1416942921 8518033000 B1L9901 GAJANDRAN NO#7/4 WATCHMAN,ANDHRALINE-- 273214 440 4 LT1 211 0.5000 0 9105 158 1 0 3 1 445 3.1300 0 0 4280 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 111111934528 0 0 0 1 0 0 0 0 0 0 GAJANDRAN,NO#7/4 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942968 8511033000 BGL7534 ADHAIAH CORAMANDAL KGF 273214 551 4 LT1 211 0.2400 0 12850 93 1 0 3 1 826 7.7200 0 0 2560 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 111114633669 0 0 0 1 0 0 0 0 0 0 ADHAIAH,CORAMANDAL KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942756 8484033000 BGL557 THE CHAIRMAN # 57 BEML NAGAR 273214 504 4 LT1 211 0.1200 0 17345 117 1 0 3 1 2366 20.3000 0 0 2520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114785812 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 57 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942755 8469033000 B1L1346 LAWRENCE - BEML NAGAR 273214 567 4 LT1 211 0.2000 0 9618 132 1 0 3 1 0 0 0 0 2440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114908732 0 0 0 1 0 0 0 0 0 0 LAWRENCE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942927 8447033000 B1L7558 ANAPURNAMMA - BEML NAGAR 273214 512 4 LT1 211 0.5000 0 5808 0 1 0 28 1 13898 95.8000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114633711 0 0 0 0 0 0 0 0 0 0 ANAPURNAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942901 8440653406 MSB1AEH6253 THE PARISH PARISH, SSC ST. SABASTIAN CHURCH COROMANDAL 273214 1500 4 LT1 211 30 0 3311 110 10 0 3 1 0 35.5500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14006420 0 10000 111111720432 0 0 0 1 0 0 0 3131 0 0 THE PARISH PARISH, SSC,ST. SABASTIAN CHURCH COROMANDAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942882 8409033000 B1L12786 JOTHIEESHWARI W/O LATE RAMAMURTHY #38 FITTERS BLOCK 273214 583 4 LT1 211 0.5000 0 25800 29 1 0 3 1 56 0 0 0 1350 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114908755 0 0 0 1 0 0 0 0 0 0 JOTHIEESHWARI,W/O LATE RAMAMURTHY #38 FITTERS BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942671 8384145215 B1L30324 USHA # 68, FITTERS BLOCK COROMANDEL POST 273214 0 4 LT1 211 1 0 1151 58 1 0 3 1 550 7.8000 0 0 510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111124031147 0 0 0 1 0 0 0 0 0 0 USHA,# 68, FITTERS BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942697 8362620377 B1AEH7923 S RAJU # 1/4, COROMANDEL BEHIND ST SEBASTIN CHURCH 273214 0 4 LT1 211 2 0 1443 58 1 0 3 1 36 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111115412681 0 0 0 1 0 0 0 0 0 0 S RAJU,# 1/4, COROMANDEL BEHIND ST SEBASTIN CHURCH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942951 8309033000 B1L12853 A.SATHIAVEL MURUGANANDAM FITTERS BLOCK #25 COROMANDEL POST 273214 601 4 LT1 211 0.5000 0 4511 44 1 0 3 1 0 0 0 0 1800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000175083 0 0 0 1 0 0 0 0 0 0 A.SATHIAVEL MURUGANANDAM,FITTERS BLOCK #25 COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942890 8220133000 B1L16833 G.MARTHAMMA W/O ANKAIAH TELUGU ANDHARA LINE, 273214 432 4 LT1 211 1 0 11229 57 1 0 3 1 0 2.9400 0 0 1210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114651443 0 0 0 1 0 0 0 0 0 0 G.MARTHAMMA,W/O ANKAIAH TELUGU ANDHARA LINE, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942925 8129033000 B1L1431 ROSAIAH DR:NO:13 COROMANDEL, 273214 449 4 LT1 211 0.2000 0 17763 152 1 0 3 1 0 0 0 0 5090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111114651751 0 0 0 1 0 0 0 0 0 0 ROSAIAH,DR:NO:13 COROMANDEL, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942801 8047033000 B1L7539 DEVENDRAN - BEML NAGAR 273214 537 4 LT1 211 0.5000 0 3245 40 1 0 3 1 78 1 0 0 950 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000207628 0 0 0 1 0 0 0 0 0 0 DEVENDRAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942802 8044033000 BGL519 RAVI WATCHMAN,ANDHRALINE-- - 273214 442 4 LT1 211 0.2400 0 7284 48 1 0 3 1 -9 0 0 0 1890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000185025 0 0 0 1 0 0 0 0 0 0 RAVI,WATCHMAN,ANDHRALINE-- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942961 8000133000 B1L16414 N. RAJAN S/O NATHAN NO 3 STATIO BLOCK 273214 1650 4 LT1 211 0.5000 0 2780 41 1 0 3 1 0 3.3600 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111000216501 0 0 0 1 0 0 0 0 0 0 N. RAJAN,S/O NATHAN NO 3 STATIO BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942960 7998033000 B1L15371 KANIKAMARY DOOR NO .27 FITTER BLOCK CORAMANDAL POST 273214 597 4 LT1 211 0.5000 0 4980 10 1 0 28 1 8444 66.3000 0 0 1090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114651062 0 0 0 0 0 0 0 0 0 0 KANIKAMARY,DOOR NO .27 FITTER BLOCK CORAMANDAL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942959 7987033000 B1L6070 ABROSE - BEML NAGAR 273214 639 4 LT1 211 0.2400 0 7083 63 1 0 3 1 0 0 0 0 2070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 110000757015 0 0 0 1 0 0 0 0 0 0 ABROSE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942956 7981033000 BGL843 SHAIK ISMAIL #13 TANK BLOCK GHOSHA LINE 273214 652 4 LT1 211 0.2400 0 16300 104 1 0 3 1 0 0 0 0 2460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114642586 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,#13 TANK BLOCK GHOSHA LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942766 7947033000 B1L479 KODHANDAMANI - BEML NAGAR 273214 608 4 LT1 211 0.1600 0 6900 62 1 0 3 1 1891 14.2000 0 0 1830 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 110000760405 0 0 0 2 0 0 0 0 0 0 KODHANDAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942764 7942133000 B1L11258 KIRBAKARAN - BEML NAGAR 273214 617 4 LT1 211 0.5000 0 9850 52 1 0 3 1 1 3.1000 0 0 380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.380 (ignore if paid) 0 0 1B4322185237 0 0 0 1 0 0 0 0 0 0 KIRBAKARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942765 7935823000 B1L18801 MARTHAMMA #4/B BALAGAT, ANDRALINE KGF 273214 433 4 LT1 211 1 0 15700 71 1 0 3 1 2104 16.4500 0 0 2190 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114637631 0 0 0 1 0 0 0 0 0 0 MARTHAMMA,#4/B BALAGAT, ANDRALINE KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942911 7927033000 B1L5174 VELU.S - BEML NAGAR 273214 603 4 LT1 211 0.3000 0 12780 127 1 0 3 1 8200 66.1500 0 0 2180 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114908620 0 0 0 1 0 0 0 0 0 0 VELU.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942908 7914033000 BGL3133 THE CHAIRMAN # 25 BEML NAGAR 273214 658 4 LT1 211 0.1200 0 22032 164 1 0 3 1 0 1.1800 0 0 3410 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114639223 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 25 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942910 7887033000 B1L6972 K.SHEKAR #44A TANK BLOCK DRIVERS LINE 273214 695 4 LT1 211 0.4800 0 13000 170 1 0 3 1 127 0 0 0 4490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111000210061 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#44A TANK BLOCK DRIVERS LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942667 7869033000 B1L16217 P.SUGUMAR S/O PONNUSWAMY NO:4/A, FITTERSBLOCK 273214 632 4 LT1 211 1 0 6779 11 1 0 3 1 1 0 0 0 1020 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114650847 0 0 0 1 0 0 0 0 0 0 P.SUGUMAR,S/O PONNUSWAMY NO:4/A, FITTERSBLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942677 7866033000 B1L7552 DASS BEML BEML NAGAR 273214 434 4 LT1 211 0.5000 0 11098 68 1 0 3 1 2070 16.9400 0 0 1930 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114785745 0 0 0 1 0 0 0 0 0 0 DASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942808 7821033000 BGL867 VENKATESH BABU # 21 BEML NAGAR 273214 686 4 LT1 211 0.1200 0 14808 149 1 0 3 1 414 1.9100 0 0 3060 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114650326 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU,# 21 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942770 7747033000 B1L7383 M.A.NEHEMAIAH NO#65 WATCHMAN,ANDHRALINE-- 273214 501 4 LT1 211 0.5000 0 11267 0 1 0 28 1 42 0 0 0 770 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114637661 0 0 0 0 0 0 0 0 0 0 M.A.NEHEMAIAH,NO#65 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942676 7684033000 BGL541 RAVI - BEML NAGAR 273214 467 4 LT1 211 0.2400 0 6324 43 1 0 3 1 -177 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114650564 0 0 0 1 0 0 0 0 0 0 RAVI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942798 7647033000 B1L7554 MARIAMMA - BEML NAGAR 273214 464 4 LT1 211 0.5000 0 14980 62 1 0 3 1 1113 14.5000 0 0 1750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114634751 0 0 0 1 0 0 0 0 0 0 MARIAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942884 7518033000 B1L9902 VENKATESH - BEML NAGAR 273214 522 4 LT1 211 0.5200 0 5280 12 1 0 3 1 0 1 0 0 1100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114907733 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942952 7502033000 BGL851 THE CHAIRMAN # 42 TIME BLOCK DRIVERS & 273214 664 4 LT1 211 0.1200 0 12420 13 1 0 3 1 66 0 0 0 1930 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 111114650903 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 42 TIME BLOCK DRIVERS & 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942955 7484033000 BGL558 DEENA KANDAL S/O:THIRUPAL.K #58 COROMANDEL TELUGU LINE COROMANDEL POST BEML NAGAR 273214 506 4 LT1 211 0.1200 0 6794 44 1 0 3 1 0 3.5400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111000284995 0 0 0 1 0 0 0 0 0 0 DEENA KANDAL,S/O:THIRUPAL.K #58 COROMANDEL TELUGU LINE COROMANDEL POST BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942673 7469033000 B1L1347 SUNDERRAJ - BEML NAGAR 273214 594 4 LT1 211 0.4000 0 1085 0 1 0 28 1 4179 34.9300 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649601 0 0 0 0 0 0 0 0 0 0 SUNDERRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942827 7447033000 B1L7559 SAMPATH.C.H - BEML NAGAR 273214 488 4 LT1 211 0.5000 0 11400 104 1 0 3 1 903 6.3600 0 0 1760 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114635464 0 0 0 2 0 0 0 0 0 0 SAMPATH.C.H,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942844 7423911650 MSB1AEH5693 DY-DIRECTOR CUM PRINCIPAL GIRLS HOSTEL SCHOOL OF MINES CORMANDAL KGF 273214 405 4 LT1 211 10 0 23785 1198 1 0 3 0.9900 9948 47.5100 0 0 8110 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.8110 (ignore if paid) 0 99999 C779728 0 0 0 5 0 0 0 0 0 0 DY-DIRECTOR CUM PRINCIPAL,GIRLS HOSTEL SCHOOL OF MINES CORMANDAL KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416942698 7377509000 3137465459 R.ANANDHI W/O GUNASHEKAR #35A FITTERS BLOCK CORAMANDEL KGF 273214 581 4 LT1 211 1 0 6870 0 1 0 28 1 17746 141.3400 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804505 0 0 0 0 0 0 0 0 0 0 R.ANANDHI,W/O GUNASHEKAR #35A FITTERS BLOCK CORAMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942699 7374464688 B1AEH8139 V KALAI SELVI # 61, FITTERS BLOCK NEAR ST JOHNS CHURCH 273214 0 4 LT1 211 2 0 524 25 1 0 3 1 2104 16.6700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111122502730 0 0 0 3 0 0 0 0 0 0 V KALAI SELVI,# 61, FITTERS BLOCK NEAR ST JOHNS CHURCH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942700 7364277558 B1L23238 AROKIA DASS S/O SANTAIAH, NO.82, TELUGU LINE, COROMANDEL, KGF 273214 518 4 LT1 211 1 0 6100 65 1 0 3 1 416 3.8800 0 0 620 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000783011 0 0 0 1 0 0 0 0 0 0 AROKIA DASS,S/O SANTAIAH, NO.82, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942845 7325033000 BGL514 THE CHAIRMAN # 1 BEML NAGAR 273214 425 4 LT1 211 0.1200 0 24784 200 1 0 3 1 0 2.6900 0 0 5110 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 111114650260 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 1 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942779 7272485082 B1L22739 SRI.V.PRABHAKAR S/O VENKATESH #79 TELEGU LINE 273214 519 4 LT1 211 1 0 7162 54 1 0 3 1 -10 0 0 0 360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.360 (ignore if paid) 0 99999 1164373456D 0 0 0 1 0 0 0 0 0 0 SRI.V.PRABHAKAR,S/O VENKATESH #79 TELEGU LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942780 7244033000 BGL5080 THE CHAIRMAN # 23 BEML NAGAR 273214 462 4 LT1 211 0.1200 0 13231 110 1 0 3 1 257 2.5500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114632338 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 23 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942931 7230133000 B1L1993 SATHYA MURTHY # 111 H BEML NAGAR 273214 4114 4 LT1 211 0.2400 0 5934 0 1 0 3 1 0 0 0 0 900 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114634797 0 0 0 1 0 0 0 0 0 0 SATHYA MURTHY,# 111 H BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942930 7225033000 BGL595 THE CHAIRMAN # 100 BEML NAGAR 273214 560 4 LT1 211 0.1200 0 14280 244 1 0 3 1 4387 31.1700 0 0 6680 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.6680 (ignore if paid) 0 999999 111111937692 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 100 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942926 7199033000 B1L1575 MAGESH KUMAR NO#20 FITTERS BLOCK 273214 611 4 LT1 211 0.1600 0 20430 143 1 0 3 1 -1 1 0 0 3410 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114785726 0 0 0 1 0 0 0 0 0 0 MAGESH KUMAR,NO#20 FITTERS BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942932 7184033000 BGL531 THE CHAIRMAN # 27 BEML NAGAR 273214 451 4 LT1 211 0.1200 0 15724 78 1 0 3 1 12 0 0 0 2360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114649708 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 27 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942929 7125033000 BGL580 THIRUPAL - BEML NAGAR 273214 526 4 LT1 211 0.2400 0 2421 0 1 0 28 1 -25 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114639735 0 0 0 0 0 0 0 0 0 0 THIRUPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942940 7107204348 B1L22742 SHARATH KUMAR. J S/O JAYA KUMAR, NO.74, TELUGU LINE OPP TO SCHOOL OF MINES , COROMANDEL, KGF 273214 543 4 LT1 211 1 0 4873 73 1 0 3 1 0 0 0 0 1040 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2531097457D 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR. J,S/O JAYA KUMAR, NO.74, TELUGU LINE OPP TO SCHOOL OF MINES , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942682 7047033000 B1L7540 HAMAVATHI BEML WATCHMAN,ANDHRALINE-- 273214 530 4 LT1 211 0.5000 0 7076 46 1 0 3 1 5 0 0 0 1450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114649491 0 0 0 1 0 0 0 0 0 0 HAMAVATHI,BEML WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942849 7003961998 B1L29831 RUTHMARY # 90, TELUGU LINE NEAR SCHOOL OF MINES COROMANDEL 273214 0 4 LT1 211 1 0 1708 98 1 0 3 1 2918 25.1400 0 0 260 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111115228882 0 0 0 1 0 0 0 0 0 0 RUTHMARY,# 90, TELUGU LINE NEAR SCHOOL OF MINES COROMANDEL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942818 6914033000 BGL3134 GOPINATH.S - BEML NAGAR 273214 659 4 LT1 211 0.2400 0 9747 95 1 0 3 1 995 7.4000 0 0 1820 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114637807 0 0 0 1 0 0 0 0 0 0 GOPINATH.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942917 6900133000 B1L2049 JASPIN - BEML NAGAR 273214 588 4 LT1 211 0.2400 0 18773 83 1 0 3 1 0 0 0 0 2580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114919989 0 0 0 1 0 0 0 0 0 0 JASPIN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942967 6886385015 B1AEH7594 SURESH T #70, TELUGU COLONY COROMANDAL POST 273214 0 4 LT1 211 2 0 1904 65 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111120307719 0 0 0 2 0 0 0 0 0 0 SURESH T,#70, TELUGU COLONY COROMANDAL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942843 6821033000 BGL868 V.SUDHAKAR # 22 BEML NAGAR 273214 868 4 LT1 211 0.1200 0 3313 53 1 0 3 1 -157 45.6300 0 0 1730 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111961782 0 0 0 1 0 0 0 0 0 0 V.SUDHAKAR,# 22 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942886 6799033000 B1L12211 SHALANI - BEML NAGAR 273214 629 4 LT1 211 0.5000 0 11118 132 1 0 3 1 4610 36.5300 0 0 1570 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114639233 0 0 0 1 0 0 0 0 0 0 SHALANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942986 6779033000 B1L2090 SHANKAR.M - BEML NAGAR 273214 422 4 LT1 211 0.3200 0 6148 67 1 0 3 1 85 0 0 0 2550 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114633305 0 0 0 1 0 0 0 0 0 0 SHANKAR.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942753 6747033000 B1L7384 IMMANAUEL WATCHMAN,ANDHRALINE-- WATCHMAN,ANDHRALINE-- 273214 489 4 LT1 211 0.5000 0 3323 103 1 0 3 0.7900 5 0 0 0 1000 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 39044646 0 0 0 1 0 0 0 0 0 0 IMMANAUEL,WATCHMAN,ANDHRALINE-- WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416942888 6684033000 BGL542 THE CHAIRMAN # 40 BEML NAGAR 273214 466 4 LT1 211 0.1200 0 6499 25 1 0 3 1 -141 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114639711 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 40 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942745 6660133000 B1L1907 DON BATHEL 684 BEML NAGAR 273214 420 4 LT1 211 0.2400 0 9101 65 1 0 3 1 1086 9.3100 0 0 2220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114637858 0 0 0 1 0 0 0 0 0 0 DON BATHEL,684 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942747 6647033000 B1L7555 PRASADH.C.H - BEML NAGAR 273214 481 4 LT1 211 0.5000 0 8994 39 1 0 3 1 -5 1 0 0 1320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111114907773 0 0 0 2 0 0 0 0 0 0 PRASADH.C.H,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942878 6603589184 B1L24249 SMT. REGINA MARY S/O RUBAN, NO.54/1, FITTERS BLOCK, COROMANDEL, KGF 273214 573 4 LT1 211 1 0 6798 67 1 0 3 1 -4 0 0 0 1200 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000779165 0 0 0 1 0 0 0 0 0 0 SMT. REGINA MARY,S/O RUBAN, NO.54/1, FITTERS BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942870 6582099362 B1L22024 JAYALAKSHMI. S W/O R. NAGARAJAN, GANGAMMA TEMPLE COMPOUND , COROMANDEL TELUGU LINE , KGF 273214 438 4 LT1 211 1 0 10824 92 1 0 3 1 239 1.3400 0 0 1810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000197818 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI. S,W/O R. NAGARAJAN, GANGAMMA TEMPLE COMPOUND , COROMANDEL TELUGU LINE , KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942829 6518033000 B1L9903 PRATHIBH - BEML NAGAR 273214 482 4 LT1 211 0.5000 0 9472 46 1 0 3 1 -2 1 0 0 1520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114649638 0 0 0 2 0 0 0 0 0 0 PRATHIBH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942924 6502033000 BGL852 THE CHAIRMAN # 43 BEML NAGAR 273214 666 4 LT1 211 0.1200 0 3636 129 1 0 3 1 0 0 0 0 3460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 111123811368 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 43 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942942 6484033000 BGL559 NAGAMMA WATCHMAN,ANDHRALINE-- - 273214 509 4 LT1 211 0.2400 0 9774 106 1 0 3 1 0 0 0 0 3040 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114650907 0 0 0 1 0 0 0 0 0 0 NAGAMMA,WATCHMAN,ANDHRALINE-- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942787 9768654488 B1L24575 DILEEP. C S/O CHINNAYA, NO.31/A, TELUGU LINE, OPP SCHOOL OF MINES, COROMANDEL, KGF 273214 487 4 LT1 211 1 0 7948 78 1 0 3 1 596 4.6800 0 0 1950 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111000286211 0 0 0 1 0 0 0 0 0 0 DILEEP. C,S/O CHINNAYA, NO.31/A, TELUGU LINE, OPP SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942933 9727033000 B1L7546 NARASHIMALU - BEML NAGAR 273214 511 4 LT1 211 0.5000 0 9621 23 1 0 28 1 -5 0 0 0 1300 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114639222 0 0 0 0 0 0 0 0 0 0 NARASHIMALU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942723 9699923000 GL104 THE PRINCIPAL - BEML NAGAR 273214 409 4 LT1 211 0.2800 0 5322 0 1 0 28 1 18381 113.1200 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919934 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942788 9637033000 B1L5958 DEVA AMRUTHA - BEML NAGAR 273214 571 4 LT1 211 0.4800 0 7232 10 1 0 3 1 5 0 0 0 1460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114633675 0 0 0 1 0 0 0 0 0 0 DEVA AMRUTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942943 9605967016 B1L24268 LALITHA W/O NARASIMHA MURTHY, NO.685, CLERKAL QUARTERS NEAR SCHOOL OF MINES, COROMANDEL, KGF 273214 419 4 LT1 211 1 0 5814 37 1 0 3 0.7800 235 1 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37618295 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O NARASIMHA MURTHY, NO.685, CLERKAL QUARTERS NEAR SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416942717 9589033000 B1L223 Y.RUBAN - BEML NAGAR 273214 623 4 LT1 211 0.1200 0 14071 85 1 0 3 1 -1 0 0 0 2260 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 111114638028 0 0 0 1 0 0 0 0 0 0 Y.RUBAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942868 9518033000 B1L9900 RAMAJELAMMA - BEML NAGAR 273214 563 4 LT1 211 0.5000 0 3782 30 1 0 3 1 57 0 0 0 970 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114639820 0 0 0 1 0 0 0 0 0 0 RAMAJELAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942690 9489923000 GL97 THE PRINCIPAL - BEML NAGAR 273214 417 4 LT1 211 0.2800 0 4490 46 1 0 3 1 193 1.6600 0 0 1340 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114635369 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942691 9484033000 BGL556 THE CHAIRMAN # 56 ANDRA LINE 273214 502 4 LT1 211 0.1200 0 4835 61 1 0 3 1 58 0 0 0 1550 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000756262 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 56 ANDRA LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942702 9464823000 B1L20126 SRI JAYARA.N S/O NARAYANA SWAMY #8 FITTERS BLOCK 273214 616 4 LT1 211 1 0 10644 60 1 0 3 1 750 5.9900 0 0 1550 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114649828 0 0 0 1 0 0 0 0 0 0 SRI JAYARA.N,S/O NARAYANA SWAMY #8 FITTERS BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942857 9429033000 B1L13637 RAJARATHNA - BEML NAGAR 273214 576 4 LT1 211 0.5000 0 6750 84 1 0 3 1 404 1.9000 0 0 1380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114786008 0 0 0 1 0 0 0 0 0 0 RAJARATHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942976 9401871111 B1L24345 USHA RANI. R W/O BABILAN.M , NO.61, FITTER BLOCK, COROMANDEL, KGF 273214 578 4 LT1 211 1 0 7658 52 1 0 3 1 5594 75.5100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 110000768411 0 0 0 1 0 0 0 0 0 0 USHA RANI. R,W/O BABILAN.M , NO.61, FITTER BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942719 9365823000 B1AEH2899 K.P.JANARTHAN #37, FILTERS BLOCK COROMANDEL,KGF 273214 582 4 LT1 211 3 0 7488 240 1 0 3 1 0 0 0 0 2760 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 111115348720 0 0 0 1 0 0 0 0 0 0 K.P.JANARTHAN,#37, FILTERS BLOCK COROMANDEL,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942807 9336834132 B1L26177 UMILA. U W/O MOHAN DAS, NO.42, TANK BLOCK, DRIVERS LINE, COROMANDEL, KGF 273214 669 4 LT1 211 1 0 9845 98 1 0 3 1 0 0 0 0 2580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111000190102 0 0 0 2 0 0 0 0 0 0 UMILA. U,W/O MOHAN DAS, NO.42, TANK BLOCK, DRIVERS LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942785 9274039474 B1L23911 NELSON SATHISH KUMAR S/O R.N. EBENAZER, NO.32/1, FITTERS BLOCK, SCHOOL OF MINES, BEML, KGF 273214 586 4 LT1 211 1 0 11599 120 1 0 3 1 0 0 0 0 3740 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 8004694265D 0 0 0 1 0 0 0 0 0 0 NELSON SATHISH KUMAR,S/O R.N. EBENAZER, NO.32/1, FITTERS BLOCK, SCHOOL OF MINES, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942938 9234994307 B1L23550 G.I. SHILESH BABU S/O ISSAC, NO.50, 150 1ST TELUGU LINE, SCHOOL OF MINES, COROMANDEL, KGF 273214 485 4 LT1 211 1 0 4553 14 1 0 3 1 1064 14.8700 0 0 320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000153321 0 0 0 1 0 0 0 0 0 0 G.I. SHILESH BABU,S/O ISSAC, NO.50, 150 1ST TELUGU LINE, SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942934 9225033000 BGL593 - 98 BEML NAGAR 273214 557 4 LT1 211 0.2400 0 6385 69 1 0 3 1 654 5.1300 0 0 1560 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114642434 0 0 0 2 0 0 0 0 0 0 -,98 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942935 9224033000 BGL572 CHANCHAHIA - BEML NAGAR 273214 527 4 LT1 211 0.2400 0 3980 29 1 0 3 1 0 0 0 0 2000 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111111936302 0 0 0 1 0 0 0 0 0 0 CHANCHAHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942672 9180133000 B1L16944 G.RAMU D/O GANGAN FITTERS BLOCK, 273214 627 4 LT1 211 0.5000 0 2728 26 1 0 3 1 1 0 0 0 280 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114650338 0 0 0 1 0 0 0 0 0 0 G.RAMU,D/O GANGAN FITTERS BLOCK, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942666 9173823000 B1L19261 A.V.PRATHAP #90/A CORAMANDEL - 273214 541 4 LT1 211 1 0 4043 55 1 0 3 1 456 6.5200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111000178070 0 0 0 1 0 0 0 0 0 0 A.V.PRATHAP,#90/A CORAMANDEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942865 9125033000 BGL579 MOHANRAO - BEML NAGAR 273214 524 4 LT1 211 0.2400 0 19169 0 1 0 28 1 15591 116.7000 0 0 2450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114633297 0 0 0 0 0 0 0 0 0 0 MOHANRAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942922 9122033000 BGL865 THE CHAIRMAN # 19 BEML NAGAR 273214 684 4 LT1 211 0.1200 0 9986 156 1 0 3 1 63 0 0 0 4960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 111111682154 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 19 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942722 9071133000 B1L11271 RAJU - BEML NAGAR 273214 606 4 LT1 211 0.5000 0 10203 0 1 0 28 1 4624 35.5900 0 0 1420 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114785981 0 0 0 0 0 0 0 0 0 0 RAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942718 9064033000 BGL550 THE CHAIRMAN # 48 ANDRA LINE 273214 480 4 LT1 211 0.1200 0 4097 22 1 0 3 1 435 2.1800 0 0 920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111114785953 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 48 ANDRA LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942804 9047033000 B1L7538 KALAVATHI - BEML NAGAR 273214 520 4 LT1 211 0.5000 0 6387 4 1 0 3 1 958 12.5900 0 0 960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114635400 0 0 0 1 0 0 0 0 0 0 KALAVATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942741 8981033000 BGL842 THE CHAIRMAN # 12 BEML NAGAR 273214 653 4 LT1 211 0.1200 0 3600 82 1 0 3 1 0 6.6300 0 0 1220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114785803 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 12 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942742 8966113193 B1L23503 RAVALAMMA W/O GOPAL, NO.72/A, TELUGU LINE, SCHOOL OF MINES, COROMANDEL, KGF 273214 540 4 LT1 211 1 0 4942 18 1 0 3 0.9300 -23 0 0 0 230 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28914309 0 0 0 1 0 0 0 0 0 0 RAVALAMMA,W/O GOPAL, NO.72/A, TELUGU LINE, SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416942739 8942133000 B1L11257 SARAVANAN BEML - 273214 621 4 LT1 211 0.5000 0 6817 10 1 0 3 1 514 4.5200 0 0 880 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114804531 0 0 0 1 0 0 0 0 0 0 SARAVANAN,BEML - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942863 8914033000 BGL3132 DHAYALAN - BEML NAGAR 273214 665 4 LT1 211 0.2400 0 3335 142 1 0 3 1 6672 56.0500 0 0 1910 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114632631 0 0 0 1 0 0 0 0 0 0 DHAYALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942823 8866033000 B1L7551 PENCHALAYA - BEML NAGAR 273214 508 4 LT1 211 0.5000 0 3927 36 1 0 3 1 7 0 0 0 890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114650838 0 0 0 1 0 0 0 0 0 0 PENCHALAYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942879 8833385980 B1L24348 KAMALESH KUMAR S/O S.G. PRAKASH, NO.28/A, FITTERS BLOCK, KGF 273214 593 4 LT1 211 1 0 4700 36 1 0 3 1 109 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 110000770914 0 0 0 1 0 0 0 0 0 0 KAMALESH KUMAR,S/O S.G. PRAKASH, NO.28/A, FITTERS BLOCK, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942974 8813923000 R2AEH4 GURANNA BEML COROMANDEL 273214 414 4 LT1 211 3 0 5080 28 1 0 3 1 156 1.2300 0 0 1800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114642435 0 0 0 1 0 0 0 0 0 0 GURANNA,BEML COROMANDEL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942962 8720133000 B1L1809 ANANADHRAJ - BEML NAGAR 273214 565 4 LT1 211 0.2400 0 18000 36 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114651435 0 0 0 3 0 0 0 0 0 0 ANANADHRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942983 8710423364 B1L24447 S. BENJIMAN S/O SANTAIAH , NO.82/A, TELUGU LINE, COROMANDEL, KGF 273214 521 4 LT1 211 1 0 5098 68 1 0 3 0.9800 607 4.8700 0 0 950 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 99999 37619037 0 0 0 1 0 0 0 0 0 0 S. BENJIMAN,S/O SANTAIAH , NO.82/A, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416942727 8684033000 BGL540 THE CHAIRMAN # 38 BEML NAGAR 273214 470 4 LT1 211 0.1200 0 1388 5 1 0 3 1 390 2.5900 0 0 490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114651430 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 38 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942689 8669033000 B1L16083 C.ASHA W/O SANTHOSH KUMAR NO.3751 NORTH TANK BLOCK 273214 693 4 LT1 211 1 0 11060 104 1 0 3 1 731 5.6900 0 0 230 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114908685 0 0 0 2 0 0 0 0 0 0 C.ASHA,W/O SANTHOSH KUMAR NO.3751 NORTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942989 8609033000 B1L1267 KASHAVAN - BEML NAGAR 273214 618 4 LT1 211 0.2400 0 12550 188 1 0 3 1 1771 12.1300 0 0 2130 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114920146 0 0 0 1 0 0 0 0 0 0 KASHAVAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942821 8558669440 B1L26007 PETHURU S/O GANGUAHA, NO.8, COROMANDEL TELUGU LINE, COROMANDEL, KGF 273214 441 4 LT1 211 1 0 6190 65 1 0 3 1 -28 0 0 0 1010 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000152725 0 0 0 1 0 0 0 0 0 0 PETHURU,S/O GANGUAHA, NO.8, COROMANDEL TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942679 2289033000 B1L16012 LAKSHMAIAH S/O BASAVAIAH NO.14, BALAGAHAT ANDHRA LANE 273214 452 4 LT1 211 1 0 19556 139 1 0 3 1 970 7.0200 0 0 3520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114639209 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O BASAVAIAH NO.14, BALAGAHAT ANDHRA LANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942678 2284033000 BGL526 THE CHAIRMAN # 20 BEML NAGAR 273214 465 4 LT1 211 0.1200 0 3924 83 1 0 3 1 984 12.8100 0 0 2070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111111934569 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 20 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942789 2253923000 R2AEH13 PRINCIPAL - BEML NAGAR 273214 415 4 LT1 211 1.5000 0 2852 0 1 0 28 1 19970 135.4900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114633713 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942979 2225033000 BGL575 THE CHAIRMAN # 80 BEML NAGAR 273214 517 4 LT1 211 0.1200 0 6287 51 1 0 3 1 294 1.1900 0 0 3370 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 111111936263 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 80 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942978 2223923000 R2AEH18 PRINCIPAL OF COROMANDEL - 273214 410 4 LT1 211 1.5000 0 1504 0 1 0 28 1 28338 174.7800 0 0 670 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111114650546 0 0 0 0 0 0 0 0 0 0 PRINCIPAL OF,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942982 2222033000 BGL862 THE CHAIRMAN # 13 BEML NAGAR 273214 678 4 LT1 211 0.1200 0 4035 14 1 0 3 1 0 0 0 0 870 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114650549 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 13 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942757 2199033000 B1L1576 R.N EBENEZER BEML WATCHMAN,ANDHRALINE-- 273214 600 4 LT1 211 0.2400 0 14380 88 1 0 3 1 2334 21.3700 0 0 2780 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114907696 0 0 0 1 0 0 0 0 0 0 R.N EBENEZER,BEML WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942761 2188033000 B1L9922 NOORJAN - BEML NAGAR 273214 638 4 LT1 211 0.5000 0 1527 10 1 0 3 1 0 0 0 0 560 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114907701 0 0 0 1 0 0 0 0 0 0 NOORJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942900 2169033000 B1L13655 SATHYANADAM - BEML NAGAR 273214 548 4 LT1 211 0.5000 0 20470 95 1 0 3 1 1814 11.9900 0 0 4980 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111114651454 0 0 0 1 0 0 0 0 0 0 SATHYANADAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942893 2147033000 B1L7535 RAJESHAWARI - BEML NAGAR 273214 531 4 LT1 211 0.5000 0 8653 63 1 0 3 1 428 3.6700 0 0 1520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114632225 0 0 0 1 0 0 0 0 0 0 RAJESHAWARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942898 2139033000 B1L1416 R.KIRUBAKARAN - BEML NAGAR 273214 619 4 LT1 211 0.1600 0 3096 118 1 0 3 1 4839 42.0600 0 0 210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 9999 1E6811839751 0 0 0 1 0 0 0 0 0 0 R.KIRUBAKARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942892 2137792111 B1L29580 RAJENDRA PRASAD M #686, CLERICAL QUARTERS NEAR SCHOOL OF MINES 273214 0 4 LT1 211 1 0 2365 115 1 0 3 1 1708 13.5200 0 0 540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111119967943 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD M,#686, CLERICAL QUARTERS NEAR SCHOOL OF MINES 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942777 2125033000 BGL587 THE CHAIRMAN # 92 BEML NAGAR 273214 546 4 LT1 211 0.1200 0 13778 136 1 0 3 1 1971 15.9500 0 0 2630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114908502 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 92 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942939 2035297963 B1L24651 KALAI SELVI W/O KOVARDHANAN, NO.60, VENU GARDEN, FITTERS BLOCK EXTN, COROMANDEL, KGF 273214 178 4 LT1 211 1 0 7976 119 1 0 3 1 134 1 0 0 2020 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111000292477 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,W/O KOVARDHANAN, NO.60, VENU GARDEN, FITTERS BLOCK EXTN, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942916 1966033000 B1L7549 SHAMPRAKASH - BEML NAGAR 273214 496 4 LT1 211 0.5000 0 3200 46 1 0 3 1 379 2.7100 0 0 890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114920135 0 0 0 1 0 0 0 0 0 0 SHAMPRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942913 1963823000 BGL569 CHAIRMAN #69 ANDHRA LINE - 273214 492 4 LT1 211 1 0 8230 49 1 0 3 1 955 7.5500 0 0 2020 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114920130 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,#69 ANDHRA LINE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942915 1954033000 BGL568 THE CHAIRMAN # 68 BEML NAGAR 273214 495 4 LT1 211 0.1200 0 17341 144 1 0 3 1 2908 25.8500 0 0 3880 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114632620 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 68 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942905 1937033000 B1L681 R.KUMEARVELU S/O M.A.RAJU BEML NAGAR 273214 592 4 LT1 211 0.2400 0 8141 54 1 0 3 1 275 1.5800 0 0 1300 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114785730 0 0 0 1 0 0 0 0 0 0 R.KUMEARVELU,S/O M.A.RAJU BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942842 1881033000 BGL859 THE CHAIRMAN # 31 BEML NAGAR 273214 667 4 LT1 211 0.1200 0 5679 3 1 0 28 1 -119 0 0 0 758 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.758 (ignore if paid) 0 9999999 111117206210 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 31 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942990 1827033000 B1L7544 YALAMMA - BEML NAGAR 273214 536 4 LT1 211 0.5000 0 9400 16 1 0 3 1 675 0 0 0 1990 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114908661 0 0 0 1 0 0 0 0 0 0 YALAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942710 1804033000 BGL523 RAMAHAI - BEML NAGAR 273214 459 4 LT1 211 0.2400 0 15320 33 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114651018 0 0 0 2 0 0 0 0 0 0 RAMAHAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942706 1802145714 B1AEH7688 REENA P # 66, FITTERS BLOCK COROMANDAL 273214 5482 4 LT1 211 2 0 3235 118 1 0 3 1 0 0 0 0 1150 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111120477730 0 0 0 2 0 0 0 0 0 0 REENA P,# 66, FITTERS BLOCK COROMANDAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942806 1784033000 BGL538 DASS - BEML NAGAR 273214 474 4 LT1 211 0.2400 0 3100 20 1 0 28 1 1926 17.5600 0 0 1180 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111934607 0 0 0 0 0 0 0 0 0 0 DASS,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942752 1702033000 BGL835 ABDUL SUBHAN - BEML NAGAR 273214 637 4 LT1 211 0.2400 0 6480 0 1 0 28 1 70 0 0 0 1730 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114633277 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942754 1677033000 B1L5496 K.VENKATESH BEML NAGAR BEML NAGAR 273214 568 4 LT1 211 0.4000 0 14118 99 1 0 3 1 7 0 0 0 3180 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111114637826 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942899 1663609810 JYOTHI W/O RAVANAIAH NO.62, TELUGU LINE COLONY , COROMANDEL, KGF 273214 157 4 LT1 211 1 0 2791 4 1 0 3 1 1072 9.5100 0 0 630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114908729 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O RAVANAIAH,NO.62, TELUGU LINE COLONY , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942896 1648033000 B1L9871 SASHINTHA DEVI SOUTH TANK BLOCK - 273214 696 4 LT1 211 0.5000 0 13500 26 1 0 3 1 99 1 0 0 630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114633683 0 0 0 1 0 0 0 0 0 0 SASHINTHA DEVI,SOUTH TANK BLOCK - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942708 1602033000 BGL848 THE CHAIRMAN # 39 BEML NAGAR 273214 674 4 LT1 211 0.1200 0 7399 69 1 0 3 1 97 0 0 0 2130 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114650147 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 39 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942704 1584033000 BGL554 HARI WATCHMAN,ANDHRALINE-- WATCHMAN,ANDHRALINE-- 273214 497 4 LT1 211 0.2400 0 20555 147 1 0 3 1 4 0 0 0 4580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111114634723 0 0 0 1 0 0 0 0 0 0 HARI,WATCHMAN,ANDHRALINE-- WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942790 1566464326 B1L23506 VIMALAMMA W/O A.M. PRASAD, NO.77/A, BALAGHAT ANDHRA LINE, KE.JI.EPHA, COROMANDEL, KGF 273214 525 4 LT1 211 1 0 5001 14 1 0 3 1 267 3.2800 0 0 850 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000757136 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O A.M. PRASAD, NO.77/A, BALAGHAT ANDHRA LINE, KE.JI.EPHA, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942775 1499033000 B1L1583 M.SHEKAR BEML NAGAR BEML NAGAR 273214 691 4 LT1 211 0.2000 0 10583 92 1 0 3 1 229 1.8800 0 0 1740 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114649442 0 0 0 1 0 0 0 0 0 0 M.SHEKAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942774 1486823000 B1L17768 G.SEGAR D/NO. 14 TANK BLOCK KGF 273214 680 4 LT1 211 1 0 4625 8 1 0 3 1 15 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 9999 111114638041 0 0 0 3 0 0 0 0 0 0 G.SEGAR,D/NO. 14 TANK BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942772 1484033000 BGL5051 THE CHAIRMAN # 15 BEML NAGAR 273214 681 4 LT1 211 0.1200 0 193 0 1 0 28 1 17 0 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000277572 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 15 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942973 1418501712 MAGI S/O KESAVAN NO.57, FITTERS BLOCK, COROMANDEL , KGF 273214 579 4 LT1 211 1 0 9041 46 1 0 3 1 0 0 0 0 1470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114650350 0 0 0 1 0 0 0 0 0 0 MAGI S/O KESAVAN,NO.57, FITTERS BLOCK, COROMANDEL , KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942972 1418033000 B1L9914 BALAMANI - BEML NAGAR 273214 0 4 LT1 211 0.5000 0 858 0 1 0 28 1 6750 56.8000 0 0 690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114667787 0 0 0 0 0 0 0 0 0 0 BALAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942970 1413989054 B1L24443 SELVA KUMARI W/O ANANDRAJ, NO.48, PALAGHAT LINE, ANDHRA LINE, COROMANDEL, KGF 273214 566 4 LT1 211 1 0 5584 48 1 0 3 1 0 0 0 0 480 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000753158 0 0 0 1 0 0 0 0 0 0 SELVA KUMARI,W/O ANANDRAJ, NO.48, PALAGHAT LINE, ANDHRA LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942837 1362133000 B1L16662 Lalitha D/O.NARASAIAH #67,TELUGU LINE,NEAR SCHOOL OF MINES. CORMANADL KGF 273214 498 4 LT1 211 1 0 3830 5 1 0 28 1 6526 55.8300 0 0 830 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114919942 0 0 0 0 0 0 0 0 0 0 Lalitha,D/O.NARASAIAH #67,TELUGU LINE,NEAR SCHOOL OF MINES. CORMANADL KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942838 1359033000 B1L1474 RAJA MANIKAIM - BEML NAGAR 273214 145 4 LT1 211 0.2400 0 3321 16 1 0 3 1 1 1 0 0 710 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114642409 0 0 0 1 0 0 0 0 0 0 RAJA MANIKAIM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942841 1351439764 B1L22426 BRAHMAIAH S/O KANAGAIAH, NO.44/A, TELUGU LINE, COROMANDEL, KGF 273214 473 4 LT1 211 1 0 7650 91 1 0 3 1 228 1.0700 0 0 1840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000762800 0 0 0 2 0 0 0 0 0 0 BRAHMAIAH,S/O KANAGAIAH, NO.44/A, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942948 1325033000 BGL591 THE CHAIRMAN # 96 BEML NAGAR 273214 553 4 LT1 211 0.1200 0 4500 65 1 0 3 1 1234 9.2600 0 0 1100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000281248 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 96 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-03-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942709 1289923000 GL87 THE PRINCIPAL SCHOOL OF MINES COROMANDAL BEML NAGAR KGF-563118 273214 408 4 LT1 211 0.5200 0 19288 0 1 0 28 1 8970 66.3800 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639204 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,SCHOOL OF MINES COROMANDAL BEML NAGAR KGF-563118 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942707 1289033000 B1L1602 ANTHONY CRUZE WATCHMAN,ANDHRALINE-- - 273214 575 4 LT1 211 0.2400 0 17600 140 1 0 3 1 28 0 0 0 4320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114632374 0 0 0 1 0 0 0 0 0 0 ANTHONY CRUZE,WATCHMAN,ANDHRALINE-- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942969 1225033000 BGL576 THE CHAIRMAN # 81 ANDRA LINE 273214 516 4 LT1 211 0.1200 0 7801 69 1 0 3 1 0 0 0 0 1590 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114635379 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 81 ANDRA LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942966 1222033000 BGL863 THE CHAIRMAN # 14 BEML NAGAR 273214 679 4 LT1 211 0.1200 0 865 6 1 0 3 1 0 0 0 0 500 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000159901 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942834 1164033000 BGL535 THE CHAIRMAN # 31 BEML NAGAR 273214 486 4 LT1 211 0.1200 0 6861 18 1 0 28 1 2506 22.8400 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651752 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 31 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942835 1147033000 B1L7536 RAMAIAHIA - BEML NAGAR 273214 556 4 LT1 211 0.5000 0 10472 49 1 0 3 1 2387 29.3400 0 0 780 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114908521 0 0 0 1 0 0 0 0 0 0 RAMAIAHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942861 1138033000 B1L411 G.DEVARAJ S/O GOVINDA SWAMY BEML NAGAR 273214 694 4 LT1 211 0.2400 0 5763 174 1 0 3 1 0 0 0 0 4000 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4000 (ignore if paid) 0 9999 111123410648 0 0 0 1 0 0 0 0 0 0 G.DEVARAJ,S/O GOVINDA SWAMY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942850 1130424063 B1L30296 KAVIYARASI M # 68/1, FITTERS BLOCK B M ROAD 273214 125 4 LT1 211 1 0 300 16 1 0 3 1 267 2.4200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111124103323 0 0 0 1 0 0 0 0 0 0 KAVIYARASI M,# 68/1, FITTERS BLOCK B M ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942965 1114538716 B1L29828 SAROJAMMA # 25, TELUGU LINE OPPOSITE TO SCHOOL OF MINES 273214 0 4 LT1 211 1 0 3217 110 1 0 3 1 11743 155.2200 0 0 2240 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 111117287856 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,# 25, TELUGU LINE OPPOSITE TO SCHOOL OF MINES 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942715 1093823000 B1L19554 DANDAPANI #26,FITTER BLOCK - 273214 599 4 LT1 211 1 0 4380 29 1 0 3 1 9975 73.1900 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651451 0 0 0 1 0 0 0 0 0 0 DANDAPANI,#26,FITTER BLOCK - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942856 1044262901 B1L23571 BHASKAR. A.N S/O NARASIMHALU, NO.89, TELUGU LINE, NEAR SCHOOL OF MINES, COROMANDEL, KGF 273214 538 4 LT1 211 1 1 7880 110 1 0 3 0.8900 406 2.7400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 28915318 0 0 0 1 0 0 0 0 0 0 BHASKAR. A.N,S/O NARASIMHALU, NO.89, TELUGU LINE, NEAR SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416942854 1043923000 R2AEH90 PRINCIPAL OF COROMANDEL - 273214 412 4 LT1 211 3 0 13492 72 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114634677 0 0 0 1 0 0 0 0 0 0 PRINCIPAL OF,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942851 1040133000 B1L1628 A.SIMPERION #10 FITTERE BLOCK BEML NAGAR 273214 620 4 LT1 211 0.2400 0 7110 0 1 0 28 1 9559 103.6300 0 0 1040 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114633475 0 0 0 0 0 0 0 0 0 0 A.SIMPERION,#10 FITTERE BLOCK BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942830 0961033000 C1665 CHURCH - BEML NAGAR 273214 1530 4 LT1 211 1 0 25133 214 1 0 3 1 0 9.8600 0 0 10190 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.10190 (ignore if paid) 0 99999 110000750246 0 0 0 2 0 0 0 0 0 0 CHURCH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942977 0928537785 B1L30402 PRASANNA KUMAR P C/O PRASAD G, D NO 32/A TELUGU LINE NEAR SCHOOL OF MINES, COROMANDEL POST 273214 0 4 LT1 211 1 0 519 37 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111125013120 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR P,C/O PRASAD G, D NO 32/A TELUGU LINE NEAR SCHOOL OF MINES, COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942680 0904033000 BGL522 ARUN 15 WATCHMAN,ANDHRALINE-- 273214 455 4 LT1 211 1 0 22790 186 1 0 3 1 692 3.2800 0 0 2930 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114818664 0 0 0 1 0 0 0 0 0 0 ARUN,15 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942809 0869033000 B1L1627 P.PANNEER SELVAM #41 FITTERS BLOCK BEML NAGAR 273214 587 4 LT1 211 0.1000 0 22800 130 1 0 3 1 0 0 0 0 4180 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111114638049 0 0 0 1 0 0 0 0 0 0 P.PANNEER SELVAM,#41 FITTERS BLOCK BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942813 0857033000 B1L653 A.JOSEPH RAJ - BEML NAGAR 273214 590 4 LT1 211 0.2400 0 5507 0 1 0 28 1 0 0 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650823 0 0 0 0 0 0 0 0 0 0 A.JOSEPH RAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.1800 10 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942880 0844033000 BGL5079 THE CHAIRMAN # 16 BEML NAGAR 273214 457 4 LT1 211 0.1200 0 14962 133 1 0 3 1 0 0 0 0 4940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111000287287 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 16 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942733 0799923000 GL100 THE PRINCIPAL - BEML NAGAR 273214 413 4 LT1 211 0.2800 0 8880 42 1 0 3 1 0 0 0 0 1240 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114635441 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942737 0784033000 BGL539 THE CHAIRMAN # 37 BEML NAGAR 273214 471 4 LT1 211 0.1200 0 13154 108 1 0 3 1 1706 13.8100 0 0 2120 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114639397 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 37 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942675 0702033000 BGL839 THE CHAIRMAN # 43 TIME BLOCK DRIVERS & 273214 644 4 LT1 211 0.1200 0 7211 64 1 0 3 1 185 0 0 0 2100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111000157887 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 43 TIME BLOCK DRIVERS & 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942668 0684033000 BGL548 S Vijay S/O SUBBARAMAIAH #46,TELUGU LINE CORAMANDEL KGF 273214 477 4 LT1 211 0.2400 0 11442 176 1 0 3 1 0 0 0 0 3790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114907657 0 0 0 1 0 0 0 0 0 0 S Vijay,S/O SUBBARAMAIAH #46,TELUGU LINE CORAMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942792 0669337495 B.PADMANABAN S/O V. BALAKRISHNAN THE PRESIDENT ( DHARMAKARATHA ) OF SHRI THIRUVENGADAM MUDAYAN TEMPLE SANADHI,TANK BLOCK , DRIVE... 273214 676 4 LT1 211 1 0 8983 104 1 0 3 1 0 0 0 0 1930 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114637656 0 0 0 1 0 0 0 0 0 0 B.PADMANABAN S/O V. BALAKRISHNAN,THE PRESIDENT ( DHARMAKARATHA ) OF SHRI THIRUVENGADAM MUDAYAN TEMPLE SANADHI,TANK BLOCK , DRIVE... 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942729 0602674977 B1L23578 SRINIVASAN S/O NARASIMHALU, NO.70/A, TELUGU LINE, COROMANDEL KGF 273214 544 4 LT1 211 1 0 5926 65 1 0 3 0.8900 467 4.8400 0 0 1070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 28915319 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,S/O NARASIMHALU, NO.70/A, TELUGU LINE, COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416942736 0602033000 BGL849 THE CHAIRMAN # 39 BEML NAGAR 273214 671 4 LT1 211 0.1200 0 560 3 1 0 3 1 -93 0 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114818629 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 39 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942734 0597033000 B1L7547 RATHNAMMA - BEML NAGAR 273214 491 4 LT1 211 0.5000 0 9122 41 1 0 3 1 -8 0 0 0 1320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114642565 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942738 0589923000 GL96 THE PRINCIPAL - BEML NAGAR 273214 418 4 LT1 211 0.2800 0 3175 0 1 0 28 1 6165 49.1200 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637961 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942726 0584033000 BGL555 NARASAIAH #55 TELUGU LINE CORAMANDAL POST 273214 499 4 LT1 211 0.2400 0 3787 19 1 0 3 1 2 0 0 0 970 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114907735 0 0 0 1 0 0 0 0 0 0 NARASAIAH,#55 TELUGU LINE CORAMANDAL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942721 0501133000 B1L2210 G.MANI - BEML NAGAR 273214 421 4 LT1 211 0.2400 0 19180 130 1 0 3 1 20 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114637819 0 0 0 1 0 0 0 0 0 0 G.MANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942731 0499033000 B1L1584 A.BABU - BEML NAGAR 273214 692 4 LT1 211 0.2000 0 8888 1 1 0 3 1 2 0 0 0 3210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114650928 0 0 0 1 0 0 0 0 0 0 A.BABU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942705 0480133000 B1AEH1750 ST.JOSEPH CONVENT COROMANDEL - 273214 1560 4 LT1 211 4 0 35510 104 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114649516 0 0 0 1 0 0 0 0 0 0 ST.JOSEPH CONVENT,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-12-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942846 0444512469 B1L30287 SHAIK KHAMURUNNISA # 70, FITTERS BLOCK COROMANDEL 273214 0 4 LT1 211 1 0 489 0 1 0 3 1 2784 24.9800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111123920749 0 0 0 1 0 0 0 0 0 0 SHAIK KHAMURUNNISA,# 70, FITTERS BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942836 0352632585 B1L24442 SMT. KAMSLA W/O D. KUMAR, NO.8A, FITTERS BLOCK, COROMANDEL, KGF 273214 615 4 LT1 211 1 0 4083 40 1 0 3 1 528 3.8600 0 0 290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000171955 0 0 0 1 0 0 0 0 0 0 SMT. KAMSLA,W/O D. KUMAR, NO.8A, FITTERS BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942833 0337033000 B1L4945 S.PATHIAMMAL BEML NAGAR BEML NAGAR 273214 688 4 LT1 211 0.4800 0 742 52 1 0 3 1 -93 0 0 0 1760 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111124926517 0 0 0 1 0 0 0 0 0 0 S.PATHIAMMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942923 0325033000 BGL592 THE CHAIRMAN # 97 BEML NAGAR 273214 554 4 LT1 211 0.1200 0 14660 100 1 0 3 1 525 3.1000 0 0 3210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114634735 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 97 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942919 0324033000 BGL571 KONDAHIA - BEML NAGAR 273214 528 4 LT1 211 0.2400 0 14471 41 1 0 3 1 7 0 0 0 2300 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114639383 0 0 0 1 0 0 0 0 0 0 KONDAHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942971 0299033000 B1L1574 V S. THANKARAJ NO#5 WATCHMAN,ANDHRALINE-- 273214 610 4 LT1 211 0.2400 0 12470 131 1 0 3 1 10638 89.7700 0 0 2470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114651130 0 0 0 1 0 0 0 0 0 0 V S. THANKARAJ,NO#5 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942716 0291133000 B1L11260 A.GIPSON FITTERS BLOCK COROMANDEL POST 273214 609 4 LT1 211 0.5000 0 5800 29 1 0 3 1 1694 14.8700 0 0 990 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111114632639 0 0 0 1 0 0 0 0 0 0 A.GIPSON,FITTERS BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942714 0284033000 BGL529 R.PRABAKAR NO;24 COROMANDEL TELUGU LINE 273214 460 4 LT1 211 0.2400 0 10666 175 1 0 3 1 7355 56.5800 0 0 4650 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4650 (ignore if paid) 0 1000000 111111935638 0 0 0 1 0 0 0 0 0 0 R.PRABAKAR,NO;24 COROMANDEL TELUGU LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942831 0247033000 B1L7514 ANTHONI SWAMY - BEML NAGAR 273214 1640 4 LT1 211 0.4800 0 14078 43 1 0 3 1 -81 0 0 0 1410 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114639765 0 0 0 1 0 0 0 0 0 0 ANTHONI SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942858 0229823000 R2L171A SUBBAIAH KGF BEML NAGAR 273214 446 4 LT1 211 0.2400 0 2860 0 1 0 28 1 12487 97.2700 0 0 2140 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111120108978 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-08-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942855 0222033000 BGL864 THE CHAIRMAN # 17 BEML NAGAR 273214 683 4 LT1 211 0.1200 0 7769 54 1 0 3 1 127 1 0 0 2170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111000175342 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 17 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942796 0147033000 B1L7537 STALIN - BEML NAGAR 273214 561 4 LT1 211 0.5000 0 6494 0 1 0 28 1 -35 0 0 0 390 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114632227 0 0 0 0 0 0 0 0 0 0 STALIN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942720 0080133000 B1L1701 S.GNANA PRAKASHAM # 28, FITTERS BLOCK, COROMANDEL POST 273214 595 4 LT1 211 0.2400 0 7969 52 1 0 3 1 0 1 0 0 1420 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111114632572 0 0 0 1 0 0 0 0 0 0 S.GNANA PRAKASHAM,# 28, FITTERS BLOCK, COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942724 0060804822 B1L26170 UMARANI. R W/O SHANKAR KUMAR, NO.56/1, FITTERS BLOCK, KGF 273214 577 4 LT1 211 1 0 6315 86 1 0 3 1 4570 36.7300 0 0 1290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000779705 0 0 0 1 0 0 0 0 0 0 UMARANI. R,W/O SHANKAR KUMAR, NO.56/1, FITTERS BLOCK, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942954 7286333000 P202 E.MSHAFI FLOUR MI - 273214 633 4 LT5 511 0 16 51999 150 1 0 3 1 291 0 0 0 12880 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.12880 (ignore if paid) 0 99999 111114639272 0 0 0 1 0 0 0 0 1 0 E.MSHAFI,FLOUR MI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942793 8347524000 B1P764 The Commisioner CMC HENNRYS AM LINE , BEML 273214 0 4 1LT6A-M 611 0 15 87500 310 1 0 3 1 -8109 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114649694 0 0 0 2 0 0 0 0 1 0 The Commisioner CMC,HENNRYS AM LINE , BEML 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942683 7068392681 B1PRO1317 City Municipal Commissioner NEAR SCHOOL OF MINES 273214 0 4 1LT6A-M 611 0 10 31000 32 1 0 3 1 -28386 0 0 0 426 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.426 (ignore if paid) 0 1000000 111111984562 0 0 0 1 0 0 0 0 1 0 City Municipal Commissioner,NEAR SCHOOL OF MINES 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942805 7828808889 B1TP2967 KGF COMMUNITY COLLEGE C/O ST SEBESTIN CHURCH, COROMANDEL POST, KGF 273214 4252 4 1LT7A 710 2 0 2034 45 1 0 3 1 -5199 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111126181161 0 0 0 1 0 0 0 0 1 0 KGF COMMUNITY COLLEGE,C/O ST SEBESTIN CHURCH, COROMANDEL POST, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942767 7746236807 B1TP2860 CSR CONSTRUCTIONS SCHOOL OF MINES COROMANDEL, KGF 273214 8577 4 1LT7A 710 3 0 2413 4 1 0 3 1 8974 82.8100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111124823806 0 0 0 1 0 0 0 0 1 0 CSR CONSTRUCTIONS,SCHOOL OF MINES COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942963 6270814167 B1TP3065 VIJAYA KUMAR K S/O KUMAR,NO 100,COROMANDEL TELUGU LINE,KGF 273214 1452 4 1LT7A 710 1 0 1322 154 1 0 3 0.7300 18688 172.4500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 1000000 A9300859 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR K,S/O KUMAR,NO 100,COROMANDEL TELUGU LINE,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416942885 6683233000 B1L19796 ROSAIAH COROMANDEL - 273214 437 4 LT1 212 1 0 9989 52 1 0 3 1 139 1 0 0 1490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114649563 0 0 0 1 0 0 0 0 0 0 ROSAIAH,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942991 1924233000 C1666 *************** AJJAPALL BEML NAGAR 273214 1520 4 LT1 212 0.2400 0 25608 0 1 0 28 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114642543 0 0 0 0 0 0 0 0 0 0 ***************,AJJAPALL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942949 6391033000 BGL840 SHAKEMOULALI TANK BLOCK GOSHA LANE 273214 646 4 LT1 211 0.1200 0 8967 58 1 0 3 1 49 0 0 0 1450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114637650 0 0 0 1 0 0 0 0 0 0 SHAKEMOULALI,TANK BLOCK GOSHA LANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942946 6389396978 PUSHPA W/O ACKAMBRAM N.D. MINES KGF, NEAR COROMANDEL RAILWAY STATION , BEML KGF 273214 12143 4 LT1 211 1 0 22296 119 1 0 3 1 0 0 0 0 3480 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114650403 0 0 0 2 0 0 0 0 0 0 PUSHPA W/O ACKAMBRAM,N.D. MINES KGF, NEAR COROMANDEL RAILWAY STATION , BEML KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942944 6389033000 B1L2241 NARAYANASWAMY - BEML NAGAR 273214 607 4 LT1 211 0.1600 0 736 2 1 0 3 1 -13 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114650603 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942817 6318033000 B1L9917 MUBINABAGAM - BEML NAGAR 273214 650 4 LT1 211 0.5000 0 6180 55 1 0 3 1 0 0 0 0 1310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114639674 0 0 0 1 0 0 0 0 0 0 MUBINABAGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942852 6299033000 B1L1594 JANARDAN - BEML NAGAR 273214 622 4 LT1 211 0.2400 0 19850 134 1 0 3 1 294 1.3900 0 0 3500 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114632228 0 0 0 1 0 0 0 0 0 0 JANARDAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942889 6188033000 B1L9919 SHAKILA BANU - BEML NAGAR 273214 642 4 LT1 211 0.5000 0 2980 0 1 0 28 1 375 3.4700 0 0 300 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114650285 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942985 6184033000 BGL532 THE CHAIRMAN # 28 BEML NAGAR 273214 448 4 LT1 211 0.1200 0 17892 113 1 0 3 1 1 0 0 0 4070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114639707 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 28 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942987 6169033000 B1L12851 AIHIA - BEML NAGAR 273214 602 4 LT1 211 0.5000 0 16345 38 1 0 3 1 156 0 0 0 2960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114908576 0 0 0 1 0 0 0 0 0 0 AIHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942984 6168022612 B1L29711 LAKSHMI #24/A TELUGU LINE OPPOSITE TO SCHOOL OF MINES 273214 0 4 LT1 211 1 0 1790 91 1 0 3 1 849 7.2900 0 0 320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111120922798 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#24/A TELUGU LINE OPPOSITE TO SCHOOL OF MINES 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942748 6143341790 B1L29851 DEENAMMA A # 89/A TELUGU LINE COROMANDEL NEAR SCHOOL OF MINES 273214 0 4 LT1 211 1 0 522 20 1 0 3 1 333 2.9300 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111121618863 0 0 0 1 0 0 0 0 0 0 DEENAMMA A,# 89/A TELUGU LINE COROMANDEL NEAR SCHOOL OF MINES 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942746 6125033000 BGL581 THE CHAIRMAN # 86 BEML NAGAR 273214 529 4 LT1 211 0.1200 0 8040 81 1 0 3 1 0 0 0 0 2890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 110000762475 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 86 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942876 6074633610 B1L22413 MOULI PRAKASH S/O RAMAIAH, NO.53, BALAGHAT ANDHRA LINE, COROMANDEL, KGF 273214 494 4 LT1 211 1 0 3812 46 1 0 3 1 190 1.6000 0 0 690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000287694 0 0 0 1 0 0 0 0 0 0 MOULI PRAKASH,S/O RAMAIAH, NO.53, BALAGHAT ANDHRA LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942771 5947339000 B1L21580 Rajesh s/o Stalin #99, ANDHARA LINE, NO.99, COROMANDEL 273214 559 4 LT1 211 1 0 5350 58 1 0 3 1 117 0 0 0 730 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114907924 0 0 0 1 0 0 0 0 0 0 Rajesh s/o Stalin,#99, ANDHARA LINE, NO.99, COROMANDEL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942768 5931033000 C7030 SUBRAMINE - BEML NAGAR 273214 1570 4 LT1 211 0.1600 0 8578 20 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114634662 0 0 0 1 0 0 0 0 0 0 SUBRAMINE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942907 5881133000 B1L11270 RITA - BEML NAGAR 273214 604 4 LT1 211 0.5000 0 6597 44 1 0 3 1 361 2.2800 0 0 1160 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114907684 0 0 0 1 0 0 0 0 0 0 RITA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-12-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942906 5881033000 BGL855 RAJU - BEML NAGAR 273214 657 4 LT1 211 0.2400 0 11340 46 1 0 3 1 -5 0 0 0 1470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114919941 0 0 0 1 0 0 0 0 0 0 RAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942914 5874033000 BGL5060 THE CHAIRMAN # 6 BEML NAGAR 273214 640 4 LT1 211 0.1200 0 9899 32 1 0 3 1 -19 0 0 0 720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114635445 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 6 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942904 5866033000 B1L7553 KAMESHVARI - BEML NAGAR 273214 456 4 LT1 211 0.5000 0 1850 0 1 0 28 1 0 20.6100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114651741 0 0 0 0 0 0 0 0 0 0 KAMESHVARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942743 5837033000 B1L4811 RUKMAGADAN - BEML NAGAR 273214 670 4 LT1 211 0.2400 0 15727 81 1 0 3 1 16375 137.5900 0 0 2510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114649477 0 0 0 1 0 0 0 0 0 0 RUKMAGADAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942744 5829033000 B1L14962 VISHVASANATHAN - BEML NAGAR 273214 1510 4 LT1 211 1 0 3212 0 1 0 28 1 0 1 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633280 0 0 0 0 0 0 0 0 0 0 VISHVASANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942740 5814033000 BGL3148 K.M.DHANALAKSHMI # 27 BEML NAGAR 273214 661 4 LT1 211 0.1200 0 4608 31 1 0 3 1 4070 37.5900 0 0 1030 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114633263 0 0 0 1 0 0 0 0 0 0 K.M.DHANALAKSHMI,# 27 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942859 5761053015 B1L22745 MESHAK S/O THIRUPAL, NO.72, TELUGU LINE, COROMANDEL, KGF 273214 539 4 LT1 211 1 0 10222 131 1 0 3 1 1686 13.6200 0 0 2280 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000765798 0 0 0 1 0 0 0 0 0 0 MESHAK,S/O THIRUPAL, NO.72, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942749 5744033000 BGL5109 THE CHAIRMAN # 40 BEML NAGAR 273214 672 4 LT1 211 0.1200 0 5893 96 1 0 3 1 625 2.9600 0 0 2810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114639802 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 40 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942750 5722873837 B1L29574 RATHNAMMA #15, ELECTRICAL QUARTERS OPPOSITE TELUGU LINE 273214 0 4 LT1 211 1 0 3289 135 1 0 3 1 614 2.9100 0 0 1270 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111119948085 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#15, ELECTRICAL QUARTERS OPPOSITE TELUGU LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942869 5700133000 B1L2074 K.MOHAN VEL 6 BEML NAGAR 273214 612 4 LT1 211 0.2400 0 10292 100 1 0 3 1 901 15.6100 0 0 2230 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114637888 0 0 0 1 0 0 0 0 0 0 K.MOHAN VEL,6 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942873 5684033000 BGL543 THE CHAIRMAN # 41 ANDRA LINE 273214 513 4 LT1 211 0.1200 0 5687 51 1 0 3 1 0 1 0 0 1450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114639216 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 41 ANDRA LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942875 5667033000 B1L7120 RAGUPATHI - BEML NAGAR 273214 423 4 LT1 211 0.5000 0 15835 148 1 0 3 1 0 1.9200 0 0 3910 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114633289 0 0 0 2 0 0 0 0 0 0 RAGUPATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942877 5659033000 B1L12213 VENKATESH - BEML NAGAR 273214 596 4 LT1 211 0.5000 0 14320 80 1 0 3 1 6655 60.7800 0 0 1920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114633637 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942735 5647033000 B1L7556 SUNDERAMMA - BEML NAGAR 273214 435 4 LT1 211 0.5000 0 6198 26 1 0 3 1 3 5.6400 0 0 1050 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114908563 0 0 0 1 0 0 0 0 0 0 SUNDERAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942794 5602033000 BGL845 THE CHAIRMAN # 15 BEML NAGAR 273214 648 4 LT1 211 0.1200 0 8000 16 1 0 3 1 0 0 0 0 2000 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114650612 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 15 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942864 5499923000 GL61 THE PRINCIPAL COROMANDEL - 273214 406 4 LT1 211 0.3200 0 150519 1689 1 0 3 1 -125759 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 999999 111114632319 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942945 5484033000 BGL560 VENKATESHA NO#60 WATCHMAN,ANDHRALINE-- 273214 510 4 LT1 211 0.2400 0 11780 91 1 0 3 1 3198 39.4700 0 0 3740 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3740 (ignore if paid) 0 1000000 111114818643 0 0 0 1 0 0 0 0 0 0 VENKATESHA,NO#60 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-11-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942950 5464033000 BGL563 BEML 63 BEML NAGAR 273214 507 4 LT1 211 0.2400 0 3384 21 1 0 3 1 58 0 0 0 1000 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114649445 0 0 0 1 0 0 0 0 0 0 BEML,63 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942692 5431799322 B1L29717 PAWAN KUMAR U #91/A, TELUGU LINE COROMANDEL 273214 0 4 LT1 211 1 0 1717 59 1 0 3 1 926 8.3600 0 0 590 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111120823421 0 0 0 1 0 0 0 0 0 0 PAWAN KUMAR U,#91/A, TELUGU LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942832 5418033000 B1L9911 SANJEEVAMMA - BEML NAGAR 273214 1610 4 LT1 211 0.5000 0 10623 40 1 0 3 1 122 1 0 0 2660 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111114919433 0 0 0 2 0 0 0 0 0 0 SANJEEVAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942964 5379033000 B1L1956 JASPIN - BEML NAGAR 273214 591 4 LT1 211 0.2400 0 12635 119 1 0 3 1 0 0 0 0 4470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111000214751 0 0 0 1 0 0 0 0 0 0 JASPIN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942784 5325033000 BGL588 ABRAHIM - BEML NAGAR 273214 547 4 LT1 211 0.2400 0 14754 110 1 0 3 1 4 0 0 0 670 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114786059 0 0 0 1 0 0 0 0 0 0 ABRAHIM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942783 5318033000 B1L9918 SALMA - BEML NAGAR 273214 641 4 LT1 211 0.5000 0 9924 101 1 0 3 1 0 0 0 0 3440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111000167485 0 0 0 1 0 0 0 0 0 0 SALMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942936 5299033000 B1L16697 R.RAVICHANDER S/O RATHINAM NO:54, FITTERS BLOCK, 273214 572 4 LT1 211 0.5000 0 4981 0 1 0 28 1 7597 52.1400 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633459 0 0 0 0 0 0 0 0 0 0 R.RAVICHANDER,S/O RATHINAM NO:54, FITTERS BLOCK, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942928 5209033000 B1L12807 SELVARAJ KGF BEML NAGAR 273214 1670 4 LT1 211 0.5000 0 4212 14 1 0 3 1 37 0 0 0 220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114908598 0 0 0 1 0 0 0 0 0 0 SELVARAJ,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942730 5129033000 B1L1525 C.VILFRED JUBLIE RAJ #13 FITTER BLOCK BEML NAGAR 273214 624 4 LT1 211 0.2400 0 14439 169 1 0 3 1 0 0 0 0 4170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111000219923 0 0 0 1 0 0 0 0 0 0 C.VILFRED JUBLIE RAJ,#13 FITTER BLOCK BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942732 5125033000 BGL582 IREMIAH - BEML NAGAR 273214 532 4 LT1 211 0.2400 0 7044 116 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114637843 0 0 0 1 0 0 0 0 0 0 IREMIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942769 4930133000 B1L1606 RATHINAM NO#54 FITTERS BOLOCK CORAMANDEL 273214 574 4 LT1 211 0.2000 0 14291 101 1 0 3 1 1003 0 0 0 2420 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114649643 0 0 0 1 0 0 0 0 0 0 RATHINAM,NO#54 FITTERS BOLOCK CORAMANDEL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942909 4881033000 BGL856 THE CHAIRMAN # 28 BEML NAGAR 273214 663 4 LT1 211 0.1200 0 5280 80 1 0 3 1 0 0 0 0 3940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 111114938293 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 28 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.4700 65 2023-12-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942912 4879033000 B1L17053 R.NAGARATHNAM - TELUGU LINE, 273214 439 4 LT1 211 1 0 2780 20 1 0 3 1 137 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114785891 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNAM,- TELUGU LINE, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942903 4853923000 R2AEH14 PRINCIPAL OF COROMANDEL - 273214 411 4 LT1 211 0.1800 0 8275 38 1 0 3 1 7132 87.6700 0 0 480 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114649878 0 0 0 1 0 0 0 0 0 0 PRINCIPAL OF,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2025-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942871 4684033000 BGL544 THE CHAIRMAN # 42 ANDRA LINE 273214 468 4 LT1 211 0.1200 0 7086 70 1 0 3 1 76 0 0 0 1700 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114650234 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 42 ANDRA LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942874 4647033000 B1L7557 ISRAIAL - BEML NAGAR 273214 458 4 LT1 211 0.5000 0 5213 9 1 0 3 1 56 1 0 0 210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000765531 0 0 0 2 0 0 0 0 0 0 ISRAIAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942822 4602033000 BGL846 THE CHAIRMAN # 17 BEML NAGAR 273214 643 4 LT1 211 0.1200 0 11170 0 1 0 28 1 -140 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114908527 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 17 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942819 4584033000 BGL551 THE CHAIRMAN # 49 BEML NAGAR 273214 483 4 LT1 211 0.1200 0 1437 28 1 0 3 1 1 0 0 0 1170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111117027116 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 49 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942953 4546823000 B1L17850 A.KADHIRVEL KGF - 273214 580 4 LT1 211 1 0 19101 100 1 0 3 1 0 0 0 0 2090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114919895 0 0 0 1 0 0 0 0 0 0 A.KADHIRVEL,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942701 4534822095 B1L23542 VIJIYAMMA W/O SHANKAR, NO.78/A, TELUGU LINE OPP SCHOOL OF MINES, COROMANDEL, KGF 273214 558 4 LT1 211 1 0 2344 122 1 0 3 1 2824 23.4000 0 0 1340 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 0 111124862456 0 0 0 1 0 0 0 0 0 0 VIJIYAMMA,W/O SHANKAR, NO.78/A, TELUGU LINE OPP SCHOOL OF MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942711 4518033000 B1L9905 MADHU - BEML NAGAR 273214 613 4 LT1 211 0.5000 0 8938 81 1 0 3 1 165 0 0 0 1750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114638043 0 0 0 1 0 0 0 0 0 0 MADHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942703 4515033000 BGL516 JAIMEENA - BEML NAGAR 273214 426 4 LT1 211 0.2400 0 8694 106 1 0 3 1 217 1.5400 0 0 2790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111000292606 0 0 0 1 0 0 0 0 0 0 JAIMEENA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942847 4464033000 BGL564 DANAMMA BEML NAGAR - 273214 505 4 LT1 211 0.2400 0 3900 81 1 0 3 1 234 2.2500 0 0 1830 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 111111936194 0 0 0 1 0 0 0 0 0 0 DANAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942848 4377033000 B1L702 M. DOMINIC KGF WATCHMAN,ANDHRALINE-- 273214 585 4 LT1 211 0.2000 0 6613 76 1 0 3 1 90 1 0 0 1730 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000775304 0 0 0 1 0 0 0 0 0 0 M. DOMINIC,KGF WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942760 4325033000 BGL589 THE CHAIRMAN # 94 BEML NAGAR 273214 550 4 LT1 211 0.1200 0 6907 69 1 0 3 1 1616 17.7800 0 0 1510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114651010 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 94 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942937 4294380970 B1AEH8634 SUPRIYA R W/O SAVIO AMAL RAJ,NO 35/B,FITTERS BLOCK,NEAR SCHOOL OF MINES,COROMANDEL POST,KGF 273214 0 4 LT1 211 2 0 1011 92 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 0 1B2529400314 0 0 0 1 0 0 0 0 0 0 SUPRIYA R,W/O SAVIO AMAL RAJ,NO 35/B,FITTERS BLOCK,NEAR SCHOOL OF MINES,COROMANDEL POST,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942897 4284033000 BGL524 THE CHAIRMAN # 18 BEML NAGAR 273214 461 4 LT1 211 0.1200 0 11757 136 1 0 3 1 584 2.7500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114908664 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 18 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942688 4222033000 BGL860 RAVIKUMAR - BEML NAGAR 273214 668 4 LT1 211 0.2400 0 10810 33 1 0 3 1 0 0 0 0 2030 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 1E3844529446 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942812 4209033000 B1L12808 MAGIMYDAS - BEML NAGAR 273214 1660 4 LT1 211 0.5000 0 6148 68 1 0 3 1 57 0 0 0 1840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000793644 0 0 0 1 0 0 0 0 0 0 MAGIMYDAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942815 4208020132 B1L30286 DEVIKA M #69, FITTERS BLOCK COROMANDEL POST 273214 0 4 LT1 211 1 0 62 8 1 0 3 1 1123 9.5800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111123931150 0 0 0 1 0 0 0 0 0 0 DEVIKA M,#69, FITTERS BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942814 4188033000 B1L9920 NASIRINTAJ - BEML NAGAR 273214 649 4 LT1 211 0.5000 0 12357 76 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114650353 0 0 0 1 0 0 0 0 0 0 NASIRINTAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942759 4125033000 BGL583 ************** 88 BEML NAGAR 273214 534 4 LT1 211 0.2400 0 14061 101 1 0 3 1 486 2.3100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 999999 111114650241 0 0 0 1 0 0 0 0 0 0 **************,88 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942763 4110923000 R2L2926 I.P.MUTHUKUMAR NO#20 TANK BLOCK DRIVERS LINE OUT HOUSE 273214 690 4 LT1 211 0.2400 0 18488 208 1 0 3 1 0 0 0 0 6530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.6530 (ignore if paid) 0 99999 111000182826 0 0 0 2 0 0 0 0 0 0 I.P.MUTHUKUMAR,NO#20 TANK BLOCK DRIVERS LINE OUT HOUSE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942895 4054471058 KADER BASHA S/O BASHA GOSHA LINE, COROMANDEL, KGF 273214 647 4 LT1 211 1 0 8683 1 1 0 3 1 35 0 0 0 1140 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114632199 0 0 0 1 0 0 0 0 0 0 KADER BASHA S/O BASHA,GOSHA LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942891 4054195498 SRI.YESU DOSS TELUGU ANDHRA LINE , COROMANDEL KGF 273214 453 4 LT1 211 1 0 11854 102 1 0 3 1 -10 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114632221 0 0 0 1 0 0 0 0 0 0 SRI.YESU DOSS,TELUGU ANDHRA LINE , COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942773 4020033000 C4746 ANAMAIH - BEML NAGAR 273214 1590 4 LT1 211 0.3200 0 9763 0 1 0 28 1 11307 79.7200 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650164 0 0 0 0 0 0 0 0 0 0 ANAMAIH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942860 3974033000 BGL5052 MALAI VENI #24 TANKBLOCK 273214 689 4 LT1 211 0.2400 0 3944 1 1 0 3 1 0 1.0100 0 0 920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114642392 0 0 0 2 0 0 0 0 0 0 MALAI VENI,#24 TANKBLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942824 3878033000 B1L9909 SEETHARAM - BEML NAGAR 273214 450 4 LT1 211 0.5000 0 16318 138 1 0 3 1 0 0 0 0 3800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111114649848 0 0 0 1 0 0 0 0 0 0 SEETHARAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942693 3830137562 B1L26171 DHANAMMA W/O VENKATESH, #73, TELUGU LINE , NEAR SCHOOL &MINCE COROMANDEL KGF 273214 535 4 LT1 211 1 0 2132 15 1 0 3 1 -57 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111000278930 0 0 0 1 0 0 0 0 0 0 DHANAMMA,W/O VENKATESH, #73, TELUGU LINE , NEAR SCHOOL &MINCE COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942696 3828351529 B1L24270 MAZHAR AHAMMED S/O SHEIK ISMAIL, NO.13, TANK BLOCK, GHOSE LINE, COROMANDEL, KGF 273214 656 4 LT1 211 1 0 9041 180 1 0 3 1 0 0 0 0 3310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111000289104 0 0 0 2 0 0 0 0 0 0 MAZHAR AHAMMED,S/O SHEIK ISMAIL, NO.13, TANK BLOCK, GHOSE LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942694 3827033000 B1L7542 SARSAMMA - BEML NAGAR 273214 533 4 LT1 211 0.5000 0 4948 45 1 0 3 1 0 0 0 0 840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114632655 0 0 0 1 0 0 0 0 0 0 SARSAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942803 3784033000 BGL536 PRAKASHAM - BEML NAGAR 273214 479 4 LT1 211 0.2400 0 11909 127 1 0 3 1 109 0 0 0 4550 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111000220523 0 0 0 2 0 0 0 0 0 0 PRAKASHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942920 3766941731 NARASINHALU S/O PENCHALAYA NO.26/A , BALAGHAT , ANDHRA LINE , COROMANDEL, KGF 273214 454 4 LT1 211 1 0 11879 132 1 0 3 1 1697 13.8500 0 0 1920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114649888 0 0 0 1 0 0 0 0 0 0 NARASINHALU S/O PENCHALAYA,NO.26/A , BALAGHAT , ANDHRA LINE , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942840 3684033000 BGL545 THE CHAIRMAN # 43 BEML NAGAR 273214 469 4 LT1 211 0.1200 0 3600 57 1 0 3 1 -8 0 0 0 1600 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000763232 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 43 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942918 3657033000 B1L6609 MOHANRAJ - BEML NAGAR 273214 673 4 LT1 211 0.2400 0 15780 189 1 0 3 1 22344 184.3400 0 0 3900 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114637720 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942684 3602033000 BGL847 THE CHAIRMAN # 11 BEML NAGAR 273214 651 4 LT1 211 0.1200 0 12722 57 1 0 3 1 0 0 0 0 1840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114634747 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 11 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942828 3579033000 B1L12184 MADHU - BEML NAGAR 273214 493 4 LT1 211 0.5000 0 11700 68 1 0 3 1 -15 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114908735 0 0 0 1 0 0 0 0 0 0 MADHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942881 3555823000 B1L18876 BALAMMA PALAGAT LINE COROMANDEL 273214 444 4 LT1 211 1 0 4968 35 1 0 3 1 -103 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114908475 0 0 0 1 0 0 0 0 0 0 BALAMMA,PALAGAT LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942988 3533923000 R2AEH7 JOUSEPH BEML COROMANDEL 273214 1550 4 LT1 211 5 0 42099 295 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114632698 0 0 0 2 0 0 0 0 0 0 JOUSEPH,BEML COROMANDEL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942674 3518033000 B1L9906 M.GANDHI - BEML NAGAR 273214 660 4 LT1 211 0.5000 0 8568 38 1 0 3 1 -509 0 0 0 4030 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 110000773513 0 0 0 1 0 0 0 0 0 0 M.GANDHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942786 3418033000 B1L9912 CHANAYA - BEML NAGAR 273214 463 4 LT1 211 0.5000 0 6477 21 1 0 3 1 -5 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114785944 0 0 0 1 0 0 0 0 0 0 CHANAYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942781 3416039000 B1L21668 Rajesh S/o Jothimani NO.59, FITTER BLOCK, COROMANDEL, KGF 273214 175 4 LT1 211 1 0 4259 72 1 0 3 1 5172 73.1800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 999999 111123811278 0 0 0 1 0 0 0 0 0 0 Rajesh S/o Jothimani,NO.59, FITTER BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942782 3377033000 B1L703 MARTIN BEML WATCHMAN,ANDHRALINE-- 273214 584 4 LT1 211 0.2400 0 14870 91 1 0 3 1 318 1.8500 0 0 2160 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114650358 0 0 0 1 0 0 0 0 0 0 MARTIN,BEML WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-02-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942883 3330133000 B1L1738 SUNDER - BEML NAGAR 273214 569 4 LT1 211 0.8000 0 6848 22 1 0 3 1 1030 11.8700 0 0 1490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114907797 0 0 0 1 0 0 0 0 0 0 SUNDER,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942670 3321133000 B1L1704 MURATHY - BEML NAGAR 273214 564 4 LT1 211 0.2000 0 8460 130 1 0 3 1 1585 9.5400 0 0 2980 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111111565084 0 0 0 1 0 0 0 0 0 0 MURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942947 3239033000 B1L1480 BABU BEML BEML NAGAR 273214 484 4 LT1 211 0.4800 0 8221 46 1 0 3 1 80 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114634703 0 0 0 2 0 0 0 0 0 0 BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942695 3225033000 BGL574 BALARAMAN - BEML NAGAR 273214 523 4 LT1 211 0.2400 0 5875 50 1 0 3 1 686 6.4200 0 0 1810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114638031 0 0 0 1 0 0 0 0 0 0 BALARAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942687 3222033000 BGL861 THE CHAIRMAN # 35 BEML NAGAR 273214 675 4 LT1 211 0.1200 0 11069 87 1 0 3 1 0 1 0 0 2020 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114642381 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 35 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942685 3210112447 B1L23305 S.ZAHOR AHMED S/O SHAIK ISMAIL,NO:13 , GHOUSE SHA LINE,KGF 273214 655 4 LT1 211 1 0 11220 97 1 0 3 1 477 1.8100 0 0 2800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111000154566 0 0 0 2 0 0 0 0 0 0 S.ZAHOR AHMED,S/O SHAIK ISMAIL,NO:13 , GHOUSE SHA LINE,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942811 3188033000 B1L9921 BAGAM - BEML NAGAR 273214 645 4 LT1 211 0.5000 0 2800 23 1 0 3 1 302 1.5700 0 0 810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114649430 0 0 0 1 0 0 0 0 0 0 BAGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942810 3184033000 BGL534 RAVANAMMA NO:30 COROMANDEL BEML NAGAR 273214 445 4 LT1 211 0.2400 0 10834 101 1 0 3 1 273 2.2400 0 0 2060 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114637837 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO:30 COROMANDEL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942975 3144033000 BGL517 MARATHAMMA NO:4 BEML NAGAR 273214 431 4 LT1 211 0.2400 0 22945 179 1 0 3 1 14562 181.1400 0 0 6040 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.6040 (ignore if paid) 0 99999 111114635429 0 0 0 1 0 0 0 0 0 0 MARATHAMMA,NO:4 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2024-11-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942712 3125033000 BGL586 BALAIAH.S S/O SUBBAIAH #91 BALAGAT ANDHRALINE KGF 273214 545 4 LT1 211 0.2400 0 16480 110 1 0 3 0 389 0 0 0 3660 2732 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006420 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 100000435843 0 0 0 0 0 0 0 0 0 0 BALAIAH.S,S/O SUBBAIAH #91 BALAGAT ANDHRALINE KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942826 3087033000 B1L540 V.G SHAMALA DEVI CORAMMANDAL POST KGF. 273214 682 4 LT1 211 0.1600 0 2220 52 1 0 3 1 0 0 0 0 2490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111121184739 0 0 0 1 0 0 0 0 0 0 V.G SHAMALA DEVI,CORAMMANDAL POST KGF. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942825 3077033000 B1L712 SINGARAM KGF BEML NAGAR 273214 570 4 LT1 211 0.5000 0 8380 3 1 0 3 1 884 8.4200 0 0 1210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114632333 0 0 0 1 0 0 0 0 0 0 SINGARAM,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942866 3069813484 B1L22384 VENKATESH S/O NARAIAH, NO.101, TELUGU LINE, COROMANDEL, KGF 273214 542 4 LT1 211 1 0 7050 98 1 0 3 1 5174 46.5100 0 0 60 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000193175 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O NARAIAH, NO.101, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942758 3020033000 C4747 ******* COROMANDEL - 273214 1580 4 LT1 211 0.1600 0 6252 0 1 0 28 1 7681 60.1800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114920023 0 0 0 0 0 0 0 0 0 0 *******,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942902 2954033000 BGL566 THE CHAIRMAN # 66 BEML NAGAR 273214 500 4 LT1 211 0.1200 0 1670 20 1 0 3 1 -17 1 0 0 670 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114633727 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 66 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942728 2927527282 B1L30322 ELANGOVAN V # 20/1, TANK BLOCK DRIVERS LINE 273214 0 4 LT1 211 1 0 120 3 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111124007455 0 0 0 1 0 0 0 0 0 0 ELANGOVAN V,# 20/1, TANK BLOCK DRIVERS LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942941 2850133000 B1L1565 JOSEPH KUMAR S/O PONNURAJ BEML NAGAR 273214 630 4 LT1 211 0.2400 0 6488 58 1 0 3 1 1100 14.0300 0 0 1950 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111000285545 0 0 0 1 0 0 0 0 0 0 JOSEPH KUMAR,S/O PONNURAJ BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942799 2784033000 BGL537 THE CHAIRMAN # 35 BEML NAGAR 273214 475 4 LT1 211 0.1200 0 12202 98 1 0 3 1 0 1.4200 0 0 2400 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114639718 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 35 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942795 2764030290 B1L29789 RUDRAMURTHY T # 67, FITTERS BLOCK COROMANDEL 273214 0 4 LT1 211 1 0 4260 150 1 0 3 1 353 0 0 0 3570 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3570 (ignore if paid) 0 10000 111121347972 0 0 0 1 0 0 0 0 0 0 RUDRAMURTHY T,# 67, FITTERS BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942725 2702033000 BGL834 SHAK AHMED - BEML NAGAR 273214 636 4 LT1 211 0.2400 0 6108 0 1 0 28 1 12 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114804578 0 0 0 0 0 0 0 0 0 0 SHAK AHMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942797 2688033000 B1L13452 VANU - BEML NAGAR 273214 598 4 LT1 211 0.5000 0 5662 23 1 0 3 1 -168 0 0 0 1320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114635365 0 0 0 1 0 0 0 0 0 0 VANU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-01-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942867 2664033000 BGL549 SURESH KUMAR - BEML NAGAR 273214 478 4 LT1 211 0.2400 0 20321 94 1 0 3 1 0 1 0 0 4270 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111114637978 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942686 2602033000 BGL847A F.MARY JOSEPHINE #37 TANK BLOCK DRIVERS LINE COROMANDEL POST 273214 677 4 LT1 211 0.1200 0 15036 74 1 0 3 1 -109 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114650829 0 0 0 1 0 0 0 0 0 0 F.MARY JOSEPHINE,#37 TANK BLOCK DRIVERS LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942839 2584033000 BGL553 THE CHAIRMAN # 51 BEML NAGAR 273214 490 4 LT1 211 0.1200 0 16990 134 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114649919 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 51 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942887 2554823000 B1L20127 SRI VIJAYAKUMAR #18 FITTERS BLOCK CORAMANDEL POST KGF 273214 614 4 LT1 211 1 0 10847 87 1 0 3 1 1372 12.2000 0 0 2140 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114635403 0 0 0 2 0 0 0 0 0 0 SRI VIJAYAKUMAR,#18 FITTERS BLOCK CORAMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942669 2491133000 B1L1066 ANTHONI DAS - BEML NAGAR 273214 589 4 LT1 211 0.2400 0 23310 87 1 0 3 1 6812 58.8100 0 0 2520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114650155 0 0 0 1 0 0 0 0 0 0 ANTHONI DAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942713 2418033000 B1L9913 MALAR VENI - BEML NAGAR 273214 685 4 LT1 211 0.5000 0 4304 9 1 0 3 1 57 0 0 0 740 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114632607 0 0 0 1 0 0 0 0 0 0 MALAR VENI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942981 2337033000 B1L4943 MOHANVALU - BEML NAGAR 273214 1630 4 LT1 211 0.4800 0 8299 37 1 0 3 1 5738 64.3300 0 0 2070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114649871 0 0 0 1 0 0 0 0 0 0 MOHANVALU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942980 2325033000 BGL590 - 59 BEML NAGAR 273214 552 4 LT1 211 0.2400 0 14606 68 1 0 3 1 128 1 0 0 3730 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114632282 0 0 0 1 0 0 0 0 0 0 -,59 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942681 2291033000 BGL854 ANTHONI - BEML NAGAR 273214 662 4 LT1 211 0.2400 0 22563 161 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 99999 111114634748 0 0 0 2 0 0 0 0 0 0 ANTHONI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942751 6729233000 R2HC1 ST.SABASITAN - - 273214 1540 4 LT3A 311 3 0 19196 134 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 999999 100006765899 0 0 0 2 0 0 0 0 0 0 ST.SABASITAN,- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942816 6322373086 B1L23226 P. SUGUMAR S/O PONNUSWAMY, NO.4/A , FILTERS BLOCK, COROMANDEL, KGF 273214 631 4 LT3A 311 2 0 3393 26 1 0 3 1 698 3.4300 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 999999 100006771082 0 0 0 1 0 0 0 0 0 0 P. SUGUMAR,S/O PONNUSWAMY, NO.4/A , FILTERS BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942853 5571333000 C5519 MOHAMED AZAM BASHA WATCHMAN,ANDHRALINE-- - 273214 514 4 LT3A 311 0.2400 0 10833 4 1 0 3 1 1267 10.2800 0 0 1430 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114651784 0 0 0 1 0 0 0 0 0 0 MOHAMED AZAM BASHA,WATCHMAN,ANDHRALINE-- - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942958 5382333000 B1L13778 PRATHAB - BEML NAGAR 273214 430 4 LT3A 311 0.5000 0 14347 118 1 0 3 1 4425 33.9100 0 0 4360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111114650881 0 0 0 2 0 0 0 0 0 0 PRATHAB,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942872 4092333000 B1L1476 SANJEEVAMMA TEA STAL BEML NAGAR 273214 1620 4 LT3A 311 0.2000 0 4348 135 1 0 3 1 2261 13.2400 0 0 2440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100006765799 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,TEA STAL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942957 3551333000 C7129 SADIQ BASHA K.A - BEML NAGAR 273214 625 4 LT3A 311 0.2400 0 20151 0 1 0 28 1 9460 78.4200 0 0 4290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111114650349 0 0 0 0 0 0 0 0 0 0 SADIQ BASHA K.A,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942791 3472333000 B1L5350 KRISHNA VENI.S - BEML NAGAR 273214 1600 4 LT3A 311 0.9800 0 14921 33 1 0 3 1 3524 28.6700 0 0 3820 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111114919409 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942800 1582333000 B1L15141 KARPAGAM FITTERS BLOCK BEMLNAGAR 273214 626 4 LT3A 311 0.2400 0 1960 0 1 0 3 1 5500 51.4400 0 0 1120 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114908605 0 0 0 1 0 0 0 0 0 0 KARPAGAM,FITTERS BLOCK BEMLNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942820 1268233000 B1L17325 S.RAVI RAJAN S/O RAMAIAH NO:92 273214 515 4 LT3A 311 0.5000 0 2473 117 1 0 3 1 4487 35.5100 0 0 2510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111122859087 0 0 0 1 0 0 0 0 0 0 S.RAVI RAJAN,S/O RAMAIAH NO:92 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942862 0334699006 B1L23499 C. GANDHI S/O CHINNA VADU, NO.97/A, TELUGU LINE, COROMANDEL, KGF 273214 555 4 LT3A 311 1 0 531 8 1 0 3 1 239 1.1100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 999 100006764080 0 0 0 1 0 0 0 0 0 0 C. GANDHI,S/O CHINNA VADU, NO.97/A, TELUGU LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942762 9977250527 B1L30382 BALAKRISHNA # 19, COROMANDEL TELUGU LINE NEAR SCHOOL OF MINES 273214 0 4 LT1 211 1 0 51 0 1 0 28 1 2397 21.0900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 0 10000 111124418181 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,# 19, COROMANDEL TELUGU LINE NEAR SCHOOL OF MINES 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942894 9931541714 B1L23821 MANSUR AHAMMED S/O SHEK ISMAYIL,NO:13 , NORTH TANK BLOCK ND MINES,KGF 273214 654 4 LT1 211 1 0 10726 119 1 0 3 1 0 0 0 0 2320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000190446 0 0 0 1 0 0 0 0 0 0 MANSUR AHAMMED,S/O SHEK ISMAYIL,NO:13 , NORTH TANK BLOCK ND MINES,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942776 9868033000 B1L961 MUNISWAMY.K.J - BEML NAGAR 273214 605 4 LT1 211 0.2400 0 9824 47 1 0 3 1 219 1.0900 0 0 2020 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114632363 0 0 0 2 0 0 0 0 0 0 MUNISWAMY.K.J,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416942778 9866033000 B1L7550 ANANDH KGF BEML NAGAR 273214 503 4 LT1 211 0.5000 0 4651 43 1 0 3 1 0 0 0 0 1360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006420 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000777793 0 0 0 1 0 0 0 0 0 0 ANANDH,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0