1419121095 3658233000 B1L19009 A.POULINE KAVERI NAGAR - 273212 155 9 LT3A 311 0.5000 0 6980 98 1 0 3 1 0 0 0 0 3050 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114639997 0 0 0 1 0 0 0 0 0 0 A.POULINE,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120959 6830816239 B1L29830 MAMATHA A # 105, NEAR DR AMBEDKAR HIGH SCHOOL COROMANDEL 273212 0 9 LT1 211 1 0 1993 43 1 0 3 1 57 0 0 0 1820 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 111117287740 0 0 0 1 0 0 0 0 0 0 MAMATHA A,# 105, NEAR DR AMBEDKAR HIGH SCHOOL COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121040 6807910557 B1AEH5528 A.K. SELVARAJ S/O KOLANDHISWAMY, BUNGLOW NO.047, GOLD FIELD HILLS COROMANDEL, KGF 273212 7000 9 LT1 211 3 0 1289 104 1 0 3 1 1024 7.8700 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110358343 0 0 0 1 0 0 0 0 0 0 A.K. SELVARAJ,S/O KOLANDHISWAMY, BUNGLOW NO.047, GOLD FIELD HILLS COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120940 6727378830 B1AEH8265 IMMANUEL Y B BEML NAGAR 273212 665 9 LT1 211 3 0 70 1 1 0 3 0 7939 70.2500 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999 111123891054 0 0 0 0 0 0 0 0 0 0 IMMANUEL Y,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121012 6701133000 B1AEH547 A.ARAVINDAKSHAN BEML BEML NAGAR 273212 34 9 LT1 211 3 0 8442 2 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110137902 0 0 0 1 0 0 0 0 0 0 A.ARAVINDAKSHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 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 1419121090 6489033000 B1L1859 KANNAN BEML BEML NAGAR 273212 60 9 LT1 211 1.4800 0 5986 7 1 0 3 1 74 0 0 0 1880 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114641376 0 0 0 1 0 0 0 0 0 0 KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120939 6335823000 B1AEH2814 A.POULINE KAVERI NAGAR - 273212 153 9 LT1 211 2 0 33376 173 1 0 3 1 0 0 0 0 1610 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 2018-01-01 111114919787 0 0 0 1 0 0 0 0 0 0 A.POULINE,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121019 6300033000 K27B KUMAR KPTCL TRANSFERED FROM K20 273212 2544 9 LT1 211 3 0 2060 8 1 0 3 1 1059 0 0 0 1570 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110123832 0 0 0 1 0 0 0 0 0 0 KUMAR,KPTCL TRANSFERED FROM K20 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121109 6261133000 B1AEH196 SHIVASANKARAN.V - - 273212 20 9 LT1 211 3 0 11788 53 1 0 3 1 -46 0 0 0 1940 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114642498 0 0 0 1 0 0 0 0 0 0 SHIVASANKARAN.V,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121104 6157033000 B1L669 M.P.SHASHIDHARAN BEML BEML NAGAR 273212 93 9 LT1 211 3 0 14314 156 1 0 3 1 1721 0 0 0 5190 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111114919746 0 0 0 1 0 0 0 0 0 0 M.P.SHASHIDHARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120942 6141133000 B1AEH191 D SAMUEL BEML BEML NAGAR 273212 15 9 LT1 211 3 0 15283 120 1 0 3 1 224 0 0 0 5080 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111114632442 0 0 0 1 0 0 0 0 0 0 D SAMUEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120929 6051133000 B1AEH609 J.K.SARASAMMA BEML BEML NAGAR 273212 37 9 LT1 211 3 0 13766 102 1 0 3 1 0 0 0 0 2590 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114635057 0 0 0 1 0 0 0 0 0 0 J.K.SARASAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120943 6031033000 C6246 PRINCIPAL COROMANDEL POST BEML NAGAR 273212 123 9 LT1 211 0.1600 0 9998 0 1 0 28 1 1214 9.8000 0 0 2290 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114640063 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,COROMANDEL POST BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120926 5959392289 B1AEH5108 INBANADHANAN. S S/O SADHANANDA, MALAYALI COLONY, KAVERI NAGAR , BEML,KGF BEML NAGAR, KGF 273212 23000 9 LT1 211 3 0 3876 44 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110359581 0 0 0 1 0 0 0 0 0 0 INBANADHANAN. S,S/O SADHANANDA, MALAYALI COLONY, KAVERI NAGAR , BEML,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121020 5909033000 B1L12793 PARIMALA BEML BEML NAGAR 273212 44 9 LT1 211 0.5000 0 6760 44 1 0 3 1 1457 16.1300 0 0 1450 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114907503 0 0 0 1 0 0 0 0 0 0 PARIMALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121010 5792528402 B1AEH4607 D. MUNIRATHNAM S/0 DHANAPAL KAVERI NAGAR MALAYLI COLONY BEML NAGAR KGF BEML NAGAR, KGF 273212 4000 9 LT1 211 2 0 7551 16 1 0 3 1 681 5.6700 0 0 470 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110042891 0 0 0 1 0 0 0 0 0 0 D. MUNIRATHNAM,S/0 DHANAPAL KAVERI NAGAR MALAYLI COLONY BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121073 5757033000 B1L6564 G.MANUEL NO:42A GOLD FIELD HILLS 273212 92 9 LT1 211 0.4800 0 23090 101 1 0 3 1 -7 0 0 0 4150 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114635036 0 0 0 1 0 0 0 0 0 0 G.MANUEL,NO:42A GOLD FIELD HILLS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120967 5737033000 B1L691 KRISHNA MURTHY.K BEML BEML NAGAR 273212 20147 9 LT1 211 3 0 13369 74 1 0 3 1 -52 0 0 0 2310 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114641411 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.K,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120999 5698033000 B1L1210 YAGAVALLI BEML BEML NAGAR 273212 42 9 LT1 211 1 0 1820 411 1 0 3 1 10467 98.9000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 0 1B5196398546 0 0 0 1 0 0 0 0 0 0 YAGAVALLI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120984 5620133000 B1L1824 LAKSHMI NARAYANA BEML BEML NAGAR 273212 58 9 LT1 211 0.2000 0 4179 0 1 0 28 1 -88 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114907578 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121059 5587033000 B1L5175 PUSHPAVATHI NO:81 KAVERINAGAR EXT 273212 79 9 LT1 211 1 0 11267 114 1 0 3 1 0 0 0 0 1480 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2010-04-16 111114805544 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,NO:81 KAVERINAGAR EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121049 5489781513 B1AEH5495 J. SHANKAR BABU S/O JAYAPAL , CITIZEN COLONY, KAVERY NAGAR EXTN, BEML NAGAR, KGF 273212 2000 9 LT1 211 3 0 12083 191 1 0 3 0.9500 -1943 0 0 0 2230 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 37612618 0 0 0 2 0 0 0 0 0 0 J. SHANKAR BABU,S/O JAYAPAL , CITIZEN COLONY, KAVERY NAGAR EXTN, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419120986 5415364981 B1L29525 KRISHNA MURTHY K #115, KAVERI NAGAR EXTENCTION BEML NAGAR 273212 0 9 LT1 211 1 0 2020 68 1 0 3 1 128 1 0 0 500 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111119584328 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY K,#115, KAVERI NAGAR EXTENCTION BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121081 5367033000 B1L723 P.KANNASWAMI BEML BEML NAGAR 273212 105 9 LT1 211 1 0 11456 23 1 0 3 1 0 0 0 0 320 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114919849 0 0 0 1 0 0 0 0 0 0 P.KANNASWAMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121078 5361133000 B1AEH193 T.M.LALITHA - BEML NAGAR 273212 18 9 LT1 211 3 0 5293 176 1 0 3 1 1977 9.4900 0 0 3270 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 111122385989 0 0 0 2 0 0 0 0 0 0 T.M.LALITHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 281.4200 0 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120938 5338033000 B1L785 P.M.VARGHESE KAVERI NAGAR KGF 273212 111 9 LT1 211 1 0 16639 19 1 0 3 1 -143 0 0 0 1450 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114785690 0 0 0 1 0 0 0 0 0 0 P.M.VARGHESE,KAVERI NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121015 5301133000 B1AEH202 G. KANNAN BEML BEML NAGAR 273212 135 9 LT1 211 3 0 4070 98 1 0 3 1 1211 0 0 0 2930 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 111116666475 0 0 0 1 0 0 0 0 0 0 G. KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.9600 60 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121046 5273823000 B1AEH3629 THE SUPERINTENDENT IMMUNVEL AG CHURCH - 273212 164 9 LT1 211 3 0 2915 885 1 0 3 1 0 16.1500 0 0 10820 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.10820 (ignore if paid) 0 0 1E1100354900 0 0 0 5 0 0 0 0 0 0 THE SUPERINTENDENT,IMMUNVEL AG CHURCH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121106 5161133000 B1AEH198 J JOHNRAJ BEML BEML NAGAR 273212 134 9 LT1 211 3 0 1699 18 1 0 3 1 0 1.2900 0 0 910 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114637591 0 0 0 1 0 0 0 0 0 0 J JOHNRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120979 5146692872 B1L23822 K.MANIMALA W/O D.YOUVAN SITE NO 08 NEAR RTO OFFICE COROMANDEL KGF 273212 7 9 LT1 211 1 0 2475 69 1 0 3 1 978 6.5900 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006851416 0 0 0 1 0 0 0 0 0 0 K.MANIMALA,W/O D.YOUVAN SITE NO 08 NEAR RTO OFFICE COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120957 5030133000 B1L2014 A.MARY NIRMALA BEML BEML NAGAR 273212 137 9 LT1 211 0.6000 0 11531 93 1 0 3 1 0 1.0500 0 0 1760 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114642228 0 0 0 1 0 0 0 0 0 0 A.MARY NIRMALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121052 4870133000 B1AEH1025 REVATHI BEML BEML NAGAR 273212 2 9 LT1 211 1.2000 0 27408 154 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114805179 0 0 0 1 0 0 0 0 0 0 REVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120946 4837033000 B1L6880 GANA PRAKAHAM KGF COROMANDEL 273212 99 9 LT1 211 1 0 1457 136 1 0 3 1 7128 55.0400 0 0 1270 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1270 (ignore if paid) 0 0 1E6631336924 0 0 0 1 0 0 0 0 0 0 GANA PRAKAHAM,KGF COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121076 4660306021 B1L29849 MUNI RATHINAM I # 41 TOLGATE GOLD FIELD HILLS AREA 273212 0 9 LT1 211 1 0 540 39 1 0 3 1 -4 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 10000 111117287873 0 0 0 1 0 0 0 0 0 0 MUNI RATHINAM I,# 41 TOLGATE GOLD FIELD HILLS AREA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121072 4659602912 B1AEH5536 KUMAR. K S/O KANNAN. R, NO.4/2, GOLD FIELD HILLS NEAR RTO OFFICE COROMANDEL, KGF 273212 22000 9 LT1 211 3 0 4227 70 1 0 3 1 0 2.4200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110307509 0 0 0 0 0 0 0 0 0 0 KUMAR. K,S/O KANNAN. R, NO.4/2, GOLD FIELD HILLS NEAR RTO OFFICE COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121055 4567033000 B1L6334 SUDHAKAR #17 COROMANDEL 273212 89 9 LT1 211 1 0 23412 247 1 0 3 1 2199 0 0 0 4200 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114639915 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,#17 COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121108 4550133000 B1AEH476 P.KUMARAN BEML BEML NAGAR 273212 30 9 LT1 211 1 0 12095 54 1 0 3 1 0 0 0 0 1650 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114641341 0 0 0 1 0 0 0 0 0 0 P.KUMARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121057 4482823000 K107 RAGHAVENDRA NIKKAM S/O NARAYAN #2 MUSS KPTCL QUARTES CORMANDAL KGF - 273212 133 9 LT1 211 3 0 4200 6 1 0 3 1 3367 31.2300 0 0 1500 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114635071 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA NIKKAM,S/O NARAYAN #2 MUSS KPTCL QUARTES CORMANDAL KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120983 4273133000 B1AEH356 P.K.SOMAN BEML BEML NAGAR 273212 29 9 LT1 211 3 0 2529 96 1 0 3 1 -5 1 0 0 2300 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111119627572 0 0 0 1 0 0 0 0 0 0 P.K.SOMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120980 4123354738 B1AEH5106 INBANADHANAN. S S/O SADHANANDA, MALAYALLI COLONY, KAVERI NAGAR, BEML NAGAR, KGF 273212 3000 9 LT1 211 3 0 5355 44 1 0 3 1 293 2.3200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 100005658405D 0 0 0 1 0 0 0 0 0 0 INBANADHANAN. S,S/O SADHANANDA, MALAYALLI COLONY, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121058 4100133000 B1L2046 GANGADHARAN BEML NAGAR K.G.F 273212 63 9 LT1 211 0.4600 0 15797 156 1 0 3 1 0 0 0 0 3100 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114634599 0 0 0 1 0 0 0 0 0 0 GANGADHARAN,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120994 4084653244 B1AEH5371 JOSEPH DSOUZA S/O LATE ANTHONEY DSOUZA, NO.93, KAVERI NAGAR EXTN, BEML NAGAR, KGF 273212 26000 9 LT1 211 3 0 3967 97 1 0 3 1 127 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 100005998311D 0 0 0 1 0 0 0 0 0 0 JOSEPH DSOUZA,S/O LATE ANTHONEY DSOUZA, NO.93, KAVERI NAGAR EXTN, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121047 5277233000 B1L7437 PEOPLE EDUCATION SOCIETY - 273212 108 9 LT2 221 1 0 5610 25 1 0 3 1 0 2.7400 0 0 1930 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114641375 0 0 0 1 0 0 0 0 0 0 PEOPLE EDUCATION,SOCIETY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120981 4277233000 B1L7438 PEOPLE EDUCATION SOCIETY - 273212 109 9 LT2 221 1 0 54 1 1 0 3 1 187 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 9999999 111121038941 0 0 0 1 0 0 0 0 0 0 PEOPLE EDUCATION,SOCIETY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121089 1126116309 B1L27709 Leela V.C KH NO 138/805/2 Kavari Nagar 273212 0 9 LT3A 321 1 0 59 0 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 10000 111111928363 0 0 0 1 0 0 0 0 0 0 Leela V.C,KH NO 138/805/2 Kavari Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120969 9772333000 B1L7086 ARTO-OFFICE BEML NAGAR RTO OFFICE 273212 102 9 LT3A 311 10 0 153839 412 1 0 3 1 23181 181.2400 0 0 16910 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.16910 (ignore if paid) 0 999999 111114640002 0 0 0 2 0 0 0 0 0 0 ARTO-OFFICE,BEML NAGAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121112 9318734749 B1L23454 RAJ KUMAR KANAGARAJ, NEAR RTO OFFICE , COROMANDEL, KGF 273212 98 9 LT3A 311 1 0 3499 30 1 0 3 1 1333 9.4000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006844451 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,KANAGARAJ, NEAR RTO OFFICE , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120937 7658233000 B1L19007 A.POULINE KAVERI NAGAR - 273212 151 9 LT3A 311 0.5000 0 456 2 1 0 3 1 216 1.0700 0 0 270 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114635232 0 0 0 1 0 0 0 0 0 0 A.POULINE,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121062 7395748714 B1L26024 srinath RAMA KRISHNAN, DOOR NO6, R.T.OFFICE COROMANDEL KGF 273212 21000 9 LT3A 311 1 0 123 1 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006841109 0 0 0 1 0 0 0 0 0 0 srinath,RAMA KRISHNAN, DOOR NO6, R.T.OFFICE COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121038 6772333000 B1L7105 INDUSTRIAL LIGHTING KGF - 273212 45236 9 LT3A 311 2 0 7656 47 1 0 3 1 0 1 0 0 5910 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.5910 (ignore if paid) 0 999999 111111851498 0 0 0 1 0 0 0 0 0 0 INDUSTRIAL LIGHTING,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121029 6511817277 B1L23993 SRINATH R S/O RAMA KRISHNAN NO:6, NEAR R.T.O OFFICE, IMMANUEL ASSEMBLY 273212 19000 9 LT3A 311 1 0 1367 24 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006851311 0 0 0 1 0 0 0 0 0 0 SRINATH R,S/O RAMA KRISHNAN NO:6, NEAR R.T.O OFFICE, IMMANUEL ASSEMBLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120945 6455999543 B1L22330 D. YOUVAN S/O DORAISWAMY, NO.8, NEAR RTO OFFICE, COROMANDEL, KGF 273212 5 9 LT3A 311 1 1 10082 115 1 0 3 1 0 0 0 0 2070 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006852636 0 0 0 1 0 0 0 0 0 0 D. YOUVAN,S/O DORAISWAMY, NO.8, NEAR RTO OFFICE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120997 6222550581 B1L22329 SAROJA D/O PAPAIAH, NO.46, GOLD FIELD HILLS , COROMANDEL, KGF 273212 157 9 LT3A 311 2 0 2600 10 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006854596 0 0 0 1 0 0 0 0 0 0 SAROJA,D/O PAPAIAH, NO.46, GOLD FIELD HILLS , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120996 6209508757 B1L23651 C.R.UMA RANI S/O VENKATESH MURTHI #46/1 NEAR RTO COROMANDEL KGF 273212 9 9 LT3A 311 1 0 6730 70 1 0 3 1 1507 7.2600 0 0 210 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006850749 0 0 0 1 0 0 0 0 0 0 C.R.UMA RANI,S/O VENKATESH MURTHI #46/1 NEAR RTO COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120930 5541333000 GL86 PRINCIPAL KGF - 273212 127 9 LT3A 311 0.1600 0 76185 23 1 0 3 1 0 1.4700 0 0 17390 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.17390 (ignore if paid) 0 99999 111114634083 0 0 0 4 0 0 0 0 0 0 PRINCIPAL,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120978 4916639810 B1L23253 D. MUNIRATHNAM S/0 DHANAPAL KAVERI NAGAR MALAYLI COLONY BEML NAGAR KGF BEML NAGAR, KGF 273212 17000 9 LT3A 311 0.5000 0 3257 33 1 0 3 1 1357 10.5700 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006847773 0 0 0 1 0 0 0 0 0 0 D. MUNIRATHNAM,S/0 DHANAPAL KAVERI NAGAR MALAYLI COLONY BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120998 4695786029 B1L23254 D. MUNIRATHNAM S/0 DHANAPAL KAVERI NAGAR MALAYLI COLONY BEML NAGAR KGF BEML NAGAR, KGF 273212 6000 9 LT3A 311 0.5000 0 2220 4 1 0 3 1 381 2.6300 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006847779 0 0 0 1 0 0 0 0 0 0 D. MUNIRATHNAM,S/0 DHANAPAL KAVERI NAGAR MALAYLI COLONY BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121074 4658233000 B1L19008 A.POULINE KAVERI NAGAR - 273212 152 9 LT3A 311 0.5000 0 1487 67 1 0 3 1 901 4.3500 0 0 880 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114649722 0 0 0 1 0 0 0 0 0 0 A.POULINE,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121096 4068014110 B1P902 G. KESHAVARAJ S/O LATE GURUSWAMY, AJJAPANAHALLI NEAR A TYPE , BEML NAGAR, KGF 273212 18000 9 LT3A 311 0 20 13472 10 1 0 3 1 0 1.1100 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006844803E 0 0 0 1 0 0 0 0 1 0 G. KESHAVARAJ,S/O LATE GURUSWAMY, AJJAPANAHALLI NEAR A TYPE , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121091 4055019677 B1AEH4608 D. MUNIRATHNAM S/0 DHANAPAL KAVERI NAGAR MALAYLI COLONY BEML NAGAR KGF BEML NAGAR, KGF 273212 15000 9 LT1 211 2 0 7744 23 1 0 3 1 1992 26.1100 0 0 270 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110321055 0 0 0 1 0 0 0 0 0 0 D. MUNIRATHNAM,S/0 DHANAPAL KAVERI NAGAR MALAYLI COLONY BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121093 4051133000 B1AEH610 C.REVDAN BEML BEML NAGAR 273212 38 9 LT1 211 3 0 81 26 1 0 3 0 -330 0 0 0 1370 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1370 (ignore if paid) 0 999 1E5764650064 0 0 0 0 0 0 0 0 0 0 C.REVDAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120951 4031033000 C6248 PRINCIPAL COROMANDEL POST BEMLNAGAR 273212 124 9 LT1 211 0.1600 0 8027 0 1 0 3 1 5310 44.7900 0 0 840 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114641503 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,COROMANDEL POST BEMLNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121024 3972823000 K95 MICHEAL EDWARD S/O D.ALAN #1 MUSS KPTCL QUARTERS CORMANDAL KGF - 273212 128 9 LT1 211 3 0 8220 6 1 0 3 1 5582 79.5700 0 0 1500 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114908422 0 0 0 1 0 0 0 0 0 0 MICHEAL EDWARD,S/O D.ALAN #1 MUSS KPTCL QUARTERS CORMANDAL KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121082 3937033000 B1L5010 KANNAIAH KGF - 273212 78 9 LT1 211 0.4800 0 3299 113 1 0 3 1 0 12.1900 0 0 4350 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.4350 (ignore if paid) 0 0 1E5867107600 0 0 0 1 0 0 0 0 0 0 KANNAIAH,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-09-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121006 3894823000 B1AEH2647 C.GOVINDAN #102 KAVERI NAGAR 273212 149 9 LT1 211 3 0 6129 22 1 0 3 1 103 1.2200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114908383 0 0 0 1 0 0 0 0 0 0 C.GOVINDAN,#102 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121005 3872301697 B1AEH8213 M MANOJ KUMAR B BEML NAGAR 273212 69 9 LT1 211 2 0 994 83 1 0 3 1 1777 8.5000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 10000 111123490374 0 0 0 2 0 0 0 0 0 0 M MANOJ KUMAR,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121008 3870133000 B1AEH1026 GEETHA.K W/O P.G.KESHAVAN BEML BEML NAGAR 273212 4 9 LT1 211 3 0 11486 129 1 0 3 1 282 1.3300 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114907512 0 0 0 1 0 0 0 0 0 0 GEETHA.K,W/O P.G.KESHAVAN BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121014 3798033000 B1L14465 NO NAME BEML BEML NAGAR 273212 53 9 LT1 211 1 0 5456 2 1 0 3 1 0 0 0 0 500 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114651409 0 0 0 1 0 0 0 0 0 0 NO NAME,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121102 3550133000 B1AEH477 N. Prabhukumar S/O.NANDKUMAR #163/74 KAVERINAGAR EXTENSION BEML NAGAR 273212 31 9 LT1 211 3 0 13563 127 1 0 3 1 115 0 0 0 3810 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111114635128 0 0 0 1 0 0 0 0 0 0 N. Prabhukumar,S/O.NANDKUMAR #163/74 KAVERINAGAR EXTENSION BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121011 3466823000 B1AEH2520 R.CHANDRA SHEKARAN BEML NAGAR KGF 273212 143 9 LT1 211 3 0 23430 68 1 0 3 1 -292 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114919640 0 0 0 1 0 0 0 0 0 0 R.CHANDRA SHEKARAN,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120973 3310133000 B1L2013 A.MARYNIRMALA BEML BEML NAGAR 273212 62 9 LT1 211 0.6000 0 13184 54 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114632505 0 0 0 1 0 0 0 0 0 0 A.MARYNIRMALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120976 3300133000 B1L2079 NIRMALA KUMARI W/O DHANRAJ #72/B NEAR RTO OFFICE 273212 64 9 LT1 211 0.1200 0 19199 58 1 0 3 1 1863 15.1900 0 0 2950 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114805581 0 0 0 1 0 0 0 0 0 0 NIRMALA KUMARI,W/O DHANRAJ #72/B NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121037 3287033000 B1L6190 GOVINDHARAJ #662 COROMANDEL 273212 85 9 LT1 211 1 0 4480 10 1 0 3 1 0 0 0 0 650 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114919827 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJ,#662 COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121027 3167033000 B1L6337 HARINATH COROMANDEL K.G.F 273212 90 9 LT1 211 1 0 12892 128 1 0 3 1 -4 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114651673 0 0 0 1 0 0 0 0 0 0 HARINATH,COROMANDEL K.G.F 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121075 3137033000 B1L861 SHAMEERA KUMAR W/O KUMARAN BEML NAGAR 273212 112 9 LT1 211 1 0 2799 9 1 0 3 1 0 1 0 0 600 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114919620 0 0 0 1 0 0 0 0 0 0 SHAMEERA KUMAR,W/O KUMARAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121098 3031033000 C6249 PRINCIPAL COROMANDEL POST BEML NAGAR 273212 125 9 LT1 211 0.1600 0 25 0 1 0 3 1 0 1 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650734 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,COROMANDEL POST BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120970 2908033000 B1P30 M K BOPANNA DOMESTIC - 273212 140 9 LT1 211 7 0 31048 191 1 0 3 1 2776 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114651419 0 0 0 7 0 0 0 0 1 0 M K BOPANNA,DOMESTIC - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121042 2660133000 B1AEH238 SHAMEERA KUMAR W/O KUMARAN BEML NAGAR 273212 27 9 LT1 211 1 0 9260 29 1 0 3 1 0 1 0 0 560 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114908254 0 0 0 1 0 0 0 0 0 0 SHAMEERA KUMAR,W/O KUMARAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121004 2581133000 B1AEH188 M.K.BOPANNA - BEML NAGAR 273212 11 9 LT1 211 3 0 12233 127 1 0 3 1 0 0 0 0 2660 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114641602 0 0 0 1 0 0 0 0 0 0 M.K.BOPANNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121071 2549033000 B1L13457 I. MUNI RATHINAM NEAR AMBEDKAR HIGH SCHOOL COROMANDEL POST 273212 47 9 LT1 211 1 0 4945 94 1 0 3 1 -7 1 0 0 2560 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111112971483 0 0 0 1 0 0 0 0 0 0 I. MUNI RATHINAM,NEAR AMBEDKAR HIGH SCHOOL COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120995 2477033000 B1L5649 G MURTHY #658GOLD FIELD HILLS COROMANDEL 273212 82 9 LT1 211 1 0 21389 159 1 0 3 1 341 1.9300 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114651387 0 0 0 1 0 0 0 0 0 0 G MURTHY,#658GOLD FIELD HILLS COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121088 2318033000 B1L6913 RAJU COROMANDEL BEML NAGAR 273212 101 9 LT1 211 0.4800 0 9524 44 1 0 3 1 2385 20.3900 0 0 1480 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114650087 0 0 0 1 0 0 0 0 0 0 RAJU,COROMANDEL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120927 2301133000 B1AEH203 JOHNSON.S BEML BEML NAGAR 273212 162 9 LT1 211 3 0 10913 66 1 0 3 1 -368 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114632548 0 0 0 1 0 0 0 0 0 0 JOHNSON.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121000 2187033000 B1L6244 YOVAN KGF - 273212 87 9 LT1 211 0.4800 0 13476 103 1 0 3 1 282 16.1800 0 0 2620 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114908258 0 0 0 1 0 0 0 0 0 0 YOVAN,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121097 2156694932 B1AEH4108 V. RAVI RAO S/O VITAL RAO, KAVERI NAGAR, MALAYALI COLONY, BEML NAGAR, KGF 273212 115 9 LT1 211 2 0 12121 108 1 0 3 1 0 1.1100 0 0 1150 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100004631050D 0 0 0 1 0 0 0 0 0 0 V. RAVI RAO,S/O VITAL RAO, KAVERI NAGAR, MALAYALI COLONY, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121105 2141133000 B1AEH197 RAMACHANDRAN BEML BEML NAGAR 273212 21 9 LT1 211 3 0 3595 177 1 0 3 1 0 0 0 0 1260 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114650764 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-09-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120982 2079033000 B1L1732 E.PETER # 627 COROMANDEL POST 273212 55 9 LT1 211 0.2400 0 3159 70 1 0 3 1 86 0 0 0 2470 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111116867994 0 0 0 1 0 0 0 0 0 0 E.PETER,# 627 COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.2800 75 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120987 2058932267 B1AEH5109 INBANADHANAN. S S/O SADHANANDA, MALAYALI COLONY, KAVERI NAGAR, BEML ,KGF BEML NAGAR, KGF 273212 9000 9 LT1 211 3 0 4587 1 1 0 3 1 -97 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110517339 0 0 0 1 0 0 0 0 0 0 INBANADHANAN. S,S/O SADHANANDA, MALAYALI COLONY, KAVERI NAGAR, BEML ,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121053 2031033000 C6250 PRINCIPAL COROMANDEL POST BEMLNAGAR 273212 138 9 LT1 211 0.1600 0 115 0 1 0 3 1 0 1 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114786034 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,COROMANDEL POST BEMLNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121021 1782823000 K17 M.D.PENDARI D - 273212 71853 9 LT1 211 1 0 3980 8 1 0 3 1 20 0 0 0 660 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114629126 0 0 0 1 0 0 0 0 0 0 M.D.PENDARI,D - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121083 1731133000 B1AEH510 K.DHARMENDRAN ACHARY BEML BEML NAGAR 273212 33 9 LT1 211 3 0 10146 108 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114641580 0 0 0 1 0 0 0 0 0 0 K.DHARMENDRAN ACHARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120964 1699230522 B1AEH4107 UMA W/O CHELADORAI, KAVERI NAGAR, MALAYALI COLONY , BEML NAGAR, KGF 273212 54 9 LT1 211 3 0 14162 59 1 0 3 1 -976 0 0 0 590 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100004630990D 0 0 0 1 0 0 0 0 0 0 UMA,W/O CHELADORAI, KAVERI NAGAR, MALAYALI COLONY , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120966 1686033000 B1L672 A. VINAYAGAM KAVERI NAGAR - 273212 95 9 LT1 211 1 0 18075 91 1 0 3 1 0 0 0 0 1740 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114908256 0 0 0 1 0 0 0 0 0 0 A. VINAYAGAM,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121114 1621133000 B1L2175 SHANKAR BEML BEML NAGAR 273212 65 9 LT1 211 0.2000 0 8169 126 1 0 3 1 0 2.1200 0 0 4170 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 111111966504 0 0 0 1 0 0 0 0 0 0 SHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120958 1497033000 B1L907 V.P.VIJAYPILLAI BEML BEML NAGAR 273212 113 9 LT1 211 0.2400 0 77 22 1 0 3 1 216 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 9999999 111117353400 0 0 0 1 0 0 0 0 0 0 V.P.VIJAYPILLAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.1300 11 2023-11-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120955 1490133000 B1AEH215 A.ARAVINDAKSHAN BEML BEML NAGAR 273212 24 9 LT1 211 3 0 8442 149 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114908372 0 0 0 1 0 0 0 0 0 0 A.ARAVINDAKSHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120954 1477033000 B1L5650 K.SAMPATH KUMAR KGF - 273212 83 9 LT1 211 1 0 7853 13 1 0 3 1 10002 75.6400 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632539 0 0 0 1 0 0 0 0 0 0 K.SAMPATH KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120953 1472133000 B1AEH910 LAKSHMI W/O CHENGANNARAYAN BEML NAGAR 273212 40 9 LT1 211 3 0 8177 94 1 0 3 1 -6 0 0 0 2920 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111110409520 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O CHENGANNARAYAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121030 1470133000 B1AEH2224 D.IMMANUEL S/O DORAI KANNU NO#663GOLD FIELD HILLS 273212 25 9 LT1 211 2 0 13554 59 1 0 3 1 -1 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114785706 0 0 0 1 0 0 0 0 0 0 D.IMMANUEL,S/O DORAI KANNU NO#663GOLD FIELD HILLS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120934 1187033000 B1L6245 MUNI SWAMY KGF - 273212 88 9 LT1 211 1 0 21100 126 1 0 3 1 0 0 0 0 4650 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111114907614 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120989 1041133000 B1AEH192 JOSEPH DSOUZA - BEML NAGAR 273212 17 9 LT1 211 3 0 11332 172 1 0 3 1 0 0 0 0 610 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2019-11-14 111114635220 0 0 0 3 0 0 0 0 0 0 JOSEPH DSOUZA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121063 1031033000 C6251 PRNICIPAL COROMANDEL POST BEML NAGAR 273212 132 9 LT1 211 0.1600 0 9395 0 1 0 3 1 0 0 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637728 0 0 0 1 0 0 0 0 0 0 PRNICIPAL,COROMANDEL POST BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121051 0851133000 B1AEH201 P.M.VARGHESE BEML BEML NAGAR 273212 139 9 LT1 211 3 0 4662 107 1 0 3 1 0 0 0 0 3120 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114641390 0 0 0 1 0 0 0 0 0 0 P.M.VARGHESE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121100 0821133000 B1AEH339 R. MUNISWAMY BEML BEML NAGAR 273212 28 9 LT1 211 3 0 9449 79 1 0 3 1 0 0 0 0 1200 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114650146 0 0 0 1 0 0 0 0 0 0 R. MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121056 0740133000 B1AEH494 SIVARAMAN NAIR S/OKRISIHNA NAIR KAVERI NAGER EXT 273212 32 9 LT1 211 3 0 11904 148 1 0 3 1 1984 9.5200 0 0 1690 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114907401 0 0 0 1 0 0 0 0 0 0 SIVARAMAN NAIR,S/OKRISIHNA NAIR KAVERI NAGER EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121060 0242719974 B1AEH8238 INBARAJ I S/O INBANATHAN, KAVERI NAGAR BEML NAGAR 273212 0 9 LT1 211 2 0 1390 123 1 0 3 1 8954 75.8000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 111123831056 0 0 0 1 0 0 0 0 0 0 INBARAJ I,S/O INBANATHAN, KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121061 0239033000 B1L12259 KRISHNAPPA BEML BEML NAGAR 273212 43 9 LT1 211 0.5000 0 6498 7 1 0 3 1 402 4.5200 0 0 2020 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114805515 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120963 0167033000 B1L736 ADHILAKSHMI.G BEML BEML NAGAR 273212 106 9 LT1 211 3 0 12203 222 1 0 3 1 0 0 0 0 3880 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114633033 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI.G,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120960 0161133000 B1AEH199 T SHIVARAJU BEML BEML NAGAR 273212 22 9 LT1 211 3 0 2999 31 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110412941 0 0 0 1 0 0 0 0 0 0 T SHIVARAJU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121044 0031033000 C6252 PRINCIPAL COROMANDEL POST BEML NAGAR 273212 126 9 LT1 211 0.1600 0 6603 0 1 0 3 1 0 0 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649783 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,COROMANDEL POST BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121043 0006531630 B1AEH6583 Swaminathan M S/O LATE MARK Ajjapanahalli Village 273212 0 9 LT1 211 3 0 3099 44 1 0 3 1 -1 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 9999999 111122859076 0 0 0 1 0 0 0 0 0 0 Swaminathan M,S/O LATE MARK Ajjapanahalli Village 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121045 9524365917 B1TP2981 ANITHA K C/O BALASUBRAMANIYAM S, CITIZEN COLONY, KAVERI NAGAR, BEML NAGAR, KGF 273212 321 9 1LT7A 710 1 0 158 9 1 0 3 1 4321 40.8400 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 100000 1B1519372007 0 0 0 1 0 0 0 0 1 0 ANITHA K,C/O BALASUBRAMANIYAM S, CITIZEN COLONY, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120925 9158624435 B1TP2532 JOHNSON I TOLL GATE OPPOSITE KGF MUSS 273212 9635 9 1LT7A 710 1 0 1626 40 1 0 3 1 -782 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 10000 111120841555 0 0 0 1 0 0 0 0 1 0 JOHNSON I,TOLL GATE OPPOSITE KGF MUSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120928 2098815006 B1TP2553 MANICKAM A TOLL GATE MUSS KGF 273212 52255 9 1LT7A 710 1 0 1408 25 1 0 3 1 -6753 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 9999 111121168655 0 0 0 1 0 0 0 0 1 0 MANICKAM A,TOLL GATE MUSS KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121034 4367333000 B1SL434 GRAMAPANCHAYATH KGF - 273212 145 9 1LT6B-M 621 5 0 34653 10 10 0 3 1 282157 2205.7900 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114634290 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121017 3367333000 B1SL435 GRAMAPANCHAYATH KGF - 273212 146 9 1LT6B-M 621 5 0 3372 1 10 0 3 1 687520 4509.9000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 111111501867 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120975 9698467645 B1AEH6411 Leela V.C KH NO 138/805/2 Kavari Nagar 273212 0 9 LT1 212 3 0 7036 159 1 0 3 1 0 39.2400 0 0 730 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111928374 0 0 0 1 0 0 0 0 0 0 Leela V.C,KH NO 138/805/2 Kavari Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120932 7060197756 B1AEH6366 D Arun Suresh Kumar S/O DEVASAGYAM,MALAYALEE COLONEY Kaveri Nagar 273212 0 9 LT1 212 3 0 7141 103 1 0 3 1 -114 0 0 0 1992 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1992 (ignore if paid) 0 1000000 111111880218 0 0 0 1 0 0 0 0 0 0 D Arun Suresh Kumar,S/O DEVASAGYAM,MALAYALEE COLONEY Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121016 6701938462 Joseph C # 134,KAVERI NAGAR,EXTN BEML nagar 273212 0 9 LT1 212 1 0 832 14 1 0 3 1 301 1.4600 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110522751 0 0 0 1 0 0 0 0 0 0 Joseph C,# 134,KAVERI NAGAR,EXTN BEML nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121084 6172938490 B1AEH6412 Leela V.C KH NO 138/805/2 Kavari Nagar 273212 0 9 LT1 212 3 0 13917 289 1 0 3 1 0 0 0 0 3690 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3690 (ignore if paid) 0 1000000 111111928364 0 0 0 1 0 0 0 0 0 0 Leela V.C,KH NO 138/805/2 Kavari Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121035 5818770619 B1AEH5738 Joseph.C #134 KAVERI NAGAR EXTENSION Beml Nagar 273212 2369 9 LT1 212 2 0 4752 59 1 0 3 1 0 0 0 0 300 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006506516D 0 0 0 1 0 0 0 0 0 0 Joseph.C,#134 KAVERI NAGAR EXTENSION Beml Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121080 5363844390 B1AEH6565 Sathya Seelan.S S/O SEETHARAMAN CITIZEN COLONY Kaveri Nagar 273212 0 9 LT1 212 3 0 9719 304 1 0 3 1 0 1.1300 0 0 2178 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2178 (ignore if paid) 0 1000000 111112054800 0 0 0 3 0 0 0 0 0 0 Sathya Seelan.S,S/O SEETHARAMAN CITIZEN COLONY Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121065 3850463507 B1AEH6658 Manivannan M SITE NO 87 CITIZEN COLONY Kaveri Nagar 273212 0 9 LT1 212 3 0 7323 188 1 0 3 1 0 0 0 0 1108 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1108 (ignore if paid) 0 1000000 111112287553 0 0 0 1 0 0 0 0 0 0 Manivannan M,SITE NO 87 CITIZEN COLONY Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121067 3838457806 ANTHONY CAESAR . G S/O D.A.GABRIEL KAVERI NAGAR, CHINNAKOTE , BEML KGF 273212 3 9 LT1 212 3 0 17819 130 1 0 3 1 -136 0 0 0 1690 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114919705 0 0 0 1 0 0 0 0 0 0 ANTHONY CAESAR . G,S/O D.A.GABRIEL KAVERI NAGAR, CHINNAKOTE , BEML KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121064 3454812543 B1AEH6659 Manivannan M SITE NO 87 CITIZEN COLONY Kaveri Nagar 273212 0 9 LT1 212 3 0 994 16 1 0 3 1 -503 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 111112433139 0 0 0 1 0 0 0 0 0 0 Manivannan M,SITE NO 87 CITIZEN COLONY Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120972 3308378894 B1L27648 Inbanathan D NO 106/1,MALYALLI COLONY Kaveri Nagar 273212 0 9 LT1 212 1 0 5026 119 1 0 3 1 34 1 0 0 1280 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111111880246 0 0 0 1 0 0 0 0 0 0 Inbanathan,D NO 106/1,MALYALLI COLONY Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120971 0179470806 B1AEH5786 G.Nalanishanthi W/O D SOUNDARAJAN CITIZEN COLONY Kaveri Nagar 273212 0 9 LT1 212 3 0 6366 101 1 0 3 1 0 0 0 0 390 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006522392D 0 0 0 1 0 0 0 0 0 0 G.Nalanishanthi,W/O D SOUNDARAJAN CITIZEN COLONY Kaveri Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120977 0294233000 B1L1789 YELLAMMA DODDACHI BEML NAGAR 273212 57 9 LT1 212 0.2000 0 10699 31 1 0 3 1 736 5.7400 0 0 1720 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114650116 0 0 0 1 0 0 0 0 0 0 YELLAMMA,DODDACHI BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121028 3192333000 B1L13460 R.S.KHALAAD A - 273212 48 9 LT3A 311 0.2500 0 1465 0 1 0 3 1 2757 23.9000 0 0 1100 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114805484 0 0 0 1 0 0 0 0 0 0 R.S.KHALAAD,A - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120974 3109586429 B1L23574 DHAYALA MURTHY S/O DEVALIGAM SHOP NO8 NEAR RTO OFFICE COROMANDEL POST KGF 273212 6 9 LT3A 311 2 0 590 0 1 0 3 1 5679 51.2700 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006850644 0 0 0 1 0 0 0 0 0 0 DHAYALA MURTHY,S/O DEVALIGAM SHOP NO8 NEAR RTO OFFICE COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121039 2249240795 B1L26209 C.Segaran S/O CHANDRASEGAR Coromandel 273212 11000 9 LT3A 311 1 0 1683 25 1 0 3 1 -46 1.9800 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006846001 0 0 0 1 0 0 0 0 0 0 C.Segaran,S/O CHANDRASEGAR Coromandel 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121041 1951225142 B1P1201 K.Aravindh Kumar S/O S KADIRVELU NEAR RTO OFFICE ROAD Coromandel Post 273212 55857 9 LT3A 311 0 3 5687 156 1 0 3 1 0 3.5800 0 0 2030 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100007050473 0 0 0 2 0 0 0 0 1 0 K.Aravindh Kumar,S/O S KADIRVELU NEAR RTO OFFICE ROAD Coromandel Post 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121086 0921423117 B1L23675 P.SURESH S/O PRABHAKARAN, NEAR RTO OFFICE ,COROMENDAL BEML KGF 273212 8 9 LT3A 311 3 0 15394 82 1 0 3 1 1194 5.8200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999999 100006852025 0 0 0 1 0 0 0 0 0 0 P.SURESH,S/O PRABHAKARAN, NEAR RTO OFFICE ,COROMENDAL BEML KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120948 9987033000 B1L6068 JAYAVELU #654 GOLD FIELD HILLS 273212 84 9 LT1 211 0.4800 0 17350 48 1 0 3 1 155 0 0 0 3150 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114907641 0 0 0 1 0 0 0 0 0 0 JAYAVELU,#654 GOLD FIELD HILLS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120936 9791133000 B1AEH189 Julee Selva Kumari - BEML NAGAR 273212 13 9 LT1 211 3 0 5406 133 1 0 3 1 0 0 0 0 2090 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111114647830 0 0 0 1 0 0 0 0 0 0 Julee Selva Kumari,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120968 9767033000 B1L710 R.VASANTHAN BEML BEML NAGAR 273212 103 9 LT1 211 0.2400 0 12462 150 1 0 3 1 732 3.4700 0 0 2850 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114635026 0 0 0 1 0 0 0 0 0 0 R.VASANTHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121036 9758033000 B1L13799 GEETHA.K BEML BEML NAGAR 273212 49 9 LT1 211 1 0 12899 10 1 0 3 1 -122 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114635021 0 0 0 1 0 0 0 0 0 0 GEETHA.K,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121111 9701623429 B1AEH4606 D. MUNIRATHNAM S/O M. DHANAPAL, KAVERI NAGAR, MALAYALI COLONY MAIN ROAD, BEML NAGAR, KGF 273212 8000 9 LT1 211 3 0 26329 98 1 0 3 1 118 1 0 0 4220 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111110035851 0 0 0 1 0 0 0 0 0 0 D. MUNIRATHNAM,S/O M. DHANAPAL, KAVERI NAGAR, MALAYALI COLONY MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121003 9562620385 B1AEH4481 V.ARUN KUMAR S/O A.VENKATACHALA,KAVERI NAGAR,BEML NAGAR,KGF 273212 116 9 LT1 211 2 0 9699 87 1 0 3 1 0 0 0 0 1050 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110361518 0 0 0 1 0 0 0 0 0 0 V.ARUN KUMAR,S/O A.VENKATACHALA,KAVERI NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-12-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121101 9527990221 B1AEH4438 M. MANIVANNAN S/O MURUGESH, KAVERY NAGAR, MALAYALI COLONY, 2ND CROSS, BEML NAGAR, KGF 273212 12 9 LT1 211 3 0 12766 80 1 0 3 1 0 0 0 0 320 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110143811 0 0 0 1 0 0 0 0 0 0 M. MANIVANNAN,S/O MURUGESH, KAVERY NAGAR, MALAYALI COLONY, 2ND CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120950 9489033000 B1L1857 JOSEPH.C S/O P.M.CHACKO BEML KAVERI NAGAR 273212 59 9 LT1 211 1 0 11327 75 1 0 3 1 155 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114639943 0 0 0 1 0 0 0 0 0 0 JOSEPH.C,S/O P.M.CHACKO BEML KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121032 9477033000 B1L6343 JYOTHI KGF COROMANDEL 273212 91 9 LT1 211 0.4800 0 190 5 1 0 3 1 -56 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 9999999 111123491311 0 0 0 1 0 0 0 0 0 0 JYOTHI,KGF COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120935 9404823000 B1L20029 JAYAPRAKASH RAJ #41 NEAR AMBEDKAR HIGH SCHOOL - 273212 161 9 LT1 211 1 0 3017 110 1 0 3 1 0 1 0 0 2060 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111115349793 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH RAJ,#41 NEAR AMBEDKAR HIGH SCHOOL - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120949 9386241615 B1AEH5098 S.SRINIVASAN S/O S.SAMPATH KUMAR, NO:29/15 CITIZEN COLONY , MALAYALI COLONY , KAVERI NAGAR 273212 20000 9 LT1 211 3 0 15865 186 1 0 3 1 -18 5.7700 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110513208 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAN,S/O S.SAMPATH KUMAR, NO:29/15 CITIZEN COLONY , MALAYALI COLONY , KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121023 9335823000 B1AEH2769 RONALD ANTHONY DINGLE KAVERI NAGAR - 273212 150 9 LT1 211 3 0 26032 148 1 0 3 1 36 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114650814 0 0 0 1 0 0 0 0 0 0 RONALD ANTHONY DINGLE,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121025 9333823000 B1AEH3655 S.BALASUBRAMANIYAM #150/6 KAVERI NAGAR BEML - 273212 166 9 LT1 211 3 0 10530 156 1 0 3 1 2640 23.2000 0 0 4400 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.4400 (ignore if paid) 0 9999999 2018-11-01 111120846383 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANIYAM,#150/6 KAVERI NAGAR BEML - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121007 9261133000 B1AEH195 M.BHASKARAN PILLAI - BEML NAGAR 273212 19 9 LT1 211 3 0 2049 1 1 0 3 1 -37 0 0 0 930 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114650068 0 0 0 1 0 0 0 0 0 0 M.BHASKARAN PILLAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121066 9227116109 B1AEH5372 JOSEPH DSOUZA S/O LATE ANTHONEY DSOUZA,NO:93 , KAVERI NAGAR EXTENSION, BEML,KGF BEML NAGAR, KGF 273212 13000 9 LT1 211 3 0 4130 63 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 100005998312D 0 0 0 1 0 0 0 0 0 0 JOSEPH DSOUZA,S/O LATE ANTHONEY DSOUZA,NO:93 , KAVERI NAGAR EXTENSION, BEML,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121103 9201133000 B1AEH204 K.T. SATHYA MURTHY BEML BEML NAGAR 273212 142 9 LT1 211 3 0 6973 59 1 0 3 1 141 1 0 0 3570 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 100006370774D 0 0 0 2 0 0 0 0 0 0 K.T. SATHYA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120944 9187033000 B1L6193 PADHAMANABAN #15 COROMANDEL 273212 86 9 LT1 211 1 0 5213 28 1 0 3 1 -47 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110150992 0 0 0 1 0 0 0 0 0 0 PADHAMANABAN,#15 COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121113 9118837195 B1AEH8264 IMMANUEL Y CITIZEN COLONY, KAVERI NAGAR BEML NAGAR 273212 526 9 LT1 211 3 0 361 98 1 0 3 0 9984 79.9200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 999 111123891053 0 0 0 0 0 0 0 0 0 0 IMMANUEL Y,CITIZEN COLONY, KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121054 9098811222 B1AEH5317 M.GOPI S/O MUNISWAMY, KAVERI NAGAR, BEML,KGF 273212 10000 9 LT1 211 3 0 8210 98 1 0 3 1 -682 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110141923 0 0 0 0 0 0 0 0 0 0 M.GOPI,S/O MUNISWAMY, KAVERI NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120988 9070133000 B1AEH237 SHAMEERA KUMAR W/O KUMARAN BEML NAGAR 273212 26 9 LT1 211 1 0 6099 62 1 0 3 1 0 1.1600 0 0 1400 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114632491 0 0 0 1 0 0 0 0 0 0 SHAMEERA KUMAR,W/O KUMARAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120993 9067033000 B1L737 K.M.MUTHU BEML BEML NAGAR 273212 107 9 LT1 211 1 0 18030 122 1 0 3 1 7872 69.3000 0 0 5120 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111114649285 0 0 0 1 0 0 0 0 0 0 K.M.MUTHU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121099 9031033000 C6243 PRINCIPAL GOVTI.T.I BEML NAGER 273212 120 9 LT1 211 0.1600 0 5835 0 1 0 28 1 0 1 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634293 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVTI.T.I BEML NAGER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121094 8815362347 B1AEH7816 SHANKAR BABU J KAVERI NAGAR BEML NAGAR 273212 0 9 LT1 211 3 0 875 42 1 0 3 0.7600 -1992 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 10000 53288514 0 0 0 2 0 0 0 0 0 0 SHANKAR BABU J,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121092 8814823000 B1L19383 SURESH AJJAPANAHALLI - 273212 158 9 LT1 211 1 0 999 32 1 0 3 1 169 0 0 0 410 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111119685033 0 0 0 1 0 0 0 0 0 0 SURESH,AJJAPANAHALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120962 8763823000 B1AEH3672 MEENAKUMARI K#165/72 KAVERI NAGAR BEML NAGAR KGF 273212 165 9 LT1 211 3 0 6799 4 1 0 3 1 0 0 0 0 1350 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114650117 0 0 0 1 0 0 0 0 0 0 MEENAKUMARI,K#165/72 KAVERI NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120961 8580313331 B1AEH5529 M.Govindaswamy S/O:MUNIRATHANAM #25 CITIZAN COLONRY KAVERE NAGAR POST BEML NAGAR.KGF KGF 273212 14000 9 LT1 211 3 0 7086 124 1 0 3 1 -6 0 0 0 980 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110133609 0 0 0 1 0 0 0 0 0 0 M.Govindaswamy,S/O:MUNIRATHANAM #25 CITIZAN COLONRY KAVERE NAGAR POST BEML NAGAR.KGF KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120924 8499033000 B1L13096 JAYA KUMAR #652 RTO OFFICE 273212 45 9 LT1 211 0.5000 0 11759 248 1 0 3 1 40 0 0 0 1950 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114650749 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,#652 RTO OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121050 8303823000 B1AEH3487 P.G.BHARATHI KAVERI NAGAR BEML NAGAR KGF - 273212 163 9 LT1 211 3 0 22498 49 1 0 3 0 -8 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114785673 0 0 0 1 0 0 0 0 0 0 P.G.BHARATHI,KAVERI NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121115 8289033000 B1L1875 GANGADARAN BEML BEML NAGAR 273212 61 9 LT1 211 0.2000 0 5655 30 1 0 3 1 2786 30.4500 0 0 1430 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114641395 0 0 0 1 0 0 0 0 0 0 GANGADARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121022 8247033000 B1L750 P.CHANDRAN BEML BEML NAGAR 273212 110 9 LT1 211 1 0 2175 108 1 0 3 1 511 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114635048 0 0 0 1 0 0 0 0 0 0 P.CHANDRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120941 8061133000 B1AEH200 BENISIOUS BEML BEML NAGAR 273212 23 9 LT1 211 3 0 6588 230 1 0 3 1 640 3 0 0 3330 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114634141 0 0 0 1 0 0 0 0 0 0 BENISIOUS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120992 8057033000 B1L671A VARGHESE.V.P BEML BEML NAGAR 273212 94 9 LT1 211 1 0 3390 0 1 0 3 1 4612 36.9300 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111527169 0 0 0 1 0 0 0 0 0 0 VARGHESE.V.P,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121009 8049033000 B1L14165 ANBAGALAN #046 BEMLNAGER 273212 51 9 LT1 211 0.5000 0 13299 239 1 0 3 1 1703 8.0700 0 0 1070 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110309728 0 0 0 1 0 0 0 0 0 0 ANBAGALAN,#046 BEMLNAGER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121018 8031033000 C6244 PRINCIPAL GOVT I.T.I COROMANDEL 273212 121 9 LT1 211 0.1600 0 1010 0 1 0 28 1 0 1 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641510 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT I.T.I COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121107 7988033000 B1L13947 SECRETARY KGF COROMANDEL 273212 50 9 LT1 211 1 0 4570 0 1 0 3 1 10452 75.7100 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907279 0 0 0 1 0 0 0 0 0 0 SECRETARY,KGF COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120956 7953166050 B1AEH4257 T. VENKATESH S/O THANGARAJ , NO.35, KAVERI NAGAR, BEML NAGAR, KGF 273212 167 9 LT1 211 3 0 15632 65 1 0 3 1 -261 0 0 0 750 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110513200 0 0 0 1 0 0 0 0 0 0 T. VENKATESH,S/O THANGARAJ , NO.35, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121031 7927600011 B1AEH4382 EDWIN FRANKLIN S/O IMANUEL,NO:0664 , NEAR DR. BR AMBEDKAR SCHOOL,CORAMANDEL,KGF 273212 97 9 LT1 211 3 0 13140 33 1 0 3 1 -87 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 8527668412D 0 0 0 1 0 0 0 0 0 0 EDWIN FRANKLIN,S/O IMANUEL,NO:0664 , NEAR DR. BR AMBEDKAR SCHOOL,CORAMANDEL,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120933 7763823000 B1AEH3673 MEENAKUMARI K#165/72 KAVERI NAGAR BEML NAGAR KGF 273212 168 9 LT1 211 3 0 16766 49 1 0 3 1 261 1.2400 0 0 1820 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2013-07-01 111114649345 0 0 0 1 0 0 0 0 0 0 MEENAKUMARI,K#165/72 KAVERI NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121079 7682823000 K23 SULOCHANA KPTCL A-PET1 273212 45243 9 LT1 211 3 0 207 6 1 0 3 1 1420 23.1600 0 0 1430 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1430 (ignore if paid) 0 999 111110451847 0 0 0 1 0 0 0 0 0 0 SULOCHANA,KPTCL A-PET1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121077 7682333000 B1L14354 GOPINATH NO:657 KOLAR GOLD FIELD HILLS QRTS 273212 52 9 LT1 211 1 0 22817 151 1 0 3 1 1 0 0 0 4920 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 111114637764 0 0 0 1 0 0 0 0 0 0 GOPINATH,NO:657 KOLAR GOLD FIELD HILLS QRTS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121087 7677033000 B1L5429 ROBERT INBARAJ KGF COROMANDEL 273212 80 9 LT1 211 1 0 16376 136 1 0 3 1 277 1.7400 0 0 2280 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114785675 0 0 0 1 0 0 0 0 0 0 ROBERT INBARAJ,KGF COROMANDEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121001 7532326192 B1AEH7569 YALLAPPA CITIZEN COLONY, KAVERI NAGAR BEML NAGAR 273212 0 9 LT1 211 3 0 4703 261 1 0 3 1 2611 12.5000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 10000 111120360805 0 0 0 1 0 0 0 0 0 0 YALLAPPA,CITIZEN COLONY, KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121002 7418033000 B1L991 V.RAVI RAO BEML BEML NAGAR 273212 114 9 LT1 211 2 0 1551 72 1 0 3 1 349 2.2500 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 0 111125837415 0 0 0 1 0 0 0 0 0 0 V.RAVI RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121110 7381133000 B1AEH190 D SAMUEL - BEML NAGAR 273212 14 9 LT1 211 3 0 12060 23 1 0 3 1 65 0 0 0 1820 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114635520 0 0 0 1 0 0 0 0 0 0 D SAMUEL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120947 7362133000 B1AEH909 LAKSHMI W/O CHENGANNARAYAN BEML NAGAR 273212 39 9 LT1 211 3 0 10499 56 1 0 3 1 536 2.7300 0 0 1340 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114641326 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O CHENGANNARAYAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120952 7355823000 B1AEH2939 SANDEEPH NELATE KAVERI NAGAR - 273212 154 9 LT1 211 2 0 20978 173 1 0 3 1 1755 8.4000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114818751 0 0 0 1 0 0 0 0 0 0 SANDEEPH NELATE,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121026 7320798860 B1L26206 KUMAR. K S/O KANNAN. R, NO.4/2, GOLD FIELD HILLS NEAR RTO OFFICE COROMANDEL, KGF 273212 25000 9 LT1 211 1 0 5023 80 1 0 3 1 475 2.2600 0 0 980 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100006228190D 0 0 0 1 0 0 0 0 0 0 KUMAR. K,S/O KANNAN. R, NO.4/2, GOLD FIELD HILLS NEAR RTO OFFICE COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121085 7294692247 B1L24483 SMT. J. NARAMADA NO.654/7, GOLD FIELD HILLS, NEAR RTO OFFICE, COROMANDEL, KGF 273212 16 9 LT1 211 1 0 9488 119 1 0 3 1 0 1.5000 0 0 1870 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100005688176D 0 0 0 1 0 0 0 0 0 0 SMT. J. NARAMADA,NO.654/7, GOLD FIELD HILLS, NEAR RTO OFFICE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121068 7289033000 B1L1876 GANGADARAN BEML BEML NAGAR 273212 136 9 LT1 211 0.2400 0 9842 29 1 0 3 1 2732 30.0900 0 0 1340 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114639957 0 0 0 1 0 0 0 0 0 0 GANGADARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121069 7281012350 B1AEH5107 INBANADHANAN. S S/O SADHANANDA , MALAYALI COLONY , KAVERI NAGAR, BEML, KGF BEML NAGAR, KGF 273212 16000 9 LT1 211 3 0 8824 97 1 0 3 1 332 2.5700 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111110510983 0 0 0 1 0 0 0 0 0 0 INBANADHANAN. S,S/O SADHANANDA , MALAYALI COLONY , KAVERI NAGAR, BEML, KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121033 7220241866 B1AEH8212 M MANOJ KUMAR MALAYALI COLONY BEML NAGAR 273212 456 9 LT1 211 2 0 864 68 1 0 3 1 532 2.5100 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 10000 111123490375 0 0 0 1 0 0 0 0 0 0 M MANOJ KUMAR,MALAYALI COLONY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120931 7051133000 B1AEH608 VASANTHAKUMAR .L BEML BEML NAGAR 273212 36 9 LT1 211 3 0 12871 109 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114635526 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMAR .L,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120991 7031133000 B1AEH567 P.K SURENDRAN PILLAI. BEML BEML NAGAR 273212 35 9 LT1 211 3 0 19399 118 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 0 99999 111114635061 0 0 0 1 0 0 0 0 0 0 P.K SURENDRAN PILLAI.,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120990 7031033000 C6245 PRINCIPAL GOVTI.T.I BEML NAGER 273212 122 9 LT1 211 0.1600 0 9501 0 1 0 28 1 0 0 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907645 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVTI.T.I BEML NAGER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120985 6920133000 B1L1788 NAGESH.M S/O MUNIYAPPA. H AJJAPALLI VILLAGE DODDACHINAHALLI POST BANGARPET TALUK 273212 56 9 LT1 211 0.2000 0 13999 81 1 0 3 1 668 5.3900 0 0 1940 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114908379 0 0 0 1 0 0 0 0 0 0 NAGESH.M,S/O MUNIYAPPA. H AJJAPALLI VILLAGE DODDACHINAHALLI POST BANGARPET TALUK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121070 6896917398 B1AEH5348 GERI GNANA SOUNDARI W/O ARUN.M.R, CILICON CITY COLONY, KAVERY NAGAR BEML NAGAR, KGF 273212 1000 9 LT1 211 10 0 36528 426 1 0 3 1 0 0 0 0 1460 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100005951869D 0 0 0 1 0 0 0 0 0 0 GERI GNANA SOUNDARI,W/O ARUN.M.R, CILICON CITY COLONY, KAVERY NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419120965 6837033000 B1L6860 DEVALINGAM KGF BEML NAGER K.G.F 273212 96 9 LT1 211 1 0 23285 141 1 0 3 1 138 8.6100 0 0 1770 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006418 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114632438 0 0 0 1 0 0 0 0 0 0 DEVALINGAM,KGF BEML NAGER K.G.F 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0