1417565633 4015033000 BGL3980 CHAIRMAN BEML NAGAR BEML NAGAR 273214 631 5 LT1 211 0.1600 0 4751 107 1 0 3 0.9300 1985 13.8100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 28804496 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565720 5969033000 B1L16162 G.RAJA SELVA KUMAR S/O P. GOVINDASWAMY NO.43 MODEL HOUSE HENDRYS 273214 391 5 LT1 211 1 0 8400 79 1 0 3 1 1058 8.4700 0 0 1990 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100208651 0 0 0 1 0 0 0 0 0 0 G.RAJA SELVA KUMAR,S/O P. GOVINDASWAMY NO.43 MODEL HOUSE HENDRYS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565629 9247033000 B1L6799 SARASWATHI - BEML NAGAR 273214 7856 5 LT1 211 0.4800 0 1192 0 1 0 28 1 15062 97.8400 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114477209 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565738 2971133000 B1L11228 VENKATESH BEML BEML NAGAR 273214 7584 5 LT1 211 0.5000 0 3468 0 1 0 28 1 12135 84.2700 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469757 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565737 8021539234 B1L23231 RAVINDRA VARAMA. R S/O RAJENDRAN, NO.51/1, 3RD LINE HENNRYS, COROMANDEL, KGF 273214 1031 5 LT1 211 1 0 2551 56 1 0 3 1 157 1 0 0 300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100172613 0 0 0 1 0 0 0 0 0 0 RAVINDRA VARAMA. R,S/O RAJENDRAN, NO.51/1, 3RD LINE HENNRYS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565664 7324033000 BGL3994 THE CHAIRMAN # 74 BEML NAGAR 273214 681 5 LT1 211 0.1200 0 2360 0 1 0 28 1 17 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112287473 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 74 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565563 1589033000 B1L239 K.RAJENDRAN #6 HENDRYS 8 HOUSE CORAMENDEL KGF BEML NAGAR 273214 51 5 LT1 211 0.2000 0 5824 37 1 0 3 1 211 0 0 0 1440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112654991 0 0 0 1 0 0 0 0 0 0 K.RAJENDRAN,#6 HENDRYS 8 HOUSE CORAMENDEL KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565760 6589033000 B1L234 VEERAN.P S/O PUDHVAN #7 HENDRES 8 HOUSE CORMANTEL KGF BEML NAGAR 273214 41 5 LT1 211 0.2000 0 3845 122 1 0 3 1 1108 8.9200 0 0 1000 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100030603 0 0 0 1 0 0 0 0 0 0 VEERAN.P,S/O PUDHVAN #7 HENDRES 8 HOUSE CORMANTEL KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565754 4589033000 B1L236 K.SHIVA #2 HENDRYS EIGHT HOUSE COROMANDEL KGF BEML NAGAR 273214 71 5 LT1 211 0.2000 0 4210 85 1 0 3 1 164 1.6700 0 0 1580 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100036311 0 0 0 1 0 0 0 0 0 0 K.SHIVA,#2 HENDRYS EIGHT HOUSE COROMANDEL KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565672 2589033000 B1L238 NARAYANAPPA BEML NAGAR BEML NAGAR 273214 61 5 LT1 211 0.2000 0 10611 88 1 0 3 1 812 5.9300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112469940 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565700 7619033000 B1L12875 LAKSHMI BEML NAGAR BEML NAGAR 273214 2341 5 LT1 211 0.5000 0 11331 104 1 0 3 1 1560 14.4800 0 0 2390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112500719 0 0 0 1 0 0 0 0 0 0 LAKSHMI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565742 4579033000 B1L12183 SARALA DEVI BEML NAGAR No.12 , Hendrys AM Lane , BEML NAGAR 273214 2291 5 LT1 211 0.5000 0 300 46 1 0 3 1 -6 0 0 0 2520 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 0 1E8872851366 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,BEML NAGAR No.12 , Hendrys AM Lane , BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565670 1244033000 BGL5088 THE CHAIRMAN # 10 HENRYS AM LINE 273214 2251 5 LT1 211 0.1200 0 7817 72 1 0 3 1 53 0 0 0 1860 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114669948 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 10 HENRYS AM LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565731 3277033000 B1L571 K.SADANATH SUGAVARU BEML NAGAR BEML NAGAR 273214 2191 5 LT1 211 0.1600 0 6680 13 1 0 3 1 12347 96.9400 0 0 890 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112655117 0 0 0 1 0 0 0 0 0 0 K.SADANATH SUGAVARU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565750 4277033000 B1L570 A.K.SELVARAJ BEML NAGAR BEML NAGAR 273214 2181 5 LT1 211 0.1600 0 559 93 1 0 3 1 726 9.8800 0 0 2860 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2860 (ignore if paid) 0 0 1E2775570705 0 0 0 1 0 0 0 0 0 0 A.K.SELVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565693 0853033000 BGL3500 RAM KUMAR S/O POOSWAMY 32 HENDRYS AM LANE coromandel post KGF 273214 2171 5 LT1 211 0.1200 0 24953 144 1 0 3 1 16197 144.3000 0 0 6510 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.6510 (ignore if paid) 0 99999 111112654963 0 0 0 1 0 0 0 0 0 0 RAM KUMAR,S/O POOSWAMY 32 HENDRYS AM LANE coromandel post KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 260 0 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565772 1809033000 B1L125 A.M.MAGENDERA KUMAR. A M LANE HENDRY,S 273214 2141 5 LT1 211 0.2400 0 4858 77 1 0 3 1 0 0 0 0 2210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111112447124 0 0 0 2 0 0 0 0 0 0 A.M.MAGENDERA KUMAR.,A M LANE HENDRY,S 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565699 7629033000 B1L1503A JAGANATHAN #20 AM LINE HENRYS BEML - 273214 2151 5 LT1 211 0.2400 0 7137 97 1 0 3 1 0 0 0 0 2100 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111100167400 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,#20 AM LINE HENRYS BEML - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565596 7966823000 B1L18311 MANNAVALAN S/O PERIYA SWAMY NO 20 273214 2161 5 LT1 211 1 0 3750 0 1 0 28 1 342 2.6800 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112654440 0 0 0 0 0 0 0 0 0 0 MANNAVALAN,S/O PERIYA SWAMY NO 20 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565730 0923033000 BGL3310 P ENOCK # 21 BEML NAGAR 273214 2131 5 LT1 211 0.1200 0 10403 20 1 0 3 1 0 1 0 0 1430 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112654554 0 0 0 1 0 0 0 0 0 0 P ENOCK,# 21 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565774 2630133000 B1L145 K.SATHYANATHAN BEML NAGAR BEML NAGAR 273214 2121 5 LT1 211 0.2400 0 4229 20 1 0 3 1 273 1.8700 0 0 2500 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100205462 0 0 0 2 0 0 0 0 0 0 K.SATHYANATHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565768 3459033000 B1L147 V.K.KUPPUSWAMY BEML NAGAR BEML NAGAR 273214 2111 5 LT1 211 0.1800 0 6669 88 1 0 3 1 0 0 0 0 2040 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100037664 0 0 0 1 0 0 0 0 0 0 V.K.KUPPUSWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565770 1823033000 BGL3316 KANNAN BEML NAGAR BEML NAGAR 273214 2091 5 LT1 211 0.2400 0 7290 61 1 0 3 1 366 1.7600 0 0 1480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112469866 0 0 0 1 0 0 0 0 0 0 KANNAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565762 9823033000 BGL3311 CHAIRMAN BEML NAGAR BEML NAGAR 273214 2101 5 LT1 211 0.1600 0 6811 53 1 0 3 1 0 0 0 0 1700 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112501481 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565612 3823033000 BGL3315 MALA # 27 AM LINE 273214 2081 5 LT1 211 0.1600 0 7024 22 1 0 3 1 2 0 0 0 780 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112654693 0 0 0 1 0 0 0 0 0 0 MALA,# 27 AM LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565641 0367033000 B1L7258 PANEERSELVAM #046 GOLD FIELD HILLS COROMANDEL 273214 2071 5 LT1 211 0.4800 0 9181 11 1 0 3 1 239 3.2000 0 0 960 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112501160 0 0 0 1 0 0 0 0 0 0 PANEERSELVAM,#046 GOLD FIELD HILLS COROMANDEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565609 4823033000 BGL3314 THE CHAIRMAN # 26 BEML NAGAR 273214 2061 5 LT1 211 0.1200 0 142 14 1 0 3 1 78 0 0 0 1420 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 0 1E8974630019 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 26 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565663 4899033000 B1L12204 BHARATHI RAJA.K KGF - 273214 2051 5 LT1 211 0.5000 0 8570 16 1 0 3 1 0 0 0 0 2000 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 9999 111112469987 0 0 0 1 0 0 0 0 0 0 BHARATHI RAJA.K,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.9000 92 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565605 6819033000 B1L12276 GOKULAN BEML NAGAR BEML NAGAR 273214 2041 5 LT1 211 0.5000 0 925 130 1 0 3 1 2672 22.1700 0 0 2040 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 0 1E6474288589 0 0 0 1 0 0 0 0 0 0 GOKULAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565775 7479033000 B1L1590 K SAMBATH KUMAR BEML NAGAR BEML NAGAR 273214 2031 5 LT1 211 0.1600 0 8813 86 1 0 3 1 2385 19.3000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112655013 0 0 0 1 0 0 0 0 0 0 K SAMBATH KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565746 6377033000 B1L6795 SAGILA BEML - 273214 2021 5 LT1 211 0.5000 0 11970 62 1 0 3 1 187 1.9600 0 0 1740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114274614 0 0 0 1 0 0 0 0 0 0 SAGILA,BEML - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565666 8723033000 BGL3321 THE CHAIRMAN # 39 BEML NAGAR 273214 2001 5 LT1 211 0.1200 0 7195 57 1 0 3 1 467 9.0200 0 0 1200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112655110 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 39 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565573 7753033000 BGL3504A THE CHAIRMAN # 46 HENRYS AM LINE 273214 1981 5 LT1 211 0.1200 0 3099 5 1 0 3 1 682 4.2800 0 0 750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112654989 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 46 HENRYS AM LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565780 9501133000 B1L218 DAVASAGAYAMA BEML NAGAR BEML NAGAR 273214 1991 5 LT1 211 0.2000 0 8871 1 1 0 3 1 2850 23.6500 0 0 750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112500482 0 0 0 3 0 0 0 0 0 0 DAVASAGAYAMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565781 6689033000 B1L222 SEGARAN BEML NAGAR BEML NAGAR 273214 1971 5 LT1 211 0.2000 0 15950 179 1 0 3 1 3490 29.9300 0 0 3730 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111112654263 0 0 0 1 0 0 0 0 0 0 SEGARAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565568 4530133000 B1L1961 AYYAKANNA BEML NAGAR BEML NAGAR 273214 1951 5 LT1 211 0.2400 0 2128 0 1 0 28 1 2596 22.3600 0 0 490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114670746 0 0 0 0 0 0 0 0 0 0 AYYAKANNA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565676 7723033000 BGL3323 THE CHAIRMAN # 46 BEML NAGAR 273214 1961 5 LT1 211 0.1200 0 10467 126 1 0 3 1 -5 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112287331 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 46 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565692 5923033000 BGL3302A CHAIRMAN HENDRYS BEML 273214 2351 5 LT1 211 0.2500 0 5343 54 1 0 3 1 -108 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111100104235 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,HENDRYS BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565632 5430133000 B1L26 MUNIRATHAN BEML NAGAR BEML NAGAR 273214 2331 5 LT1 211 0.1200 0 500 90 1 0 3 0.9800 1151 15.0200 0 0 1210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 0 A9518921 0 0 0 2 0 0 0 0 0 0 MUNIRATHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565688 7923033000 BGL3300 THE CHAIRMAN # 2 BEML NAGAR 273214 2321 5 LT1 211 0.1200 0 5830 59 1 0 3 1 1446 11.5700 0 0 1270 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114274606 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565668 2692333000 B1L1592 ARIF NOORI - - 273214 2311 5 LT3A 311 0.2000 0 3630 5 1 0 3 1 679 3.3700 0 0 1010 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112501132 0 0 0 2 0 0 0 0 0 0 ARIF NOORI,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565788 1033033000 BGL3299 CHAIRMAN BEML NAGAR BEML NAGAR 273214 2301 5 LT1 211 0.1600 0 7551 95 1 0 3 1 271 2.5400 0 0 2990 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111100174110 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565582 2923033000 BGL3305 THE CHAIRMAN # 13 HENRYS AM LINE 273214 2281 5 LT1 211 0.1200 0 9480 124 1 0 3 1 3647 32.1600 0 0 1690 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112469715 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 13 HENRYS AM LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565583 3923033000 BGL3304 K.SRINIVASAN # 11 BEML NAGAR 273214 2261 5 LT1 211 0.1200 0 4780 36 1 0 3 1 3486 26.6800 0 0 1080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112654956 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,# 11 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565747 5798033000 B1L146 K.MUNISWAMY BEML NAGAR BEML NAGAR 273214 2241 5 LT1 211 0.2000 0 10636 0 1 0 28 1 -523 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469752 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565616 6248033000 B1L124 M. VEERABHADRAN # 9, HENRYS, AM LINE COROMANDEL POST 273214 2221 5 LT1 211 0.1600 0 4086 61 1 0 3 1 0 0 0 0 1520 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100047629 0 0 0 1 0 0 0 0 0 0 M. VEERABHADRAN,# 9, HENRYS, AM LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565642 3488033000 B1L13418 MOHANRAJ MOHANRAJ - 273214 2231 5 LT1 211 0.5000 0 8405 64 1 0 3 1 516 5.9000 0 0 1560 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112469943 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,MOHANRAJ - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565571 3719033000 B1L1287 VOILET BEML BEML NAGAR 273214 2211 5 LT1 211 0.4000 0 10590 111 1 0 3 1 2210 18.9200 0 0 2050 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112469980 0 0 0 1 0 0 0 0 0 0 VOILET,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565599 4923033000 BGL3303 CHAIRMAN BEML NAGAR BEML NAGAR 273214 2201 5 LT1 211 0.1600 0 12570 111 1 0 3 1 0 0 0 0 2350 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112654290 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565557 7349033000 B1L135 D.JAJAM BEML NAGAR BEML NAGAR 273214 1861 5 LT1 211 0.1600 0 10856 86 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 1000000 111114670770 0 0 0 1 0 0 0 0 0 0 D.JAJAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565678 3180133000 B1L1926 NAGAMMAL BEML NAGAR BEML NAGAR 273214 1821 5 LT1 211 0.2400 0 10020 35 1 0 3 1 0 1.0600 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654718 0 0 0 1 0 0 0 0 0 0 NAGAMMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.7700 28 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565570 3723033000 BGL3329 THE CHAIRMAN # 64 BEML NAGAR 273214 1811 5 LT1 211 0.1200 0 13342 145 1 0 3 1 -4 1 0 0 2630 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111112655000 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 64 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565665 4669033000 B1L161 JAYA RAJ BEML NAGAR BEML NAGAR 273214 1871 5 LT1 211 0.2000 0 17650 183 1 0 3 1 2042 65 0 0 4140 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111112501498 0 0 0 1 0 0 0 0 0 0 JAYA RAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-14 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565710 8219033000 B1L133 KANAN BEML NAGAR BEML NAGAR 273214 1851 5 LT1 211 0.1600 0 12012 63 1 0 3 1 -9 0 0 0 1980 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112501363 0 0 0 1 0 0 0 0 0 0 KANAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565626 9967033000 B1L795 V.PERUMAL BEML NAGAR BEML NAGAR 273214 1771 5 LT1 211 0.2000 0 13324 63 1 0 3 1 0 0 0 0 2000 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111112469923 0 0 0 1 0 0 0 0 0 0 V.PERUMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565610 8139033000 B1L12260 A.GIPSON BEML NAGAR BEML NAGAR 273214 1741 5 LT1 211 0.5000 0 5116 46 1 0 3 1 0 0 0 0 1280 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100169213 0 0 0 1 0 0 0 0 0 0 A.GIPSON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565817 8180133000 B1L1921 BHAVANI BEML NAGAR BEML NAGAR 273214 1731 5 LT1 211 0.2400 0 7245 34 1 0 3 1 0 0 0 0 1410 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112470032 0 0 0 1 0 0 0 0 0 0 BHAVANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565684 2466033000 BGL1640 M.ROBERTCLIVE BEML NAGAR BEML NAGAR 273214 1781 5 LT1 211 0.1600 0 12012 0 1 0 28 1 1315 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501675 0 0 0 0 0 0 0 0 0 0 M.ROBERTCLIVE,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565669 5723033000 BGL3327 ARULDASS BEML NAGAR BEML NAGAR 273214 1751 5 LT1 211 0.2400 0 7515 71 1 0 3 1 1121 10.4300 0 0 2310 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111100089797 0 0 0 1 0 0 0 0 0 0 ARULDASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565579 4723033000 BGL3328 THE CHAIRMAN # 61 BEML NAGAR 273214 1761 5 LT1 211 0.1200 0 5177 19 1 0 3 1 0 0 0 0 1770 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100175176 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 61 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565809 2234033000 BGL3960 R.BALACHANDER KGF - 273214 1561 5 LT1 211 0.2400 0 5909 68 1 0 3 1 0 0 0 0 1660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112655003 0 0 0 1 0 0 0 0 0 0 R.BALACHANDER,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565755 2747033000 B1L7415 DANIEL UDAY KUMAR BEML NAGAR BEML NAGAR 273214 1551 5 LT1 211 0.4800 0 21400 350 1 0 3 1 0 14.7400 0 0 7880 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.7880 (ignore if paid) 0 99999 111100176462 0 0 0 1 0 0 0 0 0 0 DANIEL UDAY KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565812 4234033000 BGL3959 CHAIRMAN BEML - 273214 1571 5 LT1 211 0.1600 0 6331 34 1 0 3 1 -1 1 0 0 3120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100006991467 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,BEML - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565606 9479385326 B1L29791 SARASWATHI M # 08, 6TH M BLOCK HENDRYS LANE 273214 0 5 LT1 211 1 0 190 1 1 0 3 1 -65 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 10000 111121347944 0 0 0 1 0 0 0 0 0 0 SARASWATHI M,# 08, 6TH M BLOCK HENDRYS LANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565637 2787033000 B1L7014 S.SURENDER KUMAR #17HERRYS 4TH LINE 273214 1471 5 LT1 211 0.4800 0 14237 137 1 0 3 1 0 0 0 0 3400 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112469584 0 0 0 2 0 0 0 0 0 0 S.SURENDER KUMAR,#17HERRYS 4TH LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565801 7071133000 B1L11273 THANGARAJ BEML NAGAR BEML NAGAR 273214 931 5 LT1 211 0.5000 0 19240 100 1 0 3 1 1013 9.0600 0 0 1420 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114670866 0 0 0 1 0 0 0 0 0 0 THANGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565822 8585302415 B1L30437 RANI C/O VELAYUDHAM, NO 64/1, HENDRYS 3RD LINE, COROMANDEL, KGF 273214 0 5 LT1 211 1 0 427 32 1 0 3 1 192 1.8000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 10000 111125298691 0 0 0 1 0 0 0 0 0 0 RANI,C/O VELAYUDHAM, NO 64/1, HENDRYS 3RD LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565603 7642133000 B1L11249 MURUGESH BEML NAGAR BEML NAGAR 273214 941 5 LT1 211 0.5000 0 13995 103 1 0 3 1 0 1 0 0 2570 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112654524 0 0 0 2 0 0 0 0 0 0 MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565708 9737033000 B1L6907 NO NAME BEML NAGAR BEML NAGAR 273214 971 5 LT1 211 0.1600 0 7443 27 1 0 3 1 -22 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112501346 0 0 0 1 0 0 0 0 0 0 NO NAME,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565647 3696823000 B1L17769 ANANDRAJ NO.75 HENRRYS KGF 273214 1041 5 LT1 211 1 0 5500 36 1 0 3 1 555 4.1400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112500851 0 0 0 2 0 0 0 0 0 0 ANANDRAJ,NO.75 HENRRYS KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-12-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565714 6976823000 B1L17330 PRABHU HENNRYS 3RD LINE KGF 273214 731 5 LT1 211 0.5000 0 5165 98 1 0 3 1 13 0 0 0 1440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100097525 0 0 0 1 0 0 0 0 0 0 PRABHU,HENNRYS 3RD LINE KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565752 7834885401 B1L30167 SHAKILA K # 44, HENDRYS 3 RD LINE 273214 0 5 LT1 211 1 0 1394 68 1 0 3 1 520 3.4700 0 0 320 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111122938631 0 0 0 2 0 0 0 0 0 0 SHAKILA K,# 44, HENDRYS 3 RD LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565578 4715033000 BGL3955 MURAGESH BEML NAGAR BEML NAGAR 273214 2461 5 LT1 211 0.2400 0 3388 36 1 0 3 1 -4 0 0 0 1220 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100033478 0 0 0 1 0 0 0 0 0 0 MURAGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565721 4352333000 C3508 SALOMAN.M BEML NAGAR BEML NAGAR 273214 2381 5 LT3A 311 0.1200 0 16478 61 1 0 3 1 0 1.9500 0 0 2340 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112500559 0 0 0 1 0 0 0 0 0 0 SALOMAN.M,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565661 6324033000 BGL3995 THE CHAIRMAN # 75 BEML NAGAR 273214 671 5 LT1 211 1 0 3649 44 1 0 3 0.6500 112 1 0 0 920 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 39821045 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 75 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565741 9899033000 B1L13094 SAMPATH KUMAR - BEML NAGAR 273214 621 5 LT1 211 0.5000 0 2713 1 1 0 3 1 1833 15.4100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111100197354 0 0 0 3 0 0 0 0 0 0 SAMPATH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565718 4369033000 B1L13563 DEVAKI BEML NAGAR BEML NAGAR 273214 641 5 LT1 211 0.5000 0 3996 0 1 0 3 1 781 5.3500 0 0 1600 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112501456 0 0 0 3 0 0 0 0 0 0 DEVAKI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565625 3605033000 BGL5031 THE CHAIRMAN # 31 BEML NAGAR 273214 451 5 LT1 211 0.1200 0 11149 120 1 0 3 1 0 9.1000 0 0 2620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114667791 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 31 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565564 1184033000 BGL5021 Jayaprakash J # 21 HENRYS MODEL HOUSE 273214 371 5 LT1 211 0.1600 0 5543 75 1 0 3 1 216 6.1100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111114668997 0 0 0 1 0 0 0 0 0 0 Jayaprakash J,# 21 HENRYS MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565617 3105033000 BGL5018 CHAIRMAN BEML NAGAR BEML NAGAR 273214 321 5 LT1 211 0.1600 0 5250 68 1 0 3 1 0 0 0 0 1960 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111100118498 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565566 2416292499 B1L22490 P. RAJEE S/O PONNURAJ, NO.13, HENNRYS MODEL HOUSE NEW, COROMANDEL, KGF 273214 231 5 LT1 211 1 0 1046 110 1 0 3 1 493 2.3900 0 0 2240 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2240 (ignore if paid) 0 0 1E9762646193 0 0 0 2 0 0 0 0 0 0 P. RAJEE,S/O PONNURAJ, NO.13, HENNRYS MODEL HOUSE NEW, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565649 5306821055 B1L30001 SELVI L # 28, HENDRYS MODEL HOUSE KGF 273214 0 5 LT1 211 1 0 2510 153 1 0 3 1 4885 43.5400 0 0 2060 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2060 (ignore if paid) 0 10000 111122219664 0 0 0 1 0 0 0 0 0 0 SELVI L,# 28, HENDRYS MODEL HOUSE KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565653 7105033000 BGL5012 UMA W/O:MURGAN #12 HENDRYS NEW MODEL HOUSE COROMANDEL POST KGF 273214 221 5 LT1 211 0.1200 0 13290 101 1 0 3 1 3151 26 0 0 2180 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111100185424 0 0 0 1 0 0 0 0 0 0 UMA,W/O:MURGAN #12 HENDRYS NEW MODEL HOUSE COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565717 5605033000 BGL5029 THE CHAIRMAN # 29 MODEL HOUSE 273214 211 5 LT1 211 0.1200 0 10961 129 1 0 3 1 1235 9.5200 0 0 1190 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112469899 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 29 MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565646 2899033000 B1L12206 ELIZEBETH MARGRAT HENDRYS - 273214 191 5 LT1 211 0.5000 0 17694 159 1 0 3 0 523 7.3100 0 0 2920 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112655215 0 0 0 1 0 0 0 0 0 0 ELIZEBETH MARGRAT,HENDRYS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565764 9719033000 B1L12181 BABU BEML NAGAR BEML NAGAR 273214 201 5 LT1 211 0.5000 0 13980 54 1 0 3 1 0 4.3200 0 0 1500 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112655048 0 0 0 1 0 0 0 0 0 0 BABU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565696 0755071699 B1L23633 ROBERT WILLIAM S/O NITHANANDA , NO.30, HENNRYS MODEL HOUSE, COROMANDEL, KGF 273214 181 5 LT1 211 1 0 8371 124 1 0 3 1 4566 38.9700 0 0 2030 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100215319 0 0 0 1 0 0 0 0 0 0 ROBERT WILLIAM,S/O NITHANANDA , NO.30, HENNRYS MODEL HOUSE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565729 8639033000 B1L12223 ASHOK KUMAR BEML NAGAR BEML NAGAR 273214 171 5 LT1 211 0.5000 0 1872 4 1 0 3 1 2764 34.6100 0 0 670 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114670758 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-03-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565622 6223033000 BGL3357 THE CHAIRMAN # 32 BEML NAGAR 273214 1441 5 LT1 211 0.1200 0 3653 0 1 0 28 1 0 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400116 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 32 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565652 1854819897 B1L24448 M. SARAVANAN S/O MURUGESH, NO.8, HENDRYS MODEL HOUSE, COROMANDEL, KGF 273214 151 5 LT1 211 1 0 4590 78 1 0 3 1 706 5.1100 0 0 330 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100056599 0 0 0 1 0 0 0 0 0 0 M. SARAVANAN,S/O MURUGESH, NO.8, HENDRYS MODEL HOUSE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565748 7384033000 BGL5007 THE CHAIRMAN # 7 BEML NAGAR 273214 141 5 LT1 211 0.1200 0 15850 91 1 0 3 1 398 2.4500 0 0 2850 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111112469559 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 7 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565819 8384033000 BGL5006 THE CHAIRMAN # 6 BEML NAGAR 273214 131 5 LT1 211 0.1200 0 5760 108 1 0 3 1 0 0 0 0 2100 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111111679155 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 6 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565804 1905033000 BGL5001 CHAIRMAN BEML NAGAR BEML NAGAR 273214 81 5 LT1 211 0.1600 0 6484 45 1 0 3 1 -3 0 0 0 680 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112654692 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565569 9384033000 BGL5005 THE CHAIRMAN # 5 MODEL HOUSE 273214 121 5 LT1 211 0.1200 0 15710 112 1 0 3 1 0 5.9300 0 0 1020 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114670822 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 5 MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565613 6044233000 BGL5004 CHAIRMAN BEML NAGAR BEML NAGAR 273214 111 5 LT1 212 0.1600 0 15384 117 1 0 3 1 590 3.7700 0 0 3470 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112654596 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565576 0484033000 BGL5003 THE CHAIRMAN # 3 MODEL HOUSE 273214 101 5 LT1 211 1 0 11984 49 1 0 3 1 -667 0 0 0 1500 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114670842 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 3 MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565591 4220845410 B1L22863 MUNIRAJ S/O NAGARAJ.C,HENRRYS MODEL HOUSE NO.2/1,COROMANDAL POST,KGF 273214 91 5 LT1 211 1 0 7597 177 1 0 3 1 5923 50.5300 0 0 1010 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100067249 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,S/O NAGARAJ.C,HENRRYS MODEL HOUSE NO.2/1,COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565679 6918233000 B1L19710 MURUGESH COROMANDEL - 273214 720 5 LT3A 311 1 0 4311 2 1 0 3 1 0 0 0 0 1140 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112448598 0 0 0 1 0 0 0 0 0 0 MURUGESH,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565627 9963033000 BGL3498 THE CHAIRMAN # 86 BEML NAGAR 273214 1111 5 LT1 211 0.1200 0 10747 44 1 0 3 1 308 1.6800 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112500812 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 86 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565821 9789033000 B1L208 PALANISWAMY BEML NAGAR BEML NAGAR 273214 1251 5 LT1 211 0.2400 0 4130 0 1 0 3 1 17641 142.3300 0 0 1480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112500802 0 0 0 1 0 0 0 0 0 0 PALANISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565558 9763033000 BGL3459 CHAIRMAN BEML NAGAR BEML NAGAR 273214 0 5 LT1 211 0.1600 0 6910 66 1 0 3 1 654 24.3400 0 0 940 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114918370 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-03 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565704 9753033000 BGL3503 THE CHAIRMAN # 72 BEML NAGAR 273214 1631 5 LT1 211 0.1200 0 16160 111 1 0 3 1 3236 29.8100 0 0 3080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112501343 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 72 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565765 9712863310 B1L24701 SUGUMAR S/O RAJU, NO.86/1, HENNRYS 3RD LINE, COROMANDEL, KGF 273214 1091 5 LT1 211 1 0 4357 52 1 0 3 0.7300 0 0 0 0 240 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38113834 0 0 0 2 0 0 0 0 0 0 SUGUMAR,S/O RAJU, NO.86/1, HENNRYS 3RD LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565628 9644033000 BGL5118 THE CHAIRMAN # 51 BEML NAGAR 273214 1021 5 LT1 211 0.1200 0 26030 234 1 0 3 1 3780 26.4600 0 0 6620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 111112501187 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 51 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565739 9600070793 B1L22837 RAMESH BABU S/O DANIEL, NO.23, HENNRYS MODEL HOUSE, COROMANDEL,, KGF, 273214 331 5 LT1 211 1 0 6400 143 1 0 3 1 -64 131.0200 0 0 1060 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100189001 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,S/O DANIEL, NO.23, HENNRYS MODEL HOUSE, COROMANDEL,, KGF, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565581 9581133000 B1L11276 P.MURUGESH DO NO-50, ENDRISEMODEL HOUSE, 273214 441 5 LT1 211 0.5000 0 11040 81 1 0 3 1 520 4.6800 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112654656 0 0 0 1 0 0 0 0 0 0 P.MURUGESH,DO NO-50, ENDRISEMODEL HOUSE, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565659 9524173024 B1L22753 J.SAMUEL S/O C.K.JOHN,NO.25 HENRRYS MODEL HOUSE COROMANDAL POST,KGF 273214 281 5 LT1 211 1 0 7495 121 1 0 3 1 5433 203.2700 0 0 930 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 5175429874D 0 0 0 1 0 0 0 0 0 0 J.SAMUEL,S/O C.K.JOHN,NO.25 HENRRYS MODEL HOUSE COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-11 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565784 9504064983 B1L24484 KUMARI W/O AMIRTHALINGAM, NO.24, HENNRYS MODEL HOUSE, COROMANDEL, KGF 273214 311 5 LT1 211 1 0 4770 88 1 0 3 1 122 3.2400 0 0 310 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100052924 0 0 0 1 0 0 0 0 0 0 KUMARI,W/O AMIRTHALINGAM, NO.24, HENNRYS MODEL HOUSE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565785 9491133000 B1L106 MURUGAMMAL KGF BEML NAGAR 273214 770 5 LT1 211 3 0 12863 0 1 0 28 1 7813 60.9600 0 0 3060 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114667923 0 0 0 0 0 0 0 0 0 0 MURUGAMMAL,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565607 9469033000 B1L13459 RAMESH BEML NAGAR BEML NAGAR 273214 981 5 LT1 211 0.2500 0 6101 62 1 0 3 1 -28 0 0 0 1020 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112500955 0 0 0 1 0 0 0 0 0 0 RAMESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565805 9314823000 BGL3996 I.VENKATESH #:76,HENRYYS NEW MODEL HOUSE COROMANDEL POST 273214 661 5 LT1 211 0.5000 0 10132 91 1 0 3 1 471 0 0 0 2530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112654473 0 0 0 1 0 0 0 0 0 0 I.VENKATESH,#:76,HENRYYS NEW MODEL HOUSE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565813 9193033000 BGL3466 THE CHAIRMAN # 23 BEML NAGAR 273214 831 5 LT1 211 0.1200 0 2053 8 1 0 3 1 39 0 0 0 590 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112400121 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 23 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565656 9160622747 B1L24485 SATHIYA MURTHY S/O SEETHA, NO.9, HENNRYS MODEL HOUSE, COROMANDEL, KGF 273214 161 5 LT1 211 1 0 13595 94 1 0 3 1 2482 21.9000 0 0 3530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111100087861 0 0 0 1 0 0 0 0 0 0 SATHIYA MURTHY,S/O SEETHA, NO.9, HENNRYS MODEL HOUSE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565681 9142133000 B1L11250 P.MURUGESH BEML NAGAR BEML NAGAR 273214 1171 5 LT1 211 0.1200 0 858 38 1 0 3 1 0 0 0 0 1150 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111124921295 0 0 0 1 0 0 0 0 0 0 P.MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565686 9141076634 B1L23504 DEVENDRAN S/O CHINNA THAMBI, NO. 16, NEW MODEL HOUSE,HENDRYS COROMANDEL, KGF 273214 291 5 LT1 211 1 0 6768 78 1 0 3 1 217 2.9200 0 0 490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100200639 0 0 0 1 0 0 0 0 0 0 DEVENDRAN,S/O CHINNA THAMBI, NO. 16, NEW MODEL HOUSE,HENDRYS COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565682 9134033000 BGL3966 THE CHAIRMAN # 46 BEML NAGAR 273214 411 5 LT1 211 0.1200 0 3015 43 1 0 3 0.9500 428 0 0 0 1160 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 52681647 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 46 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565680 9129033000 B1L14304 M.MURUGESH BEML NAGAR BEML NAGAR 273214 760 5 LT1 211 0.5000 0 465 0 1 0 28 1 17 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501134 0 0 0 0 0 0 0 0 0 0 M.MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565604 9069033000 B1L13670 JAYARAMAN BEML NAGAR BEML NAGAR 273214 740 5 LT1 211 0.5000 0 75 15 1 0 3 1 3 0 0 0 690 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 0 1E7860199409 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-11-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565703 9033033000 BGL3339 THRUMANI BEML NAGAR BEML NAGAR 273214 1221 5 LT1 211 0.1600 0 2934 9 1 0 3 1 219 1.0900 0 0 620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112654610 0 0 0 2 0 0 0 0 0 0 THRUMANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565623 8963033000 BGL3499 P.ANDAL W/O LATE NATARAJ NO:87, ENDRIES 3RD LINE 273214 1121 5 LT1 211 0.2400 0 362 3 1 0 3 0 970 13.6000 0 0 1500 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 999 1E5676147300 0 0 0 0 0 0 0 0 0 0 P.ANDAL,W/O LATE NATARAJ NO:87, ENDRIES 3RD LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565744 8819033000 B1L12273 THANAGARAJ BEML NAGAR BEML NAGAR 273214 1191 5 LT1 211 0.5000 0 9745 59 1 0 3 1 217 1.5400 0 0 1750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112501406 0 0 0 2 0 0 0 0 0 0 THANAGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565743 8800133000 B1L206 D.SUBRAMANI BEML NAGAR BEML NAGAR 273214 811 5 LT1 211 0.1600 0 10600 26 1 0 28 1 7470 65.2500 0 0 450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112400012 0 0 0 0 0 0 0 0 0 0 D.SUBRAMANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565816 8788033000 B1L12790 PALANI.S S/O SUBRAMANI #41 HENRYS 3 RD LINE 273214 821 5 LT1 211 0.5000 0 9510 20 1 0 3 1 -4 1.1200 0 0 630 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112501490 0 0 0 1 0 0 0 0 0 0 PALANI.S,S/O SUBRAMANI #41 HENRYS 3 RD LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565662 8750133000 B1L1695 MUNISWAMY BEML NAGAR BEML NAGAR 273214 1391 5 LT1 211 0.2000 0 7301 89 1 0 3 0.9300 0 0 0 0 2440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 39828004 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565634 8677033000 B1L5636 DEEPA HENDRYS #19 273214 1721 5 LT1 211 0.4800 0 12870 140 1 0 3 1 3212 119.4600 0 0 2550 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112501272 0 0 0 1 0 0 0 0 0 0 DEEPA,HENDRYS #19 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565735 8605033000 BGL5026 THE CHAIRMAN # 26 BEML NAGAR 273214 271 5 LT1 211 0.1200 0 206 22 1 0 3 1 3959 48.0100 0 0 1640 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1640 (ignore if paid) 0 999 1E8200764209 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 26 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565685 8520133000 B1L178 C.NARESHAN BEML NAGAR BEML NAGAR 273214 951 5 LT1 211 0.1600 0 20737 136 1 0 3 1 365 5 0 0 3960 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111112501263 0 0 0 1 0 0 0 0 0 0 C.NARESHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565802 8504033000 BGL3332 JAYASEELAN BEML NAGAR BEML NAGAR 273214 1641 5 LT1 211 0.2400 0 8100 78 1 0 3 1 4011 35.2400 0 0 1310 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112654514 0 0 0 1 0 0 0 0 0 0 JAYASEELAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565631 8479033000 B1L12202 THAMODARAN JJG - 273214 491 5 LT1 211 0.5000 0 16071 119 1 0 3 1 190 0 0 0 880 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112501154 0 0 0 1 0 0 0 0 0 0 THAMODARAN,JJG - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565635 8443304111 B1L21110 J. Jackline Priya W/O A. JOSEPH KENNEDY #36 HENDRYS 3RD LINE COROMANDEL K.G.F 273214 861 5 LT1 211 1 0 9945 77 1 0 3 1 102 1.3900 0 0 1130 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112500697 0 0 0 1 0 0 0 0 0 0 J. Jackline Priya,W/O A. JOSEPH KENNEDY #36 HENDRYS 3RD LINE COROMANDEL K.G.F 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565655 8324033000 BGL3990 THE CHAIRMAN # 70 BEML NAGAR 273214 461 5 LT1 211 0.1200 0 18699 111 1 0 3 1 -4 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112500940 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 70 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565711 8214823000 B1L19394 J.MAHENDRA KUMAR #69,HENRYS,AMLINE - 273214 1611 5 LT1 211 1 0 17630 147 1 0 3 1 0 0 0 0 2370 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112500386 0 0 0 1 0 0 0 0 0 0 J.MAHENDRA KUMAR,#69,HENRYS,AMLINE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565723 8191133000 B1L11262 SELVI BEML NAGAR BEML NAGAR 273214 21 5 LT1 211 0.5000 0 2842 14 1 0 3 1 82 6.1400 0 0 1120 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114669977 0 0 0 1 0 0 0 0 0 0 SELVI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-01-22 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565753 8130133000 B1L200 S.DANAPAL BEML NAGAR BEML NAGAR 273214 1491 5 LT1 211 0.1600 0 5690 52 1 0 3 1 412 3.8300 0 0 1840 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100175598 0 0 0 1 0 0 0 0 0 0 S.DANAPAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565709 8104033000 BGL3355 THAGARAJ BEML NAGAR BEML NAGAR 273214 11 5 LT1 211 0.2400 0 1302 10 1 0 3 1 295 2.5500 0 0 540 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112501528 0 0 0 1 0 0 0 0 0 0 THAGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565732 8033033000 BGL3340 CHAIRMAN BEML NAGAR BEML NAGAR 273214 1181 5 LT1 211 0.2400 0 14435 139 1 0 3 1 5395 48.6600 0 0 4050 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112654482 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565687 7921133000 B1L156 VASANTHA BEML NAGAR BEML NAGAR 273214 1831 5 LT1 211 0.2000 0 1782 108 1 0 3 1 0 1.3000 0 0 1300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111123410673 0 0 0 1 0 0 0 0 0 0 VASANTHA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565618 7874033000 BGL5059 THE CHAIRMAN # 63 BEML NAGAR 273214 1801 5 LT1 211 0.1200 0 3482 0 1 0 28 1 340 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100208072 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 63 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565759 7819033000 B1L12275 CHANDRAN BEML NAGAR BEML NAGAR 273214 991 5 LT1 211 0.5000 0 3280 0 1 0 28 1 13013 100.8400 0 0 860 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112448573 0 0 0 0 0 0 0 0 0 0 CHANDRAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565763 7788033000 B1L12803 SHANTHI W/O SOUNDER RAJ BEML NAGAR 273214 501 5 LT1 211 0.5000 0 5590 52 1 0 3 1 4660 166.1800 0 0 950 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112500730 0 0 0 1 0 0 0 0 0 0 SHANTHI,W/O SOUNDER RAJ BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-03-04 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565702 7584033000 BGL5040 THE CHAIRMAN # 40 BEML NAGAR 273214 381 5 LT1 211 0.1200 0 9300 17 1 0 3 1 -42 0 0 0 0 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 0 99999 111112500534 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 40 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565779 7504033000 BGL3333 MUNISWAMY BEML NAGAR BEML NAGAR 273214 1671 5 LT1 211 0.2400 0 3835 74 1 0 3 1 309 2.4200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111100171180 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565790 1739033000 B1L12220 BABU BEML NAGAR BEML NAGAR 273214 521 5 LT1 211 0.5000 0 5044 65 1 0 3 1 132 1.7800 0 0 1730 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112500604 0 0 0 1 0 0 0 0 0 0 BABU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565600 1702971007 B1L29781 ANITHA S # 5, HENDRYS EIGHT HOUSE MAGZINE QUARTERS COROMANDEL 273214 0 5 LT1 211 1 0 1995 76 1 0 3 1 419 2.3900 0 0 880 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111121238928 0 0 0 1 0 0 0 0 0 0 ANITHA S,# 5, HENDRYS EIGHT HOUSE MAGZINE QUARTERS COROMANDEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565683 1663033000 BGL3483 THE CHAIRMAN # 52 BEML NAGAR 273214 1001 5 LT1 211 0.1200 0 3797 68 1 0 3 1 2076 18.1300 0 0 2108 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2108 (ignore if paid) 0 9999999 111116947452 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 52 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565667 1339033000 B1L12249 SRINIVASAM BEML NAGAR BEML NAGAR 273214 710 5 LT1 211 0.5000 0 7500 11 1 0 3 1 9 0 0 0 780 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111112501355 0 0 0 1 0 0 0 0 0 0 SRINIVASAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565782 1326276820 B1L23630 M. ANANDA RAJ S/O MUNISWAMY, NO.2, HENNRYS 3RD LINE, COROMANDEL, KGF 273214 700 5 LT1 211 1 0 5262 40 1 0 3 1 2411 19.5600 0 0 360 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100114794 0 0 0 4 0 0 0 0 0 0 M. ANANDA RAJ,S/O MUNISWAMY, NO.2, HENNRYS 3RD LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565588 1293033000 BGL3464 THE CHAIRMAN # 20 BEML NAGAR 273214 781 5 LT1 211 0.1200 0 6636 56 1 0 3 1 -18 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111100068241 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 20 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565798 1204033000 BGL3349 SMT L MAGESHWARI # 19 BEML NAGAR 273214 1281 5 LT1 211 0.1200 0 7941 7 1 0 28 1 14787 175.0900 0 0 1450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112500479 0 0 0 0 0 0 0 0 0 0 SMT L MAGESHWARI,# 19 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565793 1133033000 BGL3337 D.JAGADISH KUMAR # 1 HENRYS ERODE LINE 273214 1241 5 LT1 211 0.1200 0 6836 112 1 0 3 0.9300 661 4.3700 0 0 1710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 39606174 0 0 0 2 0 0 0 0 0 0 D.JAGADISH KUMAR,# 1 HENRYS ERODE LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565644 1073033000 BGL3494 TRIVUVENKADAM BEML NAGAR BEML NAGAR 273214 1071 5 LT1 211 0.1200 0 5920 0 1 0 28 1 54 1 0 0 480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114669175 0 0 0 0 0 0 0 0 0 0 TRIVUVENKADAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565776 7488033000 B1L13415 THAVASEEH BEML NAGAR BEML NAGAR 273214 1321 5 LT1 211 0.5000 0 11873 62 1 0 3 1 285 1.3200 0 0 2560 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111112500681 0 0 0 1 0 0 0 0 0 0 THAVASEEH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565560 7338033000 B1L780 A.DAVEDARAJ BEML NAGAR BEML NAGAR 273214 1651 5 LT1 211 0.2400 0 11197 66 1 0 3 1 2 0 0 0 2200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112500473 0 0 0 1 0 0 0 0 0 0 A.DAVEDARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565638 7223033000 BGL3356 MAGALAKSHMI BEML NAGAR BEML NAGAR 273214 1421 5 LT1 211 0.2400 0 5970 46 1 0 3 1 92 1 0 0 1240 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114669575 0 0 0 1 0 0 0 0 0 0 MAGALAKSHMI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565757 7193033000 BGL3470 B.C.MUNISWAMY HENDRYS - 273214 891 5 LT1 211 0.1200 0 7868 63 1 0 3 1 7454 94.6700 0 0 1868 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1868 (ignore if paid) 0 99999 111114670188 0 0 0 1 0 0 0 0 0 0 B.C.MUNISWAMY,HENDRYS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565820 7159033000 B1L140 K.MUNISWAMY BEML NAGAR BEML NAGAR 273214 761 5 LT1 211 0.1600 0 2245 91 1 0 3 1 0 0 0 0 220 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111124820526 0 0 0 2 0 0 0 0 0 0 K.MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565624 7134033000 BGL3971 THE CHAIRMAN # 51 BEML NAGAR 273214 471 5 LT1 211 0.1200 0 6516 4 1 0 3 1 120 0 0 0 1920 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111567694 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 51 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565614 7033033000 BGL3341 R.THNAGAPPAN #6 4TH LINE HENRYS BEML NAGAR 273214 1161 5 LT1 211 0.2400 0 13452 88 1 0 3 1 1 0 0 0 960 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112501414 0 0 0 1 0 0 0 0 0 0 R.THNAGAPPAN,#6 4TH LINE HENRYS BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565713 7002133000 B1L1170 SANKAR RAO HENTYS - 273214 1411 5 LT1 211 1 0 15380 116 1 0 3 1 498 6.8100 0 0 4200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111112501467 0 0 0 1 0 0 0 0 0 0 SANKAR RAO,HENTYS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565715 6999033000 B1L12192 PREMA BEML NAGAR BEML NAGAR 273214 651 5 LT1 211 0.5000 0 9101 60 1 0 3 1 -91 0 0 0 220 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114668488 0 0 0 1 0 0 0 0 0 0 PREMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565594 6942133000 B1L11259 D.EKAMBARAM BEML NAGAR BEML NAGAR 273214 1511 5 LT1 211 0.5000 0 8209 88 1 0 3 1 2844 24.1300 0 0 2120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112469825 0 0 0 1 0 0 0 0 0 0 D.EKAMBARAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565673 6923033000 BGL3302 THE CHAIRMAN # 6 HENRYS AM LINE 273214 2011 5 LT1 211 0.2400 0 6061 46 1 0 3 1 161 1 0 0 1330 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112500842 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 6 HENRYS AM LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565796 6889379794 B1L23652 SHARMILADEVI W/O VINONA KUMAR #79 HENRRYS AM LINE COROMANDEL POST KGF 273214 1661 5 LT1 211 1 0 6871 116 1 0 3 1 805 5.9700 0 0 850 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100189281 0 0 0 1 0 0 0 0 0 0 SHARMILADEVI,W/O VINONA KUMAR #79 HENRRYS AM LINE COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565608 6849033000 B1L141 D.ADIKESHAN BEML NAGAR BEML NAGAR 273214 851 5 LT1 211 0.1600 0 0 288 1 0 3 0 14479 101.7000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 999 1E5805179258 0 0 0 0 0 0 0 0 0 0 D.ADIKESHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565814 6763033000 BGL3463 MARY BEML NAGAR BEML NAGAR 273214 751 5 LT1 211 0.1200 0 17812 144 1 0 3 1 0 0 0 0 4140 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111112500423 0 0 0 2 0 0 0 0 0 0 MARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565697 6723033000 BGL3326 NATARAJAN BEML NAGAR BEML NAGAR 273214 1791 5 LT1 211 0.2400 0 600 98 1 0 3 1 6061 48.7200 0 0 2420 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2420 (ignore if paid) 0 0 1E9075209834 0 0 0 1 0 0 0 0 0 0 NATARAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565640 6619033000 B1L12255 VIJAYAKUMAR BEML NAGAR BEML NAGAR 273214 1261 5 LT1 211 0.5000 0 3230 0 1 0 28 1 13333 100.7500 0 0 600 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112500508 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565761 6578033000 B1L937 N.KRISHAN BEML NAGAR BEML NAGAR 273214 1381 5 LT1 211 0.2400 0 326 0 1 0 28 1 0 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670779 0 0 0 0 0 0 0 0 0 0 N.KRISHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565745 6399033000 B1L13111 I.RAJAN BEML NAGAR BEML NAGAR 273214 1901 5 LT1 211 0.5000 0 3330 0 1 0 28 1 17 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112655058 0 0 0 0 0 0 0 0 0 0 I.RAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565786 6277033000 B1L569 A.K.SELVARAJ KGF - 273214 2361 5 LT1 211 0.3400 0 19343 110 1 0 3 1 159 2.1300 0 0 3440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111112654502 0 0 0 1 0 0 0 0 0 0 A.K.SELVARAJ,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565621 6253033000 BGL3012 MENAKA KGF BEML NAGAR 273214 1621 5 LT1 211 0.1200 0 4340 0 1 0 28 1 -4 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112655218 0 0 0 0 0 0 0 0 0 0 MENAKA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565726 6193033000 BGL3475 ETHIRAJ BEML NAGAR BEML NAGAR 273214 801 5 LT1 211 0.1200 0 5180 33 1 0 28 1 -86 0 0 0 1120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112469855 0 0 0 0 0 0 0 0 0 0 ETHIRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565736 6191133000 B1L11264 VASANTH KUMAR BEML - 273214 1301 5 LT1 211 0.5000 0 12100 116 1 0 3 1 9931 132.8100 0 0 3580 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111112501571 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,BEML - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565815 6160329000 B1L21335 C.KANNAN S/O CHINNASWAMY NO.3,HENRYS 5TH MASNARY BLOCK 273214 2431 5 LT1 211 1 0 2890 7 1 0 28 1 -42 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112500460 0 0 0 0 0 0 0 0 0 0 C.KANNAN S/O CHINNASWAMY,NO.3,HENRYS 5TH MASNARY BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565586 6142133000 B1L11253 S VENNILA BEML NAGAR BEML NAGAR 273214 1271 5 LT1 211 0.5000 0 3113 1 1 0 3 1 13693 115.0700 0 0 1400 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112469840 0 0 0 1 0 0 0 0 0 0 S VENNILA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565648 6134033000 BGL3972 sri. M.MURTHY S/O MURGAN #52, HENRYS, NEW MODEL HOUSE 273214 481 5 LT1 211 0.1200 0 8811 65 1 0 3 1 -409 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112469837 0 0 0 1 0 0 0 0 0 0 sri. M.MURTHY,S/O MURGAN #52, HENRYS, NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565705 6119033000 B1L12270 PRAKASH 19 COROMANDEL 273214 341 5 LT1 211 0.5000 0 6603 10 1 0 3 1 358 5.2100 0 0 60 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111112501668 0 0 0 1 0 0 0 0 0 0 PRAKASH,19 COROMANDEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565707 6105033000 BGL5014 THE CHAIRMAN # 14 BEML NAGAR 273214 251 5 LT1 211 0.1200 0 4325 11 1 0 3 1 67 4.1600 0 0 0 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 0 99999 111112501101 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-01 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565792 6071133000 B1L11274 Dhanalakshmi W/O BABU #33 HENDRYS AM LINE COROMANDEL POST K.G.F BEML NAGAR 273214 1911 5 LT1 211 0.5000 0 6180 114 1 0 3 1 606 0 0 0 4120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 111116947518 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi,W/O BABU #33 HENDRYS AM LINE COROMANDEL POST K.G.F BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565611 6046388019 B1L22738 N. RAVICHANDRAN S/O NATARAJ, NO.27, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 273214 241 5 LT1 211 1 0 10341 158 1 0 3 1 3739 32.1300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111100033903 0 0 0 1 0 0 0 0 0 0 N. RAVICHANDRAN,S/O NATARAJ, NO.27, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565615 6033033000 BGL3342 THE CHAIRMAN # 8 BEML NAGAR 273214 1141 5 LT1 211 0.1200 0 4130 60 1 0 3 1 0 1 0 0 1240 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114667792 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 8 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565724 5597033000 B1L5659 LAKSHMI D K HALLI - 273214 31 5 LT1 211 1 0 7251 69 1 0 3 1 5 0 0 0 1910 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112500664 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565758 5579033000 B1L12182 RAMMURTHY BEML NAGAR BEML NAGAR 273214 611 5 LT1 211 0.5000 0 7435 48 1 0 3 1 337 2.9700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112469965 0 0 0 1 0 0 0 0 0 0 RAMMURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565756 5578033000 B1L938 RAVI KUMAR HENRRYS LINE, BEML NAGER 273214 1451 5 LT1 211 0.2400 0 4828 25 1 0 3 1 321 2.0900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112500439 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,HENRRYS LINE, BEML NAGER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565691 5504044896 A.KRISHNA MURTHY S/O ARUNACHALAM NO.55/1, HENNRYS 3RD LINE , COROMANDEL KGF 273214 1131 5 LT1 211 1 0 12508 98 1 0 3 1 242 1.1000 0 0 2320 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112500717 0 0 0 2 0 0 0 0 0 0 A.KRISHNA MURTHY S/O ARUNACHALAM,NO.55/1, HENNRYS 3RD LINE , COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565690 5499033000 B1L13099 POOSA BEML NAGAR BEML NAGAR 273214 691 5 LT1 211 0.5000 0 3040 117 1 0 3 1 10512 85.1500 0 0 2290 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111120425143 0 0 0 1 0 0 0 0 0 0 POOSA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565810 5447778144 B1L22469 I. MANIVANAN S/O IRUCHAPPAN , NO.58, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 273214 591 5 LT1 211 1 0 4494 43 1 0 3 1 459 2.3200 0 0 710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100037717 0 0 0 3 0 0 0 0 0 0 I. MANIVANAN,S/O IRUCHAPPAN , NO.58, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565749 5362133000 B1L155 MUNISWAMY BEML NAGAR BEML NAGAR 273214 1921 5 LT1 211 0.2000 0 8624 110 1 0 3 1 0 4.9700 0 0 1950 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112501495 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565565 5334033000 BGL3951 THE CHAIRMAN # 5 BEML NAGAR 273214 2411 5 LT1 211 0.1200 0 2251 1 1 0 3 1 1984 14.0300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 9999999 111112447151 0 0 0 6 0 0 0 0 0 0 THE CHAIRMAN,# 5 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565712 5199033000 B1L15754 A. SAMPATH KUMAR NO5, HENRYS M BLOCK COROMANDEL POST KGF 273214 2401 5 LT1 211 0.5000 0 8000 170 1 0 3 1 3816 31.4500 0 0 880 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112500870 0 0 0 1 0 0 0 0 0 0 A. SAMPATH KUMAR,NO5, HENRYS M BLOCK COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565719 5169033000 B1L1540 DANIEL.G BEML NAGAR BEML NAGAR 273214 911 5 LT1 211 0.1600 0 17140 125 1 0 3 1 740 6.5800 0 0 3520 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112469758 0 0 0 2 0 0 0 0 0 0 DANIEL.G,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565559 5134033000 BGL3975 THE CHAIRMAN # 55 BEML NAGAR 273214 531 5 LT1 211 0.1200 0 4040 3 1 0 3 1 -23 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111114667595 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 55 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565677 5105033000 BGL5015 THE CHAIRMAN # 15 BEML NAGAR 273214 261 5 LT1 211 0.1200 0 9160 26 1 0 28 1 209 1 0 0 1880 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112469740 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 15 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565701 4988033000 B1L13414 SAMPATH BEML NAGAR BEML NAGAR 273214 1211 5 LT1 211 0.5000 0 10352 40 1 0 3 1 -7 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112470004 0 0 0 1 0 0 0 0 0 0 SAMPATH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565592 4942606730 B1AEH4276 M.Nandhini S/O MUNISWAMY,#86/2 HENRY 3RD LINE CORMANDAL POST KGF 273214 1101 5 LT1 211 3 0 6366 22 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111100068667 0 0 0 2 0 0 0 0 0 0 M.Nandhini,S/O MUNISWAMY,#86/2 HENRY 3RD LINE CORMANDAL POST KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-11-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565595 4920133000 B1L179 M.SRIDHARAN BEML NAGAR K.G.F 273214 1361 5 LT1 211 0.1600 0 3968 48 1 0 3 1 0 0 0 0 950 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112469985 0 0 0 1 0 0 0 0 0 0 M.SRIDHARAN,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565580 4720133000 B1L2019 K.CHANDAR BEML BEML NAGAR 273214 1291 5 LT1 211 0.1200 0 10621 157 1 0 3 1 4061 36.7400 0 0 1890 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112654607 0 0 0 1 0 0 0 0 0 0 K.CHANDAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565574 4709033000 B1L134 PUSHPANATHAN.G BEML - 273214 1881 5 LT1 211 0.1600 0 1227 0 1 0 28 1 1448 19.7700 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501674 0 0 0 0 0 0 0 0 0 0 PUSHPANATHAN.G,BEML - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565630 4610133000 B1L16362 SHANTHI.D W/O ANANDAN #38 HENRYS 4TH LINE, COROMANDEL POST, 273214 1481 5 LT1 211 0.5000 0 7404 63 1 0 3 1 170 1 0 0 1490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 111112655101 0 0 0 1 0 0 0 0 0 0 SHANTHI.D,W/O ANANDAN #38 HENRYS 4TH LINE, COROMANDEL POST, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565706 4489648781 B1L23235 NAVEEN KUMAR S/O P.ANNADAN,NO:38/1, HENRRYS 4TH LINE,COROMANDAL POST,KGF 273214 1541 5 LT1 211 1 0 8745 107 1 0 3 1 214 4.6600 0 0 2490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111100219460 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR,S/O P.ANNADAN,NO:38/1, HENRRYS 4TH LINE,COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565722 4364823000 BGL3985 THE CHAIRMAN MODEL HOUSE - 273214 561 5 LT1 211 0.1200 0 4300 15 1 0 3 1 10625 371.5900 0 0 1080 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100045384 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,MODEL HOUSE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565716 4338367460 B1L29799 S JOHANA D NO 69/1, HENRYS 3RD LINE NEAR ST PETERS CHURCH 273214 2425 5 LT1 211 1 0 1741 76 1 0 3 1 716 7.3600 0 0 530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111121111465 0 0 0 1 0 0 0 0 0 0 S JOHANA,D NO 69/1, HENRYS 3RD LINE NEAR ST PETERS CHURCH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565818 4334033000 BGL3952 PERAMAL #2 HENRRYS LINE - 273214 2441 5 LT1 211 0.2400 0 2355 103 1 0 3 1 463 40.2000 0 0 1820 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111114939295 0 0 0 1 0 0 0 0 0 0 PERAMAL,#2 HENRRYS LINE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565740 4240133000 B1L16133 K.SELVARAJ S/O RAVI CHANDER NO.18 HENDRYS A.M LINE 273214 1 5 LT1 211 0.5000 0 3150 5 1 0 3 1 0 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669963 0 0 0 1 0 0 0 0 0 0 K.SELVARAJ,S/O RAVI CHANDER NO.18 HENDRYS A.M LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565589 4223033000 BGL3359 CHAIRMAN BEML NAGAR BEML NAGAR 273214 1501 5 LT1 211 0.2400 0 15095 30 1 0 3 1 0 1 0 0 3480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114668776 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565797 4133033000 BGL3334 THE CHAIRMAN # 76 BEML NAGAR 273214 1691 5 LT1 211 0.1200 0 15031 115 1 0 3 1 345 1.6400 0 0 2040 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112654698 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 76 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565577 4105033000 BGL5017 RAMESH BABU # 17 BEML NAGAR 273214 301 5 LT1 211 0.1200 0 3012 22 1 0 3 1 1 0 0 0 710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112469801 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,# 17 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565658 4089033000 B1L185 B.SWAMYNATHA BEML NAGAR BEML NAGAR 273214 1151 5 LT1 211 0.2000 0 9905 84 1 0 3 1 495 3.9300 0 0 260 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112655023 0 0 0 1 0 0 0 0 0 0 B.SWAMYNATHA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565751 3939033000 B1L13684 MOHANRAJ #75/41 HENRRYS 3RD LINE COROMANDEL 273214 1941 5 LT1 211 0.5000 0 11340 36 1 0 3 1 7 0 0 0 1880 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112500988 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,#75/41 HENRRYS 3RD LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565789 3857033000 B1L650 N.ELANGOVAN BEML NAGAR BEML NAGAR 273214 1201 5 LT1 211 0.1600 0 7499 0 1 0 28 1 8122 61.8300 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469711 0 0 0 0 0 0 0 0 0 0 N.ELANGOVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565572 3715033000 BGL3956 M.Krishna Murthy HENRYS 6TH MASSANARY BLOCK # 1 CORAMANDAL POST BEML NAGAR 273214 1601 5 LT1 211 0.1600 0 7792 67 1 0 3 1 100 1 0 0 1540 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112501378 0 0 0 1 0 0 0 0 0 0 M.Krishna Murthy,HENRYS 6TH MASSANARY BLOCK # 1 CORAMANDAL POST BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565643 3663033000 BGL3480 THE CHAIRMAN # 47 BEML NAGAR 273214 711 5 LT1 211 0.1200 0 13343 98 1 0 3 1 0 1 0 0 850 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112654436 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 47 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565561 3421436846 B1AEH7590 PRABHAKARAN M DOOR NO 81, HENDRYS 3RD LINE COROMANDEL 273214 7524 5 LT1 211 2 0 3050 93 1 0 3 1 3786 115.7500 0 0 1830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 111120218022 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN M,DOOR NO 81, HENDRYS 3RD LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565773 3334033000 BGL3954 THE CHAIRMAN - BEML NAGAR 273214 2421 5 LT1 211 0.1200 0 9510 33 1 0 3 1 0 1.7800 0 0 3740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111100223023 0 0 0 4 0 0 0 0 0 0 THE CHAIRMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565733 3244823000 B1L19836 N.ANANDRAJ #35 HENDRYS 3RD LINE - 273214 871 5 LT1 211 1 0 19370 65 1 0 3 1 2081 26.2800 0 0 4330 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111112469876 0 0 0 1 0 0 0 0 0 0 N.ANANDRAJ,#35 HENDRYS 3RD LINE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565598 3215033000 BGL3957 R.SHANKAR BEML NAGAR BEML NAGAR 273214 1591 5 LT1 211 0.1600 0 4157 49 1 0 3 0.9000 -2 0 0 0 1040 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28854076 0 0 0 3 0 0 0 0 0 0 R.SHANKAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565597 3204033000 BGL3345 THE CHAIRMAN # 13 BEML NAGAR 273214 1401 5 LT1 211 0.1200 0 6600 13 1 0 3 1 544 6.1000 0 0 1250 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112448555 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 13 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565689 3193033000 BGL3478 Y. Vadhanakumari W/O SOUNDAR RAJAN #45 HENDRYS 3RD LINE COROMANDEL K.G.F BEML NAGAR 273214 741 5 LT1 211 0.1200 0 5455 67 1 0 3 1 931 7.8800 0 0 1260 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112469601 0 0 0 1 0 0 0 0 0 0 Y. Vadhanakumari,W/O SOUNDAR RAJAN #45 HENDRYS 3RD LINE COROMANDEL K.G.F BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565590 2605033000 BGL5035 THE CHAIRMAN # 35 MODEL HOUSE 273214 401 5 LT1 211 0.1200 0 9066 56 1 0 3 1 406 4.4800 0 0 1890 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112500896 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 35 MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565593 2599033000 B1L13121 M. SUNDARI NO 56 HENRYS NEW MODEL HOUSE 273214 551 5 LT1 211 0.5000 0 6535 88 1 0 3 0.9200 437 3.7500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 28853975 0 0 0 1 0 0 0 0 0 0 M. SUNDARI,NO 56 HENRYS NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565675 2574155167 B1L29796 J.RATCHANYA KUMAR #73 HENDRYS NEW MODEL HOUSE COROMANDEL 273214 0 5 LT1 211 1 0 770 52 1 0 3 1 2 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 10000 111121218924 0 0 0 1 0 0 0 0 0 0 J.RATCHANYA KUMAR,#73 HENDRYS NEW MODEL HOUSE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565794 2554262394 B1L22491 SRINIVASAN. S S/O SAVARIDASS, NO.59, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 273214 601 5 LT1 211 1 0 8530 35 1 0 3 1 668 4.4000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 4229899796D 0 0 0 3 0 0 0 0 0 0 SRINIVASAN. S,S/O SAVARIDASS, NO.59, HENNRYS NEW MODEL HOUSE COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565584 2520133000 B1L180 M.JIVANANDAN BEML NAGAR BEML NAGAR 273214 1531 5 LT1 211 0.1600 0 10450 47 1 0 3 1 263 1.6400 0 0 2490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112400071 0 0 0 1 0 0 0 0 0 0 M.JIVANANDAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565657 2498033000 B1L13780 ANANDARAJ BEML NAGAR BEML NAGAR 273214 1011 5 LT1 211 0.5000 0 8277 141 1 0 3 1 1172 8.4700 0 0 2290 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112500642 0 0 0 1 0 0 0 0 0 0 ANANDARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565791 2450133000 B1L1688 S.JONES BEML NAGAR BEML NAGAR 273214 2451 5 LT1 211 0.2400 0 12454 127 1 0 3 1 -23 7.3000 0 0 2410 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112501329 0 0 0 1 0 0 0 0 0 0 S.JONES,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565654 2347033000 B1L6796 SAGILA BEML NAGAR BEML NAGAR 273214 1681 5 LT1 211 0.5000 0 10400 137 1 0 3 1 0 0 0 0 3350 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111100176181 0 0 0 1 0 0 0 0 0 0 SAGILA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565769 2329033000 B1L15158 PAUNARAJ - - 273214 881 5 LT1 211 0.5000 0 5337 60 1 0 3 1 1753 13.1600 0 0 1110 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112448578 0 0 0 1 0 0 0 0 0 0 PAUNARAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565800 2215033000 BGL3958 CHAIRMAN BEML NAGAR BEML NAGAR 273214 1581 5 LT1 211 0.1600 0 10323 122 1 0 3 0.7200 1649 11.8700 0 0 3500 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 28804499 0 0 0 2 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565587 2204033000 BGL3346 SHIVALINGAM BEML NAGAR BEML NAGAR 273214 1371 5 LT1 211 0.2400 0 5290 74 1 0 3 0.9500 167 2.3100 0 0 1450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 38592536 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565787 2133033000 BGL3336 THE CHAIRMAN # 78 BEML NAGAR 273214 1711 5 LT1 211 0.1200 0 6725 106 1 0 3 1 756 6.9100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112469676 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 78 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565660 2069033000 B1L13679 MURTHY BEML NAGAR BEML NAGAR 273214 701 5 LT1 211 0.5000 0 7821 45 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112500819 0 0 0 1 0 0 0 0 0 0 MURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565778 2016622256 B1L26084 CHANDRA BOSE S/O A.K. SELVARAJ, NO.172, HENRYS AM LINE, COROMANDEL, KGF 273214 2371 5 LT1 211 1 0 287 2 1 0 3 1 596 4.9200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111100056200 0 0 0 1 0 0 0 0 0 0 CHANDRA BOSE,S/O A.K. SELVARAJ, NO.172, HENRYS AM LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565777 2012133000 B1L1069 NATARAJAN KGF HENRYS 273214 730 5 LT1 211 2 0 3780 3 1 0 3 1 -216 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112654211 0 0 0 4 0 0 0 0 0 0 NATARAJAN,KGF HENRYS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565799 1923033000 BGL3306 THE CHAIRMAN # 14 BEML NAGAR 273214 2271 5 LT1 211 0.1200 0 7300 30 1 0 3 1 301 2.5200 0 0 810 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111114670761 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565803 1909033000 B1L12797 VENKATESH BEML NAGAR BEML NAGAR 273214 961 5 LT1 211 0.5000 0 21051 158 1 0 3 1 -4 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112399994 0 0 0 1 0 0 0 0 0 0 VENKATESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565567 1880639974 B1L30577 RAJA R S/O RAJA GOPAL K, NO 10,HENDRYS 3RD LINE,NEAR SAINT PETER CHURCH, COROMANDEL POST,KGF 273214 0 5 LT1 211 1 0 1019 104 1 0 3 1 3332 29.0200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 0 1B2229636979 0 0 0 1 0 0 0 0 0 0 RAJA R,S/O RAJA GOPAL K, NO 10,HENDRYS 3RD LINE,NEAR SAINT PETER CHURCH, COROMANDEL POST,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565651 1864823000 B1L20001 S.PRAKASH #33/A HENDERUYS 3RD LINE - 273214 901 5 LT1 211 1 0 10465 72 1 0 3 1 -1 4.8100 0 0 1680 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112469983 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,#33/A HENDERUYS 3RD LINE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565734 0937033000 B1L683 M.JIVANANDAN BEML NAGAR BEML NAGAR 273214 1521 5 LT1 211 0.2000 0 2680 29 1 0 3 1 0 1 0 0 820 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111112470015 0 0 0 1 0 0 0 0 0 0 M.JIVANANDAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565698 0837033000 B1L6901 Y.SELVARANI #46 HENRYS 3RD LINE COROMANDEL POST BEML NAGAR 273214 721 5 LT1 211 0.5000 0 5860 13 1 0 3 1 -23 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112655071 0 0 0 1 0 0 0 0 0 0 Y.SELVARANI,#46 HENRYS 3RD LINE COROMANDEL POST BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565808 0823033000 BGL3319 IRUCHAPPAN BEML NAGAR BEML NAGAR 273214 1931 5 LT1 211 0.2400 0 16635 79 1 0 3 1 -41 0 0 0 3040 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112469670 0 0 0 1 0 0 0 0 0 0 IRUCHAPPAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565806 0819033000 B1L12180 T.SARALA BEML NAGAR BEML NAGAR 273214 1431 5 LT1 211 0.5000 0 6053 35 1 0 3 1 888 8.4400 0 0 1830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112469614 0 0 0 1 0 0 0 0 0 0 T.SARALA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565695 0766068909 B1L22838 ARUN SELVAM S/O JAYASEELAN , NO.43, HENNRYS 3RD LINE, CORMANDEL, KGF 273214 771 5 LT1 211 1 0 7006 80 1 0 3 0.9400 -600 2.9700 0 0 930 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 38397840 0 0 0 4 0 0 0 0 0 0 ARUN SELVAM,S/O JAYASEELAN , NO.43, HENNRYS 3RD LINE, CORMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417565694 0739033000 B1L12221 PAULRAJ BEML NAGAR BEML NAGAR 273214 421 5 LT1 211 0.5000 0 11280 51 1 0 3 1 -49 0 0 0 1720 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112287330 0 0 0 1 0 0 0 0 0 0 PAULRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565767 0732895211 B1L29714 IIAVARSI # 30A , HENDRIES 3RD LINE COROMANDEL 273214 0 5 LT1 211 1 0 4017 116 1 0 3 1 7148 61.1200 0 0 3060 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 10000 111120922799 0 0 0 2 0 0 0 0 0 0 IIAVARSI,# 30A , HENDRIES 3RD LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565671 0663033000 BGL3487 CHAIRMAN BEML NAGAR BEML NAGAR 273214 921 5 LT1 211 0.1600 0 5922 13 1 0 3 1 0 0 0 0 690 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111112654273 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565674 0655724346 B1L29899 RAMANI J # 8/A, HENERYS 4TH LINE COROMANDEL POST 273214 0 5 LT1 211 1 0 1435 110 1 0 3 1 2324 19.1200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 10000 111121945216 0 0 0 1 0 0 0 0 0 0 RAMANI J,# 8/A, HENERYS 4TH LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565795 0599033000 B1L13123 MUNISWAMY BEML NAGAR BEML NAGAR 273214 841 5 LT1 211 0.5000 0 17740 85 1 0 3 1 536 18.5000 0 0 1780 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112469992 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565601 0584143906 B1L23143 PANGAJAM W/O GOPI KRISHNAN, NO.21 HENNRYS NEW MODEL HOUSE, CORMANDEL, KGF, 273214 361 5 LT1 211 1 0 7439 49 1 0 3 1 1003 13.8400 0 0 1210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100078740 0 0 0 1 0 0 0 0 0 0 PANGAJAM,W/O GOPI KRISHNAN, NO.21 HENNRYS NEW MODEL HOUSE, CORMANDEL, KGF, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565575 0482767567 B1L22861 SENDIL KUMAR S/O NATARAJA , NO.55/1, HENNRYS AM LINE, ST PETER CHURCH, KGF 273214 1701 5 LT1 211 1 0 4820 51 1 0 3 1 11576 144.8300 0 0 770 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100102177 0 0 0 1 0 0 0 0 0 0 SENDIL KUMAR,S/O NATARAJA , NO.55/1, HENNRYS AM LINE, ST PETER CHURCH, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-12-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565783 0424033000 BGL3987 THE CHAIRMAN # 67 BEML NAGAR 273214 511 5 LT1 211 0.1200 0 6900 104 1 0 3 1 0 18.8500 0 0 2130 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112500995 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 67 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-03-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565562 0293033000 BGL3465 THE CHAIRMAN # 21 BEML NAGAR 273214 791 5 LT1 211 0.1200 0 11800 48 1 0 3 1 535 7.6400 0 0 2130 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112470025 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 21 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565771 0204033000 BGL3351 Y.NATARAJAN BEML NAGAR BEML NAGAR 273214 1311 5 LT1 211 0.2400 0 6364 59 1 0 3 1 226 4.1500 0 0 1370 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112654591 0 0 0 1 0 0 0 0 0 0 Y.NATARAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565602 0073033000 BGL3496 LILLY BEML NAGAR BEML NAGAR 273214 1081 5 LT1 211 0.2400 0 17845 76 1 0 3 1 321 2.5300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112655002 0 0 0 2 0 0 0 0 0 0 LILLY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565807 0120133000 B1L16361 D.SUMATHI W/O N.DEVA KUMAR HENDRS MODEL HOUSE, 273214 431 5 LT1 211 1 0 10450 162 1 0 3 1 5015 43.8000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112400035 0 0 0 1 0 0 0 0 0 0 D.SUMATHI,W/O N.DEVA KUMAR HENDRS MODEL HOUSE, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565766 0133033000 BGL3338 S DEVARAJ BEML NAGAR BEML NAGAR 273214 1231 5 LT1 211 0.1400 0 7331 36 1 0 3 1 117 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112469644 0 0 0 2 0 0 0 0 0 0 S DEVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565620 3110133000 B1L130 M.THANGARAJ BEML NAGAR BEML NAGAR 273214 1891 5 LT1 211 0.1600 0 16060 35 1 0 3 1 1 0 0 0 2080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112655172 0 0 0 1 0 0 0 0 0 0 M.THANGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565619 3098033000 B1L139 M.MURUGESH BEML NAGAR BEML NAGAR 273214 750 5 LT1 211 0.1600 0 12222 79 1 0 3 1 54 0 0 0 1710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112500722 0 0 0 1 0 0 0 0 0 0 M.MURUGESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565727 3079033000 B1L1731 SALOMON BEML NAGAR BEML NAGAR 273214 2391 5 LT1 211 0.2400 0 5075 0 1 0 28 1 3524 30.6000 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500928 0 0 0 0 0 0 0 0 0 0 SALOMON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565725 3073033000 BGL3492 VENU GOPAL # 80 BEML NAGAR 273214 1061 5 LT1 211 0.1200 0 18957 143 1 0 3 1 12797 112.6700 0 0 2960 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112469803 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,# 80 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565728 3067033000 B1L551 DHARMALIGAM.K.J. BEML - 273214 1331 5 LT1 211 0.1200 0 4153 1 1 0 3 1 0 1.5400 0 0 650 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112287342 0 0 0 1 0 0 0 0 0 0 DHARMALIGAM.K.J.,BEML - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565636 3015033000 BGL3983 THE CHAIRMAN # 63 BEML NAGAR 273214 581 5 LT1 211 0.1200 0 5764 23 1 0 3 1 817 5.7500 0 0 850 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114669002 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 63 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565639 2999033000 B1L12196 MARI VASANTHI BEML NAGAR BEML NAGAR 273214 1461 5 LT1 211 0.5000 0 1200 44 1 0 3 1 124 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 9999999 111123152984 0 0 0 2 0 0 0 0 0 0 MARI VASANTHI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565811 2930133000 B1L2092 C.RAJA BEML NAGAR BEML NAGAR 273214 571 5 LT1 211 0.1200 0 1674 0 1 0 28 1 17 0 0 0 450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100086491 0 0 0 0 0 0 0 0 0 0 C.RAJA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565585 2909033000 B1L12796 D.SHIVAKUMAR BEML NAGAR BEML NAGAR 273214 1341 5 LT1 211 0.5000 0 7994 53 1 0 3 1 0 1.1400 0 0 1530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112654993 0 0 0 1 0 0 0 0 0 0 D.SHIVAKUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565645 2697804552 B1L30323 S SELVAKUMARI # 89, HENDRYS 3RD LINE 273214 0 5 LT1 211 1 0 910 57 1 0 3 1 780 6.9100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 10000 111124063969 0 0 0 1 0 0 0 0 0 0 S SELVAKUMARI,# 89, HENDRYS 3RD LINE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417565650 2663033000 BGL3481 N.CHOWRIDASS BEML NAGAR BEML NAGAR 273214 1051 5 LT1 211 0.1600 0 6500 52 1 0 3 1 -2 1.4400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006420 0 99999 111112654978 0 0 0 1 0 0 0 0 0 0 N.CHOWRIDASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0