAR 273215 333 6 LT1 211 0.2000 0 3491 70 1 0 3 1 1417 12.2900 0 0 1980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114632751 0 0 0 0 0 0 0 0 0 0 PARVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166002 2697532858 B1AEH7299 RAMESH BABU M S/O MOHAN E KAVERI NAGAR 273215 6 6 LT1 211 2 0 2979 70 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 53236046 0 0 0 1 0 0 0 0 0 0 RAMESH BABU M,S/O MOHAN E KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465166176 2631133000 B1AEH3 C.SUBRAMANI BEML BEML NAGAR 273215 356 6 LT1 211 2 0 21715 128 1 0 3 1 298 3.7500 0 0 4940 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111114634421 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166181 2557033000 B1L720 M.PALRAJ BEML BEML NAGAR 273215 1 6 LT1 211 0.1600 0 4833 24 1 0 3 1 422 3.4700 0 0 570 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114651584 0 0 0 0 0 0 0 0 0 0 M.PALRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-02-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166204 2468984652 B1AEH6652 Sajitha.A KH NO 80/9 Kaveri Nagar 273215 33 6 LT1 211 3 0 3934 90 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 1000000 111112497167 0 0 0 0 0 0 0 0 0 0 Sajitha.A,KH NO 80/9 Kaveri Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166203 2465387151 B1L29870 M RAVIKUMAR B BACK TO SHIVA TEMPLE 273215 143 6 LT1 211 1 0 1592 60 1 0 3 1 200 2.4400 0 0 230 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.230 (ignore if paid) 0 10000 A6190107 0 0 0 0 0 0 0 0 0 0 M RAVIKUMAR,B BACK TO SHIVA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465166180 2331133000 B1AEH329 CHIKKAPILLAPPA BEML BEML NAGAR 273215 2004 6 LT1 211 3 0 6589 93 1 0 3 1 77 0 0 0 2110 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114805343 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166187 2231133000 B1AEH555 SHANTHA KUMARI BEML BEML NAGAR 273215 39 6 LT1 211 3 0 1316 162 1 0 3 1 -149 0 0 0 1090 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1090 (ignore if paid) 0 0 1E3343498351 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166186 2208339000 B1L21567 Kumari w/o Ramanna KAVERY NAGAR, BEML, KGF 273215 2 6 LT1 211 1 0 6073 56 1 0 3 1 -316 0 0 0 100 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111114634168 0 0 0 0 0 0 0 0 0 0 Kumari w/o Ramanna,KAVERY NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166006 2177033000 B1L366 Sathya Seelan BEML BEML NAGAR 273215 8585 6 LT1 211 0.1600 0 8088 3 1 0 3 1 -206 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 110000906853 0 0 0 0 0 0 0 0 0 0 Sathya Seelan,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166177 2149341914 B1AEH6848 K.PURUSHOTHAM S/O S.KRISHNA SWAMY NO - 9 KAVERI NAGAR 273215 656 6 LT1 211 3 0 5296 97 1 0 3 0.8500 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 999999 52784082 0 0 0 2 0 0 0 0 0 0 K.PURUSHOTHAM,S/O S.KRISHNA SWAMY NO - 9 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465166185 2132213862 B1L23671 RAMAMANI W/O NARAYANAPPA,D.K.HALLI PLANTATION,BEML NAGAR,KGF 273215 4 6 LT1 211 1 0 12425 167 1 0 3 0.9500 3820 25.6100 0 0 0 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 0 999999 28995549 0 0 0 2 0 0 0 0 0 0 RAMAMANI,W/O NARAYANAPPA,D.K.HALLI PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-25 2026-02-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465166149 1927033000 B1L862 N.M.SHATHAKUMAR BEML BEML NAGAR 273215 35 6 LT1 211 0.2400 0 1 0 1 0 2 0 1049 8.6500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 0 1E8243211008 0 0 0 0 0 0 0 0 0 0 N.M.SHATHAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166148 1920185009 B1AEH4073 A. SEGAR S/O ARUJUN KAVERI NAGAR, BEML NAGAR, KGF 273215 25 6 LT1 211 3 0 20263 47 1 0 3 1 -81 0 0 0 3180 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110323712 0 0 0 0 0 0 0 0 0 0 A. SEGAR,S/O ARUJUN KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2025-12-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166182 1899274114 B1L30523 NAVINA W/O MURALI B, DK HALLI, BEML NAGAR, KGF 273215 7 6 LT1 211 1 0 493 36 1 0 3 1 1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-08 3 0 0 0 0 14006421 0 0 1B5928580571 0 0 0 1 0 0 0 0 0 0 NAVINA,W/O MURALI B, DK HALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-02-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166004 1881133000 B1AEH371 MONORMANI BEML BEML NAGAR 273215 1 6 LT1 211 2 0 961 68 1 0 3 1 -9 0 0 0 3680 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.3680 (ignore if paid) 0 0 1E9770998564 0 0 0 1 0 0 0 0 0 0 MONORMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-13 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166174 1867033000 B1L721 M.PALRAJ BEML BEML NAGAR 273215 1 6 LT1 211 0.1600 0 5690 60 1 0 3 1 444 5.4400 0 0 1620 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114635494 0 0 0 0 0 0 0 0 0 0 M.PALRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166208 5419033000 B1L14393 YESAIAH BEML BEML NAGAR 273215 2 6 LT1 211 1 0 1555 9 1 0 3 1 0 0 0 0 630 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114639534 0 0 0 0 0 0 0 0 0 0 YESAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166013 5391133000 B1L1074 M.BASKARAN BEML BEML NAGAR 273215 1 6 LT1 211 0.2000 0 11261 32 1 0 3 1 0 0 0 0 1700 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114805366 0 0 0 0 0 0 0 0 0 0 M.BASKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166160 5323166000 B1AEH3788 Jayanthi Venkatesh W/o Venkatesh KAVERI NAGAR, BEML NAGAR, KGF 273215 589 6 LT1 211 2 0 19713 177 1 0 3 1 3165 27.1400 0 0 2870 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114633625 0 0 0 1 0 0 0 0 0 0 Jayanthi Venkatesh W/o Venkatesh,KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465166035 5198033000 B1L13846 E.MOHAN BEML BEML NAGAR 273215 8 6 LT1 211 1 0 835 132 1 0 3 1 0 0 0 0 4170 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4170 (ignore if paid) 0 999 1E9478339759 0 0 0 0 0 0 0 0 0 0 E.MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166164 5139033000 B1L12263 SUBRAMANI BEML BEML NAGAR 273215 2004 6 LT1 211 0.5000 0 5180 0 1 0 2 0 932 9.1000 0 0 460 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114634437 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166127 5039797966 B1L27957 Arjuna M S/O MUNIVENKATAPPA,VP KH NO 188 Kaveri Nagar 273215 8 6 LT1 211 1 0 3064 25 1 0 3 1 -270 0 0 0 780 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111112070123 0 0 0 1 0 0 0 0 0 0 Arjuna M,S/O MUNIVENKATAPPA,VP KH NO 188 Kaveri Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166220 5029033000 B1L14343A AMIRTHA MURTHY D K HALLI - 273215 54 6 LT1 211 0.9800 0 44401 381 1 0 3 1 0 0 0 0 10880 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.10880 (ignore if paid) 0 99999 111114634790 0 0 0 1 0 0 0 0 0 0 AMIRTHA MURTHY,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 341.6700 0 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166112 4960133000 B1AEH245 K.THARANIDEVI W/O RAMESH KUMAR BEML NAGAR 273215 887 6 LT1 211 3 0 1 0 1 0 28 1 -890 0 0 0 1560 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1560 (ignore if paid) 0 0 1E2840326404 0 0 0 0 0 0 0 0 0 0 K.THARANIDEVI,W/O RAMESH KUMAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166119 4738033000 B1P72 SMT.R.VIJAYAL WATER WO - 273215 2005 6 LT1 211 0 1 217 0 1 0 3 1 291 1.9300 145 0 470 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110451333 0 0 0 1 0 0 0 0 1 0 SMT.R.VIJAYAL,WATER WO - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166153 4653401502 B1AEH3933 R. VETRISELVA S/O MOHANRAJ, KAVERI HALLI, CHINNAKOTA , BEML KGF 273215 1 6 LT1 211 3 0 10072 52 1 0 3 1 -1 0 0 0 2840 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 5928554676D 0 0 0 1 0 0 0 0 0 0 R. VETRISELVA,S/O MOHANRAJ, KAVERI HALLI, CHINNAKOTA , BEML KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166053 4583823000 B1L19560 SHANTHAKUMARI KAVERINAGAR,BEML - 273215 96 6 LT1 211 1 0 6015 0 1 0 3 1 589 4.5400 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634558 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI,KAVERINAGAR,BEML - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166040 4519033000 B1L12269 KALLIAMMA BEML BEML NAGAR 273215 1 6 LT1 211 0.5000 0 3103 23 1 0 3 1 0 0 0 0 810 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114634308 0 0 0 0 0 0 0 0 0 0 KALLIAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166147 4439129000 B1L21411 Smt. Dhaneshwari W/o Selva kumar NO.91/1, KAVERI NAGAR , BEML NAGAR, KGF 273215 5 6 LT1 211 1 0 11212 68 1 0 3 1 237 2.0700 0 0 1910 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114651599 0 0 0 0 0 0 0 0 0 0 Smt. Dhaneshwari W/o Selva kumar,NO.91/1, KAVERI NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166120 4347033000 B1L748 A.NARAYANA SWAMY S/O PANCHALI CAUVERY NAGAR 273215 2 6 LT1 211 0.1900 0 6403 0 1 0 3 1 4198 34.3200 0 0 210 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114633427 0 0 0 0 0 0 0 0 0 0 A.NARAYANA SWAMY,S/O PANCHALI CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166171 4331133000 B1AEH327 CHIKKAPILLAPPA BEML BEML NAGAR 273215 2005 6 LT1 211 3 0 5800 17 1 0 3 1 992 7.2300 0 0 1580 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114642722 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166089 4284823000 B1AEH3238 SUPERINTENDENT REV DR MANOVAH NICKELSON PHILADEPHIA JABERUACLE CHURCH 273215 6 6 LT1 211 3 0 21373 129 1 0 3 1 0 0 1328 0 4040 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114805387 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT,REV DR MANOVAH NICKELSON PHILADEPHIA JABERUACLE CHURCH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166130 4257033000 B1L767 VENKATARAMAN BEML BEML NAGAR 273215 1 6 LT1 211 0.2000 0 3481 23 1 0 3 1 157 1.9600 0 0 810 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114908806 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-10-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166218 4220133000 B1AEH4 S.A.LOUIS JAYA PRAYSON BEML BEML NAGAR 273215 96 6 LT1 211 3 0 12503 0 1 0 28 1 48 0 0 0 860 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114920237 0 0 0 0 0 0 0 0 0 0 S.A.LOUIS JAYA PRAYSON,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166039 4209011234 B1L25602 G.J.SHANTHA KUMAR S/O A.G.JOSEPH PATRIC, KATHA NO:6/1 KAVERI NAGAR, BEML, KGF 273215 98 6 LT1 211 1 0 150 0 1 0 3 1 0 6.5400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 999 111110346021 0 0 0 0 0 0 0 0 0 0 G.J.SHANTHA KUMAR,S/O A.G.JOSEPH PATRIC, KATHA NO:6/1 KAVERI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166145 4137033000 B1L860 IYZA RUDHA BAI BEML BEML NAGAR 273215 5 6 LT1 211 0.2000 0 5504 39 1 0 3 1 0 13 0 0 980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114639329 0 0 0 0 0 0 0 0 0 0 IYZA RUDHA BAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465165997 4112133000 B1AEH621 V.LAKSHAMAIAH BEML BEML NAGAR 273215 4 6 LT1 211 3 0 14051 76 1 0 3 1 -9 0 0 0 3520 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114919351 0 0 0 0 0 0 0 0 0 0 V.LAKSHAMAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166093 4059033000 B1L14055 G.SATIYAMMAL BEML BEML NAGAR 273215 569 6 LT1 211 0.5000 0 3174 2 1 0 3 1 -2 0 0 0 560 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114633558 0 0 0 0 0 0 0 0 0 0 G.SATIYAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166136 4049033000 B1L14180 RAJAN BEML BEML NAGAR 273215 1 6 LT1 211 1 0 11645 75 1 0 3 1 752 8.9900 0 0 2510 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114649932 0 0 0 0 0 0 0 0 0 0 RAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465166144 4040330812 B1AEH8076 S JAYANTHI B KAVERINAGAR POST 273215 885 6 LT1 211 2 0 1891 52 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 111122628395 0 0 0 0 0 0 0 0 0 0 S JAYANTHI,B KAVERINAGAR POST 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166110 3969033000 B1L1617 R.DHAYALAN BEML BEML NAGAR 273215 21 6 LT1 211 0.2400 0 8440 106 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111110432249 0 0 0 1 0 0 0 0 0 0 R.DHAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166156 3942133000 B1AEH674 M.MOHAN BEML BEML NAGAR 273215 2552 6 LT1 211 3 0 14713 119 1 0 3 0.8000 13 0 0 0 4730 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 28803535 0 0 0 1 0 0 0 0 0 0 M.MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-09-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465166183 3920133000 B1L1791 MANI BEML BEML NAGAR 273215 99 6 LT1 211 0.2400 0 2625 0 1 0 28 1 1611 13.2400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114632793 0 0 0 0 0 0 0 0 0 0 MANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166209 3909033000 B1L12795 SHANTHI BEML BEML NAGAR 273215 15 6 LT1 211 0.5000 0 13864 83 1 0 3 1 2 0 0 0 3150 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114649958 0 0 0 0 0 0 0 0 0 0 SHANTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166206 3851133000 B1AEH589 PURUSHOTHAMAN BEML BEML NAGAR 273215 87 6 LT1 211 3 0 9497 10 1 0 3 1 2 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114805353 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-01-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166205 3850133000 B1L15644 SMT L GEETHA W/O AMALORPAVA DASS KAVARI NAGAR 273215 999 6 LT1 211 1 0 9216 11 1 0 3 1 0 6.1600 0 0 980 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114639342 0 0 0 0 0 0 0 0 0 0 SMT L GEETHA,W/O AMALORPAVA DASS KAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166008 3802133000 B1AEH83 H.R.NANJANDRAPPA BEML BEML NAGAR 273215 2 6 LT1 211 3 0 10879 128 1 0 3 1 11 0 0 0 3380 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114907887 0 0 0 0 0 0 0 0 0 0 H.R.NANJANDRAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-09-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166197 3760760238 B1AEH8442 AMBUJAM A W/O E MOHAN,KAVERI NAGAR, BEML NAGAR, KGF 273215 2 6 LT1 211 3 0 1964 107 1 0 3 1 -10 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 10000 111125160534 0 0 0 1 0 0 0 0 0 0 AMBUJAM A,W/O E MOHAN,KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465166194 3755823000 B1L18902 S.PREMKUMAR KAVERI NAGAR - 273215 1 6 LT1 211 1 0 16932 68 1 0 3 1 388 1.1500 0 0 3200 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114632850 0 0 0 0 0 0 0 0 0 0 S.PREMKUMAR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465166200 3729033000 B1L1500 R.DEVARAJ BEML BEML NAGAR 273215 355 6 LT1 211 0.1600 0 3928 6 1 0 3 1 921 6.7400 0 0 920 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114919531 0 0 0 0 0 0 0 0 0 0 R.DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166066 3675823000 B1L19045 RUKMINI KAVERI NAGAR - 273215 5 6 LT1 211 1 0 2596 88 1 0 3 1 1180 10.1600 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 9999999 111112060925 0 0 0 0 0 0 0 0 0 0 RUKMINI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166219 3620133000 B1L1982 VENKATARAMAN BEML BEML NAGAR 273215 5 6 LT1 211 0.2000 0 6554 36 1 0 3 1 1144 8.7200 0 0 270 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114785834 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166027 3601133000 B1L2177 T.CHANNAPPA BEML BEML NAGAR 273215 65 6 LT1 211 0.1600 0 14108 55 1 0 3 1 6 0 0 0 3400 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114634770 0 0 0 1 0 0 0 0 0 0 T.CHANNAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166132 3551133000 B1AEH989 SHEKAR BEML BEML NAGAR 273215 0 6 LT1 211 3 0 24938 126 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114632832 0 0 0 1 0 0 0 0 0 0 SHEKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166131 3542133000 B1AEH903 D.JACOB BEML BEML NAGAR 273215 125 6 LT1 211 3 0 6063 0 1 0 28 1 -94 0 0 0 0 2732 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 2018-04-01 2018-03-01 111110044817 0 0 0 0 0 0 0 0 0 0 D.JACOB,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166025 3484988929 B1L22539 CHANDRA S/O SURYA KUMAR, KAVERI NAGAR,BEML NAGAR,KGF 273215 48 6 LT1 211 1 0 14199 97 1 0 3 1 7 0 0 0 2040 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110419288 0 0 0 1 0 0 0 0 0 0 CHANDRA,S/O SURYA KUMAR, KAVERI NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465166088 3350133000 B1AEH44 VENKATESH BEML VIJAYANAGAR 273215 6 6 LT1 211 1.5000 0 3500 0 1 0 28 1 8038 55.9200 0 0 660 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114907220 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166134 3331133000 B1AEH328 CHIKKAPILLAPPA BEML BEML NAGAR 273215 2002 6 LT1 211 3 0 8554 47 1 0 3 1 1 0 0 0 2280 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114907472 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166170 3319033000 B1L1324 ************* BEML BEML NAGAR 273215 585 6 LT1 211 0.2400 0 5315 81 1 0 3 1 0 0 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100005634832D 0 0 0 0 0 0 0 0 0 0 *************,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166155 3257033000 B1L768 VENKATARAMAN BEML BEML NAGAR 273215 1 6 LT1 211 0.2000 0 5459 66 1 0 3 1 0 2.8000 0 0 620 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114919528 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166085 3186823000 B1L17584 TULASIBAI KAVERY NAGAR KGF 273215 5 6 LT1 211 1 0 12748 64 1 0 3 1 3 0 0 0 1830 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114919439 0 0 0 0 0 0 0 0 0 0 TULASIBAI,KAVERY NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465166151 3050133000 B1AEH466 G.SHANTHI BEML BEML NAGAR 273215 44 6 LT1 211 3 0 13627 78 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 0 99999 111114641430 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166033 3000133000 B1L1852 MUNISWAMY BEML BEML NAGAR 273215 56 6 LT1 211 0.4800 0 12018 80 1 0 3 1 0 0 0 0 880 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114634533 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465166096 2969033000 B1L1618 MANOVMANI BEML BEML NAGAR 273215 1 6 LT1 211 0.2000 0 1968 11 1 0 3 1 0 0 0 0 740 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114907981 0 0 0 0 0 0 0 0 0 0 MANOVMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465166143 2929329000 B1L21412 Smt. K. Tharani Devi W/o E. Ramesh kumar NO.3, KAVERI NAGAR , BEML NAGAR, KGF 273215 874 6 LT1 211 1 0 8731 20 1 0 3 1 61 1 0 0 0 2732 2026-03-06 0 0 0 2026-01-08 3 0 0 0 0 14006421 0 99999 111114634355 0 0 0 1 0 0 0 0 0 0 Smt. K. Tharani Devi W/o E. Ramesh kumar,NO.3, KAVERI NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-09-01 2026-01-08 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465166189 2861133000 B1AEH81 S.DORAI SWAMY BEML BEML NAGAR 273215 14 6 LT1 211 3 0 8504 54 1 0 3 1 0 0 0 0 3040 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114641287 0 0 0 0 0 0 0 0 0 0 S.DORAI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465166193 2837033000 B1L689 CHINNASWAMY BEML BEML NAGAR 273215 2006 6 LT1 211 0.5000 0 6270 34 1 0 3 1 788 0 0 0 680 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114642259 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465166198 2831133000 B1L1166 VENKATARAMAN BEML BEML NAGAR 273215 2 6 LT1 211 0.4000 0 5625 38 1 0 3 1 145 1.6700 0 0 530 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006421 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114633963 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2