1421416640 3677333000 B1SL538 CMC CMC - 273214 476 13 1LT6B-M 621 5 0 8870 88 1 0 3 1 10921 96.8000 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 9999 100006872641 0 0 0 1 0 0 0 0 0 0 CMC,CMC - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416753 3268233000 B1L17468 G.SEBASTIN #-4, M.R.E. QTS KGF 273214 195 13 LT3A 311 0.5000 0 1049 1 1 0 28 1 1554 13.6400 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114918515 0 0 0 0 0 0 0 0 0 0 G.SEBASTIN,#-4, M.R.E. QTS KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416806 8583190864 B1L26015 PRAVEEN KUMAR #91 , NEW ORIENTAL LINE KGF 273214 0 13 LT1 211 1 0 5210 1 1 0 28 1 9353 76.4800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111111214701 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,#91 , NEW ORIENTAL LINE KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416577 4405033000 BGL5049 MUNIAMMA - BEML NAGAR 273214 613 13 LT1 211 0.2400 0 4479 97 1 0 3 1 0 0 0 0 2450 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111112412754 0 0 0 1 0 0 0 0 0 0 MUNIAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416688 6354033000 BGL3713 MUNISWAMY 163 BEML NAGAR 273214 479 13 LT1 211 0.2400 0 15349 117 1 0 3 1 68 0 0 0 3030 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114916104 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,163 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416771 9724033000 BGL3704 GOVINDASWAMY 130 BEML NAGAR 273214 477 13 LT1 211 0.2400 0 4618 41 1 0 3 1 -47 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916628 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,130 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416737 5354033000 BGL3714 THE CHAIRMAN # 164 BEML NAGAR 273214 478 13 LT1 211 0.1200 0 14390 93 1 0 3 0 -12 0 0 0 1350 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114918699 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 164 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416815 6756325442 B1L24656 K. VENI W/O KANNAN, NO. 315, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 475 13 LT1 211 1 0 3447 38 1 0 3 1 -31 0 0 0 720 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111252292 0 0 0 1 0 0 0 0 0 0 K. VENI,W/O KANNAN, NO. 315, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416612 1677114566 B1L24655 K. BABU S/O KANNAN, NO.100, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 473 13 LT1 211 1 0 1833 69 1 0 3 1 675 9.1300 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111111240820 0 0 0 1 0 0 0 0 0 0 K. BABU,S/O KANNAN, NO.100, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416666 1995325983 B1L26449 AMUDHA W/O K.KARUNANIDHY, #130, NEW ORIENTAL LINE NEAR VINAYAKYA TEMPLE, COROMANDEL KGF 273214 472 13 LT1 211 1 0 4602 101 1 0 3 1 1041 8.5500 0 0 810 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111279061 0 0 0 1 0 0 0 0 0 0 AMUDHA,W/O K.KARUNANIDHY, #130, NEW ORIENTAL LINE NEAR VINAYAKYA TEMPLE, COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416724 1375823000 B1L16959 S.DHANAPAL DOOR NO101 NEW ORIENTAL LINE 273214 471 13 LT1 211 1 0 7626 21 1 0 3 1 0 1.6700 0 0 530 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114916220 0 0 0 1 0 0 0 0 0 0 S.DHANAPAL,DOOR NO101 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416755 0824033000 BGL3703 RATHNAMAL 129 BEML NAGAR 273214 469 13 LT1 211 0.2400 0 9725 73 1 0 3 1 -7 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916797 0 0 0 1 0 0 0 0 0 0 RATHNAMAL,129 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416708 9844033000 BGL3695 THE CHAIRMAN # 103 BEML NAGAR 273214 468 13 LT1 211 0.1200 0 11896 86 1 0 3 1 431 3.1500 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114918006 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 103 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416599 9887033000 B1L6970 SHEKAR - BEML NAGAR 273214 467 13 LT1 211 0.4800 0 5740 7 1 0 3 1 17 0 0 0 450 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114918358 0 0 0 1 0 0 0 0 0 0 SHEKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416759 2844033000 BGL3701 SURIYAKALA W/O KUAMR #126 NEW ORIENTAL COROMENDEL BEML NAGAR KGF 273214 465 13 LT1 211 0.2400 0 15425 70 1 0 3 1 -53 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114918816 0 0 0 1 0 0 0 0 0 0 SURIYAKALA,W/O KUAMR #126 NEW ORIENTAL COROMENDEL BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416803 2947033000 B1L822 D.RUEL NO:105 NEW ORENTAL LINE BEML NAGAR 273214 464 13 LT1 211 0.2400 0 6200 34 1 0 3 1 1 1 0 0 1010 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114920377 0 0 0 1 0 0 0 0 0 0 D.RUEL,NO:105 NEW ORENTAL LINE BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416620 4699033000 B1L16763 KUPPAN S/O SURESH NO. 107 NEW ORIENTAL LINE 273214 463 13 LT1 211 1 0 10905 86 1 0 3 1 0 10.8100 0 0 1190 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114916127 0 0 0 1 0 0 0 0 0 0 KUPPAN,S/O SURESH NO. 107 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416691 8808366145 B1L23108 RAJAN S/O MOHAN, NO.106, NEW ORIENTAL LINE, COROMANDEL. KGF 273214 462 13 LT1 211 1 0 9100 111 1 0 3 1 9057 127.7000 0 0 1960 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111266758 0 0 0 1 0 0 0 0 0 0 RAJAN,S/O MOHAN, NO.106, NEW ORIENTAL LINE, COROMANDEL. KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2025-03-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416658 9744033000 BGL5098 THE CHAIRMAN # 102 BEML NAGAR 273214 470 13 LT1 211 0.1200 0 7741 80 1 0 3 1 2289 20.1200 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916987 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 102 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416610 0488033000 B1L13422 AMBIKA - BEML NAGAR 273214 461 13 LT1 211 0.5000 0 5358 28 1 0 3 1 465 2.6800 0 0 1170 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114640401 0 0 0 3 0 0 0 0 0 0 AMBIKA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416669 6924033000 BGL3690 THE CHAIRMAN # 78 NEW ORIENTAL LINE 273214 455 13 LT1 211 0.1200 0 12593 116 1 0 3 1 555 3.1300 0 0 1240 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114916890 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 78 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416618 7924033000 BGL3689 THE CHAIRMAN # 77 NEW ORIENTAL LINE 273214 454 13 LT1 211 0.1200 0 5845 109 1 0 3 1 648 3.8100 0 0 1590 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114640574 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 77 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416583 6401133000 B1L1930 RAVI 76 BEML NAGAR 273214 452 13 LT1 211 0.2400 0 4150 88 1 0 3 1 451 2.6000 0 0 1200 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114916008 0 0 0 1 0 0 0 0 0 0 RAVI,76 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416635 8924033000 BGL3687 GOVINDAMA BEML - 273214 451 13 LT1 211 0.2000 0 3321 34 1 0 3 1 1294 10.6100 0 0 900 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111111247776 0 0 0 1 0 0 0 0 0 0 GOVINDAMA,BEML - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416777 9924033000 BGL3686 THE CHAIRMAN # 73 BEML NAGAR 273214 450 13 LT1 211 0.1200 0 253 33 1 0 3 1 2260 27.2200 0 0 1960 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1960 (ignore if paid) 0 999 1E9097624072 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 73 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416731 4181457917 B1L23304 M. RAJA S/O MOHAN DAS, NO.96/1, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 449 13 LT1 211 1 0 1852 7 1 0 3 1 43 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111111296924 0 0 0 1 0 0 0 0 0 0 M. RAJA,S/O MOHAN DAS, NO.96/1, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416604 9049033000 B1L13443 KANANNAN - BEML NAGAR 273214 448 13 LT1 211 0.5000 0 5010 25 1 0 3 1 1262 11.4900 0 0 980 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114920420 0 0 0 1 0 0 0 0 0 0 KANANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416624 2206455839 B1L29896 BALA SUBRAMANI S # 79, NEW ORIENTAL LINE COROMANDEL POST 273214 0 13 LT1 211 1 0 1556 82 1 0 3 1 536 3.5300 0 0 600 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111121945217 0 0 0 1 0 0 0 0 0 0 BALA SUBRAMANI S,# 79, NEW ORIENTAL LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416728 4962787063 B1L29657 ANITHA R #91, NEW ORIENTAL LANE KGF 273214 0 13 LT1 211 1 0 492 5 1 0 3 1 -74 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111120328541 0 0 0 1 0 0 0 0 0 0 ANITHA R,#91, NEW ORIENTAL LANE KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416721 3588033000 B1L13408 PALANI - BEML NAGAR 273214 447 13 LT1 211 0.5000 0 7292 54 1 0 3 1 97 0 0 0 1480 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114918267 0 0 0 1 0 0 0 0 0 0 PALANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416595 2424033000 BGL3693 RAMANA 76 BEML NAGAR 273214 446 13 LT1 211 0.2400 0 6126 8 1 0 3 1 89 0 0 0 1120 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114916639 0 0 0 1 0 0 0 0 0 0 RAMANA,76 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-11-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416730 0362133000 B1L16669 NEETHIPATHI S/O SRIDHER KUMAR NO 51 NEW ORIENTIAL LINE 273214 436 13 LT1 211 1 0 18828 162 1 0 3 1 543 3.4500 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916527 0 0 0 1 0 0 0 0 0 0 NEETHIPATHI,S/O SRIDHER KUMAR NO 51 NEW ORIENTIAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416625 2309033000 B1L12859 RAJSHAVARI - BEML NAGAR 273214 434 13 LT1 211 0.5000 0 12710 172 1 0 3 1 7740 67.9800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111111251874 0 0 0 1 0 0 0 0 0 0 RAJSHAVARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416823 0509201745 B1L29766 RAJESHWARI NO-62, NEW ORIENAL LANE COROMANDEL 273214 0 13 LT1 211 1 0 1146 40 1 0 3 1 -38 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111121187823 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO-62, NEW ORIENAL LANE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416738 8492823000 B1L20522 SHIVAKUMAR #63 NEW ORIENTAL LINE CORMANDEL BEML NAGAR KGF 273214 435 13 LT1 211 1 0 2023 102 1 0 3 1 0 1 0 0 2210 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2210 (ignore if paid) 0 0 1E7367666582 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#63 NEW ORIENTAL LINE CORMANDEL BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416608 1207593111 B1L20999 M.Varalakshmi D/o Muniswamy NO.53, NEW ORIENTAL LINE , COROMANDEL KGF 273214 433 13 LT1 211 1 0 6878 46 1 0 3 1 1145 10.0800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114918194 0 0 0 1 0 0 0 0 0 0 M.Varalakshmi D/o Muniswamy,NO.53, NEW ORIENTAL LINE , COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416664 5113823000 B1L20808 A.DHAMODHARN #170/1 OLD ORIENTAL LINE CORAMANDEL KGF 273214 432 13 LT1 211 1 0 9101 52 1 0 3 1 133 1 0 0 1390 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114918092 0 0 0 1 0 0 0 0 0 0 A.DHAMODHARN,#170/1 OLD ORIENTAL LINE CORAMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416748 7897960315 B1L30088 PRATHIBAKUMARI #57, NEW ORIENTAL LINE COROMANDEL 273214 0 13 LT1 211 1 0 1391 38 1 0 3 1 240 2.2700 0 0 220 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122593488 0 0 0 1 0 0 0 0 0 0 PRATHIBAKUMARI,#57, NEW ORIENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416694 2054033000 BGL3683 THE CHAIRMAN # 57 BEML NAGAR 273214 431 13 LT1 211 0.1200 0 6225 5 1 0 28 1 -304 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111111286841 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 57 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416606 1177033000 B1L3698 *********** - BEML NAGAR 273214 460 13 LT1 211 0.5000 0 7850 87 1 0 3 1 6099 56.6500 0 0 2410 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114919044 0 0 0 1 0 0 0 0 0 0 ***********,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416743 5844033000 BGL3699 THE CHAIRMAN # 112 BEML NAGAR 273214 458 13 LT1 211 0.1200 0 11121 43 1 0 3 1 19114 153.6900 0 0 1320 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114916028 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 112 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416805 6944033000 BGL5067 THE CHAIRMAN # 119 BEML NAGAR 273214 457 13 LT1 211 0.1200 0 8550 59 1 0 3 1 247 3.4000 0 0 2020 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114916273 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 119 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416646 6700133000 B1L2073 T.RAJA - MARUTHI NAGAR 273214 456 13 LT1 211 2 0 13130 49 1 0 3 1 63 0 0 0 1720 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114918460 0 0 0 1 0 0 0 0 0 0 T.RAJA,- MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416794 7054033000 BGL3678 SWAMY 28 BEML NAGAR 273214 430 13 LT1 211 0.2000 0 12019 100 1 0 3 1 245 1.1100 0 0 2340 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114918549 0 0 0 1 0 0 0 0 0 0 SWAMY,28 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416575 7218033000 B1L692 R.VENKATESH 28 NEW ORIENTAL LINE 273214 429 13 LT1 211 0.2000 0 15850 111 1 0 3 1 1244 8.4500 0 0 440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916723 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,28 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416637 0054033000 BGL3685 THE CHAIRMAN # 71 NEW ORIENTAL LINE 273214 445 13 LT1 211 0.1200 0 125 9 1 0 3 1 66 0 0 0 1280 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1280 (ignore if paid) 0 0 1E7696627897 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 71 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416675 2162175362 B1L29653 R NADHIYA # 98, NEW ORIENTAL LINE COROMANDEL 273214 0 13 LT1 211 1 0 3093 106 1 0 3 1 2420 30.3500 0 0 1710 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 111120497923 0 0 0 1 0 0 0 0 0 0 R NADHIYA,# 98, NEW ORIENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416654 6309033000 B1L12855 SHILLA - BEML NAGAR 273214 444 13 LT1 211 0.5000 0 361 55 1 0 3 1 954 12.6100 0 0 1280 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1280 (ignore if paid) 0 0 1E2195301232 0 0 0 1 0 0 0 0 0 0 SHILLA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416596 3209033000 B1L12809 BALASUBRAMANI MRE QUARTERS #10A NTM SCHOOL 273214 443 13 LT1 211 0.5000 0 10660 85 1 0 3 1 246 2.1200 0 0 2260 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114918654 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,MRE QUARTERS #10A NTM SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416632 2719033000 B1L12870 RAJEDRA PRASAD - BEML NAGAR 273214 438 13 LT1 211 0.5000 0 252 66 1 0 3 1 -24 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 0 1E3168079946 0 0 0 1 0 0 0 0 0 0 RAJEDRA PRASAD,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416725 1054033000 BGL3684 THE CHAIRMAN # 67 NEW ORIENTAL LINE 273214 440 13 LT1 211 0.1200 0 10217 241 1 0 3 1 8421 68.4000 0 0 3470 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114919106 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 67 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416809 5144033000 BGL5096 THE CHAIRMAN # 46 BEML NAGAR 273214 441 13 LT1 211 0.1200 0 3600 23 1 0 3 1 1134 13.7400 0 0 900 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114917110 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 46 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416652 6719033000 B1L12868 SHILLA - BEML NAGAR 273214 439 13 LT1 211 0.5000 0 12018 158 1 0 3 1 7034 61.4800 0 0 1520 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111114920382 0 0 0 1 0 0 0 0 0 0 SHILLA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416563 4939033000 B1L13683 MANJULA MASILAMANI NEW ORANTAL LINE BEML NAGAR 273214 437 13 LT1 211 0.5000 0 9065 69 1 0 3 1 61 0 0 0 1410 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114915877 0 0 0 1 0 0 0 0 0 0 MANJULA MASILAMANI,NEW ORANTAL LINE BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416647 9169334149 B1L29761 UMA DEVI.P NO-63 NEW ORIENTAL LANE COROMANDEL 273214 0 13 LT1 211 1 0 301 23 1 0 3 1 0 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111120907772 0 0 0 1 0 0 0 0 0 0 UMA DEVI.P,NO-63 NEW ORIENTAL LANE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416586 6234033000 BGL3673 THYGARAJ NO#19 WATCHMAN,ANDHRALINE-- 273214 420 13 LT1 211 0.2400 0 6145 57 1 0 3 1 175 2.3700 0 0 2180 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114917083 0 0 0 1 0 0 0 0 0 0 THYGARAJ,NO#19 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416784 5054033000 BGL3680 CHINASWAMY 28 BEML NAGAR 273214 419 13 LT1 211 0.2000 0 2680 42 1 0 3 1 264 3.1000 0 0 570 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114916883 0 0 0 1 0 0 0 0 0 0 CHINASWAMY,28 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416571 7234033000 BGL3672 BHARATHSARATH - BEML NAGAR 273214 418 13 LT1 211 0.2400 0 12140 48 1 0 3 1 -7 0 0 0 1280 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114917107 0 0 0 1 0 0 0 0 0 0 BHARATHSARATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416779 4054033000 BGL3681 THE CHAIRMAN # 41 NEW ORIENTAL LINE 273214 417 13 LT1 211 0.1200 0 4549 30 1 0 3 1 85 0 0 0 1130 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111258085 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 41 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416663 4497033000 B1L6937 V.USHA W/O SHEKAR #15/B NEW ORIENT LINE 273214 416 13 LT1 211 3 0 10088 151 1 0 3 1 -90 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111111251632 0 0 0 1 0 0 0 0 0 0 V.USHA,W/O SHEKAR #15/B NEW ORIENT LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416718 1160133000 B1L1913 V.SHANMUGAM - BEML NAGAR 273214 415 13 LT1 211 0.2400 0 11626 52 1 0 3 1 557 3.7400 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916824 0 0 0 3 0 0 0 0 0 0 V.SHANMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416564 9380973882 B1L30656 POONGODI A W/O ANBU S,NO 30,NEW ORIENTAL LINE,NEAR RTO OFFICE,COROMANDEL,KGF 273214 0 13 LT1 211 1 0 100 24 1 0 3 1 0 5.5100 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 1000000 1E9598525582 0 0 0 1 0 0 0 0 0 0 POONGODI A,W/O ANBU S,NO 30,NEW ORIENTAL LINE,NEAR RTO OFFICE,COROMANDEL,KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416700 0529033000 B1L13636 GUNASHANKAR - BEML NAGAR 273214 428 13 LT1 211 0.4800 0 7535 38 1 0 3 0 477 4.4400 0 0 1210 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111114919316 0 0 0 0 0 0 0 0 0 0 GUNASHANKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416800 2947425603 B1AEH8125 SELVI G # 32, NEW ORIENTAL LINE COROMANDEL 273214 0 13 LT1 211 2 0 2816 124 1 0 3 1 1747 13.3900 0 0 870 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111123019680 0 0 0 1 0 0 0 0 0 0 SELVI G,# 32, NEW ORIENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416611 8054033000 BGL3677 THE CHAIRMAN # 25 NEW ORIENTAL LINE 273214 427 13 LT1 211 0.1200 0 7950 95 1 0 3 1 473 2.2300 0 0 2020 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114919042 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 25 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416703 1844033000 BGL5078 THE CHAIRMAN # 24 BEML NAGAR 273214 425 13 LT1 211 0.1200 0 6859 62 1 0 3 0.8900 1070 7.2100 0 0 1850 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 28854068 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 24 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421416602 9054033000 BGL3676 THE CHAIRMAN # 23 BEML NAGAR 273214 424 13 LT1 211 0.1200 0 1880 33 1 0 3 1 4822 41.2800 0 0 460 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114917033 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 23 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416655 0154033000 BGL3675 THE CHAIRMAN # 22 BEML NAGAR 273214 423 13 LT1 211 0.1200 0 6451 9 1 0 3 1 -4 0 0 0 320 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114915887 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 22 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416735 2363438147 B1L29771 SASI KUMAR S #36,NEW ORIENTAL LINE COROMANDEL 273214 0 13 LT1 211 1 0 1825 68 1 0 3 1 0 0 0 0 610 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111121187829 0 0 0 1 0 0 0 0 0 0 SASI KUMAR S,#36,NEW ORIENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416673 7167033000 B1L7318 SUBRAMANI KGF BEML NAGAR 273214 409 13 LT1 211 0.4800 0 4680 60 1 0 3 1 -53 0 0 0 390 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111251342 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416642 5309033000 B1L12856 JAYA - BEML NAGAR 273214 408 13 LT1 211 0.5000 0 1192 3 1 0 3 1 0 0 0 0 630 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114918715 0 0 0 1 0 0 0 0 0 0 JAYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416613 6607294021 B1L29666 DEVI # 10, NEW ORIENTAL LINE 273214 0 13 LT1 211 1 0 961 42 1 0 3 1 -15 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111120477725 0 0 0 1 0 0 0 0 0 0 DEVI,# 10, NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416560 5234033000 BGL3674 THE CHAIRMAN # 21 BEML NAGAR 273214 422 13 LT1 211 0.1200 0 11444 101 1 0 3 1 249 2.3400 0 0 350 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114916238 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 21 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416698 4551439000 B1L21559 V.Kabilan s/o K.Venkatesh # 38, NEW ORIENTEL LINE 273214 421 13 LT1 211 1 0 7617 93 1 0 3 1 515 4.1700 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916471 0 0 0 1 0 0 0 0 0 0 V.Kabilan s/o K.Venkatesh,# 38, NEW ORIENTEL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416795 3047033000 B1L5952 YASHODHA - BEML NAGAR 273214 407 13 LT1 211 0.4800 0 6301 23 1 0 3 1 227 3.0100 0 0 450 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111114916851 0 0 0 1 0 0 0 0 0 0 YASHODHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416681 8719033000 B1L12866 MANJULA - BEML NAGAR 273214 414 13 LT1 211 0.5000 0 5790 127 1 0 3 1 0 0 0 0 3060 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111112412771 0 0 0 1 0 0 0 0 0 0 MANJULA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416566 5444033000 BGL5068 THE CHAIRMAN # 14 BEML NAGAR 273214 412 13 LT1 211 0.1200 0 21560 203 1 0 3 1 -3 51.9300 0 0 1510 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114918910 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416671 0854033000 BGL3669 M.THANGAM - BEML NAGAR 273214 411 13 LT1 211 0.2400 0 9920 68 1 0 3 1 837 3.8400 0 0 310 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114916475 0 0 0 1 0 0 0 0 0 0 M.THANGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416770 8678033000 B1L588 RAMAN - BEML NAGAR 273214 410 13 LT1 211 0.2400 0 7340 101 1 0 3 1 4945 44.5100 0 0 2300 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111111370590 0 0 0 1 0 0 0 0 0 0 RAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416723 5180133000 B1L1924 RAVICHANDRAN - BEML NAGAR 273214 405 13 LT1 211 0.2400 0 10685 93 1 0 3 1 231 1.6000 0 0 2460 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114916252 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416776 3854033000 BGL3666 THE CHAIRMAN # 5 BEML NAGAR 273214 404 13 LT1 211 0.1200 0 7524 18 1 0 3 1 1 0 0 0 850 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114916070 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 5 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416659 3109033000 B1L15296 LATHA COROMANDEL K.G.F 273214 401 13 LT1 211 0.5000 0 670 70 1 0 3 1 -295 0 0 0 2310 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 1E2794839523 0 0 0 1 0 0 0 0 0 0 LATHA,COROMANDEL K.G.F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416774 4854033000 BGL3665 SUROJAMAL - BEML NAGAR 273214 400 13 LT1 211 0.2400 0 13945 124 1 0 3 1 723 4.5800 0 0 2900 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114640531 0 0 0 1 0 0 0 0 0 0 SUROJAMAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416760 2854033000 BGL3667 M.PICHAMUTHU # 7 BEML NAGAR 273214 406 13 LT1 211 0.1200 0 7400 36 1 0 3 1 147 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916078 0 0 0 1 0 0 0 0 0 0 M.PICHAMUTHU,# 7 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416810 9600329000 B1L21331 BHASKARAN S/O PONNUSWAMY NO.258/A, NEW ORIENTEL LINE, COROMANDEL, KGF 273214 565 13 LT1 211 1 0 7072 60 1 0 3 1 6 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114919150 0 0 0 1 0 0 0 0 0 0 BHASKARAN S/O PONNUSWAMY,NO.258/A, NEW ORIENTEL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416636 9544749442 B1L29763 STEPHAN #262, NEW ORIENTAL LANE COROMANDEL 273214 0 13 LT1 211 1 0 1158 42 1 0 3 1 -68 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111121185958 0 0 0 1 0 0 0 0 0 0 STEPHAN,#262, NEW ORIENTAL LANE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416768 9505033000 BGL3761 THE CHAIRMAN # 260 BEML NAGAR 273214 569 13 LT1 211 0.1200 0 7867 115 1 0 3 1 1384 10.8000 0 0 2250 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114916391 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 260 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416766 9494033000 BGL3752 THE CHAIRMAN # 249 BEML NAGAR 273214 549 13 LT1 211 0.1200 0 8360 23 1 0 3 1 -6 0 0 0 580 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114919008 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 249 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416769 9492015981 B1L29760 SAVITHRI # 80, NEW ORIENTAL LINE COROMANDEL 273214 0 13 LT1 211 2 0 1354 68 1 0 3 1 419 3.9800 0 0 530 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111121111462 0 0 0 1 0 0 0 0 0 0 SAVITHRI,# 80, NEW ORIENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416741 9424033000 BGL3741 BHARATHI - BEML NAGAR 273214 558 13 LT1 211 0.2400 0 3624 91 1 0 3 1 550 4.0300 0 0 2790 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111121318069 0 0 0 1 0 0 0 0 0 0 BHARATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416744 9410133000 B1L13694 VIJAY KUMAR KGF - 273214 250 13 LT1 211 0.5000 0 14067 120 1 0 3 1 982 6.8100 0 0 3230 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114670440 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416567 9377376053 B1AEH7746 S Amudha #53, NEW MODEL HOUSE Coromandel 273214 21 13 LT1 211 3 0 1200 55 1 0 3 1 977 8.4700 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111121056727 0 0 0 1 0 0 0 0 0 0 S Amudha,#53, NEW MODEL HOUSE Coromandel 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416600 9366312053 T. KALAIVANAN S/O THANGAVELU FCI OPP LOUP ROAD, COROMANDEL, KGF 273214 170 13 LT1 211 1 0 7053 56 1 0 3 1 -28 0 0 0 720 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114919002 0 0 0 1 0 0 0 0 0 0 T. KALAIVANAN S/O THANGAVELU,FCI OPP LOUP ROAD, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416732 9344033000 BGL5072 THE CHAIRMAN # 236 BEML NAGAR 273214 541 13 LT1 211 0.1200 0 8140 45 1 0 3 1 390 5.3600 0 0 1350 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114918669 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 236 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416597 9269033000 B1L12841 MARY - BEML NAGAR 273214 572 13 LT1 211 0.5000 0 3705 22 1 0 3 1 0 4.5700 0 0 1000 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114916526 0 0 0 1 0 0 0 0 0 0 MARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416705 9232133000 B1L10857 ALLAGARASAN.A NORTH TANK BLOCK NORTH TANK BLOCK 273214 210 13 LT1 211 0.5000 0 2919 0 1 0 28 1 3288 28.0100 0 0 440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112448549 0 0 0 0 0 0 0 0 0 0 ALLAGARASAN.A,NORTH TANK BLOCK NORTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416706 9209033000 B1L12862 MURUGESH BEML BEML NAGAR 273214 576 13 LT1 211 0.5000 0 7403 0 1 0 28 1 11707 90.7400 0 0 1740 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114916634 0 0 0 0 0 0 0 0 0 0 MURUGESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416797 9191211075 B1L22862 ARAVIND BABU. D S/O DAYALAN, NO.277, OLD ORIENTAL LINE, COROMANDEL, KGF 273214 602 13 LT1 211 1 0 1378 11 1 0 3 1 820 7.6900 0 0 270 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111177454 0 0 0 1 0 0 0 0 0 0 ARAVIND BABU. D,S/O DAYALAN, NO.277, OLD ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416649 9169841487 B1L23306 K. JOHN S/O KALIMUTHU, NO.213/A, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 521 13 LT1 211 1 0 3418 41 1 0 3 0.8900 3 0 0 0 210 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28804498 0 0 0 0 0 0 0 0 0 0 K. JOHN,S/O KALIMUTHU, NO.213/A, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421416648 9168925660 B1L29832 VIVEKANAND # 212, NEW ORIENTAL LINE NEAR COROMANDEL 273214 0 13 LT1 211 1 0 500 29 1 0 3 1 1 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111117287743 0 0 0 1 0 0 0 0 0 0 VIVEKANAND,# 212, NEW ORIENTAL LINE NEAR COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416696 3367033000 B1L725 MUNIRATNAM.M - - 273214 499 13 LT1 211 0.2400 0 13270 108 1 0 3 1 4903 42.1200 0 0 2570 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114918534 0 0 0 1 0 0 0 0 0 0 MUNIRATNAM.M,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416697 3354033000 BGL3716 ARJUN.M 167 BEML NAGAR 273214 7823 13 LT1 211 0.2400 0 1480 16 1 0 3 1 0 0 0 0 530 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114918250 0 0 0 1 0 0 0 0 0 0 ARJUN.M,167 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.9600 23 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416645 3309033000 B1L12858 ASHOK KUMAR - BEML NAGAR 273214 583 13 LT1 211 0.5000 0 14888 126 1 0 3 1 0 1 0 0 3500 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114916297 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416758 3254985437 B1L30177 SHANTHI NO-169 MEW ORIENTAL LANE COROMANDEL 273214 0 13 LT1 211 1 0 410 1 1 0 3 1 -50 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111122502726 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO-169 MEW ORIENTAL LANE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416593 3189033000 B1L2082 JORGE - BEML NAGAR 273214 596 13 LT1 211 0.2400 0 14121 108 1 0 3 1 1037 7.1000 0 0 2840 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114918542 0 0 0 1 0 0 0 0 0 0 JORGE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416579 3005033000 BGL3766 THE CHAIRMAN # 276 BEML NAGAR 273214 598 13 LT1 211 0.1200 0 7160 29 1 0 3 1 1085 9.1900 0 0 800 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114916301 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 276 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416685 2963823000 BGL3754 HAMSAVENI ORIENT LINE - 273214 21 13 LT1 211 1 0 5210 7 1 0 3 1 26239 205.3600 0 0 1750 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111114916897 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,ORIENT LINE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2025-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416762 2867033000 B1L7205 ANANDHRAJ - BEML NAGAR 273214 536 13 LT1 211 0.4800 0 8396 114 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916197 0 0 0 1 0 0 0 0 0 0 ANANDHRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416812 2751033000 C6154 MICHEAL.A COROMANDEL - 273214 180 13 LT1 211 0.1600 0 13902 85 1 0 3 1 282 1.5900 0 0 1860 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114918988 0 0 0 1 0 0 0 0 0 0 MICHEAL.A,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416603 2612129000 B1L21366 D.Kirubainathan s/o Dhanasegar # 11, NEW ORIENTEL LINE, NEW MODEL HOUSE, BEML, KGF 273214 610 13 LT1 211 1 0 11280 79 1 0 3 1 0 7.3900 0 0 2650 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114919019 0 0 0 2 0 0 0 0 0 0 D.Kirubainathan s/o Dhanasegar,# 11, NEW ORIENTEL LINE, NEW MODEL HOUSE, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416680 2484033000 BGL5050 PARVATHI - BEML NAGAR 273214 612 13 LT1 211 0.2400 0 14354 80 1 0 3 1 0 0 0 0 2410 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114916604 0 0 0 1 0 0 0 0 0 0 PARVATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416739 2469033000 B1L12832 UMADEVI KGF BEML NAGAR 273214 578 13 LT1 211 0.5000 0 10925 60 1 0 3 1 37 0 0 0 1960 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114916480 0 0 0 1 0 0 0 0 0 0 UMADEVI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416742 2444033000 BGL5070 THE CHAIRMAN # 158 BEML NAGAR 273214 484 13 LT1 211 0.1200 0 7059 42 1 0 3 1 442 6.1800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114918200 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 158 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416734 2354033000 BGL3717 CHIUNADORAI 169 BEML NAGAR 273214 496 13 LT1 211 0.2400 0 13290 26 1 0 3 1 -37 0 0 0 1310 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114916561 0 0 0 1 0 0 0 0 0 0 CHIUNADORAI,169 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416793 2269033000 B1L12847 KALIAMMA - BEML NAGAR 273214 517 13 LT1 211 0.5000 0 1849 5 1 0 3 1 -3 0 0 0 610 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114920519 0 0 0 1 0 0 0 0 0 0 KALIAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416765 2240133000 B1L2105 VINODH - BEML NAGAR 273214 526 13 LT1 211 0.2400 0 10450 122 1 0 3 1 0 1.3500 0 0 2870 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111304992 0 0 0 1 0 0 0 0 0 0 VINODH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416692 2047033000 B1L5953 BHARATHI COROMANDEL COROMANDEL 273214 115 13 LT1 211 0.4800 0 8943 242 1 0 3 1 0 0 0 0 2120 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114919873 0 0 0 1 0 0 0 0 0 0 BHARATHI,COROMANDEL COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416667 2005033000 BGL3767 THE CHAIRMAN # 278 BEML NAGAR 273214 601 13 LT1 211 0.1200 0 10775 112 1 0 3 1 656 3.8800 0 0 2230 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114916647 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 278 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416594 1899033000 B1L12207 M.MYILVELU DO NO-144 NEW ORIENTAL LINE 273214 487 13 LT1 211 0.5000 0 17637 68 1 0 3 1 1 0 0 0 1660 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114917954 0 0 0 1 0 0 0 0 0 0 M.MYILVELU,DO NO-144 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416811 1832511145 B1L30265 PAPU # 284, NEW ORIENTAL LANE COROMANDEL 273214 0 13 LT1 211 1 0 1743 126 1 0 3 1 0 1 0 0 650 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111123828057 0 0 0 1 0 0 0 0 0 0 PAPU,# 284, NEW ORIENTAL LANE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416569 1724033000 BGL3727 DEVA - BEML NAGAR 273214 513 13 LT1 211 0.2400 0 5661 45 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916108 0 0 0 1 0 0 0 0 0 0 DEVA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416822 1624033000 BGL3731 THE CHAIRMAN # 204 BEML NAGAR 273214 531 13 LT1 211 0.1200 0 8888 36 1 0 3 1 578 5.4300 0 0 1290 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114918110 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 204 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416622 1595795285 B1L24629 A. THENNARASI W/O V. SOUNDAR, NO.296, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 606 13 LT1 211 1 0 12009 123 1 0 3 1 127 0 0 0 1090 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110240751 0 0 0 1 0 0 0 0 0 0 A. THENNARASI,W/O V. SOUNDAR, NO.296, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416623 1594033000 BGL3750 NATAREAJ - BEML NAGAR 273214 542 13 LT1 211 0.2400 0 8644 16 1 0 3 1 60 1 0 0 520 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114918069 0 0 0 1 0 0 0 0 0 0 NATAREAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-02-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416775 1547033000 B1L7388 FADRIK PRASAD COROMANDEL - 273214 105 13 LT1 211 0.4800 0 325 0 1 0 28 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 9999999 111111468020 0 0 0 0 0 0 0 0 0 0 FADRIK PRASAD,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416783 1538039000 B1L21680 Jancy .N W/o Raghunath C.A NO.138, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 482 13 LT1 211 1 0 10573 129 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111112737137 0 0 0 1 0 0 0 0 0 0 Jancy .N W/o Raghunath C.A,NO.138, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416751 1469427163 B1L29958 ASHA L # 306, NEW ORIENTAL LINE COROMANDEL POST 273214 0 13 LT1 211 1 0 1027 33 1 0 3 1 -44 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111121945230 0 0 0 1 0 0 0 0 0 0 ASHA L,# 306, NEW ORIENTAL LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416714 1269033000 B1L12848 KODADPANI - BEML NAGAR 273214 592 13 LT1 211 0.5000 0 6790 42 1 0 3 1 -2 0 0 0 1720 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114918821 0 0 0 1 0 0 0 0 0 0 KODADPANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416716 1255277579 B1L30436 RAJAN M S/O MURTHY, NO 187, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 0 13 LT1 211 1 0 1463 133 1 0 3 1 12406 106.4300 0 0 340 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111125298735 0 0 0 1 0 0 0 0 0 0 RAJAN M,S/O MURTHY, NO 187, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416814 1125033000 BGL3742 THE CHAIRMAN # 228 BEML NAGAR 273214 554 13 LT1 211 0.1200 0 3300 26 1 0 3 1 3315 27.9400 0 0 620 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114918047 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 228 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416719 1057033000 B1L474 SRIMATHI #270 NEW ORIENTAL LANE COROMANDEL KGF 273214 587 13 LT1 211 0.2400 0 22337 143 1 0 3 1 99 0 0 0 3950 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111114918508 0 0 0 1 0 0 0 0 0 0 SRIMATHI,#270 NEW ORIENTAL LANE COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416584 1005033000 BGL3768 NO.286 - BEML NAGAR 273214 585 13 LT1 211 0.2400 0 13812 108 1 0 3 1 3 0 0 0 2780 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114918580 0 0 0 1 0 0 0 0 0 0 NO.286,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416587 0978943576 B1AEH8168 SATHISH KUMAR E # 276, NEW ORIENTAL LINE COROMANDEL 273214 0 13 LT1 211 2 0 1916 85 1 0 3 1 1544 13.0600 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111123398037 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR E,# 276, NEW ORIENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416674 0850133000 B1L1566 DAYALAN KGF BEML NAGAR 273214 600 13 LT1 211 0.2400 0 15328 169 1 0 3 1 3367 43.0900 0 0 3750 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114916048 0 0 0 1 0 0 0 0 0 0 DAYALAN,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416720 0659033000 B1L1461 ETHARAJ - BEML NAGAR 273214 516 13 LT1 211 0.2400 0 667 3 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 0 1E5067236683 0 0 0 1 0 0 0 0 0 0 ETHARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416711 0624033000 BGL3732 MURGASH - BEML NAGAR 273214 527 13 LT1 211 0.2400 0 5978 128 1 0 3 1 1027 7.5800 0 0 1790 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111111810165 0 0 0 1 0 0 0 0 0 0 MURGASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416817 0605033000 BGL3760 KANNAN # 259 BEML NAGAR 273214 568 13 LT1 211 0.1200 0 8590 113 1 0 3 1 1346 70.9400 0 0 2040 2732 2025-10-13 0 0 0 2025-06-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114640567 0 0 0 1 0 0 0 0 0 0 KANNAN,# 259 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-06-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416808 0524033000 BGL3740 A.ANBU BEML BEML NAGAR 273214 562 13 LT1 211 0.2400 0 10200 72 1 0 3 1 1795 15.8600 0 0 1640 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114917071 0 0 0 1 0 0 0 0 0 0 A.ANBU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-10-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416712 0444033000 BGL5071 THE CHAIRMAN # 205 BEML NAGAR 273214 530 13 LT1 211 0.1200 0 2588 13 1 0 3 1 60 0 0 0 750 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114915949 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 205 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416802 0312295931 B1AEH4378 C. SURESH S/O CHINNADURAI, NO.12, LOOP ROAD OPP FCI , COROMANDEL, KGF 273214 175 13 LT1 211 2 0 7450 91 1 0 3 1 0 1 0 0 1300 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110379320 0 0 0 1 0 0 0 0 0 0 C. SURESH,S/O CHINNADURAI, NO.12, LOOP ROAD OPP FCI , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416726 0269033000 B1L12849 K.SHANMUGAM - BEML NAGAR 273214 523 13 LT1 211 0.5000 0 12140 104 1 0 3 1 1634 14.1300 0 0 3570 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111111290900 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416736 0249033000 B1L13595 BASKAR * BEML NAGAR 273214 552 13 LT1 211 0.5000 0 10060 111 1 0 3 1 5 0 0 0 2250 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114920385 0 0 0 1 0 0 0 0 0 0 BASKAR,* BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416750 0125033000 BGL3743 THE CHAIRMAN # 230 BEML NAGAR 273214 551 13 LT1 211 0.1200 0 15810 91 1 0 3 1 0 0 0 0 2540 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114916243 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 230 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416633 0085823000 B1L18940 KANNAMMA ORIENTAL LANE - 273214 614 13 LT1 211 1 0 10911 112 1 0 3 1 39 1 0 0 2760 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114918865 0 0 0 1 0 0 0 0 0 0 KANNAMMA,ORIENTAL LANE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416638 0069033000 B1L13680 T.VENDHAN S/O. THANGAVELU COROMANDEL POST 273214 165 13 LT1 211 0.5000 0 12860 95 1 0 3 1 120 1 0 0 330 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114918838 0 0 0 1 0 0 0 0 0 0 T.VENDHAN,S/O. THANGAVELU COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416746 0005033000 BGL3769 VARDHARAJ - BEML NAGAR 273214 581 13 LT1 211 0.2400 0 10340 70 1 0 3 1 1332 15.7300 0 0 2140 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114915991 0 0 0 1 0 0 0 0 0 0 VARDHARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416565 9386333000 P101 M.A.MALIKA FLOUR MI TANK BLOCK LINE 273214 190 13 LT5 511 0 16 19117 35 1 0 3 1 3843 24.6500 0 0 9830 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.9830 (ignore if paid) 0 99999 111114908463 0 0 0 1 0 0 0 0 1 0 M.A.MALIKA,FLOUR MI TANK BLOCK LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416562 8772333000 B1L518 SRI ANBU KGF COROMANDEL 273214 250 13 LT3A 311 0.1600 0 3319 46 1 0 3 1 1171 5.6100 0 0 2150 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111114274737 0 0 0 1 0 0 0 0 0 0 SRI ANBU,KGF COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416704 8402333000 C6153 SINGARAM KGF - 273214 185 13 LT3A 311 0.1200 0 5680 55 1 0 3 1 4829 40.1200 0 0 3210 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114908544 0 0 0 1 0 0 0 0 0 0 SINGARAM,KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416626 9994033000 BGL3770 THE CHAIRMAN # 271 NEW ORIENTAL LINE 273214 589 13 LT1 211 0.1200 0 19333 137 1 0 3 1 382 2.5500 0 0 3920 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111114919067 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 271 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416665 9963336428 B1L22467 A. MUNISWAMY S/O M. APPADURAI, NO.189/1, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 254 13 LT1 211 1 0 2650 49 1 0 3 1 1427 12.6300 0 0 430 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110388264 0 0 0 1 0 0 0 0 0 0 A. MUNISWAMY,S/O M. APPADURAI, NO.189/1, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416781 9910153212 B1L30401 MURUGANAND S/O DESAN, NO 287/A,NEW ORIENTAL LINE, NEAR RTO OFFICE COROMANDEL POST 273214 0 13 LT1 211 1 0 760 39 1 0 3 1 181 2.6400 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 999 111125020591 0 0 0 1 0 0 0 0 0 0 MURUGANAND,S/O DESAN, NO 287/A,NEW ORIENTAL LINE, NEAR RTO OFFICE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416780 9909033000 B1L15140 T.J.MANSULA C/O ANANDA RAJ D.NO.8/3, NO8 LOOP ROAD 273214 160 13 LT1 211 0.5000 0 5640 58 1 0 3 1 983 6.7700 0 0 970 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114907921 0 0 0 1 0 0 0 0 0 0 T.J.MANSULA,C/O ANANDA RAJ D.NO.8/3, NO8 LOOP ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416568 9798033000 B1L13827 P.DASS NO:282, NEW ORENTAL LINE COROMANDEL 273214 593 13 LT1 211 0.2000 0 11600 97 1 0 3 1 7 0 0 0 2940 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114918531 0 0 0 1 0 0 0 0 0 0 P.DASS,NO:282, NEW ORENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416627 9776823000 B1L17057 M.G KANNAN # 670 LOOP ROAD COROMANDEL POST 273214 245 13 LT1 211 1 0 12160 124 1 0 3 1 3178 25.7800 0 0 1270 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100000470622D 0 0 0 1 0 0 0 0 0 0 M.G KANNAN,# 670 LOOP ROAD COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416661 9764033000 BGL5077 THE CHAIRMAN # 213 BEML NAGAR 273214 520 13 LT1 211 0.1200 0 2863 111 1 0 3 1 0 0 0 0 1150 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111115363978 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 213 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416574 9669033000 B1L1605A N.SAROJA NO 142 WATCHMAN,ANDHRALINE-- 273214 485 13 LT1 211 0.2000 0 9201 130 1 0 3 1 281 1.6500 0 0 1450 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111293435 0 0 0 1 0 0 0 0 0 0 N.SAROJA,NO 142 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416757 9112133000 B1L1050 PONNUSWAMY - BEML NAGAR 273214 564 13 LT1 211 0.1600 0 15124 113 1 0 3 1 0 0 0 0 2320 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114916200 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416763 9098033000 B1L13864 CHIUNADORAI 169 BEML NAGAR 273214 497 13 LT1 211 0.2400 0 1916 21 1 0 3 1 0 0 0 0 770 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114918750 0 0 0 1 0 0 0 0 0 0 CHIUNADORAI,169 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416754 9090133000 AEH79 YASUDAS COROMANDEL - 273214 100 13 LT1 211 3 0 12800 137 1 0 3 1 0 5.7700 0 0 2170 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114669066 0 0 0 1 0 0 0 0 0 0 YASUDAS,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416601 9047469716 B1L30576 YUVASHREE K W/O SURESH R, NO 322 NEW ORIENTAL LANE,COROMANDEL,KGF 273214 0 13 LT1 211 1 0 1467 156 1 0 3 1 0 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 0 1B3329098810 0 0 0 1 0 0 0 0 0 0 YUVASHREE K,W/O SURESH R, NO 322 NEW ORIENTAL LANE,COROMANDEL,KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416786 8916998137 B1L22856 SMT. KALAVATHI W/O SEGAR, NO.179/B, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 491 13 LT1 211 1 0 4300 32 1 0 3 1 -83 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111111272676 0 0 0 1 0 0 0 0 0 0 SMT. KALAVATHI,W/O SEGAR, NO.179/B, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416679 8724033000 BGL3720 THANGARAJ 174 BEML NAGAR 273214 492 13 LT1 211 0.2400 0 8605 90 1 0 3 1 5346 45.4100 0 0 1980 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114920441 0 0 0 1 0 0 0 0 0 0 THANGARAJ,174 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416605 8660970651 B1AEH7822 A SHANTHOUS KUMAR # 21, LOOP ROAD OPPOSITE TO FCI 273214 215 13 LT1 211 2 0 3900 163 1 0 3 1 -2 1 0 0 2170 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2170 (ignore if paid) 0 10000 111121618865 0 0 0 1 0 0 0 0 0 0 A SHANTHOUS KUMAR,# 21, LOOP ROAD OPPOSITE TO FCI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416713 8624744971 T.LOKESHWARAN S/O TAMIL VANAN NO.283, NEW ORIENTAL LINE, COROMANDEL KGF 273214 591 13 LT1 211 1 0 11612 137 1 0 3 1 1291 9.7700 0 0 2430 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 5365379037D 0 0 0 1 0 0 0 0 0 0 T.LOKESHWARAN S/O TAMIL VANAN,NO.283, NEW ORIENTAL LINE, COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416715 8602490119 B1L23110 KUMARAVELU S/O SHANMUGAM, NEW ORIENTAL LINE, NO.298 COROMANDEL, KGF 273214 603 13 LT1 211 1 0 7658 55 1 0 3 1 10 0 0 0 990 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110330777 0 0 0 1 0 0 0 0 0 0 KUMARAVELU,S/O SHANMUGAM, NEW ORIENTAL LINE, NO.298 COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416764 4237819305 B1L26166 PADMA W/O MAICAL, #301 NEW ORIENTIAL LINE 273214 607 13 LT1 211 1 0 10003 178 1 0 3 1 1209 8.1100 0 0 2260 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111110155201 0 0 0 1 0 0 0 0 0 0 PADMA,W/O MAICAL, #301 NEW ORIENTIAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416717 4154033000 BGL3730 THE CHAIRMAN # 203 BEML NAGAR 273214 532 13 LT1 211 0.1200 0 6921 14 1 0 3 1 0 0 0 0 1000 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114916044 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 203 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416598 4005033000 BGL3765 LATHA - BEML NAGAR 273214 594 13 LT1 211 0.2400 0 11176 150 1 0 3 1 -6 0 0 0 2760 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114920452 0 0 0 1 0 0 0 0 0 0 LATHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416778 3831133000 B1L1014 RATHNA DASS .W - BEML NAGAR 273214 544 13 LT1 211 0.2400 0 1271 80 1 0 3 1 267 0 0 0 1600 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111124924844 0 0 0 1 0 0 0 0 0 0 RATHNA DASS .W,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-12-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416668 3700133000 B1L2076 PONURAGAM - BEML NAGAR 273214 563 13 LT1 211 0.2400 0 7100 46 1 0 3 1 905 6.7000 0 0 1570 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114918407 0 0 0 1 0 0 0 0 0 0 PONURAGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416799 3639033000 B1L12228 DAVENBU COROMANDEL COROMANDEL 273214 145 13 LT1 211 0.5000 0 40780 279 1 0 3 1 0 0 0 0 2890 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114633550 0 0 0 1 0 0 0 0 0 0 DAVENBU,COROMANDEL COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 359.2500 0 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416609 3618329000 B1L21278 J.Bharath s/o Jayaseelan NO.203,NEW ORIENTEL LINE, COROMANDEL POST 273214 533 13 LT1 211 1 0 340 35 1 0 3 1 432 2.7800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916612 0 0 0 1 0 0 0 0 0 0 J.Bharath s/o Jayaseelan,NO.203,NEW ORIENTEL LINE, COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416607 3594033000 BGL3749 THE CHAIRMAN # 240 BEML NAGAR 273214 534 13 LT1 211 0.1200 0 15106 74 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916960 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 240 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416710 3555919874 B1L22866 A. BABU S/O APPADORAI, NO.165, NEW ORIENTAL LINE, COROAMDEL, KGF 273214 325 13 LT1 211 1 0 1130 15 1 0 3 1 876 10.4600 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 9999 111111366558 0 0 0 1 0 0 0 0 0 0 A. BABU,S/O APPADORAI, NO.165, NEW ORIENTAL LINE, COROAMDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416819 3539132539 B1AEH7588 SHEELA N #22, NEW ORIENTAL LINE MODEL HOUSE 273214 0 13 LT1 211 2 0 3453 111 1 0 3 1 1558 12.3400 0 0 2680 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2680 (ignore if paid) 0 10000 111114824648 0 0 0 1 0 0 0 0 0 0 SHEELA N,#22, NEW ORIENTAL LINE MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416616 3524033000 BGL3739 KRISHNAN N0#221 NEW ORIENT LINE 273214 566 13 LT1 211 0.2400 0 9116 75 1 0 3 1 36 0 0 0 2160 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 111114920470 0 0 0 1 0 0 0 0 0 0 KRISHNAN,N0#221 NEW ORIENT LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416614 3497033000 B1L902 K.SHANMUGAM - BEML NAGAR 273214 556 13 LT1 211 0.2400 0 13910 108 1 0 3 1 -412 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114917023 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416773 3469033000 B1L12831 NILLA - BEML NAGAR 273214 442 13 LT1 211 0.5000 0 7624 50 1 0 3 1 506 3.7800 0 0 1270 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114918390 0 0 0 1 0 0 0 0 0 0 NILLA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416782 3449033000 B1L14262 P.UDAY KUMAR - BEML NAGAR 273214 518 13 LT1 211 0.5000 0 3899 0 1 0 28 1 -56 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114917040 0 0 0 0 0 0 0 0 0 0 P.UDAY KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416591 3424033000 BGL3692 THE CHAIRMAN # 92 BEML NAGAR 273214 453 13 LT1 211 0.1200 0 14273 153 1 0 3 1 222 3.1800 0 0 5400 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111114918071 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 92 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416641 8524033000 BGL3734 THE CHAIRMAN # 209 BEML NAGAR 273214 524 13 LT1 211 0.1200 0 10500 79 1 0 3 1 0 0 0 0 2800 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114920378 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 209 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416740 8476130917 B1L22240 SAROJA W/O DORAISWAMY, NO.267, NEW ORIENTAL LANE, COROMANDEL, KGF 273214 579 13 LT1 211 1 0 1676 3 1 0 3 1 -279 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111110160038 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O DORAISWAMY, NO.267, NEW ORIENTAL LANE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416701 8413823000 B1L20870 A.SHALINI #3/A NEW ORIENTIAL LINE MODEL HOUSE 273214 683 13 LT1 211 1 0 3392 59 1 0 3 1 715 4.4500 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916302 0 0 0 1 0 0 0 0 0 0 A.SHALINI,#3/A NEW ORIENTIAL LINE MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416702 8405033000 BGL5045 RAJA S/O KADHIRVELU #5 NEW ORIENTAL MODEL HOUSE COROMANDEL K.G.F 273214 618 13 LT1 211 0.1200 0 18790 198 1 0 3 1 803 3.6900 0 0 2970 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114916671 0 0 0 2 0 0 0 0 0 0 RAJA,S/O KADHIRVELU #5 NEW ORIENTAL MODEL HOUSE COROMANDEL K.G.F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416813 8369033000 B1L12836 VILATE - BEML NAGAR 273214 570 13 LT1 211 0.5000 0 4551 25 1 0 3 1 0 0 0 0 970 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114916981 0 0 0 2 0 0 0 0 0 0 VILATE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416651 8354033000 BGL3711 - 160 BEML NAGAR 273214 483 13 LT1 211 0.2400 0 2850 26 1 0 3 1 330 2 0 0 550 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111114915960 0 0 0 1 0 0 0 0 0 0 -,160 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416644 8344033000 BGL5073 THE CHAIRMAN # 285 BEML NAGAR 273214 588 13 LT1 211 0.1200 0 5860 36 1 0 3 1 520 6.6700 0 0 1050 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114919169 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 285 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416580 8267033000 B1L726 GANESH - BEML NAGAR 273214 571 13 LT1 211 0.2400 0 6081 31 1 0 3 1 140 1 0 0 1290 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114918623 0 0 0 2 0 0 0 0 0 0 GANESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416588 8224033000 BGL3705 THE CHAIRMAN # 136 BEML NAGAR 273214 480 13 LT1 211 0.1200 0 13538 120 1 0 3 1 934 12.0800 0 0 730 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114916451 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 136 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416699 8209033000 B1L12863 KAMALA KANNAN.L S/O LOGANATHAN #243 NEW ORINATAL LINE KGF BEML NAGAR 273214 540 13 LT1 211 0.5000 0 5631 64 1 0 3 1 885 6.4100 0 0 890 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114916007 0 0 0 1 0 0 0 0 0 0 KAMALA KANNAN.L,S/O LOGANATHAN #243 NEW ORINATAL LINE KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416804 8169033000 B1L12850 KASTHURI - BEML NAGAR 273214 537 13 LT1 211 0.5000 0 1623 0 1 0 28 1 6246 49.7200 0 0 440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919054 0 0 0 0 0 0 0 0 0 0 KASTHURI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416617 8124736070 B1L21823 D. BABU S/O DEVANESHAN, NO.216, ORIENTAL LINE, COROMANDEL, KGF 273214 514 13 LT1 211 1 0 4124 49 1 0 3 1 521 4.0600 0 0 420 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111239189 0 0 0 1 0 0 0 0 0 0 D. BABU,S/O DEVANESHAN, NO.216, ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416792 8084033000 BGL5042 M/S B.G.M.L # 88 SIV CHAMPION REEF 273214 621 13 LT1 211 0.1800 0 7418 1 1 0 3 1 978 0 0 0 770 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114920532 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 88 SIV CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416729 8005033000 BGL3745 THE CHAIRMAN # 232 BEML NAGAR 273214 547 13 LT1 211 0.1200 0 7458 48 1 0 3 1 19 0 0 0 1160 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114919276 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 232 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416727 7994033000 BGL3771 APPUN KGF BEML NAGAR 273214 574 13 LT1 211 0.2400 0 14819 150 1 0 3 1 0 0 0 0 3480 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114916608 0 0 0 1 0 0 0 0 0 0 APPUN,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416788 7867033000 B1L912 ARUMUGAM # 294, NEW ORIENTAL LINE 273214 573 13 LT1 211 0.1600 0 1026 131 1 0 3 1 733 4.4800 0 0 2520 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 1E5168416755 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,# 294, NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416634 7744033000 BGL5101 GOPINATHAN - BEML NAGAR 273214 504 13 LT1 211 0.2400 0 9133 126 1 0 3 1 -120 0 0 0 3370 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114916809 0 0 0 1 0 0 0 0 0 0 GOPINATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416657 7696823000 B1L17593 UMAPATHI NO.269 NEW ORIENTAL LINE 273214 584 13 LT1 211 1 0 7892 59 1 0 3 1 0 0 0 0 430 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111114918271 0 0 0 1 0 0 0 0 0 0 UMAPATHI,NO.269 NEW ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416733 7604401329 B1L29835 U ARVIND # 207, NEW ORIENTAL LINE COROMANDEL 273214 0 13 LT1 211 1 0 3510 170 1 0 3 1 944 4.4800 0 0 1930 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111121500678 0 0 0 1 0 0 0 0 0 0 U ARVIND,# 207, NEW ORIENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416639 7494033000 BGL3755 A.KRISHNAN # 252 BEML NAGAR 273214 555 13 LT1 211 0.1200 0 7541 4 1 0 3 1 1 0 0 0 1000 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114918711 0 0 0 1 0 0 0 0 0 0 A.KRISHNAN,# 252 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416590 7429033000 B1L13638 KADRIVALU - BEML NAGAR 273214 546 13 LT1 211 0.5000 0 5197 38 1 0 3 1 1427 11.4400 0 0 1060 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114918651 0 0 0 1 0 0 0 0 0 0 KADRIVALU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416683 7405033000 BGL5046 THE CHAIRMAN # 6 BEML NAGAR 273214 617 13 LT1 211 0.1200 0 8530 39 1 0 3 1 0 0 0 0 3680 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111110457178 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 6 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416693 7388033000 B1L13424 RUKAMANI - BEML NAGAR 273214 528 13 LT1 211 0.5000 0 6899 34 1 0 3 1 83 1.1500 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916795 0 0 0 1 0 0 0 0 0 0 RUKAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416798 7369033000 B1L12837 MARI - BEML NAGAR 273214 525 13 LT1 211 0.5000 0 16584 57 1 0 3 1 0 0 0 0 2420 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114640571 0 0 0 1 0 0 0 0 0 0 MARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416820 7363823000 B1L19358 A.JAYASEELAN #171 NEW ORIENTAL LINE - 273214 495 13 LT1 211 1 0 12430 98 1 0 3 1 1151 10.3300 0 0 2040 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114918025 0 0 0 1 0 0 0 0 0 0 A.JAYASEELAN,#171 NEW ORIENTAL LINE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416816 7354033000 BGL3712 RAGHUNATH - BEML NAGAR 273214 481 13 LT1 211 0.2400 0 8860 46 1 0 3 1 -33 0 0 0 630 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111114920424 0 0 0 1 0 0 0 0 0 0 RAGHUNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416621 7309033000 B1L12854 HELLAN - BEML NAGAR 273214 489 13 LT1 211 0.5000 0 11830 56 1 0 3 1 529 3.8100 0 0 1250 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111114918671 0 0 0 1 0 0 0 0 0 0 HELLAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416818 7154033000 BGL3728 THE CHAIRMAN # 196 BEML NAGAR 273214 501 13 LT1 211 0.1200 0 4880 18 1 0 3 1 86 1 0 0 720 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114918122 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 196 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416585 7005033000 BGL3746 DORAISWAMY - BEML NAGAR 273214 543 13 LT1 211 0.2400 0 8245 29 1 0 3 1 543 4.3800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114918477 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416749 6867033000 B1L913 LOKANATHAN - BEML NAGAR 273214 595 13 LT1 211 0.2600 0 8580 65 1 0 3 1 309 1.5200 0 0 1600 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114916689 0 0 0 1 0 0 0 0 0 0 LOKANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416570 6845097024 B1L29704 SRIKUMAR.V NO-40/A NEW ORIENTAL LANE COROMANDEL 273214 0 13 LT1 211 1 0 1180 26 1 0 3 1 5858 50.0800 0 0 490 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111120951662 0 0 0 1 0 0 0 0 0 0 SRIKUMAR.V,NO-40/A NEW ORIENTAL LANE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416707 6794129000 B1AEH3877 Ayyappan s/o Subramani #14, OLD ORIENTEL LINE, COROMANDEL, KGF 273214 609 13 LT1 211 3 0 9831 85 1 0 3 1 0 0 0 0 600 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114916879 0 0 0 1 0 0 0 0 0 0 Ayyappan s/o Subramani,#14, OLD ORIENTEL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416677 6776480958 B1L22736 R. GUNASHEKHAR S/O RAJAMANIKAM, NO.21, NEW ORIENTAL MODEL HOUSE, COROMANDEL, KGF 273214 611 13 LT1 211 1 0 9756 51 1 0 3 1 462 2.7900 0 0 1330 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2766759053D 0 0 0 2 0 0 0 0 0 0 R. GUNASHEKHAR,S/O RAJAMANIKAM, NO.21, NEW ORIENTAL MODEL HOUSE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416650 6724033000 BGL3722 P.MANIKAVASAGAM ORIENTAL LINE & NEW M - 273214 490 13 LT1 211 0.2400 0 16880 110 1 0 3 1 1 0 0 0 3660 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111111303878 0 0 0 1 0 0 0 0 0 0 P.MANIKAVASAGAM,ORIENTAL LINE & NEW M - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416785 6678033000 B1L5948 THOMAS - BEML NAGAR 273214 559 13 LT1 211 0.4800 0 17538 64 1 0 3 1 166 0 0 0 3240 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114916185 0 0 0 1 0 0 0 0 0 0 THOMAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416767 6667033000 B1L631 DASHAN - BEML NAGAR 273214 582 13 LT1 211 0.1600 0 26260 179 1 0 3 1 0 0 0 0 5180 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111114916599 0 0 0 1 0 0 0 0 0 0 DASHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416772 6649033000 B1L14216 LEELA 8/1 COROMANDEL BEML NAGAR 273214 150 13 LT1 211 0.2400 0 3119 0 1 0 28 1 1295 15.9800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114920464 0 0 0 0 0 0 0 0 0 0 LEELA,8/1 COROMANDEL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416807 6551439000 B1L21544 G.Gopinath S/o Gurumurthy NO.4, NEW ORIENTAL LINE, COROMANDEL, KGF 273214 403 13 LT1 211 1 0 4223 33 1 0 3 1 6875 84.5000 0 0 1330 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114916103 0 0 0 1 0 0 0 0 0 0 G.Gopinath S/o Gurumurthy,NO.4, NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416559 6539033000 B1L12231 RAJENA COROMANDEL COROMANDEL 273214 120 13 LT1 211 0.5000 0 4814 61 1 0 3 1 0 0 0 0 560 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110450428 0 0 0 1 0 0 0 0 0 0 RAJENA,COROMANDEL COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416630 6524823000 B1L19568 DEVANASAN #194 NEW ORIENTAL LANE - 273214 505 13 LT1 211 1 0 4200 16 1 0 3 1 -16 0 0 0 740 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114919220 0 0 0 1 0 0 0 0 0 0 DEVANASAN,#194 NEW ORIENTAL LANE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416629 6524033000 BGL3736 THE CHAIRMAN # 215 BEML NAGAR 273214 515 13 LT1 211 0.1200 0 13806 131 1 0 3 1 0 0 0 0 1510 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114916531 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 215 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416747 6437033000 B1L4852 STALLA - BEML NAGAR 273214 599 13 LT1 211 0.4800 0 12699 109 1 0 3 1 107 1 0 0 2950 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114918617 0 0 0 1 0 0 0 0 0 0 STALLA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416578 6413823000 B1L20871 D.SHIVA KUMAR NEW ORIENTAL LINE COROMANDEL - 273214 538 13 LT1 211 1 0 2612 12 1 0 3 1 98 1.3300 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916036 0 0 0 1 0 0 0 0 0 0 D.SHIVA KUMAR,NEW ORIENTAL LINE COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416582 6410133000 B1L1999A LATHA KGF WATCHMAN,ANDHRALINE-- 273214 507 13 LT1 211 0.2000 0 5030 20 1 0 3 1 4466 0 0 0 360 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114916581 0 0 0 1 0 0 0 0 0 0 LATHA,KGF WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416581 6405033000 BGL5047 Y.CHARLES - BEML NAGAR 273214 616 13 LT1 211 0.2400 0 11958 81 1 0 3 1 334 1.7100 0 0 1730 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114916544 0 0 0 1 0 0 0 0 0 0 Y.CHARLES,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416690 6391133000 B1L1073 VENKATESH #33 BEML NAGAR 273214 426 13 LT1 211 1 0 2751 20 1 0 3 1 7651 65.3300 0 0 1270 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111314371 0 0 0 1 0 0 0 0 0 0 VENKATESH,#33 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416689 6369033000 B1L12838 SHANTHI - BEML NAGAR 273214 545 13 LT1 211 0.5000 0 5821 0 1 0 28 1 16 0 0 0 440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919032 0 0 0 0 0 0 0 0 0 0 SHANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416684 6356630680 B1AEH7756 S.DEVI NO-6 NEAR FCI GODOWN LOOP ROAD COROMANDEL 273214 125 13 LT1 211 2 0 3792 167 1 0 3 1 921 4.3100 0 0 1560 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111121056724 0 0 0 2 0 0 0 0 0 0 S.DEVI,NO-6 NEAR FCI GODOWN LOOP ROAD COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416821 6344033000 BGL5075 ARMUGAM - BEML NAGAR 273214 580 13 LT1 211 0.2400 0 15280 83 1 0 3 1 -4 0 0 0 2910 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114918230 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416660 6289033000 B1L1880 RAJENDRAN COROMANDEL COROMANDEL 273214 235 13 LT1 211 0.3200 0 7496 214 1 0 3 1 25280 216.5300 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111110109024 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,COROMANDEL COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416676 6283823000 B1L19786 VENKATESH COROMANDEL - 273214 529 13 LT1 211 1 0 9097 85 1 0 3 1 -3 0 0 0 3370 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114919157 0 0 0 1 0 0 0 0 0 0 VENKATESH,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416789 6269033000 B1L12843 KALAIARASI - BEML NAGAR 273214 575 13 LT1 211 0.5000 0 11104 81 1 0 3 1 815 6.0300 0 0 1830 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114916413 0 0 0 1 0 0 0 0 0 0 KALAIARASI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416576 6238033000 B1L1188 GOVINDH - BEML NAGAR 273214 539 13 LT1 211 0.2400 0 7023 67 1 0 3 1 -5 0 0 0 730 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114917029 0 0 0 1 0 0 0 0 0 0 GOVINDH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416592 6224033000 BGL3707 JAYAPRAKASH 143 BEML NAGAR 273214 486 13 LT1 211 0.2400 0 15881 69 1 0 3 1 335 2.6900 0 0 1360 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114918867 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,143 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416695 6154033000 BGL3729 THE CHAIRMAN # 197 BEML NAGAR 273214 519 13 LT1 211 0.1200 0 22238 155 1 0 3 1 113 0 0 0 3140 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114918255 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 197 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416682 6084033000 BGL5043 THE CHAIRMAN # 3 BEML NAGAR 273214 620 13 LT1 211 0.1200 0 19380 137 1 0 3 1 367 1.7400 0 0 2770 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114916727 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 3 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416662 5888096207 B1L21981 A.SHALINI W/O S. LEAVEN, NO.16, NEW ORIENTAL MODEL HOUSE, COROMANDEL, KGF 273214 608 13 LT1 211 1 0 2670 85 1 0 3 1 0 0 0 0 1100 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110459561 0 0 0 1 0 0 0 0 0 0 A.SHALINI,W/O S. LEAVEN, NO.16, NEW ORIENTAL MODEL HOUSE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416745 5867033000 B1L914 GANESHAN - BEML NAGAR 273214 597 13 LT1 211 0.2400 0 7000 50 1 0 3 1 5 0 0 0 1640 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114917061 0 0 0 1 0 0 0 0 0 0 GANESHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416796 5669033000 B1L16098 P.RAJAMANICKAM S/O PARASURAMAN NO#147, NEW ORIENTAL LINE, 273214 488 13 LT1 211 1 0 12271 90 1 0 3 1 410 3.2700 0 0 2260 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111111315943 0 0 0 1 0 0 0 0 0 0 P.RAJAMANICKAM,S/O PARASURAMAN NO#147, NEW ORIENTAL LINE, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416824 5551439000 B1L21558 K.Anandan s/o Kalimuthu # 198/A, NEW ORIENTEL LINE, COROMANDEL 273214 522 13 LT1 211 1 0 5846 51 1 0 3 1 -27 0 0 0 660 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114918563 0 0 0 1 0 0 0 0 0 0 K.Anandan s/o Kalimuthu,# 198/A, NEW ORIENTEL LINE, COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416643 5524033000 BGL3737 SHANMUGAM - BEML NAGAR 273214 512 13 LT1 211 0.2400 0 5670 50 1 0 3 1 4128 35.3300 0 0 580 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114916715 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416752 5488033000 B1L13416A PUSHPA COROMANDEL - 273214 130 13 LT1 211 0.5000 0 1564 0 1 0 28 1 10722 76.8500 0 0 440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908111 0 0 0 0 0 0 0 0 0 0 PUSHPA,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416573 5423942453 B1L26200 S. DASS S/O SIGAMANI, NO.406, BETHENIYA SCHOOL COMPOUND, MELIM COMPOUND , COROMANDEL, KGF 273214 110 13 LT1 211 1 0 840 0 1 0 28 1 662 5.6900 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 100006230412D 0 0 0 0 0 0 0 0 0 0 S. DASS,S/O SIGAMANI, NO.406, BETHENIYA SCHOOL COMPOUND, MELIM COMPOUND , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416572 5405033000 BGL5048 GOVINDHASWAMY - BEML NAGAR 273214 615 13 LT1 211 0.2400 0 2960 10 1 0 3 1 0 0 0 0 550 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114918783 0 0 0 1 0 0 0 0 0 0 GOVINDHASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416672 5289033000 B1L1881 BSL CHETYY COROMANDEL COROMANDEL 273214 225 13 LT1 211 0.4800 0 10728 110 1 0 3 1 0 0 0 0 2310 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114916975 0 0 0 1 0 0 0 0 0 0 BSL CHETYY,COROMANDEL COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416790 5267033000 B1L643 P.MEGANATHAN - BEML NAGAR 273214 0 13 LT1 211 0.4400 0 6152 1 1 0 3 1 4330 30.3500 0 0 730 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114916672 0 0 0 1 0 0 0 0 0 0 P.MEGANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416561 5238788404 K.KABILAN S/O KANNAN M.G. NO.670/A , LOOP ROAD, COROMANDEL POST, KGF 273214 240 13 LT1 211 1 0 13140 117 1 0 3 1 4940 40.1000 0 0 1220 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114634040 0 0 0 1 0 0 0 0 0 0 K.KABILAN S/O KANNAN M.G.,NO.670/A , LOOP ROAD, COROMANDEL POST, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416678 5084033000 BGL5044 THE CHAIRMAN # 4 BEML NAGAR 273214 619 13 LT1 211 0.1200 0 12424 161 1 0 3 1 1115 8.7500 0 0 2130 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114918079 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 4 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416722 4969033000 B1L16164 ELAYARAJA NO.136 NEW ORIENTAL LANE 273214 605 13 LT1 211 0.5000 0 16616 44 1 0 3 1 0 0 0 0 2450 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114916432 0 0 0 1 0 0 0 0 0 0 ELAYARAJA,NO.136 NEW ORIENTAL LANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416615 4922133000 B1L10858 SEBISTIN COROMANDEL COROMANDEL 273214 205 13 LT1 211 0.5000 0 3249 40 1 0 3 1 3107 27.6200 0 0 1260 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111613300 0 0 0 1 0 0 0 0 0 0 SEBISTIN,COROMANDEL COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416709 4784847196 B1L29897 UMA R # 281/1, NEW ORIENTAL LINE COROMANDEL 273214 0 13 LT1 211 1 0 883 31 1 0 3 1 1 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 10000 111121945264 0 0 0 1 0 0 0 0 0 0 UMA R,# 281/1, NEW ORIENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416628 4724033000 BGL3724 ANANDHRAJ - BEML NAGAR 273214 508 13 LT1 211 0.2400 0 6754 65 1 0 3 1 894 7.5200 0 0 1560 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114919111 0 0 0 1 0 0 0 0 0 0 ANANDHRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416619 4678033000 B1L5950 SABASTAN NORTH TANK BLOCK NORTH TANK BLOCK 273214 200 13 LT1 211 4 0 19703 300 1 0 3 1 18540 155.0300 0 0 8080 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.8080 (ignore if paid) 0 99999 111110346519 0 0 0 1 0 0 0 0 0 0 SABASTAN,NORTH TANK BLOCK NORTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 264.6700 0 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416787 4639033000 B1L12227 S.LILLY PUSHPA VINODHA KGF COROMANDEL 273214 140 13 LT1 211 0.5000 0 6493 0 1 0 28 1 0 1.0800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916696 0 0 0 0 0 0 0 0 0 0 S.LILLY PUSHPA VINODHA,KGF COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416791 4623454411 VIJAYA NO.174/A , NEW ORIENTAL LINE, COROMANDEL, KGF 273214 493 13 LT1 211 1 0 8380 81 1 0 3 1 1270 11.4500 0 0 1470 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114917028 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO.174/A , NEW ORIENTAL LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416589 4594033000 BGL3748 KANANAN - BEML NAGAR 273214 535 13 LT1 211 0.2400 0 2750 86 1 0 3 1 0 0 0 0 2130 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111121658519 0 0 0 1 0 0 0 0 0 0 KANANAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416801 4549033000 B1L13455 MANIKA KGF COROMANDEL 273214 135 13 LT1 211 0.5000 0 19387 120 1 0 3 1 705 0 0 0 5020 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111114917893 0 0 0 1 0 0 0 0 0 0 MANIKA,KGF COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416631 4529033000 B1L13620 MARIMUTHU FCI COROMANDEL 273214 155 13 LT1 211 0.5000 0 8962 53 1 0 3 1 2919 25.2300 0 0 280 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114920486 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,FCI COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-11-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416653 4524033000 BGL3738 THE CHAIRMAN # 218 BEML NAGAR 273214 510 13 LT1 211 0.1200 0 7071 52 1 0 3 1 1433 16.0700 0 0 1370 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114916399 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 218 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-02-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416656 4503823000 B1AEH2981 V.ANANDA RAJ #21 OPP FCI - 273214 220 13 LT1 211 3 0 45824 399 1 0 3 1 0 2.3200 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111112287500 0 0 0 1 0 0 0 0 0 0 V.ANANDA RAJ,#21 OPP FCI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 332.7500 0 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416687 4354033000 BGL3715 THE CHAIRMAN # 166 BEML NAGAR 273214 500 13 LT1 211 0.1200 0 16990 93 1 0 3 1 3667 34.5700 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 0 99999 111114916100 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 166 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416686 4345535387 B1L21902 J. JAYAPRABHU S/O JOHN VINCENT , NO.297, NEW ORIENTAL LINE, COROMANDEL, KGF. 273214 604 13 LT1 211 1 0 8135 77 1 0 3 1 0 3.0500 0 0 1110 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111228283 0 0 0 3 0 0 0 0 0 0 J. JAYAPRABHU,S/O JOHN VINCENT , NO.297, NEW ORIENTAL LINE, COROMANDEL, KGF. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416670 4289033000 B1L1882 DOORITHI 668 COROMANDEL 273214 230 13 LT1 211 0.3200 0 6800 52 1 0 3 1 -13 0 0 0 830 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114908662 0 0 0 1 0 0 0 0 0 0 DOORITHI,668 COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416761 4269033000 B1L12845 JAGANATHAN - BEML NAGAR 273214 577 13 LT1 211 0.5000 0 4050 33 1 0 3 1 0 0 0 0 250 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114916039 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421416756 4238877760 B1L30169 THANGAMALAR # 12, NEW ORIENTAL LINE COROMANDEL 273214 0 13 LT1 211 1 0 2088 134 1 0 3 1 571 2.7000 0 0 620 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111123019661 0 0 0 1 0 0 0 0 0 0 THANGAMALAR,# 12, NEW ORIENTAL LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0