1418787994 8610133000 B1L15477 M.M.KARTHIKAYAN KAVERI NAGAR BEML NAGAR 273213 7800 8 LT1 211 1 0 5928 0 1 0 28 1 37 0 0 0 1290 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114650504 0 0 0 0 0 0 0 0 0 0 M.M.KARTHIKAYAN,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788043 8524823000 B1L19278 JAYANTHI KAVERI NAGAR - 273213 17100 8 LT1 211 1 0 16088 218 1 0 3 1 0 0 0 0 4260 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114650983 0 0 0 1 0 0 0 0 0 0 JAYANTHI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787885 8483823000 B1L19699 JAYACHANDRAN KAVERI NAGAR - 273213 17700 8 LT1 211 1 0 3974 16 1 0 3 1 279 1.3100 0 0 800 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114908084 0 0 0 0 0 0 0 0 0 0 JAYACHANDRAN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787962 8458033000 B1L928 SUGANA BEML BEML NAGAR 273213 12400 8 LT1 211 0.2400 0 10480 46 1 0 3 1 291 1.5300 0 0 1460 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114649304 0 0 0 1 0 0 0 0 0 0 SUGANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-10-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787961 8444726819 B1L28309 K.PURUSHOTHAM S/O S.KRISHNA SWAMY NO - 9 KAVERI NAGAR 273213 0 8 LT1 211 1 0 713 36 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 1000 111114491532 0 0 0 0 0 0 0 1 0 0 K.PURUSHOTHAM,S/O S.KRISHNA SWAMY NO - 9 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788034 8399033000 B1L1588 SHANKAR BEML BEML NAGAR 273213 8300 8 LT1 211 0.2400 0 2072 3 1 0 3 1 37 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114650003 0 0 0 1 0 0 0 0 0 0 SHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788092 8394823000 B1L18481 J.SANGMITRA #34/1, KAVERY NAGAR KGF 273213 16200 8 LT1 211 1 0 9622 6 1 0 3 1 0 0 0 0 1670 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114634179 0 0 0 0 0 0 0 0 0 0 J.SANGMITRA,#34/1, KAVERY NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787973 0853823000 B1L20560 G.J.JOEEPH SUGUMARAN KAVERI NAGAR BEML NAGAR KGF - 273213 18800 8 LT1 211 1 0 2764 0 1 0 28 1 291 2.1300 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634378 0 0 0 0 0 0 0 0 0 0 G.J.JOEEPH SUGUMARAN,KAVERI NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787972 0851327381 B1AEH5427 SUBRAMANI. T S/O LATE THANGARAJ.V.P, KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT1 211 3 0 9976 179 1 0 3 1 600 2.8400 0 0 1830 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110154427 0 0 0 0 0 0 0 0 0 0 SUBRAMANI. T,S/O LATE THANGARAJ.V.P, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787977 0840133000 B1AEH285 S.SHIVAJI ROA BEML BEML NAGAR 273213 1400 8 LT1 211 2 0 5525 0 1 0 28 1 1175 9.8500 0 0 890 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114642666 0 0 0 0 0 0 0 0 0 0 S.SHIVAJI ROA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788021 0667033000 B1L832 DEVARAJ BEML BEML NAGAR 273213 785 8 LT1 211 0.4000 0 3852 117 1 0 3 1 0 1 0 0 900 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114632843 0 0 0 1 0 0 0 0 0 0 DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787990 0656823000 B1L17817 KASTHURI KAVERI NAGAR KGF 273213 16000 8 LT1 211 1 0 6941 56 1 0 3 1 51 0 0 0 1520 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110515857 0 0 0 1 0 0 0 0 0 0 KASTHURI,KAVERI NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787993 0649033000 B1L15111 K.MOHAN RAJ KAVARI NAGAR BEML NAGAR 273213 7700 8 LT1 211 0.5000 0 8464 0 1 0 28 1 4261 35.2600 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642250 0 0 0 0 0 0 0 0 0 0 K.MOHAN RAJ,KAVARI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787989 0629033000 B1L1507 ANTHONEY CRUZ BEML BEML NAGAR 273213 7500 8 LT1 211 0.2400 0 6380 124 1 0 3 1 2857 109.1800 0 0 600 2732 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006419 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114650439 0 0 0 1 0 0 0 0 0 0 ANTHONEY CRUZ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787902 0592133000 B1AEH671 C.CHANNASWAMY BEML BEML NAGAR 273213 13300 8 LT1 211 3 0 9574 63 1 0 3 1 223 1 0 0 2330 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114634354 0 0 0 0 0 0 0 0 0 0 C.CHANNASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787996 0553823000 B1L18931 SAMPATHRAJ KAVERINAGAR - 273213 17200 8 LT1 211 1 0 3844 0 1 0 28 1 2309 19.7000 0 0 980 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114642297 0 0 0 0 0 0 0 0 0 0 SAMPATHRAJ,KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788078 0450133000 B1AEH432 SADAR SUNTRACE BEML BEML NAGAR 273213 2500 8 LT1 211 3 0 19523 105 1 0 3 1 -142 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 110000891349 0 0 0 1 0 0 0 0 0 0 SADAR SUNTRACE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788064 0443823000 B1AEH3138 K.KUMAR KAVERI NAGAR - 273213 18100 8 LT1 211 3 0 20038 43 1 0 3 1 0 0 0 0 2010 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000899022 0 0 0 2 0 0 0 0 0 0 K.KUMAR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788069 0439667862 B1L23362 S.MURALI S/O SELVA RAJ,KAVERI NAGAR,BEML NAGAR,KGF 273213 2339 8 LT1 211 1 0 220 0 1 0 28 1 12751 87.7600 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 110000904436 0 0 0 0 0 0 0 0 0 0 S.MURALI,S/O SELVA RAJ,KAVERI NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787884 0403823000 B1AEH3485 ASHOKAN KAVERI NAGAR BEML NAGAR - 273213 19100 8 LT1 211 3 0 14427 56 1 0 3 1 225 0 0 0 3410 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114642651 0 0 0 1 0 0 0 0 0 0 ASHOKAN,KAVERI NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787952 0359033000 B1L14743 M.PAUL ISSAC BEML BEML NAGAR 273213 7000 8 LT1 211 1 0 17117 107 1 0 3 1 27 0 0 0 3220 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114919358 0 0 0 1 0 0 0 0 0 0 M.PAUL ISSAC,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787958 0358033000 B1L582 R.SAMPATH RAJ BEML BEML NAGAR 273213 10200 8 LT1 211 1 0 3895 0 1 0 28 1 146 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114919556 0 0 0 0 0 0 0 0 0 0 R.SAMPATH RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788067 0344823000 B1AEH3178 R.BABU #25 KAVERI NAGAR - 273213 18200 8 LT1 211 2 0 20616 193 1 0 3 1 4120 28.4600 0 0 3220 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114633984 0 0 0 1 0 0 0 0 0 0 R.BABU,#25 KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788066 0344416338 B1L21827 SAMPATH RAJ S/O RAMAN, NO.72/1, KAVERI NAGAR, BEML NAGAR, KGF 273213 10201 8 LT1 211 1 0 4317 15 1 0 3 1 11 0 0 0 450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110323951 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ,S/O RAMAN, NO.72/1, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788032 0138033000 B1L412 SUPERINTED BEML BEML NAGAR 273213 10000 8 LT1 211 0.4000 0 999 8 1 0 3 1 -2 1 0 0 510 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114920198 0 0 0 1 0 0 0 0 0 0 SUPERINTED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788088 1306677456 B1P1186 D Parameshan NO 17 SITE NO 91/2 CHINNAKOTE VILLAGE Kaveri Nagar 273213 0 8 LT5 521 0 10 6199 9 1 0 3 1 0 12.2400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 999999 100007055092 0 0 0 1 0 0 0 0 1 0 D Parameshan,NO 17 SITE NO 91/2 CHINNAKOTE VILLAGE Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788036 8537333000 B1P221 ABDULLAZEEF KHAN ASST EX WATER SUPPLYWATER SUP 273213 15200 8 1LT6A-M 611 0 7.5000 103891 176 1 0 3 1 452252 3199 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 999999 111114639322 0 0 0 0 0 0 0 0 1 0 ABDULLAZEEF KHAN,ASST EX WATER SUPPLYWATER SUP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787913 7967333000 B1SL437 GRAMA PANCHAYATH KGF - 273213 16400 8 1LT6B-M 621 5 0 1191 2 10 0 3 1 230352 1671.3300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 999999 100007054708 0 0 0 0 0 0 0 0 0 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788055 3967333000 B1SL438 GRAMA PANCHAYATH KGF - 273213 16500 8 1LT6B-M 621 5 0 2271 1 10 0 3 0 406529 2514.3000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14006419 0 10000 100006696326 0 0 0 0 0 0 0 0 0 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787925 1767333000 CMCSLB1SL436 GRAMAPANCHAYATH KGF - 273213 16300 8 1LT6B-M 621 5 0 21890 15 1 0 3 1 233945 1674.2700 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114642300 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787968 9477403557 B1AEH6416 Shiva Priya K KH NO 162/333/3 KAVERI NAGAR BEML Nagar Post 273213 0 8 LT1 212 3 0 4372 73 1 0 3 1 -204 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 10000 111111928442 0 0 0 1 0 0 0 0 0 0 Shiva Priya K,KH NO 162/333/3 KAVERI NAGAR BEML Nagar Post 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788063 9219186241 B1L27368 AG.Joseph Patric S/O DA.GABRIEL KAVERI NAGAR BEML Nagar 273213 355 8 LT1 212 1 0 8198 97 1 0 3 1 0 0 0 0 2590 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 111111669174 0 0 0 0 0 0 0 0 0 0 AG.Joseph Patric,S/O DA.GABRIEL KAVERI NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787995 6007495608 B1L27646 Shanthi R W/O RAVINDRA R KH NO 175 Kaveri Nagar 273213 0 8 LT1 212 1 0 5549 32 1 0 3 1 20 0 0 0 2682 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2682 (ignore if paid) 0 9999 111111882138 0 0 0 1 0 0 0 0 0 0 Shanthi R,W/O RAVINDRA R KH NO 175 Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788013 5818008366 Immanuel.D S/O DURAIRAJ KNO 362 A.F Gospel Church 273213 0 8 LT1 212 8 0 5101 22 1 0 3 1 -4 8.1000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 9999999 111112039078 0 0 0 1 0 0 0 0 0 0 Immanuel.D,S/O DURAIRAJ KNO 362 A.F Gospel Church 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787905 2205050842 Vishnu Mathy.M NO 71/1 KAVERI NAGAR Beml Nagar 273213 0 8 LT1 212 1 0 1769 39 1 0 3 1 25 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 110000911081 0 0 0 1 0 0 0 0 0 0 Vishnu Mathy.M,NO 71/1 KAVERI NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788017 1644608800 B1L27592 The PDO ANGANVADI KENDRA KAVERI NAGAR BEML Nagar 273213 0 8 LT1 212 1 0 1 0 1 0 28 1 4418 37.3400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 1000 111111855877 0 0 0 0 0 0 0 0 0 0 The PDO,ANGANVADI KENDRA KAVERI NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788095 1631083171 B1L27715 Shiva Priya K KH NO 162/333/3 KAVERI NAGAR BEML Nagar Post 273213 0 8 LT1 212 1 0 2836 59 1 0 3 1 143 1 0 0 970 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111111928433 0 0 0 0 0 0 0 0 0 0 Shiva Priya K,KH NO 162/333/3 KAVERI NAGAR BEML Nagar Post 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787930 0766911864 B1AEH5606 Sasikala Ramadoss KAVERI NAGAR Beml Nagar 273213 0 8 LT1 212 3 0 9641 178 1 0 3 1 2155 18.9600 0 0 1080 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111111445460 0 0 0 1 0 0 0 0 0 0 Sasikala Ramadoss,KAVERI NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787955 8860823000 R2BJ1407 JAANAKI #151 KAVERI NAGAR VIJAYA NAGAR, 273213 12900 8 1LT1-M 110 0.0400 0 3598 44 1 0 3 1 929 10.7400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114642320 0 0 0 1 0 0 0 0 0 0 JAANAKI,#151 KAVERI NAGAR VIJAYA NAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787974 9761870943 B1L30356 P CHANDRA CHANDRA SURI EDUCATION CULTURAL AND CHARITABLE TRUST, KAVERI NAGAR, BEML NAGAR KGF 273213 0 8 LT2 221 1 0 136 17 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 10000 111124624281 0 0 0 2 0 0 0 0 0 0 P CHANDRA,CHANDRA SURI EDUCATION CULTURAL AND CHARITABLE TRUST, KAVERI NAGAR, BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788033 7201595943 SUDEV SUCHAN S/O SURYA KUMAR KAVERI NAGAR, BEML KGF 273213 1 8 LT2 221 2 0 6123 137 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114633607 0 0 0 2 0 0 0 0 0 0 SUDEV SUCHAN S/O SURYA KUMAR,KAVERI NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788053 3167233000 B1AEH2685 LAKSHMI SONA SUCHAN KAVERY NAGAR BEML NAGAR KGF 273213 16600 8 LT2 221 5 0 2442 197 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 10000 111125121375 0 0 0 2 0 0 0 0 1 0 LAKSHMI SONA SUCHAN,KAVERY NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787933 9386014050 B1L24600 C. CHINNA SWAMY S/O CHIKKAPILLAPPA, KAVERY NAGAR, BEML NAGAR, KGF 273213 0 8 LT3A 311 1 0 1831 17 1 0 3 1 759 5.3100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 999999 100006833840 0 0 0 0 0 0 0 0 0 0 C. CHINNA SWAMY,S/O CHIKKAPILLAPPA, KAVERY NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788035 6597433512 B1L26167 Mangamma.V W/O VENKATARAMA NO.67/264/4 KAVERY NAGAR BEML NAGAR 273213 141901 8 LT3A 311 1 0 308 19 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 999999 100006823668 0 0 0 0 0 0 0 0 0 0 Mangamma.V,W/O VENKATARAMA NO.67/264/4 KAVERY NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788052 5682333000 B1L12274 DHINAKAR KGF - 273213 5100 8 LT3A 311 0.5000 0 1402 10 1 0 3 1 308 1.4800 0 0 1110 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114634039 0 0 0 0 0 0 0 0 0 0 DHINAKAR,KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788065 4762333000 B1L688 CHINNASWAMIE BEML BEML NAGAR 273213 10700 8 LT3A 311 0.2000 0 851 13 1 0 3 1 1981 17.6400 0 0 1050 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114908019 0 0 0 0 0 0 0 0 0 0 CHINNASWAMIE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788016 4566657393 B1L25808 SUBRAMANI. T S/O LATE THANGARAJ.V.P, KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT3A 311 1 0 166 1 1 0 3 1 216 1.0800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 999999 100006837492 0 0 0 0 0 0 0 0 0 0 SUBRAMANI. T,S/O LATE THANGARAJ.V.P, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788002 2180238864 B1L28404 RAMESH SINGH KH NO - 44 BEML NAGAR 273213 0 8 LT3A 311 1 0 310 3 1 0 3 1 0 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 1000 111115191265 0 0 0 0 0 0 0 0 0 0 RAMESH SINGH,KH NO - 44 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788056 1558233000 B1L18783 SUBRAMANI KAVERI NAGAR - 273213 16800 8 LT3A 311 0.5000 0 5288 22 1 0 3 1 424 0 0 0 1400 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114634015 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787918 9995588173 B1AEH4072 A. SEGAR S/O ARUJUN, KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT1 211 3 0 9057 85 1 0 3 1 0 1 0 0 850 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100160700 0 0 0 1 0 0 0 0 0 0 A. SEGAR,S/O ARUJUN, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787941 9891133000 B1L1098 PALANIVELU BEML BEML NAGAR 273213 4500 8 LT1 211 0.1600 0 23301 57 1 0 3 1 0 0 0 0 2360 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114642286 0 0 0 1 0 0 0 0 0 0 PALANIVELU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787937 9867033000 B1L910 DHINAKARAN BEML BEML NAGAR 273213 15100 8 LT1 211 0.2400 0 9425 0 1 0 28 1 59 0 0 0 1620 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114919448 0 0 0 0 0 0 0 0 0 0 DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787892 9796543489 B1AEH4990 NAZARE GOPAL RAO S/O N. RAMACHANDER RAO, NO.140, KAVERY NAGAR, BEML NAGAR, KGF 273213 597 8 LT1 211 3 0 11334 182 1 0 3 1 2715 15.4600 0 0 970 2732 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2017-12-27 111110040222 0 0 0 1 0 0 0 0 0 0 NAZARE GOPAL RAO,S/O N. RAMACHANDER RAO, NO.140, KAVERY NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787893 9788033000 B1L1279 R.KANNAN BEML BEML NAGAR 273213 13700 8 LT1 211 1 0 20869 167 1 0 3 1 0 1 0 0 4350 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114908139 0 0 0 1 0 0 0 0 0 0 R.KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787978 9751133000 B1AEH2011 THAMODHARAN.S BEML BEML NAGAR 273213 600 8 LT1 211 3 0 9986 164 1 0 3 1 0 1 0 0 4910 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111000119134 0 0 0 1 0 0 0 0 0 0 THAMODHARAN.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787975 9735393421 B1L21994 P. JAGADAMBA W/O VAMANARAJ , NO.29/1, CAUVARY NAGAR, BEML , KGF 273213 0 8 LT1 211 1 0 8703 74 1 0 3 1 1728 8.2300 0 0 850 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100144268 0 0 0 1 0 0 0 0 0 0 P. JAGADAMBA,W/O VAMANARAJ , NO.29/1, CAUVARY NAGAR, BEML , KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788008 9573584707 B1L23573 SMT. REVATHI W/O THYAGARAJAN, KAVERI NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 13101 8 LT1 211 1 0 12152 113 1 0 3 1 175 1 0 0 2980 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110318368 0 0 0 1 0 0 0 0 0 0 SMT. REVATHI,W/O THYAGARAJAN, KAVERI NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-10-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787983 9567033000 B1L833 DEVARAJ BEML BEML NAGAR 273213 11800 8 LT1 211 1 0 68 0 1 0 28 1 147 1 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633381 0 0 0 0 0 0 0 0 0 0 DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787935 9487033000 B1L6126 SARASA BEML BEML NAGAR 273213 10400 8 LT1 211 2 0 21721 77 1 0 3 1 0 0 0 0 1430 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114919437 0 0 0 0 0 0 0 0 0 0 SARASA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787967 9471791520 B1L22744 MURADHARAN NAYIR S/O GOPALAPILLAI, NO.108 -307, KAVERI NAGAR, BEML NAGAR, KGF 273213 4301 8 LT1 211 1 0 6490 0 1 0 28 1 4070 34.0800 0 0 220 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 3866811952D 0 0 0 0 0 0 0 0 0 0 MURADHARAN NAYIR,S/O GOPALAPILLAI, NO.108 -307, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788073 9440133000 B1AEH517 PAULRAJ BEML BEML NAGAR 273213 18700 8 LT1 211 3 0 2859 0 1 0 28 1 64 0 0 0 1610 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114919372 0 0 0 0 0 0 0 0 0 0 PAULRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788077 9422212641 B1AEH7098 Asainathan S/O DORAI SWAMY M,KH NO 645 SNO 17 Kaveri Nagar 273213 240 8 LT1 211 3 0 1090 3 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 10000 111116348484 0 0 0 0 0 0 0 0 0 0 Asainathan,S/O DORAI SWAMY M,KH NO 645 SNO 17 Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788044 9343823000 B1AEH3139 K.KUMAR KAVERI NAGAR - 273213 18600 8 LT1 211 2 0 16631 20 1 0 3 1 0 0 0 0 1060 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114650418 0 0 0 1 0 0 0 0 0 0 K.KUMAR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788110 9298033000 B1L1339 JOSEPH PETRICK BEML BEML NAGAR 273213 5800 8 LT1 211 0.2000 0 670 79 1 0 3 1 6 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 0 1E2943400700 0 0 0 0 0 0 0 0 0 0 JOSEPH PETRICK,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787960 9262133000 B1L1668 SARALA W/O SUNDAR RAJ BEML NAGAR 273213 8600 8 LT1 211 3 0 200 49 1 0 3 1 -295 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 0 1E9307543084 0 0 0 0 0 0 0 0 0 0 SARALA,W/O SUNDAR RAJ BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787956 9251133000 B1AEH82 B.ANAND BEML BEML NAGAR 273213 3900 8 LT1 211 3 0 11969 40 1 0 3 1 -35 0 0 0 10 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111114805325 0 0 0 1 0 0 0 0 0 0 B.ANAND,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788086 9200133000 B1L16567 RUNADEVI - KAVIRI NAGAR 273213 8500 8 LT1 211 1 0 14387 153 1 0 3 1 3820 30.0300 0 0 2410 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114634034 0 0 0 1 0 0 0 0 0 0 RUNADEVI,- KAVIRI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788054 9121133000 B1AEH121 N.R.REVANNA BEML BEML NAGAR 273213 15300 8 LT1 211 3 0 12650 112 1 0 3 1 -177 0 0 0 3960 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114632784 0 0 0 1 0 0 0 0 0 0 N.R.REVANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788099 9100133000 B1L15492 P.YESU NO#608, KAVERI NAGAR BEML NAGAR 273213 7900 8 LT1 211 1 0 14088 131 1 0 3 0 0 0 0 0 3160 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114651592 0 0 0 0 0 0 0 0 0 0 P.YESU,NO#608, KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787915 6451876012 B1AEH7403 K M M SIVA KUMAR KAVERI NAGAR BEML NAGAR 273213 0 8 LT1 211 2 0 2801 73 1 0 3 1 0 0 0 0 240 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119381387 0 0 0 0 0 0 0 0 0 0 K M M SIVA KUMAR,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788019 6419033000 B1L14392 YESAIAH BEML BEML NAGAR 273213 6900 8 LT1 211 1 0 200 65 1 0 3 1 2043 16.4000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 0 1E1975303888 0 0 0 0 0 0 0 0 0 0 YESAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-10-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788102 6371133000 B1L1124 R.VIJAY LAKSHMI BEML BEML NAGAR 273213 4700 8 LT1 211 0.2000 0 4900 0 1 0 28 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111110312586 0 0 0 0 0 0 0 0 0 0 R.VIJAY LAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788031 6310133000 B1L2010 MUNIYAMMA.A BEML BEML NAGAR 273213 9500 8 LT1 211 0.6000 0 5700 64 1 0 3 1 100 3.0900 0 0 1290 2732 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114642670 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788030 6301133000 B1AEH2012 K.A BABU SESHADHRI #131/A KAVERY NAGAR 273213 700 8 LT1 211 3 0 24514 227 1 0 3 1 0 0 0 0 2920 2732 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 2009-12-01 111110043569 0 0 0 2 0 0 0 0 0 0 K.A BABU SESHADHRI,#131/A KAVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788028 6290133000 B1AEH219 CHIKKAPILLAPPA BEML BEML NAGAR 273213 900 8 LT1 211 2 0 5553 63 1 0 3 1 2323 20.0500 0 0 1130 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114919467 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787998 6202133000 B1AEH84 SUBRAMANIYAM BEML BEML NAGAR 273213 15400 8 LT1 211 3 0 6212 40 1 0 3 1 0 0 0 0 2020 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114633327 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788105 6166823000 B1L17622 A.NARAYANASWAMY KAVERI NAGAR KGF 273213 15800 8 LT1 211 1 0 252 0 1 0 28 1 4507 37.8100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114650383 0 0 0 0 0 0 0 0 0 0 A.NARAYANASWAMY,KAVERI NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787951 6151133000 B1AEH79 A.M.SHANTHAPPA BEML BEML NAGAR 273213 3600 8 LT1 211 3 0 16802 107 1 0 3 1 1794 14.4200 0 0 3640 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114641264 0 0 0 1 0 0 0 0 0 0 A.M.SHANTHAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788057 6098033000 B1L1388 K.JAYAPAL BEML BEML NAGAR 273213 6400 8 LT1 211 0.2400 0 42500 123 1 0 3 1 0 0 0 0 2410 2732 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114632882 0 0 0 1 0 0 0 0 0 0 K.JAYAPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-30 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788060 6085823000 B1L18781 PUSPHA KAVERINAGAR - 273213 16700 8 LT1 211 1 0 16301 169 1 0 3 1 3419 28.6400 0 0 4570 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114641452 0 0 0 1 0 0 0 0 0 0 PUSPHA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788061 6080133000 B1L1698 P.PRABHAVATHY BEML BEML NAGAR 273213 8800 8 LT1 211 0.2400 0 6648 42 1 0 3 1 512 2.4700 0 0 890 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114642734 0 0 0 1 0 0 0 0 0 0 P.PRABHAVATHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787988 5990133000 B1AEH213 B.GORUDEVA BEML BEML NAGAR 273213 13000 8 LT1 211 3 0 21601 297 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111100143580 0 0 0 1 0 0 0 0 0 0 B.GORUDEVA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787992 5983823000 B1L19664 HEMALATHA KAVERI NAGAR - 273213 17600 8 LT1 211 1 0 18662 105 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114650941 0 0 0 1 0 0 0 0 0 0 HEMALATHA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787942 5942133000 B1AEH672 CHIKKAPILLAPPA BEML BEML NAGAR 273213 3400 8 LT1 211 3 0 14286 64 1 0 3 1 100 0 0 0 1950 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114649940 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787936 5930133000 B1L214 CHIKKAPILLAPPA BEML BEML NAGAR 273213 15000 8 LT1 211 0.1600 0 6987 77 1 0 3 1 1789 15.0400 0 0 1160 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114632391 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788023 5821133000 B1L15720 G.GURUVAIAH S/O V.GURUVAIAH KAVARINAGAR 273213 8100 8 LT1 211 1 0 25257 92 1 0 3 1 483 1 0 0 4980 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111114651302 0 0 0 1 0 0 0 0 0 0 G.GURUVAIAH,S/O V.GURUVAIAH KAVARINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788022 5776191164 B1L22434 SMT.SHIVAKUMARI W/O CAHRLES KAVERI NAGAR BEML NAGAR 273213 0 8 LT1 211 1 0 10854 124 1 0 3 1 -124 5.4900 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 8804708943D 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAKUMARI,W/O CAHRLES KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787954 5729033000 B1L1499 S.RAMESH SINGH BEML BEML NAGAR 273213 7300 8 LT1 211 0.2400 0 19249 135 1 0 3 1 0 0 0 0 430 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114785814 0 0 0 1 0 0 0 0 0 0 S.RAMESH SINGH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787939 5710133000 B1L2147 M.PARTHIRAJ BEML BEML NAGAR 273213 9600 8 LT1 211 1 0 15313 150 1 0 3 1 486 0 0 0 3540 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114632740 0 0 0 1 0 0 0 0 0 0 M.PARTHIRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788089 5660133000 B1L1908 VENKATARAMAN BEML BEML NAGAR 273213 14800 8 LT1 211 0.2400 0 10547 0 1 0 3 1 146 1 0 0 290 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114651808 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787953 5547033000 B1L749 PANCHALI BEML BEML NAGAR 273213 11200 8 LT1 211 0.1600 0 18389 303 1 0 3 1 0 0 0 0 5160 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 100005669606D 0 0 0 1 0 0 0 0 0 0 PANCHALI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-11-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787982 5424695236 B1L29256 DHAYALAN R KAVERI NAGAR BEML NAGAR 273213 0 8 LT1 211 1 0 3607 104 1 0 3 1 2001 16.3200 0 0 306 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.306 (ignore if paid) 0 10000 111117851245 0 0 0 1 0 0 0 0 0 0 DHAYALAN R,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787986 5419033000 B1L14393 YESAIAH BEML BEML NAGAR 273213 14000 8 LT1 211 1 0 1518 8 1 0 3 1 0 0 0 0 630 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114639534 0 0 0 0 0 0 0 0 0 0 YESAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787985 5391133000 B1L1074 M.BASKARAN BEML BEML NAGAR 273213 4400 8 LT1 211 0.2000 0 11099 34 1 0 3 1 0 0 0 0 1700 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114805366 0 0 0 1 0 0 0 0 0 0 M.BASKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787923 5323166000 B1AEH3788 Jayanthi Venkatesh W/o Venkatesh KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT1 211 2 0 18944 158 1 0 3 1 6595 51.8200 0 0 2870 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114633625 0 0 0 1 0 0 0 0 0 0 Jayanthi Venkatesh W/o Venkatesh,KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788026 5198033000 B1L13846 E.MOHAN BEML BEML NAGAR 273213 6300 8 LT1 211 1 0 16698 105 1 0 3 1 0 0 0 0 4170 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111114908059 0 0 0 0 0 0 0 0 0 0 E.MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787920 5139033000 B1L12263 SUBRAMANI BEML BEML NAGAR 273213 13600 8 LT1 211 0.5000 0 5180 0 1 0 28 1 898 6.5900 0 0 460 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114634437 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787947 5039797966 B1L27957 Arjuna M S/O MUNIVENKATAPPA,VP KH NO 188 Kaveri Nagar 273213 5555 8 LT1 211 1 0 2944 18 1 0 3 1 -270 0 0 0 780 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111112070123 0 0 0 1 0 0 0 0 0 0 Arjuna M,S/O MUNIVENKATAPPA,VP KH NO 188 Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787945 5029033000 B1L14343A AMIRTHA MURTHY D K HALLI - 273213 6800 8 LT1 211 0.9800 0 42546 449 1 0 3 1 0 2.5700 0 0 10880 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.10880 (ignore if paid) 0 99999 111114634790 0 0 0 2 0 0 0 0 0 0 AMIRTHA MURTHY,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 341.6700 0 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788101 4960133000 B1AEH245 K.THARANIDEVI W/O RAMESH KUMAR BEML NAGAR 273213 1100 8 LT1 211 3 0 12260 57 1 0 3 1 -890 0 0 0 1560 2732 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114634350 0 0 0 1 0 0 0 0 0 0 K.THARANIDEVI,W/O RAMESH KUMAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787882 4738033000 B1P72 SMT.R.VIJAYAL WATER WO - 273213 18000 8 LT1 211 0 1 217 0 1 0 28 1 0 1 0 0 470 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110451333 0 0 0 0 0 0 0 0 1 0 SMT.R.VIJAYAL,WATER WO - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788115 4653401502 B1AEH3933 R. VETRISELVA S/O MOHANRAJ, KAVERI HALLI, CHINNAKOTA , BEML KGF 273213 0 8 LT1 211 3 0 9810 64 1 0 3 1 -1 0 0 0 2840 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 5928554676D 0 0 0 0 0 0 0 0 0 0 R. VETRISELVA,S/O MOHANRAJ, KAVERI HALLI, CHINNAKOTA , BEML KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788014 4583823000 B1L19560 SHANTHAKUMARI KAVERINAGAR,BEML - 273213 17400 8 LT1 211 1 0 6015 0 1 0 28 1 292 2.1300 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634558 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI,KAVERINAGAR,BEML - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788100 4559033000 B1L14661 THIYAGU V BEML BEML NAGAR 273213 14100 8 LT1 211 1 0 4142 0 1 0 28 1 -4 0 0 0 860 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114634425 0 0 0 0 0 0 0 0 0 0 THIYAGU V,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787931 4519033000 B1L12269 KALLIAMMA BEML BEML NAGAR 273213 5000 8 LT1 211 0.5000 0 3010 8 1 0 28 1 36 0 0 0 810 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114634308 0 0 0 0 0 0 0 0 0 0 KALLIAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788082 4439129000 B1L21411 Smt. Dhaneshwari W/o Selva kumar NO.91/1, KAVERI NAGAR , BEML NAGAR, KGF 273213 0 8 LT1 211 1 0 10869 60 1 0 3 1 228 1.4900 0 0 1910 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114651599 0 0 0 1 0 0 0 0 0 0 Smt. Dhaneshwari W/o Selva kumar,NO.91/1, KAVERI NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787964 4422578323 B1L23548 SHANTHA KUMARI W/O MAILU VELU, NO.60/1, KAVERI NAGAR, BEML NAGAR, KGF 273213 12001 8 LT1 211 1 0 2836 64 1 0 3 1 0 4.5100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111100161854 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,W/O MAILU VELU, NO.60/1, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787921 4347033000 B1L748 A.NARAYANA SWAMY S/O PANCHALI CAUVERY NAGAR 273213 11100 8 LT1 211 0.1900 0 6402 27 1 0 3 1 3304 28.3400 0 0 210 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114633427 0 0 0 0 0 0 0 0 0 0 A.NARAYANA SWAMY,S/O PANCHALI CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787970 4331133000 B1AEH327 CHIKKAPILLAPPA BEML BEML NAGAR 273213 1900 8 LT1 211 3 0 5694 35 1 0 3 1 647 2.7300 0 0 1580 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114642722 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788076 4284823000 B1AEH3238 SUPERINTENDENT REV DR MANOVAH NICKELSON PHILADEPHIA JABERUACLE CHURCH 273213 18400 8 LT1 211 3 0 20977 103 1 0 3 1 0 1 0 0 4040 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114805387 0 0 0 2 0 0 0 0 0 0 SUPERINTENDENT,REV DR MANOVAH NICKELSON PHILADEPHIA JABERUACLE CHURCH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788093 4257033000 B1L767 VENKATARAMAN BEML BEML NAGAR 273213 17500 8 LT1 211 0.2000 0 3366 29 1 0 3 1 319 2.8100 0 0 810 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114908806 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787907 4220133000 B1AEH4 S.A.LOUIS JAYA PRAYSON BEML BEML NAGAR 273213 2400 8 LT1 211 3 0 12502 0 1 0 28 1 48 0 0 0 860 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114920237 0 0 0 0 0 0 0 0 0 0 S.A.LOUIS JAYA PRAYSON,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788000 4209011234 B1L25602 G.J.SHANTHA KUMAR S/O A.G.JOSEPH PATRIC, KATHA NO:6/1 KAVERI NAGAR, BEML, KGF 273213 13 8 LT1 211 1 0 150 36 1 0 3 1 913 4.3600 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 999 111110346021 0 0 0 0 0 0 0 0 0 0 G.J.SHANTHA KUMAR,S/O A.G.JOSEPH PATRIC, KATHA NO:6/1 KAVERI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787912 4137033000 B1L860 IYZA RUDHA BAI BEML BEML NAGAR 273213 11900 8 LT1 211 0.2000 0 5308 38 1 0 3 1 3616 29.3100 0 0 980 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114639329 0 0 0 1 0 0 0 0 0 0 IYZA RUDHA BAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788015 4112133000 B1AEH621 V.LAKSHAMAIAH BEML BEML NAGAR 273213 3100 8 LT1 211 3 0 13670 105 1 0 3 1 348 1.6400 0 0 3520 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114919351 0 0 0 2 0 0 0 0 0 0 V.LAKSHAMAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788111 4059033000 B1L14055 G.SATIYAMMAL BEML BEML NAGAR 273213 6600 8 LT1 211 0.5000 0 3167 13 1 0 3 1 1 0 0 0 560 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114633558 0 0 0 0 0 0 0 0 0 0 G.SATIYAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788116 4049033000 B1L14180 RAJAN BEML BEML NAGAR 273213 6700 8 LT1 211 1 0 11262 115 1 0 3 1 616 3.4400 0 0 2510 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114649932 0 0 0 0 0 0 0 0 0 0 RAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787883 4040330812 B1AEH8076 S JAYANTHI B KAVERINAGAR POST 273213 22 8 LT1 211 2 0 1624 70 1 0 3 1 162 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 10000 111122628395 0 0 0 1 0 0 0 0 0 0 S JAYANTHI,B KAVERINAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788050 3969033000 B1L1617 R.DHAYALAN BEML BEML NAGAR 273213 14300 8 LT1 211 0.2400 0 7905 132 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111110432249 0 0 0 0 0 0 0 0 0 0 R.DHAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787910 3942133000 B1AEH674 M.MOHAN BEML BEML NAGAR 273213 3500 8 LT1 211 3 0 14123 137 1 0 3 1 13 0 0 0 4730 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111110154594 0 0 0 1 0 0 0 0 0 0 M.MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787909 3920133000 B1L1791 MANI BEML BEML NAGAR 273213 14600 8 LT1 211 0.2400 0 2625 0 1 0 28 1 836 7.2600 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114632793 0 0 0 0 0 0 0 0 0 0 MANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787911 3909033000 B1L12795 SHANTHI BEML BEML NAGAR 273213 5400 8 LT1 211 0.5000 0 13453 114 1 0 3 1 212 1.1800 0 0 3150 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114649958 0 0 0 1 0 0 0 0 0 0 SHANTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788114 3851133000 B1AEH589 PURUSHOTHAMAN BEML BEML NAGAR 273213 3000 8 LT1 211 3 0 9443 9 1 0 3 1 -53 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114805353 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-01-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788113 3850133000 B1L15644 SMT L GEETHA W/O AMALORPAVA DASS KAVARI NAGAR 273213 14200 8 LT1 211 1 0 9157 20 1 0 3 1 1285 10.5800 0 0 980 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114639342 0 0 0 1 0 0 0 0 0 0 SMT L GEETHA,W/O AMALORPAVA DASS KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787969 3802133000 B1AEH83 H.R.NANJANDRAPPA BEML BEML NAGAR 273213 4000 8 LT1 211 3 0 10257 123 1 0 3 1 1976 15.2600 0 0 3380 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114907887 0 0 0 0 0 0 0 0 0 0 H.R.NANJANDRAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788075 3760760238 B1AEH8442 AMBUJAM A W/O E MOHAN,KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT1 211 3 0 1499 118 1 0 3 1 712 3.3700 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 10000 111125160534 0 0 0 0 0 0 0 0 0 0 AMBUJAM A,W/O E MOHAN,KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788071 3755823000 B1L18902 S.PREMKUMAR KAVERI NAGAR - 273213 16900 8 LT1 211 1 0 16588 90 1 0 3 1 383 1 0 0 3200 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114632850 0 0 0 1 0 0 0 0 0 0 S.PREMKUMAR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787891 3729033000 B1L1500 R.DEVARAJ BEML BEML NAGAR 273213 7400 8 LT1 211 0.1600 0 3901 0 1 0 3 1 0 9.2100 0 0 920 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114919531 0 0 0 0 0 0 0 0 0 0 R.DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787980 3675823000 B1L19045 RUKMINI KAVERI NAGAR - 273213 17000 8 LT1 211 1 0 2216 56 1 0 3 1 323 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 9999999 111112060925 0 0 0 0 0 0 0 0 0 0 RUKMINI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787890 3620133000 B1L1982 VENKATARAMAN BEML BEML NAGAR 273213 14900 8 LT1 211 0.2000 0 6399 37 1 0 3 1 838 11.7100 0 0 270 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114785834 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787894 3601133000 B1L2177 T.CHANNAPPA BEML BEML NAGAR 273213 9700 8 LT1 211 0.1600 0 13836 116 1 0 3 1 0 5.8600 0 0 3400 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114634770 0 0 0 0 0 0 0 0 0 0 T.CHANNAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788062 3551133000 B1AEH989 SHEKAR BEML BEML NAGAR 273213 4200 8 LT1 211 3 0 24217 146 1 0 3 1 1853 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114632832 0 0 0 1 0 0 0 0 0 0 SHEKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788084 3542133000 B1AEH903 D.JACOB BEML BEML NAGAR 273213 4100 8 LT1 211 3 0 6063 0 1 0 28 1 -94 0 0 0 0 2732 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 2018-04-01 2018-03-01 111110044817 0 0 0 0 0 0 0 0 0 0 D.JACOB,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787979 3484988929 B1L22539 CHANDRA S/O SURYA KUMAR, KAVERI NAGAR,BEML NAGAR,KGF 273213 0 8 LT1 211 1 0 13737 115 1 0 3 1 0 0 0 0 2040 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110419288 0 0 0 2 0 0 0 0 0 0 CHANDRA,S/O SURYA KUMAR, KAVERI NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787928 3386823000 B1L17293 R.UDHYA RAJA S/O M. R.RAJU KAVERY NAGAR KGF 273213 15600 8 LT1 211 1 0 9869 81 1 0 3 1 -257 0 0 0 1920 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114632777 0 0 0 0 0 0 0 0 0 0 R.UDHYA RAJA,S/O M. R.RAJU KAVERY NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788038 3350133000 B1AEH44 VENKATESH BEML VIJAYANAGAR 273213 2600 8 LT1 211 1.5000 0 3500 0 1 0 28 1 6680 49.6900 0 0 660 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114907220 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788087 3331133000 B1AEH328 CHIKKAPILLAPPA BEML BEML NAGAR 273213 2000 8 LT1 211 3 0 8323 65 1 0 3 1 57 0 0 0 2280 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114907472 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787957 3319033000 B1L1324 ************* BEML BEML NAGAR 273213 899 8 LT1 211 0.2400 0 4921 119 1 0 3 1 0 0 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100005634832D 0 0 0 0 0 0 0 0 0 0 *************,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788097 3257033000 B1L768 VENKATARAMAN BEML BEML NAGAR 273213 11400 8 LT1 211 0.2000 0 5193 71 1 0 3 1 -5 15.4100 0 0 620 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114919528 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787940 3186823000 B1L17584 TULASIBAI KAVERY NAGAR KGF 273213 15700 8 LT1 211 1 0 12380 212 1 0 3 1 1911 9.0600 0 0 1830 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114919439 0 0 0 2 0 0 0 0 0 0 TULASIBAI,KAVERY NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788027 3050133000 B1AEH466 G.SHANTHI BEML BEML NAGAR 273213 2700 8 LT1 211 3 0 13232 97 1 0 3 1 -1 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114641430 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788005 3000133000 B1L1852 MUNISWAMY BEML BEML NAGAR 273213 14700 8 LT1 211 0.4800 0 11598 63 1 0 3 1 0 1 0 0 880 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114634533 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788025 2969033000 B1L1618 MANOVMANI BEML BEML NAGAR 273213 0 8 LT1 211 0.2000 0 1925 11 1 0 28 1 0 0 0 0 740 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114907981 0 0 0 0 0 0 0 0 0 0 MANOVMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787888 2929329000 B1L21412 Smt. K. Tharani Devi W/o E. Ramesh kumar NO.3, KAVERI NAGAR , BEML NAGAR, KGF 273213 0 8 LT1 211 1 0 8662 44 1 0 3 1 56 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114634355 0 0 0 0 0 0 0 0 0 0 Smt. K. Tharani Devi W/o E. Ramesh kumar,NO.3, KAVERI NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787987 2861133000 B1AEH81 S.DORAI SWAMY BEML BEML NAGAR 273213 3800 8 LT1 211 3 0 8225 83 1 0 3 1 0 0 0 0 3040 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114641287 0 0 0 0 0 0 0 0 0 0 S.DORAI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788098 2837033000 B1L689 CHINNASWAMY BEML BEML NAGAR 273213 15500 8 LT1 211 0.5000 0 6082 51 1 0 3 1 0 4.6600 0 0 680 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114642259 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787896 2831133000 B1L1166 VENKATARAMAN BEML BEML NAGAR 273213 13500 8 LT1 211 0.4000 0 5472 10 1 0 3 1 -162 0 0 0 530 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114633963 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787898 2830133000 B1L13768 DEVARAJ BEML BEML NAGAR 273213 13800 8 LT1 211 0.2400 0 14856 114 1 0 3 1 4 0 0 0 4230 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111114919522 0 0 0 1 0 0 0 0 0 0 DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787899 2809033000 B1L1248 PARVATHI BEML BEML NAGAR 273213 5200 8 LT1 211 0.2000 0 3125 139 1 0 3 1 1128 5.3500 0 0 1980 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114632751 0 0 0 0 0 0 0 0 0 0 PARVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787904 2721133000 B1AEH111 MARY NO 48, BEML NAGAR BEML 273213 200 8 LT1 211 2 0 15425 202 1 0 3 1 -2 7.2800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111100161440 0 0 0 1 0 0 0 0 0 0 MARY,NO 48, BEML NAGAR BEML 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787903 2697532858 B1AEH7299 RAMESH BABU M S/O MOHAN E KAVERI NAGAR 273213 0 8 LT1 211 2 0 2658 80 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 10000 111117872748 0 0 0 1 0 0 0 0 0 0 RAMESH BABU M,S/O MOHAN E KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788108 2631133000 B1AEH3 C.SUBRAMANI BEML BEML NAGAR 273213 1600 8 LT1 211 2 0 21149 117 1 0 3 1 0 23.9800 0 0 4940 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111114634421 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787997 2557033000 B1L720 M.PALRAJ BEML BEML NAGAR 273213 10900 8 LT1 211 0.1600 0 4733 9 1 0 3 1 24 0 0 0 570 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114651584 0 0 0 0 0 0 0 0 0 0 M.PALRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-02-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788046 2468984652 B1AEH6652 Sajitha.A KH NO 80/9 Kaveri Nagar 273213 0 8 LT1 211 3 0 3429 136 1 0 3 1 0 1.8300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 1000000 111112497167 0 0 0 1 0 0 0 0 0 0 Sajitha.A,KH NO 80/9 Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788047 2465387151 B1L29870 M RAVIKUMAR B BACK TO SHIVA TEMPLE 273213 0 8 LT1 211 1 0 1305 56 1 0 3 1 33 1 0 0 230 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111121731133 0 0 0 1 0 0 0 1 0 0 M RAVIKUMAR,B BACK TO SHIVA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787932 2410133000 B1L13729 Balavva BEML BEML NAGAR 273213 6000 8 LT1 211 1 0 14258 83 1 0 3 1 0 8.8000 0 0 1760 2732 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114920342 0 0 0 1 0 0 0 0 0 0 Balavva,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788045 2331133000 B1AEH329 CHIKKAPILLAPPA BEML BEML NAGAR 273213 2100 8 LT1 211 3 0 6202 110 1 0 3 1 0 3.5500 0 0 2110 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114805343 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788012 2231133000 B1AEH555 SHANTHA KUMARI BEML BEML NAGAR 273213 2900 8 LT1 211 3 0 63474 133 1 0 3 1 -149 0 0 0 1090 2732 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114651866 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-23 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787908 2208339000 B1L21567 Kumari w/o Ramanna KAVERY NAGAR, BEML, KGF 273213 0 8 LT1 211 1 0 5807 66 1 0 3 1 -316 0 0 0 100 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111114634168 0 0 0 0 0 0 0 0 0 0 Kumari w/o Ramanna,KAVERY NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788006 2177033000 B1L366 Sathya Seelan BEML BEML NAGAR 273213 9800 8 LT1 211 0.1600 0 8075 0 1 0 28 1 -206 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 110000906853 0 0 0 0 0 0 0 0 0 0 Sathya Seelan,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788001 2149341914 B1AEH6848 K.PURUSHOTHAM S/O S.KRISHNA SWAMY NO - 9 KAVERI NAGAR 273213 0 8 LT1 211 3 0 4817 123 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 999999 111114491520 0 0 0 1 0 0 0 1 0 0 K.PURUSHOTHAM,S/O S.KRISHNA SWAMY NO - 9 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788091 1927033000 B1L862 N.M.SHATHAKUMAR BEML BEML NAGAR 273213 12000 8 LT1 211 0.2400 0 6375 0 1 0 28 1 -145 0 0 0 0 2732 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006419 0 99999 111114642643 0 0 0 0 0 0 0 0 0 0 N.M.SHATHAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787887 1920185009 B1AEH4073 A. SEGAR S/O ARUJUN KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT1 211 3 0 20058 32 1 0 3 1 -81 0 0 0 3180 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110323712 0 0 0 1 0 0 0 0 0 0 A. SEGAR,S/O ARUJUN KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787971 1881133000 B1AEH371 MONORMANI BEML BEML NAGAR 273213 2300 8 LT1 211 2 0 652 131 1 0 3 1 -9 0 0 0 3680 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3680 (ignore if paid) 0 0 1E9770998564 0 0 0 0 0 0 0 0 0 0 MONORMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788074 1867033000 B1L721 M.PALRAJ BEML BEML NAGAR 273213 11000 8 LT1 211 0.1600 0 5376 83 1 0 3 1 232 1.1000 0 0 1620 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114635494 0 0 0 0 0 0 0 0 0 0 M.PALRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788072 1862671076 B1AEH7848 M RAVIKUMAR NO 17, KAVERI NAGAR BACK TO SHIVA TEMPLE 273213 0 8 LT1 211 2 0 1493 7 1 0 3 1 1 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 10000 111121731132 0 0 0 1 0 0 0 1 0 0 M RAVIKUMAR,NO 17, KAVERI NAGAR BACK TO SHIVA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788080 1840133000 B1AEH284 S.SHIVAJI ROA BEML BEML NAGAR 273213 1300 8 LT1 211 2 0 2175 0 1 0 28 1 1175 9.8500 0 0 900 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114650686 0 0 0 0 0 0 0 0 0 0 S.SHIVAJI ROA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788024 1669769809 B1AEH4279 D. MALATHI W/O DEVANDRAN, KAVERI NAGAR, BEML NAGAR, KGF 273213 3701 8 LT1 211 3 0 12891 128 1 0 3 1 0 0 0 0 300 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 3844012069D 0 0 0 1 0 0 0 0 0 0 D. MALATHI,W/O DEVANDRAN, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788020 1653823000 B1L20561 G.J.JOEEPH SUGUMARAN KAVERI NAGAR BEML NAGAR KGF - 273213 18900 8 LT1 211 1 0 5101 0 1 0 28 1 0 0 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908868 0 0 0 0 0 0 0 0 0 0 G.J.JOEEPH SUGUMARAN,KAVERI NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788018 1649033000 B1L15110 K.MOHAN RAJ KAVERI NAGAR BEML NAGAR 273213 7600 8 LT1 211 0.5000 0 2532 0 1 0 28 1 4720 38.9600 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908821 0 0 0 0 0 0 0 0 0 0 K.MOHAN RAJ,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788096 1631133000 B1AEH30 S.SHIVAJI ROA BEML BEML NAGAR 273213 1700 8 LT1 211 2 0 7703 5 1 0 3 1 1311 10.7900 0 0 990 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114633397 0 0 0 1 0 0 0 0 0 0 S.SHIVAJI ROA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787944 1595176822 B1L24843 PRABHAVATHY.P W/O MOHAN RAO.P, KAVERI NAGAR, BEML,KGF 273213 0 8 LT1 211 1 0 6448 166 1 0 3 1 1028 1 0 0 840 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100153637 0 0 0 2 0 0 0 0 0 0 PRABHAVATHY.P,W/O MOHAN RAO.P, KAVERI NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787943 1592133000 B1AEH670 M.MUNISWAMY BEML BEML NAGAR 273213 3300 8 LT1 211 3 0 11977 2 1 0 3 1 0 0 0 0 2770 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111110270227 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787917 1480133000 B1AEH175 S.M.SARASA BEML BEML NAGAR 273213 400 8 LT1 211 2 0 13198 32 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114805388 0 0 0 1 0 0 0 0 0 0 S.M.SARASA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788068 1418784214 B1AEH5553 KAVITHA. S W/O GOWRI SHANKAR, KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT1 211 3 0 12928 155 1 0 3 1 2420 21.1600 0 0 980 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110354015 0 0 0 1 0 0 0 0 0 0 KAVITHA. S,W/O GOWRI SHANKAR, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787929 1380133000 B1L1950 A.JAMESH BEML BEML NAGAR 273213 9200 8 LT1 211 1 0 24514 281 1 0 3 1 -6 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114650456 0 0 0 1 0 0 0 0 0 0 A.JAMESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788039 1333823000 B1AEH3558 SMT.SARALA #48/2 KAVERI NAGAR BEML NAGAR KG - 273213 19000 8 LT1 211 3 0 9132 52 1 0 3 1 5 0 0 0 2030 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114651552 0 0 0 0 0 0 0 0 0 0 SMT.SARALA,#48/2 KAVERI NAGAR BEML NAGAR KG - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787938 1259033000 B1L1478 AUBUJAMMU BEML BEML NAGAR 273213 7100 8 LT1 211 0.2000 0 16288 1 1 0 3 1 0 0 0 0 2570 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114651834 0 0 0 1 0 0 0 0 0 0 AUBUJAMMU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788042 1249033000 B1L1359 R.DHINAKARAN BEML NAGAR - 273213 5900 8 LT1 211 0.2000 0 17970 94 1 0 3 1 406 0 0 0 2090 2732 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2009-12-01 111114805362 0 0 0 1 0 0 0 0 0 0 R.DHINAKARAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788041 1247033000 B1L7513 SUNDERADASS BEML BEML NAGAR 273213 11300 8 LT1 211 0.4800 0 7858 53 1 0 3 1 1133 7.8300 0 0 2910 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114634309 0 0 0 1 0 0 0 0 0 0 SUNDERADASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788051 1217516883 B1L25612 PALANI VELU S/O T.V.SHANMUGAM, KAVERI NAGAR, BEML, KGF 273213 0 8 LT1 211 1 0 12234 144 1 0 3 1 148 0 0 0 2850 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110040287 0 0 0 1 0 0 0 0 0 0 PALANI VELU,S/O T.V.SHANMUGAM, KAVERI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787991 1144823000 B1L19869 RAMAN KAVERI NAGAR - 273213 18300 8 LT1 211 1 0 12650 78 1 0 3 1 0 0 0 0 2310 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114633534 0 0 0 1 0 0 0 0 0 0 RAMAN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787901 0988033000 B1L1338 K.JAYAPAL BEML BEML NAGAR 273213 5700 8 LT1 211 0.2400 0 18823 85 1 0 3 1 2961 23.6800 0 0 2850 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114634024 0 0 0 1 0 0 0 0 0 0 K.JAYAPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787900 0987033000 B1L697 KANTHAMMA BEML BEML NAGAR 273213 10800 8 LT1 211 0.2400 0 1351 7 1 0 3 1 1192 8.4300 0 0 720 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114650359 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787976 0967033000 B1L909 DHINAKARAN BEML BEML NAGAR 273213 12200 8 LT1 211 0.2400 0 2485 8 1 0 28 1 17 0 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000906835 0 0 0 0 0 0 0 0 0 0 DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788112 0927176000 B1AEH3787 Jayanthi Venkatesh W/o Venkatesh KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT1 211 3 0 12860 0 1 0 28 1 -6 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114651897 0 0 0 0 0 0 0 0 0 0 Jayanthi Venkatesh W/o Venkatesh,KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2024-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787895 0893055039 B1AEH5148 V.G. DAKSHAYANI W/O V.K. GANESH, KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT1 211 4 0 11707 133 1 0 3 1 0 0 0 0 0 2732 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 2017-07-01 111100145449 0 0 0 1 0 0 0 0 0 0 V.G. DAKSHAYANI,W/O V.K. GANESH, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787949 9061133000 B1AEH2 CAROLIN AROKIA MARY BEML BEML NAGAR 273213 500 8 LT1 211 2 0 16729 162 1 0 3 1 0 0 0 0 2290 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114633386 0 0 0 2 0 0 0 0 0 0 CAROLIN AROKIA MARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787946 9051133000 B1AEH606 J.ANTHONY CRAZ BEML BEML NAGAR 273213 13200 8 LT1 211 3 0 12559 70 1 0 3 1 303 1.4400 0 0 2160 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114651924 0 0 0 1 0 0 0 0 0 0 J.ANTHONY CRAZ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788058 9009150223 B1L22179 SMT. MARY SONYA W/O KANICKARAJ, KAVERI NAGAR, BEML NAGAR, KGF, 273213 4168 8 LT1 211 1 0 8843 71 1 0 3 1 124 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 110000892431 0 0 0 1 0 0 0 0 0 0 SMT. MARY SONYA,W/O KANICKARAJ, KAVERI NAGAR, BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787950 8967033000 B1L796 R.DHAYALAN BEML BEML NAGAR 273213 11500 8 LT1 211 0.2500 0 13565 86 1 0 3 1 -620 0 0 0 0 2732 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006419 0 99999 111114919446 0 0 0 1 0 0 0 0 0 0 R.DHAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-29 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787926 8957033000 B1L889 S.RAJA BEML BEML NAGAR 273213 0 8 LT1 211 0.2000 0 19515 12 1 0 3 1 8 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114642240 0 0 0 1 0 0 0 0 0 0 S.RAJA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788037 8921133000 B1L1559 K.SARAVANA BAVA #10 KAVERI NAGAR BEML NAGAR 273213 8000 8 LT1 211 0.2000 0 9656 208 1 0 3 1 2445 11.6100 0 0 2950 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111111511790 0 0 0 1 0 0 0 0 0 0 K.SARAVANA BAVA,#10 KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788103 8881420929 B1L29255 SHANTHI W/O ERUCHAN KAVERI NAGAR, CHINNAKOTE PANCHAYATH 273213 0 8 LT1 211 1 0 5 0 1 0 28 1 -86 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 10000 111117849134 0 0 0 0 0 0 0 0 0 0 SHANTHI,W/O ERUCHAN KAVERI NAGAR, CHINNAKOTE PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787959 8867033000 B1L911 DHINAKARAN BEML BEML NAGAR 273213 12300 8 LT1 211 0.2400 0 3787 0 1 0 28 1 1529 13.3000 0 0 460 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114641462 0 0 0 0 0 0 0 0 0 0 DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788085 8798033000 B1L1383 MEGANATHAN BEML BEML NAGAR 273213 6200 8 LT1 211 0.2400 0 13334 31 1 0 3 1 200 0 0 0 2320 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114907344 0 0 0 0 0 0 0 0 0 0 MEGANATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787963 8779033000 B1L2088 N.LAKSHMANAN BEML BEML NAGAR 273213 17900 8 LT1 211 0.2000 0 12618 103 1 0 3 1 768 5.1500 0 0 4220 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114633321 0 0 0 0 0 0 0 0 0 0 N.LAKSHMANAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788070 8731133000 B1L1025 S.M.MURALIDHARAN BEML BEML NAGAR 273213 4300 8 LT1 211 0.4000 0 17069 116 1 0 3 1 0 2.6200 0 0 2090 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114908342 0 0 0 1 0 0 0 0 0 0 S.M.MURALIDHARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788048 8729033000 B1L1498 B.MANIVELU BEML BEML NAGAR 273213 7200 8 LT1 211 0.2400 0 28201 163 1 0 3 1 -43 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114907299 0 0 0 1 0 0 0 0 0 0 B.MANIVELU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788118 8698033000 B1L1209 G.SHANMUGAM BEML BEML NAGAR 273213 4800 8 LT1 211 0.2000 0 20442 177 1 0 3 1 0 5.4700 0 0 360 2732 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006419 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114633624 0 0 0 1 0 0 0 0 0 0 G.SHANMUGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787981 8652133000 B1AEH635 P.CHANDRA ROBERTSONPET KGF BEML NAGAR 273213 3200 8 LT1 211 5 0 41922 220 1 0 3 1 0 0 0 0 3060 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114650471 0 0 0 2 0 0 0 0 0 0 P.CHANDRA,ROBERTSONPET KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788106 8287033000 B1L533 R.Rukmini BEML BEML NAGAR 273213 10100 8 LT1 211 0.2400 0 6334 91 1 0 3 1 273 1.2700 0 0 300 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114634226 0 0 0 1 0 0 0 0 0 0 R.Rukmini,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788029 8121133000 B1AEH122 M.SHIVANNA BEML BEML NAGAR 273213 300 8 LT1 211 3 0 5756 38 1 0 3 1 112 1 0 0 1550 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114650429 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788104 8091133000 B1L1123 PANCHACHSRAM BEML BEML NAGAR 273213 4600 8 LT1 211 0.7300 0 23164 242 1 0 3 1 5007 59.5500 0 0 4520 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111114642288 0 0 0 2 0 0 0 0 0 0 PANCHACHSRAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788107 8081133000 B1AEH740 K.SARAVANA BAVA #10 KAVERI NAGAR BEML NAGAR 273213 13400 8 LT1 211 3 0 2639 5 1 0 3 1 -88 0 0 0 870 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114908784 0 0 0 1 0 0 0 0 0 0 K.SARAVANA BAVA,#10 KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788117 8080133000 B1L1697 VENKATARAMAN BEML BEML NAGAR 273213 8700 8 LT1 211 0.2400 0 2463 0 1 0 28 1 146 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114634384 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787927 8028157950 B1AEH4074 A. SEGAR S/O ARUJUN, KAVERI NAGAR, BEML NAGAR, KGF 273213 0 8 LT1 211 3 0 11545 48 1 0 3 1 40 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111110408350 0 0 0 1 0 0 0 0 0 0 A. SEGAR,S/O ARUJUN, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788049 7810133000 B1L13105 DHINAKARAN BEML BEML NAGAR 273213 5500 8 LT1 211 0.5000 0 3200 44 1 0 3 1 214 0 0 0 1170 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114642308 0 0 0 1 0 0 0 0 0 0 DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788011 7750133000 B1L16958 CLARASI W/OSOUNDHARAJ KAVERI NAGAR, 273213 14500 8 LT1 211 1 0 7586 14 1 0 3 1 -22 0 0 0 730 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114632817 0 0 0 0 0 0 0 0 0 0 CLARASI,W/OSOUNDHARAJ KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788010 7720133000 B1L1810 M.VISHNUMATHI W/O C.KRISHNAMURTHY NO:71/1, KAVERI NAGAR 273213 8900 8 LT1 211 2.6600 0 15790 47 1 0 3 1 12 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114651583 0 0 0 1 0 0 0 0 0 0 M.VISHNUMATHI,W/O C.KRISHNAMURTHY NO:71/1, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787889 7674329000 B1L21259 Shanthi w/o Elalprabhu W/O ELALPRABHU ,KAVERI NAGAR, BEML NAGAR 273213 0 8 LT1 211 1 0 6773 61 1 0 3 1 -30 0 0 0 910 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114649995 0 0 0 1 0 0 0 0 0 0 Shanthi w/o Elalprabhu,W/O ELALPRABHU ,KAVERI NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788081 7620133000 B1L1822 MOHANRAJ BEML BEML NAGAR 273213 9000 8 LT1 211 1 0 9869 76 1 0 3 1 314 1.3800 0 0 2070 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114642740 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788079 7611133000 B1AEH123 A.R.RAMACHANDRAIAH BEML BEML NAGAR 273213 15900 8 LT1 211 3 0 7049 60 1 0 3 1 129 1.0500 0 0 1170 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114639896 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788094 7589033000 B1L1581 ARULDASS BEML BEML NAGAR 273213 8200 8 LT1 211 1 0 1080 0 1 0 28 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114634401 0 0 0 0 0 0 0 0 0 0 ARULDASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787906 7570133000 B1AEH218 CHIKKAPILLAPPA BEML BEML NAGAR 273213 800 8 LT1 211 2 0 3056 51 1 0 3 1 0 0 0 0 1670 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110271063 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788003 7538283759 B1L29804 RAJENDIRA PRASAD # 72, KAVARI NAGAR BEML NAGAR 273213 0 8 LT1 211 1 0 2425 101 1 0 3 1 0 1.3600 0 0 800 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111121218925 0 0 0 2 0 0 0 0 0 0 RAJENDIRA PRASAD,# 72, KAVARI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788004 7519033000 B1L948 PETER SAMSON BEML 59,kaveri nagar BEML NAGAR 273213 12600 8 LT1 211 0.2400 0 33099 137 1 0 3 1 0 0 0 0 5390 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 111114907997 0 0 0 1 0 0 0 0 0 0 PETER SAMSON,BEML 59,kaveri nagar BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788109 7483823000 B1L19700 JAYACHANDRAN KAVERI NAGAR - 273213 17800 8 LT1 211 1 0 12305 63 1 0 3 1 163 1.0800 0 0 1570 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114642294 0 0 0 1 0 0 0 0 0 0 JAYACHANDRAN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787919 7470133000 B1AEH220 CHIKKAPILLAPPA BEML BEML NAGAR 273213 1000 8 LT1 211 2 0 3055 0 1 0 28 1 277 0 0 0 1090 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114920290 0 0 0 0 0 0 0 0 0 0 CHIKKAPILLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787948 7458033000 B1L929 SUGANA BEML BEML NAGAR 273213 12500 8 LT1 211 0.2000 0 395 0 1 0 28 1 16 0 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633635 0 0 0 0 0 0 0 0 0 0 SUGANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788059 7389033000 B1L1868 T CHANDRAPPA BEML BEML NAGAR 273213 9100 8 LT1 211 0.1600 0 1358 18 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111110305900 0 0 0 0 0 0 0 0 0 0 T CHANDRAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788083 7387033000 B1L614 Y.G.LAGAMAPPA S/O:YAMUNAPPA KAVERY NAGAR BEML NAGAR POST KGF 273213 10500 8 LT1 211 0.2400 0 6661 84 1 0 3 1 623 8.2600 0 0 890 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114639529 0 0 0 0 0 0 0 0 0 0 Y.G.LAGAMAPPA,S/O:YAMUNAPPA KAVERY NAGAR BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788090 7379033000 B1L1954 SOUNDAR BEML BEML NAGAR 273213 9300 8 LT1 211 0.1600 0 24399 67 1 0 3 1 0 0 0 0 2900 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114634455 0 0 0 1 0 0 0 0 0 0 SOUNDAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787966 7339033000 B1L12244 PUSHPA BEML BEML NAGAR 273213 4900 8 LT1 211 0.5000 0 12199 134 1 0 3 1 483 1 0 0 2840 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114634313 0 0 0 1 0 0 0 0 0 0 PUSHPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788040 7310133000 B1L2009 MUNIYAMMA.A BEML BEML NAGAR 273213 9400 8 LT1 211 0.6000 0 4247 2 1 0 3 1 0 0 0 0 660 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114650482 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787922 7261462397 B1AEH4702 RUPAVATHI W/O PAUL DINAKARAN, KAVERI NAGAR, BEML NAGAR, KGF 273213 201 8 LT1 211 3 0 9747 123 1 0 3 1 584 3.6100 0 0 1210 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100157288 0 0 0 0 0 0 0 0 0 0 RUPAVATHI,W/O PAUL DINAKARAN, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787916 7167429743 B1AEH8075 S JAYANTHI OLD KH NO 520-1, NEW KH NO 39/442-1 KAVERINAGAR POST 273213 21 8 LT1 211 2 0 2064 148 1 0 3 1 -3433 0 0 0 210 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111122628396 0 0 0 1 0 0 0 0 0 0 S JAYANTHI,OLD KH NO 520-1, NEW KH NO 39/442-1 KAVERINAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788007 7138033000 B1L396 VENKATARAMAN BEML BEML NAGAR 273213 9900 8 LT1 211 0.1600 0 10852 81 1 0 3 1 190 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 111114634035 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787965 7020133000 B1L1644 DHANNAMANI BEML BEML NAGAR 273213 14400 8 LT1 211 0.2400 0 4119 1 1 0 3 1 0 1 0 0 450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114649942 0 0 0 0 0 0 0 0 0 0 DHANNAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787886 6964823000 B1L19983 SAMPATH RAJ SRI RAM DEV NIVAS KAVERI NAGAR 273213 18500 8 LT1 211 1 0 2033 27 1 0 3 1 0 0 0 0 1170 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114649970 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,SRI RAM DEV NIVAS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787999 6909033000 B1L12792 RAMAPPA BEML BEML NAGAR 273213 5300 8 LT1 211 0.5000 0 2891 0 1 0 28 1 3516 30.8500 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114805233 0 0 0 0 0 0 0 0 0 0 RAMAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787897 6850133000 B1AEH31 M PAUL RAJ BEML BEML NAGAR 273213 1800 8 LT1 211 2 0 7702 17 1 0 3 1 204 2.0700 0 0 1240 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114908023 0 0 0 0 0 0 0 0 0 0 M PAUL RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787984 6813369040 B1L23635 SAMUDHAYA BAVAN KAVERI NAGAR, BEML NAGAR, KGF 273213 3501 8 LT1 211 1 0 391 33 1 0 3 1 5891 51.6000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 0 99999 100005159128D 0 0 0 0 0 0 0 0 0 0 SAMUDHAYA BAVAN,KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418788009 6680133000 B1AEH1009 PARVATHI BEML BEML NAGAR 273213 100 8 LT1 211 3 0 7357 53 1 0 3 1 234 0 0 0 2020 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114649294 0 0 0 1 0 0 0 0 0 0 PARVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787924 6640133000 B1AEH5 K.THARANIDEVI W/O RAMESH KUMAR BEML NAGAR 273213 2800 8 LT1 211 2 0 9629 0 1 0 28 1 0 0 0 0 1050 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114920203 0 0 0 0 0 0 0 0 0 0 K.THARANIDEVI,W/O RAMESH KUMAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787934 6553985098 B1L22180 SMT. MARY SONYA W/O KANICKARAJ, KAVERI NAGAR, BEML NAGAR, KGF 273213 402 8 LT1 211 1 0 17057 155 1 0 3 1 480 2.2800 0 0 210 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000894615 0 0 0 1 0 0 0 0 0 0 SMT. MARY SONYA,W/O KANICKARAJ, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418787914 6460133000 B1AEH248 P.PRABHAVATHY BEML BEML NAGAR 273213 1200 8 LT1 211 1.5000 0 3372 39 1 0 3 1 7 0 0 0 1430 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100165272 0 0 0 1 0 0 0 0 0 0 P.PRABHAVATHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0