1425050706 10031497206 10031497206 PALAR NAGAR MWS TC PALAR NAGAR MWS TC 273212 5 TC 9999 0 13522 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006418 0 0 0 PALAR NAGAR MWS TC,PALAR NAGAR MWS TC 0 0 0 0 0 0 2025-11-05 0 0 0 GENUS 5 5 100775862 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050705 10002008022 10002008022 JAIN SCHOOL JAIN SCHOOL 273212 5 TC 9999 0 36 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006418 0 0 0 JAIN SCHOOL,JAIN SCHOOL 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 5 5 100586331 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050704 10001740401 10001740401 MERCY ARVIDAC MWS MERCY ARVIDAC MWS 273212 5 TC 9999 0 563 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006418 0 0 0 MERCY ARVIDAC MWS,MERCY ARVIDAC MWS 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 5 5 528566666 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050703 10000777890 10000777890 PALAR NAGAR PALAR NAGAR 273212 5 TC 9999 0 722 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006418 0 0 0 PALAR NAGAR,PALAR NAGAR 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 5 5 450204053 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050702 10000775805 10000775805 PALLARNAGER PALLARNAGER 273212 5 TC 9999 0 13769 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006418 0 0 0 PALLARNAGER,PALLARNAGER 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 150 5 100775798 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050701 10000775798 10000775798 BEMLOFFICE BEMLOFFICE 273212 5 TC 9999 0 41939 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006418 0 0 0 BEMLOFFICE,BEMLOFFICE 0 0 0 0 0 0 2025-11-05 0 0 0 L&G 100 5 100077580 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050700 10000775789 10000775789 SILVANVILLA SILVANVILLA 273212 5 TC 9999 0 9759 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006418 0 0 0 SILVANVILLA,SILVANVILLA 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 400 5 450204072 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050480 9537033000 B1L4970 KANAKA SUNDAR - BEML NAGAR 273212 10400 5 LT1 211 1 0 18899 33 1 0 3 1 -118 0 0 0 760 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112469632 0 0 0 1 0 0 0 0 0 0 KANAKA SUNDAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050425 9462133000 B1AEH668 PRABHU RAI D K HALLI BEML NAGAR 273212 2500 5 LT1 211 3 0 13030 29 1 0 3 1 0 0 0 0 1340 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112500510 0 0 0 1 0 0 0 0 0 0 PRABHU RAI,D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050453 9450133000 B1AEH480 GUNAPATHI - BEML NAGAR 273212 2200 5 LT1 211 3 0 19003 120 1 0 3 1 805 0 0 0 3300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114667928 0 0 0 1 0 0 0 0 0 0 GUNAPATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050600 9400881143 B1L23736 S.MANJU S/O B.SEENAPPA, D.K.HALLI PLANTATION,NEAR DENTAL COLLEGE,BEML NAGAR,KGF D.K.HALLI PLANTATION, N... 273212 0 5 LT1 211 1 0 6790 61 1 0 3 1 0 19.6400 0 0 740 2732 2025-11-05 0 0 0 2025-06-05 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111000147550 0 0 0 1 0 0 0 0 0 0 S.MANJU,S/O B.SEENAPPA, D.K.HALLI PLANTATION,NEAR DENTAL COLLEGE,BEML NAGAR,KGF D.K.HALLI PLANTATION, N... 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-06-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050440 9362133000 B1AEH907 BABUCHANDRA KUMAR.J NO:42 VIKAS ROAD MV NAGAR 273212 430 5 LT1 211 3 0 11605 112 1 0 3 1 -6 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111000257942 0 0 0 1 0 0 0 0 0 0 BABUCHANDRA KUMAR.J,NO:42 VIKAS ROAD MV NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425050426 9350133000 B1AEH434 PURUSHOTHAM - BEML NAGAR 273212 2000 5 LT1 211 3 0 0 0 1 0 2 0 -304 0 0 0 0 2732 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14006418 0 9999999 1E7799227971 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 1 0 0 0 0 0 61.5600 68 2023-06-24 2025-07-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050335 9272133000 B1AEH923 MURALI THYAGA RAJ - BEML NAGAR 273212 3300 5 LT1 211 3 0 18066 106 1 0 3 1 0 0 0 0 5000 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111112655062 0 0 0 1 0 0 0 0 0 0 MURALI THYAGA RAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425050422 9249219671 B1AEH5202 ASHOK KUMAR. A S/O ARUMUGAM, HANUMANTHA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 10178 205 1 0 3 0.8300 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 37622093 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR. A,S/O ARUMUGAM, HANUMANTHA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425050428 9248033000 B1L1236 SWAMYKANNAN D K HALLI - 273212 4400 5 LT1 211 0.4800 0 495 31 1 0 3 0.9000 4048 35.3100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 53276320 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425050424 9240133000 B1AEH537 KANAKASUNDARAM - BEML NAGAR 273212 2300 5 LT1 211 3 0 21954 323 1 0 3 1 0 0 0 0 4150 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114668794 0 0 0 1 0 0 0 0 0 0 KANAKASUNDARAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050458 9165229000 B1AEH3894 S. Sathish S/o A. Santhalingam KASTHURI ILLAM #2 1ST CROSS, PALAR NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 8851 57 1 0 3 1 0 0 0 0 1210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112654673 0 0 0 1 0 0 0 0 0 0 S. Sathish S/o A. Santhalingam,KASTHURI ILLAM #2 1ST CROSS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050639 8981518083 B1AEH5503 M NANDINI S/O EGAMBARAM, BABA NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 12665 156 1 0 3 0.9300 13 0 0 0 1920 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 38117231 0 0 0 2 0 0 0 0 0 0 M NANDINI,S/O EGAMBARAM, BABA NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1425050385 8960133000 B1AEH2409 VICTORY CHANDRS PRAKASH PALAR NAGAR, D.K.HALLY PLANTATION, 273212 1600 5 LT1 211 5 0 24594 178 1 0 3 1 0 0 0 0 4010 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 2019-07-05 111112469935 0 0 0 1 0 0 0 0 0 0 VICTORY CHANDRS PRAKASH,PALAR NAGAR, D.K.HALLY PLANTATION, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050549 8921542711 B1AEH4059 THIRUNAVUKARASAN S/O SUNDARA MURTHY OPP SILVAN VILLA , MV NAGAR EXTEN , BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 4566 54 1 0 3 1 161 1.2200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112469863 0 0 0 2 0 0 0 0 0 0 THIRUNAVUKARASAN S/O SUNDARA MURTHY,OPP SILVAN VILLA , MV NAGAR EXTEN , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425050699 8879823000 R2L222 SRIDHARAMURTHY RUKMINI - BEML NAGAR 273212 13100 5 LT1 211 0.1200 0 4099 32 1 0 3 1 3553 44.6000 0 0 860 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114668779 0 0 0 1 0 0 0 0 0 0 SRIDHARAMURTHY RUKMINI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050523 8838160116 B1AEH6903 K.JAYAKUMAR S/O LATE G.KANNAN PALAR NAGAR 273212 0 5 LT1 211 2 0 305 5 1 0 3 0.9300 -164 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 100000 53050671 0 0 0 2 0 0 0 0 0 0 K.JAYAKUMAR,S/O LATE G.KANNAN PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1425050680 8793326712 B1AEH5373 THE PRESIDENT ST.JAMES CHURCH,PALAR NAGAR, 2ND CROSS, BEML 273212 0 5 LT1 211 3 0 824 16 1 0 3 0.9700 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39046331 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ST.JAMES CHURCH,PALAR NAGAR, 2ND CROSS, BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1425050677 8784453256 B1AEH4076 K.S.KALAISELVI W/O NADHIYASELVA , DK HALLI PLANTATION , BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 2246 0 1 0 2 0 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14006418 0 99999 111116053935 0 0 0 0 0 0 0 0 0 0 K.S.KALAISELVI,W/O NADHIYASELVA , DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050499 8757033000 B1L372 RAMASWAMY - BEML NAGAR 273212 9800 5 LT1 211 0.6000 0 3098 0 1 0 28 1 0 0 0 0 2530 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111117336433 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050516 8720923000 R2L253 SWAMYKANNAN - BEML NAGAR 273212 13300 5 LT1 211 0.1200 0 6167 64 1 0 3 1 394 3.7100 0 0 1590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112400046 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050674 8707068743 B1AEH7266 DHEENA DAYALA DEVAKUMAR P B VP KH NO 3220/9/3370 273212 0 5 LT1 211 2 0 932 46 1 0 3 0.8000 -264 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 53248042 0 0 0 2 0 0 0 0 0 0 DHEENA DAYALA DEVAKUMAR P,B VP KH NO 3220/9/3370 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425050673 8700133000 B1L2071 SECRATARY - BEML NAGAR 273212 9000 5 LT1 211 1 0 17732 0 1 0 28 1 588 5.1200 0 0 440 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112655213 0 0 0 0 0 0 0 0 0 0 SECRATARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050672 8680133000 B1AEH1005 MALIGA - BEML NAGAR 273212 100 5 LT1 211 3 0 4019 17 1 0 3 1 0 0 0 0 1870 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112654513 0 0 0 1 0 0 0 0 0 0 MALIGA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050656 8590133000 B1AEH2101 MANINAPPINNA W/O I.MANI PALAR NAGAR 273212 1200 5 LT1 211 3 0 31330 3 1 0 3 1 0 0 0 0 3670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112469916 0 0 0 1 0 0 0 0 0 0 MANINAPPINNA,W/O I.MANI PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 305.7500 0 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050389 8561133000 B1AEH704 YATHARAJ .N - BEML NAGAR 273212 2700 5 LT1 211 3 0 0 76 1 0 2 0 0 98.7700 0 0 6380 2732 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14006418 ASD to be paid:Rs.6380 (ignore if paid) 0 99999 1E9404887545 0 0 0 0 0 0 0 0 0 0 YATHARAJ .N,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 1 0 0 0 0 0 248.5800 0 2025-01-27 2025-08-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050507 8539033000 B1L14858 SURYABABU - BEML NAGAR 273212 6100 5 LT1 211 1 0 13199 13 1 0 3 1 0 0 0 0 1350 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112469875 0 0 0 1 0 0 0 0 0 0 SURYABABU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050500 8529033000 B1L15089 V.RAMA KRISHNA S/O VENKATARAMAPPA K.NO: 2463/1 273212 99 5 LT1 211 0.5000 0 10837 79 1 0 3 1 -54 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111114668487 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHNA,S/O VENKATARAMAPPA K.NO: 2463/1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050665 8492133000 B1AEH930 MALIGA - BEML NAGAR 273212 13400 5 LT1 211 3 0 15465 29 1 0 3 1 0 0 0 0 2590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112501393 0 0 0 1 0 0 0 0 0 0 MALIGA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050360 8471958082 D.PREM KUMAR S/O K.DHANASHEELAN PALAR NAGAR, NEAR VIJAYA LAKSHMI COLLEGE,KGF 273212 0 5 LT1 211 3 0 16763 218 1 0 3 0.9500 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 37618906 0 0 0 2 0 0 0 0 0 0 D.PREM KUMAR,S/O K.DHANASHEELAN PALAR NAGAR, NEAR VIJAYA LAKSHMI COLLEGE,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425050539 8452022094 D.PREM KUMAR S/O K.DHANASHEELAN, PALAR NAGAR, NEAR VIJAYA LAKSHMI COLLEGE,BEML PALAR NAGAR, NEAR VIJAYA LAKS... 273212 0 5 LT1 211 3 0 2563 68 1 0 3 0.7600 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 28987597 0 0 0 1 0 0 0 0 0 0 D.PREM KUMAR,S/O K.DHANASHEELAN, PALAR NAGAR, NEAR VIJAYA LAKSHMI COLLEGE,BEML PALAR NAGAR, NEAR VIJAYA LAKS... 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425050489 8442133000 B1AEH682 SHNTHAKUMAR - BEML NAGAR 273212 19500 5 LT1 211 3 0 5070 34 1 0 3 1 5 0 0 0 2120 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111100090613 0 0 0 1 0 0 0 0 0 0 SHNTHAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050527 2783116130 B1AEH4595 MANJUNATH. M.K. S/O KRISHNAPPA, OPP TO DENTAL COLLEGE , DK HALLI MAIN ROAD, MV NAGAR, BEML NAGAR, KGF 273212 340 5 LT1 211 3 0 19752 132 1 0 3 1 -108 0 0 0 2510 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100097285 0 0 0 1 0 0 0 0 0 0 MANJUNATH. M.K.,S/O KRISHNAPPA, OPP TO DENTAL COLLEGE , DK HALLI MAIN ROAD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050530 2769033000 B1L16050 S.JUNDDIN S/O C.STEPHEN PALAR NAGAR D.K. HALLY 273212 7700 5 LT1 211 1 0 950 0 1 0 28 1 443 4.1200 0 0 740 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112654280 0 0 0 0 0 0 0 0 0 0 S.JUNDDIN,S/O C.STEPHEN PALAR NAGAR D.K. HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-02-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050341 2705823000 B1L18526 H.S.VENKATAMURUTHY KGF - 273212 15800 5 LT1 211 2 0 12039 100 1 0 3 1 -126 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 9999999 111111898842 0 0 0 0 0 0 0 0 0 0 H.S.VENKATAMURUTHY,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425050448 2679033000 B1L14507 AMARNATH - BEML NAGAR 273212 5900 5 LT1 211 1 0 10782 149 1 0 3 0.8300 0 0 0 0 4990 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4990 (ignore if paid) 0 9999999 52681651 0 0 0 1 0 0 0 0 0 0 AMARNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1425050449 2654823000 B1L20319 V.JAYAKUMAR #15 PALAR NAGAR 1ST CRS BEML NAGR KGF 273212 18300 5 LT1 211 1 0 3899 13 1 0 3 1 0 0 0 0 890 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112500646 0 0 0 2 0 0 0 0 0 0 V.JAYAKUMAR,#15 PALAR NAGAR 1ST CRS BEML NAGR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425050627 2635823000 B1AEH2777 GUNASEKARAN BEML KGF 273212 16300 5 LT1 211 3 0 18150 12 1 0 3 1 -2918 0 0 0 4080 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111112654687 0 0 0 2 0 0 0 0 0 0 GUNASEKARAN,BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050444 2593823000 B1AEH2974 K.VENKATARAMAIAH S/O KRISHNAWSWAMY NAIDU PALAR NAGAR 273212 17000 5 LT1 211 3 0 10917 97 1 0 3 1 -10 8.6100 0 0 1250 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112469933 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAIAH,S/O KRISHNAWSWAMY NAIDU PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050438 2578033000 B1L942 PUSHPARAJ - BEML NAGAR 273212 11700 5 LT1 211 1 0 22866 126 1 0 3 1 -67 0 0 0 1430 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112655102 0 0 0 1 0 0 0 0 0 0 PUSHPARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050604 2431229000 B1AEH3859 M.MUTHU PALANI S/O MUNISWAMY BABA NAGAR D.K.HALLI PLANTATION, BEML, KGF 273212 0 5 LT1 211 3 0 18360 12 1 0 3 1 -38 0 0 0 920 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112500724 0 0 0 1 0 0 0 0 0 0 M.MUTHU PALANI S/O MUNISWAMY,BABA NAGAR D.K.HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050555 2386652533 B1AEH4708 N.SRINIVAS S/O NARAYANASWAMI 3RD CROSS PALAR NAGAR DK HALLI PLANTATION BEML KGF 273212 0 5 LT1 211 2 0 8282 105 1 0 3 1 7629 71.5600 0 0 890 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000249002 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,S/O NARAYANASWAMI 3RD CROSS PALAR NAGAR DK HALLI PLANTATION BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050545 2377033000 B1L7037 RUKAMANI - BEML NAGAR 273212 11000 5 LT1 211 0.4800 0 4630 10 1 0 28 1 1 0 0 0 920 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112501687 0 0 0 0 0 0 0 0 0 0 RUKAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050550 2375593954 B1L25698 SUJATHA W/O MANJU.S, PALAR NAGAR , D.K.HALLI PLANTATION, BEML , KGF BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 2522 53 1 0 3 0.8900 917 8.3100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39047024 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O MANJU.S, PALAR NAGAR , D.K.HALLI PLANTATION, BEML , KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425050691 2313342427 B1AEH6904 K.JAYAKUMAR S/O LATE G. KANNAN PALAR NAGAR 273212 0 5 LT1 211 2 0 4125 179 1 0 3 0.9300 0 0 0 0 1010 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 53050672 0 0 0 3 0 0 0 0 0 0 K.JAYAKUMAR,S/O LATE G. KANNAN PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1425050353 2300785320 B1AEH4741 C.MATHIVANNANEN S/O A.CHINNASWAMY. D.K.HALLI PLANTATION,M.V.NAGAR,BEML,KGF M.V NAGAR BEML NAGAR 273212 395 5 LT1 211 2 0 5223 72 1 0 3 0.9900 0 3.1400 0 0 320 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28989160 0 0 0 5 0 0 0 0 0 0 C.MATHIVANNANEN,S/O A.CHINNASWAMY. D.K.HALLI PLANTATION,M.V.NAGAR,BEML,KGF M.V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1425050641 2222096968 SRI.M.PARAMASHIVAM PALAR NAGAR BEML NAGAR KGF 273212 1542 5 LT1 211 1 0 13039 151 1 0 3 1 0 6.7300 0 0 2270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112654511 0 0 0 2 0 0 0 0 0 0 SRI.M.PARAMASHIVAM,PALAR NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1425050637 2215751557 B1AEH4290 P.C. GOPALA KRISHNA S/O P.M.CHALAPATHY, NO.35& 44, OPP TO VIJAYA LAKSHMI COLLEGE, BABA NAGAR, BEML KGF 273212 1101 5 LT1 211 5 0 17097 114 1 0 3 1 0 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 2018-12-01 111100085121 0 0 0 2 0 0 0 0 0 0 P.C. GOPALA KRISHNA,S/O P.M.CHALAPATHY, NO.35& 44, OPP TO VIJAYA LAKSHMI COLLEGE, BABA NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1425050638 2212133000 B1AEH852 MHADHAVARAO - BEML NAGAR 273212 2900 5 LT1 211 3 0 13399 62 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112287352 0 0 0 1 0 0 0 0 0 0 MHADHAVARAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2024-12-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050370 2192823000 B1AEH3537 L.BABU D K HALLI PLANTATION NEAR VIJAYA LAKSHMI POLYTECHNIC 273212 18700 5 LT1 211 3 0 16670 117 1 0 3 1 0 1 0 0 4380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111114670750 0 0 0 1 0 0 0 0 0 0 L.BABU,D K HALLI PLANTATION NEAR VIJAYA LAKSHMI POLYTECHNIC 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050374 2097764462 B1L24593 CHITRA DEVI W/O RAMESH, PALAR NAGAR,BEML,KGF 273212 0 5 LT1 211 1 0 4200 53 1 0 3 0.9700 189 1 0 0 520 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37899718 0 0 0 0 0 0 0 0 0 0 CHITRA DEVI,W/O RAMESH, PALAR NAGAR,BEML,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425050542 2089033000 B1L2099 RAJAVALAN - BEML NAGAR 273212 19900 5 LT1 211 0.4800 0 5272 39 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112400028 0 0 0 1 0 0 0 0 0 0 RAJAVALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050529 2063823000 B1AEH3648 G.RAJA KUMARI W/O R.GOPINATHAN M.V.NAGAR BEML NAGAR KGF - 273212 355 5 LT1 211 2 0 5235 59 1 0 3 1 0 0 0 0 230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112655112 0 0 0 2 0 0 0 0 0 0 G.RAJA KUMARI,W/O R.GOPINATHAN M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1425050532 1888033000 B1L13989 SANTOSH.P - BEML NAGAR 273212 5500 5 LT1 211 1 0 20399 14 1 0 3 1 0 0 0 0 4120 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111112500691 0 0 0 1 0 0 0 0 0 0 SANTOSH.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050361 1798033000 B1L1205 A.MADHALAMUTHU - BEML NAGAR 273212 4200 5 LT1 211 1 0 23116 154 1 0 3 1 2467 34.8200 0 0 4270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111112469612 0 0 0 1 0 0 0 0 0 0 A.MADHALAMUTHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050503 1779342941 B1AEH6711 VINOD KUMAR D KNO 976/11 Site no 11/B 273212 0 5 LT1 211 3 0 4824 212 1 0 3 1 0 19.4600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 111112861237 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR D,KNO 976/11 Site no 11/B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1425050488 1769033000 B1L16051 S.JUNDDIN S/O C.STEPHEN PALAR NAGAR D.K. HALLY 273212 7800 5 LT1 211 0.2500 0 823 0 1 0 28 1 2118 19.6100 0 0 1010 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112500455 0 0 0 0 0 0 0 0 0 0 S.JUNDDIN,S/O C.STEPHEN PALAR NAGAR D.K. HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050655 1725823000 B1AEH2645 D.SETHURAMAN BEML NAGAR KGF 273212 15900 5 LT1 211 5 0 33648 86 1 0 3 1 0 1.7000 0 0 6880 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.6880 (ignore if paid) 0 99999 111112500538 0 0 0 1 0 0 0 0 0 0 D.SETHURAMAN,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050368 1702727924 B1AEH4058 P. UDHAYA KUMAR S/O PERUMAL OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML, KGF 273212 0 5 LT1 211 3 0 19914 168 1 0 3 0.9200 0 2.5800 0 0 3410 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 39042850 0 0 0 1 0 0 0 0 0 0 P. UDHAYA KUMAR S/O PERUMAL,OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1425050390 1691077478 B1AEH5377 SUJATHA W/O MANJU. S, PALAR NAGAR, DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 4955 75 1 0 3 0.7300 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39047021 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O MANJU. S, PALAR NAGAR, DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425050502 1650622532 B1AEH4343 R.RAENA W/O JUDIN STEPHANSON ,NO:72,D.K.HALLI ,4TH CROSS, BEML,KGF 4TH CROSS, PALAR NAGAR, BEML,KGF 273212 0 5 LT1 211 2 0 8204 90 1 0 3 1 -2 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111100117241 0 0 0 1 0 0 0 0 0 0 R.RAENA,W/O JUDIN STEPHANSON ,NO:72,D.K.HALLI ,4TH CROSS, BEML,KGF 4TH CROSS, PALAR NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2025-02-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050664 1617820301 B1AEH8049 KARUNAGARAN P 5TH CROSS, BABA NAGAR BEML NAGAR 273212 0 5 LT1 211 3 0 2179 161 1 0 3 1 0 57.2300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111122657992 0 0 0 3 0 0 0 0 0 0 KARUNAGARAN P,5TH CROSS, BABA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1425050554 1584823000 B1AEH3305 VISWANATHAN BEML NAGAR - 273212 17900 5 LT1 211 3 0 11955 57 1 0 3 1 0 0 0 0 2370 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112469823 0 0 0 1 0 0 0 0 0 0 VISWANATHAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050551 1580158559 K. RUDRA MURTHY S/O LATE BM.KUPPASWAMY DK HALLI ROAD, NEAR GANESH TEMPLE, BEML NAGAR KGF 273212 1 5 LT1 211 3 0 7376 36 1 0 3 1 -152 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112654691 0 0 0 1 0 0 0 0 0 0 K. RUDRA MURTHY S/O LATE BM.KUPPASWAMY,DK HALLI ROAD, NEAR GANESH TEMPLE, BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425050496 1472399891 B1AEH8759 K HARISH KUMAR S/O B M KRISHNAPPA,BABA NAGAR,BEML NAGAR,KGF 273212 0 5 LT1 211 3 0 1 0 1 0 28 1 3114 28.3300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 0 1E7328846600 0 0 0 0 0 0 0 0 0 0 K HARISH KUMAR,S/O B M KRISHNAPPA,BABA NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050525 1358033000 B1L581 SWAMYKANNAN - BEML NAGAR 273212 10700 5 LT1 211 0.2400 0 3966 36 1 0 3 1 0 2.0700 0 0 900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112654455 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050378 1299823000 R2L223 SRIDHARAMURTHY RUKMINI - BEML NAGAR 273212 13200 5 LT1 211 0.1200 0 5299 27 1 0 3 1 2448 20.8200 0 0 950 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114669579 0 0 0 1 0 0 0 0 0 0 SRIDHARAMURTHY RUKMINI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050382 1297452450 B1AEH4077 K.S.KALAISELVI W/O NADHIYASELVA, DK HALLI PLANTATION , BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 5150 12 1 0 3 1 2 0 0 0 240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116023886 0 0 0 1 0 0 0 0 0 0 K.S.KALAISELVI,W/O NADHIYASELVA, DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050540 1277033000 B1L7088 M.GOPINATH - BEML NAGAR 273212 11100 5 LT1 211 1 0 10327 62 1 0 3 1 -29 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112654538 0 0 0 1 0 0 0 0 0 0 M.GOPINATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050541 1273823000 B1AEH3636 K.PRABAKARAN MV NAGAR BEML NAGAR KGF - 273212 19300 5 LT1 211 3 0 25120 156 1 0 3 1 -314 0 0 0 2750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114670964 0 0 0 1 0 0 0 0 0 0 K.PRABAKARAN,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425050536 1266823000 B1L17598 M.SUSAIRAJ POLAR NAGAR, BEML KGF 273212 14500 5 LT1 211 3 0 16995 141 1 0 3 1 0 0 0 0 40 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111114670971 0 0 0 2 0 0 0 0 0 0 M.SUSAIRAJ,POLAR NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425050683 1223298969 B1AEH5369 P. SARAVANAN S/O PANEER SELVAM, BABA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 9608 143 1 0 3 1 3809 33.6000 0 0 1130 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000151863 0 0 0 1 0 0 0 0 1 0 P. SARAVANAN,S/O PANEER SELVAM, BABA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050685 1214161317 B1AEH6661 L. Rajan KHNO2463 BABANAGAR Babanagara 273212 0 5 LT1 211 3 0 7140 138 1 0 3 1 0 0 0 0 258 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.258 (ignore if paid) 0 999999 111112630218 0 0 0 2 0 0 0 0 0 0 L. Rajan,KHNO2463 BABANAGAR Babanagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1425050644 1129033000 B1L1528 JAYA - BEML NAGAR 273212 6600 5 LT1 211 1 0 1397 7 1 0 3 1 -30 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112469774 0 0 0 1 0 0 0 0 0 0 JAYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050643 1117714771 B1AEH4704 SHANTHA KUMAR.S S/O SHANMUGAM .K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 8899 36 1 0 3 1 0 0 0 0 1250 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000738074 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.S,S/O SHANMUGAM .K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050475 0954362162 B1L27966 Muthu Palani M NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 273212 0 5 LT1 211 1 0 6348 155 1 0 3 1 0 2.5600 0 0 1698 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1698 (ignore if paid) 0 10000 111112067373 0 0 0 3 0 0 0 0 0 0 Muthu Palani M,NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1425050479 0947033000 B1L831 PUNIAMURTHY - BEML NAGAR 273212 11300 5 LT1 211 3 0 19258 0 1 0 28 1 0 0 0 0 1320 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 100006368587 0 0 0 0 0 0 0 0 0 0 PUNIAMURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2024-02-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050476 0946610108 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY DK HALLI PLANTATION MAIN ROAD , BEML, KGF 273212 0 5 LT1 211 3 0 15931 113 1 0 3 1 0 0 0 0 1350 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000250604 0 0 0 1 0 0 0 0 0 0 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY,DK HALLI PLANTATION MAIN ROAD , BEML, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050642 0919033000 B1L14891 K. SHANTHA KUMAR 4TH CROSS, PALAR NAGAR 273212 6200 5 LT1 211 1 0 19592 122 1 0 3 1 -1 0 0 0 4470 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111112500823 0 0 0 1 0 0 0 0 0 0 K. SHANTHA KUMAR,4TH CROSS, PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050484 0839616737 B1AEH7265 DHEENA DAYALA DEVAKUMAR P S/O PERUMAL VP KH NO 3220/9/3370 273212 0 5 LT1 211 3 0 4195 111 1 0 3 0.9500 -6 58.0900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 53255879 0 0 0 2 0 0 0 0 0 0 DHEENA DAYALA DEVAKUMAR P,S/O PERUMAL VP KH NO 3220/9/3370 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425050481 0837170629 B1AEH5056 RAVICHANDER. C S/O CHINNADURAI, HANUMANTH NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 7190 88 1 0 3 1 0 0 0 0 550 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000145181 0 0 0 1 0 0 0 0 0 0 RAVICHANDER. C,S/O CHINNADURAI, HANUMANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425050373 0785823000 B1AEH2869 V.M.CHELLAKUMAR D.K.HALLI PLANTATION - 273212 16600 5 LT1 211 2 0 11860 86 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111114669991 0 0 0 2 0 0 0 0 0 0 V.M.CHELLAKUMAR,D.K.HALLI PLANTATION - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425050510 0769033000 B1L16052 S.JUNDDIN S/O C.STEPHEN PALAR NAGAR D.K. HALLY 273212 16000 5 LT1 211 0.2500 0 2654 3 1 0 28 1 690 9.7300 0 0 680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112501278 0 0 0 0 0 0 0 0 0 0 S.JUNDDIN,S/O C.STEPHEN PALAR NAGAR D.K. HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-03-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050515 0737033000 B1L5957 R.RAENA - BEML NAGAR 273212 10800 5 LT1 211 3 0 17701 152 1 0 3 1 0 0 0 0 2420 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114670000 0 0 0 1 0 0 0 0 0 0 R.RAENA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050697 0730554367 RUDRA MURTHY S/O LATE BM.KUPPASWAMY DK HALLI ROAD, NEAR GANESH TEMPLE, BEML NAGAR, KGF 273212 101 5 LT1 211 1 0 9200 58 1 0 3 1 -47 0 0 0 1040 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112469701 0 0 0 1 0 0 0 0 0 0 RUDRA MURTHY S/O LATE BM.KUPPASWAMY,DK HALLI ROAD, NEAR GANESH TEMPLE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050694 0706325118 B1L26611 G. CHITRA DEVI W/O K. RAMESH, BABA NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 322 0 1 0 3 1 147 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111100111311 0 0 0 1 0 0 0 0 0 0 G. CHITRA DEVI,W/O K. RAMESH, BABA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050688 0699033000 B1L1680 T.N. CHANDRA SHEKAR - BEML NAGAR 273212 8100 5 LT1 211 0.2400 0 8460 0 1 0 28 1 1433 18.5900 0 0 1080 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112469618 0 0 0 0 0 0 0 0 0 0 T.N. CHANDRA SHEKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050473 0662231395 B1AEH7363 SANTHOSH A DENTAL COLLEGE OPPOSITE BEML NAGAR 273212 0 5 LT1 211 4 0 3497 64 1 0 3 0.5800 -957 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 53356908 0 0 0 2 0 0 0 0 0 0 SANTHOSH A,DENTAL COLLEGE OPPOSITE BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425050478 0637033000 B1L4969 VALAUDHAN - BEML NAGAR 273212 10300 5 LT1 211 1 0 10681 56 1 0 3 1 0 0 0 0 270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000250668 0 0 0 2 0 0 0 0 0 0 VALAUDHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050686 0628432206 B1L27964 Muthu Palani M NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 273212 0 5 LT1 211 1 0 1407 16 1 0 3 1 -158 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111112067348 0 0 0 1 0 0 0 0 0 0 Muthu Palani M,NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050511 0561161529 B1AEH5251 RAMA KRISHNA S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 273212 99 5 LT1 211 1 0 2289 26 1 0 3 0.8600 -126 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 38129193 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA,S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1425050517 0554103523 B1AEH6927 V.NAGARAJ S/O VELU , KH NO - 2463/3 DK HALLI PLANTATION BEML 273212 0 5 LT1 211 3 0 5498 122 1 0 3 0.8600 -362 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 0 1000000 2021-12-30 53044483 0 0 0 1 0 0 0 0 0 0 V.NAGARAJ,S/O VELU , KH NO - 2463/3 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1425050508 0551133000 B1AEH991 CHANDRASHAKAR - BEML NAGAR 273212 19000 5 LT1 211 3 0 230 5 1 0 3 1 0 1.7400 0 0 1460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111121233091 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050647 0534083408 B1L30607 SUBRAMANI C A B 273212 0 5 LT1 211 1 0 1162 168 1 0 3 1 8026 71.9800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 1B7583589715 0 0 0 2 0 0 0 0 0 0 SUBRAMANI C A,B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050505 0462133000 B1AEH906 RAVINDRANATH.V S/O VENUGOPAL BEML NAGAR 273212 3100 5 LT1 211 3 0 11510 73 1 0 3 1 0 0 0 0 2800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114667775 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH.V,S/O VENUGOPAL BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050498 0460133000 B1AEH1799 JAYAKUMAR - BEML NAGAR 273212 18800 5 LT1 211 3 0 14963 98 1 0 3 1 0 0 0 0 5190 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111112654494 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050504 0458229000 B1L21350 M.VASANTHI PALAR NAGAR, 1ST MAIN ROAD, DK HALLI MAIN ROAD, KGF 273212 0 5 LT1 211 1 0 5533 47 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112469903 0 0 0 1 0 0 0 0 0 0 M.VASANTHI,PALAR NAGAR, 1ST MAIN ROAD, DK HALLI MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050692 0432912338 B1AEH4078 K.S.KALAISELVI W/O NADHIYASELVA, DK HALLI PLANTATION , BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 740 9 1 0 3 1 431 2.2600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111116054121 0 0 0 1 0 0 0 0 0 0 K.S.KALAISELVI,W/O NADHIYASELVA, DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050661 0405142956 B1AEH4703 SHANTHA KUMAR.S S/O SHANMUGAM.K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 273212 1156 5 LT1 211 3 0 18727 149 1 0 3 1 -87 0 0 0 2810 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111100084900 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.S,S/O SHANMUGAM.K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050544 0372507837 B1AEH4919 RAMESH BABU VICTOR S/O VICTOR VEERASWAMY BABA NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML, KGF 273212 0 5 LT1 211 3 0 11498 56 1 0 3 0 -3 1 0 0 1800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000139509 0 0 0 0 0 0 0 0 0 0 RAMESH BABU VICTOR,S/O VICTOR VEERASWAMY BABA NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050552 0361133000 B1AEH1946 SUSELA - BEML NAGAR 273212 900 5 LT1 211 3 0 29401 388 1 0 3 0.9100 0 0 0 0 8350 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.8350 (ignore if paid) 0 99999 2022-04-25 28988206 0 0 0 3 0 0 0 0 0 0 SUSELA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 315.3300 0 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1425050543 0348033000 B1L1235 SWAMYKANNAN - BEML NAGAR 273212 4300 5 LT1 211 0.4800 0 3603 50 1 0 3 1 202 1.0100 0 0 990 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112501352 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050553 0334823000 B1P501 K.VENKARAMAIAH S/O V.C KRISHNA SWAMY NAIDU BEML 273212 16900 5 LT1 211 0 12 3840 10 1 0 3 1 -17 17.4900 0 0 2980 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111112469734 0 0 0 2 0 0 0 0 1 0 K.VENKARAMAIAH,S/O V.C KRISHNA SWAMY NAIDU BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050358 0288033000 B1L1344 SANTOSH.P - BEML NAGAR 273212 5200 5 LT1 211 1 0 14866 22 1 0 3 1 0 0 0 0 1610 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112470044 0 0 0 1 0 0 0 0 0 0 SANTOSH.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050684 0231133000 B1L1915 RAMANATH - BEML NAGAR 273212 8600 5 LT1 211 1 0 14569 0 1 0 28 1 0 0 0 0 4560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111112501652 0 0 0 0 0 0 0 0 0 0 RAMANATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050670 0133304111 B1AEH3769 P.Stephen S/o Ponnaiah , PALAR NAGAR, DK HALLI MAIN ROAD BEML NAGAR, KGF 273212 2401 5 LT1 211 2 0 26532 97 1 0 3 1 -87 0 0 0 2640 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112655066 0 0 0 1 0 0 0 0 0 0 P.Stephen S/o Ponnaiah ,,PALAR NAGAR, DK HALLI MAIN ROAD BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050355 0092133000 B1AEH938 JAYAKUMAR - BEML NAGAR 273212 3400 5 LT1 211 3 0 16028 118 1 0 3 1 0 0 0 0 3010 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112654983 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050483 0066754124 B1AEH4532 VENKATESH MURTHY S/O MOHAN RAJ, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 9504 5 LT1 211 2 0 11034 125 1 0 3 1 2105 17.7600 0 0 2160 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111000260530 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,S/O MOHAN RAJ, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425050645 0013303474 B1AEH5557 S. MUKESH BABU S/O SAMUEL, S.NO.43/2B, DK HALLI PLANTATION, BEML, KGF 273212 365 5 LT1 211 3 0 6976 89 1 0 3 0.8200 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39581941 0 0 0 1 0 0 0 0 0 0 S. MUKESH BABU,S/O SAMUEL, S.NO.43/2B, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1425050569 6872333000 B1P294 D.SETHURAMAN D.K.PLAN BEML 273212 12300 5 LT5 511 0 12 27322 99 1 0 3 1 0 14.6300 0 0 8830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.8830 (ignore if paid) 0 99999 111112501511 0 0 0 3 0 0 0 0 1 0 D.SETHURAMAN,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1425050668 8686659871 B1P1417 THALIB M K NEAR VIJAYALAKSHMI COLLEGE BEML NAGAR 273212 0 5 LT5 511 0 8 22247 715 1 0 3 1 0 56.1900 0 0 16080 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.16080 (ignore if paid) 0 1000000 111121056533 0 0 0 5 0 0 0 0 1 0 THALIB M K,NEAR VIJAYALAKSHMI COLLEGE BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1425050486 6196333000 B1P297 MUNISWAMY D.K.PLAN BEML 273212 12400 5 LT5 511 0 8 7530 68 1 0 3 1 7447 64.4700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112501568 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050414 5624024068 B1P1279 Mani Nappinna KH NO 2463/1 PALAR NAGAR 273212 0 5 LT5 521 0 5 7276 184 1 0 3 0.8200 0 0 0 0 920 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 E002675 0 0 0 1 0 0 0 0 1 0 Mani Nappinna,KH NO 2463/1 PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425050386 9559883272 B1TP2696 K HARISH KUMAR BABA NAGAR BEML NAGAR 273212 2223 5 1LT7A 710 1 0 397 0 1 0 28 1 1149 11.2300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111122533391 0 0 0 0 0 0 0 0 1 0 K HARISH KUMAR,BABA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050582 9303838911 B1TP3056 SHANTHAKUMAR R S/O M A RATHINAM,KATHI HALLI VILLAGE,BEML NAGAR POST,KGF 273212 0 5 1LT7A 710 1 0 10 0 1 0 28 1 295 2.9400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 1000000 1B5118551527 0 0 0 0 0 0 0 0 1 0 SHANTHAKUMAR R,S/O M A RATHINAM,KATHI HALLI VILLAGE,BEML NAGAR POST,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050659 7379655266 B1TP2423 MS INDUS TOWER LTD VP KH NO 3220-5/3363 AND 3220-6/3364 NEAR VIJAYALAKSHMI COLLEGE 273212 9658 5 1LT7A 710 13 0 110728 2862 1 0 3 1 -28413 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 1000000 111119241643 0 0 0 2 0 0 0 0 1 0 MS INDUS TOWER LTD,VP KH NO 3220-5/3363 AND 3220-6/3364 NEAR VIJAYALAKSHMI COLLEGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050491 6107812491 B1TP2899 YESUPATHAM M S/O MANUVEL , NO 46 VIKAS ROAD OPPOSITE TO SILVAN VILLA HOTEL, BEML NAGAR POST 273212 99858 5 1LT7A 710 1 0 62 0 1 0 28 1 2760 26.3900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111125063469 0 0 0 0 0 0 0 0 1 0 YESUPATHAM M,S/O MANUVEL , NO 46 VIKAS ROAD OPPOSITE TO SILVAN VILLA HOTEL, BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050436 3785527287 B1TP3059 BHUVANESHWARAN S/O CHANDRASAGAR C,S NO 5,KH NO 124/5,PALAR NAGAR,BEML NAGAR,KGF 273212 0 5 1LT7A 710 1 0 21 0 1 0 28 1 -1029 7.1700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 1000000 1B3721511983 0 0 0 0 0 0 0 0 1 0 BHUVANESHWARAN,S/O CHANDRASAGAR C,S NO 5,KH NO 124/5,PALAR NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050384 0680911608 B1TP2869 SELVI SAMPATH B 3RD CROSS,PALAR NAGAR BEML NAGAR, KGF 273212 5525 5 1LT7A 710 1 0 1102 100 1 0 28 1 3246 33.1900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111124780385 0 0 0 0 0 0 0 0 1 0 SELVI SAMPATH B,3RD CROSS,PALAR NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050372 8777333000 B1SL509 GRAMAPANCHAYATH KGF - 273212 15700 5 1LT6B-M 621 5 0 1210 0 10 0 28 1 390746 2983.5600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 9999999 111114491569 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050364 8667333000 B1SL486 GRAMAPANCHAYATH CMC - 273212 220 5 1LT6B-M 621 5 0 2712 0 10 0 28 1 281184 1772.7900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 100006649721 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,CMC - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050369 8567333000 B1SL488 GRAMAPANCHAYATH KGF - 273212 15600 5 1LT6B-M 621 5 0 2330 0 10 0 28 1 262305 2085.5000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 100007080044 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050348 9966782278 B1L26904 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273212 0 5 LT1 212 1 0 1461 1 1 0 3 0.8100 539 5.3600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 52189717 0 0 0 0 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1425050349 9933487251 B1AEH6004 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273212 0 5 LT1 212 2 0 4197 83 1 0 3 0.9600 441 3.3400 0 0 220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52184567 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1425050342 9918497971 B1L26903 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273212 0 5 LT1 212 1 0 3613 12 1 0 3 0.9600 -8 0 0 0 210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52189716 0 0 0 1 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425050347 9910799026 B1AEH6003 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273212 0 5 LT1 212 2 0 7812 123 1 0 3 0.9300 128 0 0 0 1750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 52184566 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425050332 9783233000 B1AEH3176 JAGADEESAN K #766/1 OPP SILVAN VILLA 273212 17600 5 LT1 212 3 0 23136 154 1 0 3 1 1264 18.2100 0 0 3540 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111112469767 0 0 0 2 0 0 0 0 0 0 JAGADEESAN,K #766/1 OPP SILVAN VILLA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425050471 9527141882 B1L26654 GAYATHRI DEVI.K.R W/O D SETHURAMAN VANI WATERS BABA NAGAR 273212 4556 5 LT1 212 1 0 186 0 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111000261747 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI.K.R,W/O D SETHURAMAN VANI WATERS BABA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050455 9164774697 B1L27082 P.Gopi S/O PERUMAL BABA NAGAR BEML Nagar 273212 0 5 LT1 212 1 0 366 1 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 100007012115 0 0 0 1 0 0 0 0 0 0 P.Gopi,S/O PERUMAL BABA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425050696 8883233000 B1AEH3170 RATHNADASS S/o WILLIAM BEML NAGRA - 273212 17500 5 LT1 212 4 0 20415 108 1 0 3 1 0 0 0 0 3990 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112501245 0 0 0 2 0 0 0 0 0 0 RATHNADASS S/o WILLIAM,BEML NAGRA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425050403 8331388783 B1L26899 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273212 0 5 LT1 212 1 0 2370 12 1 0 3 0.8700 562 4.2900 0 0 490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 52189712 0 0 0 2 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425050570 8306681110 B1L26902 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273212 0 5 LT1 212 1 0 1864 1 1 0 3 0.9700 38 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 52189715 0 0 0 0 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425050666 8002552521 B1AEH5596 KAMALA VANI.S VANI WATERS BABA NAGAR DK HALLI MAIN ROAD 273212 0 5 LT1 212 4 0 5127 72 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111000144047 0 0 0 1 0 0 0 0 0 0 KAMALA VANI.S,VANI WATERS BABA NAGAR DK HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050611 6809093497 B1AEH6011 P.Gopi S/O PERUMAL BABA NAGAR BEML Nagar 273212 0 5 LT1 212 2 0 2855 18 1 0 28 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 0 1E1747332790 0 0 0 0 0 0 0 0 0 0 P.Gopi,S/O PERUMAL BABA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 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 1425050634 6688799866 B1L26897 Senthamarai Kannan NO 13 OPP DENTAL COLLAGE MV Nagar DK Halli Plantation 273212 370 5 LT1 212 1 0 11930 202 1 0 3 0.9100 0 1 0 0 4110 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 51812750 0 0 0 1 0 0 0 0 0 0 Senthamarai Kannan,NO 13 OPP DENTAL COLLAGE MV Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425050610 6563771906 B1AEH5867 Anitha W/O SURESH SITE # 14/15 OPP Dental College Cross Dk Halli Plantation 273212 375 5 LT1 212 5 0 28546 541 1 0 3 0.9400 0 0 0 0 7660 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.7660 (ignore if paid) 0 99999 52190160 0 0 0 2 0 0 0 0 0 0 Anitha,W/O SURESH SITE # 14/15 OPP Dental College Cross Dk Halli Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1425050494 5913185321 B1AEH6263 R.Selvaraj S/O RAJEE BABA NAGAR DK Halli Main Road 273212 0 5 LT1 212 3 0 10316 110 1 0 3 1 -1830 0 0 0 2100 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 2021-02-17 111111736922 0 0 0 2 0 0 0 0 0 0 R.Selvaraj,S/O RAJEE BABA NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1425050648 5771079528 B1L26653 GAYATHRI DEVI.K.R W/O D SETHURAMAN VANI WATERS BABA NAGAR 273212 0 5 LT1 212 1 0 198 1 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111100206847 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI.K.R,W/O D SETHURAMAN VANI WATERS BABA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050468 5704230883 B1L26905 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273212 0 5 LT1 212 1 0 1159 16 1 0 3 0.9600 484 3.8100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 52189718 0 0 0 2 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1425050399 5510974925 B1L26615 SURESH S/O SUBRAMANI BABA NAGAR DK HALLI 273212 0 5 LT1 212 1 0 8041 9 1 0 3 1 -28 0 0 0 500 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000920087 0 0 0 0 0 0 0 0 0 0 SURESH,S/O SUBRAMANI BABA NAGAR DK HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2024-02-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425050592 4974007030 B1L27214 Ravindernath.V S/O VENUGOPAL G M 4TH CROSS PALAR NAGAR DK Plantation BEML Nagar 273212 0 5 LT1 212 1 0 3766 25 1 0 3 1 0 0 0 0 370 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111485944 0 0 0 1 0 0 0 0 0 0 Ravindernath.V,S/O VENUGOPAL G M 4TH CROSS PALAR NAGAR DK Plantation BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050391 4597754274 B1AEH5999 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273212 0 5 LT1 212 2 0 2565 75 1 0 3 0.8500 404 2.7300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 52184563 0 0 0 0 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425050559 4539937349 B1AEH6000 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273212 0 5 LT1 212 2 0 8517 111 1 0 3 0.9700 440 6.3500 0 0 2200 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2200 (ignore if paid) 0 10000 52184562 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1425050398 4388467428 B1AEH5681 SURESH S/O SUBRAMANI BABA NAGAR DK HALLI 273212 0 5 LT1 212 3 0 6430 143 1 0 3 0.8900 0 1.9600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39596141 0 0 0 2 0 0 0 0 0 0 SURESH,S/O SUBRAMANI BABA NAGAR DK HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1425050606 4256104015 B1L26901 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273212 0 5 LT1 212 1 0 2866 54 1 0 3 1 1726 14.7200 0 0 260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100094833 0 0 0 1 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050598 4148209592 B1AEH6005 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273212 0 5 LT1 212 2 0 7781 165 1 0 3 0.9200 448 2.2600 0 0 2530 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2530 (ignore if paid) 0 10000 52184561 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425050548 4091958769 B1L26900 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273212 0 5 LT1 212 1 0 2298 14 1 0 3 1 58 1 0 0 190 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.190 (ignore if paid) 0 9999 110000915343 0 0 0 1 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050693 4044032420 B1L27174 B.Santhosh S/O BHASKARAN VIDHYA NAGAR Near Vijaya Lakshmi College 273212 0 5 LT1 212 1 0 2870 29 1 0 3 0.6900 920 8.4700 0 0 1190 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 52467588 0 0 0 1 0 0 0 0 0 0 B.Santhosh,S/O BHASKARAN VIDHYA NAGAR Near Vijaya Lakshmi College 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425050695 4037051219 B1AEH6010 P.Gopi S/O PERUMAL BABA NAGAR BEML Nagar 273212 0 5 LT1 212 3 0 5888 116 1 0 3 1 0 0 0 0 350 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.350 (ignore if paid) 0 10000 100007012110 0 0 0 1 0 0 0 0 0 0 P.Gopi,S/O PERUMAL BABA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-10-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1425050415 3482723997 B1AEH6002 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273212 0 5 LT1 212 2 0 5681 106 1 0 3 0.9000 -4 0 0 0 1100 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 52184564 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425050629 3242183694 B1AEH6405 Poondy Mary S DK HALLI PLANTATION 273212 0 5 LT1 212 2 0 5651 150 1 0 3 1 0 36.9200 0 0 1130 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111111923664 0 0 0 1 0 0 0 0 0 0 Poondy Mary S,DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1425050632 3212319612 B1AEH5595 DEEPA VANI.S VANI WATERS BABA NAGAR DK HALLI MAIN ROAD 273212 0 5 LT1 212 4 0 14434 147 1 0 3 1 -144 0 0 0 1250 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000918293 0 0 0 1 0 0 0 0 0 0 DEEPA VANI.S,VANI WATERS BABA NAGAR DK HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050337 2607506095 B1AEH6012 P.Gopi S/O PERUMAL BABA NAGAR BEML Nagar 273212 74122 5 LT1 212 2 0 2399 11 1 0 28 1 -2 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 100007012104 0 0 0 0 0 0 0 0 0 0 P.Gopi,S/O PERUMAL BABA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050340 2504542074 B1L26652 GAYATHRI DEVI.K.R W/O D SETHURAMAN VANI WATERS BABA NAGAR 273212 0 5 LT1 212 1 0 2173 12 1 0 3 1 -56 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111000259588 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI.K.R,W/O D SETHURAMAN VANI WATERS BABA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050381 1993643521 B1AEH5998 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273212 0 5 LT1 212 2 0 10727 160 1 0 3 0.8900 204 1.5400 0 0 2860 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 52184565 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1425050383 1599241839 B1AEH6001 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273212 0 5 LT1 212 2 0 4253 55 1 0 3 0.9200 665 5.8200 0 0 210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52184568 0 0 0 1 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-11-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425050519 1364579595 B1L27081 P.Gopi S/O PERUMAL BABA NAGAR BEML Nagar 273212 0 5 LT1 212 1 0 185 0 1 0 28 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999 100007011913 0 0 0 0 0 0 0 0 0 0 P.Gopi,S/O PERUMAL BABA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050535 1282550790 B1L26655 GAYATHRI DEVI.K.R W/O D SETHURAMAN VANI WATERS BABA NAGAR 273212 0 5 LT1 212 1 0 198 0 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111000151377 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI.K.R,W/O D SETHURAMAN VANI WATERS BABA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050534 1063299546 B1AEH5868 Ruguma Suresh S/O SURESH K K, KATHA NO 919/3 MV Nagar DK Halli Plantation 273212 380 5 LT1 212 3 0 11283 152 1 0 3 0.9400 0 4.7200 0 0 3680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 28854071 0 0 0 2 0 0 0 0 0 0 Ruguma Suresh,S/O SURESH K K, KATHA NO 919/3 MV Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425050474 0958521219 B1AEH6266 S.Kumar S/O SWAMYNATHAN PALAR NAGAR Beml Nagar 273212 0 5 LT1 212 3 0 4998 129 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 1000000 111111736605 0 0 0 1 0 0 0 0 0 0 S.Kumar,S/O SWAMYNATHAN PALAR NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425050487 0866189327 B1AEH5869 Senthamarai Kannan NO 13 OPP DENTAL COLLAGE MV Nagar DK Halli Plantation 273212 0 5 LT1 212 3 0 2411 65 1 0 3 0.8100 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 51812751 0 0 0 2 0 0 0 0 0 0 Senthamarai Kannan,NO 13 OPP DENTAL COLLAGE MV Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-05-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1425050371 0596862855 B1L27677 Poondy Mary S DK HALLI PLANTATION 273212 0 5 LT1 212 1 0 2855 22 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111111923663 0 0 0 1 0 0 0 0 0 0 Poondy Mary S,DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425050682 0308709073 B1AEH6081 B.Sarvamangalamma W/O ANANDAPPA S K BABA NAGAR DK Halli Main Road 273212 0 5 LT1 212 5 0 10391 143 1 0 3 0.8000 7 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 0 9999999 2020-06-25 52458199 0 0 0 2 0 0 0 0 0 0 B.Sarvamangalamma,W/O ANANDAPPA S K BABA NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425050663 8477233000 B1AEH2008 K.V.AMARNATH - BEML NAGAR 273212 1100 5 LT2 221 5 0 3942 236 1 0 3 1 25242 228.9300 0 0 2780 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2780 (ignore if paid) 0 0 111123550443 0 0 0 1 0 0 0 0 0 0 K.V.AMARNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050658 8377233000 B1L1591A VENKATESH WATER PUUMP D.K.HALLI 273212 7553 5 LT2 221 25 3 211452 1649 1 0 3 1 0 48.5900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 111114670787 0 0 0 12 0 0 0 0 0 0 VENKATESH,WATER PUUMP D.K.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2000 1425050485 7220229000 MSB1AEH3810 S.Rajesh / Secretary JAIN NURSARY & PRIMARY SCHOOL , MV NAGAR, BHARATH NAGAR, BEML, K 273212 0 5 LT2 221 24 0 5599 106 10 0 3 0.9200 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 3126296 0 0 0 1 0 0 0 0 0 0 S.Rajesh / Secretary,JAIN NURSARY & PRIMARY SCHOOL , MV NAGAR, BHARATH NAGAR, BEML, K 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8810 1425050583 6377233000 B1P54 DENTEL COLLEGE KGF - 273212 487899 5 LT2 221 20 0 94925 720 1 0 3 1 0 27.4500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112469731 0 0 0 5 0 0 0 0 0 0 DENTEL COLLEGE,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8500 1425050613 5377233000 B1L1253A VENKATESH D K HALLI - 273212 4600 5 LT2 221 10 0 2570 19 1 0 3 1 0 5.9100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112469810 0 0 0 1 0 0 0 0 0 0 VENKATESH,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050585 4377233000 B1L1253B VENKATESH D K HALLI D K HALLI 273212 4700 5 LT2 221 10 0 352 3 1 0 3 1 0 15.4200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112500463 0 0 0 1 0 0 0 0 0 0 VENKATESH,D K HALLI D K HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050419 3377233000 B1L1253C VENKATESH KGF D K HALLI 273212 4800 5 LT2 221 10 0 12133 36 1 0 3 1 0 5.9300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112469950 0 0 0 1 0 0 0 0 0 0 VENKATESH,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050547 2377233000 B1L1254A VENKATESH KGF D K HALLI 273212 15100 5 LT2 221 8 0 16796 3 1 0 3 1 0 4.7700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112501649 0 0 0 1 0 0 0 0 0 0 VENKATESH,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050521 1377233000 B1L1254B VENKATESH KGF D K HALLI 273212 4900 5 LT2 221 8 0 263 3 1 0 3 1 0 15.4300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112654289 0 0 0 1 0 0 0 0 0 0 VENKATESH,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050533 0377233000 B1L1254C VENKATESH KGF D K HALLI 273212 5000 5 LT2 221 8 0 269 3 1 0 3 1 0 15.3900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112500474 0 0 0 1 0 0 0 0 0 0 VENKATESH,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050354 9069817073 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD VANI WATERS BABA NAGAR DK Halli Main Road 273212 0 5 LT3A 321 16 0 147857 2606 1 0 3 1 24 9.2400 0 0 33930 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.33930 (ignore if paid) 0 1000000 C770158 0 0 0 13 0 0 0 0 0 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,VANI WATERS BABA NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.7000 1425050437 6411403954 B1L26906 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273212 0 5 LT3A 321 1 0 2015 18 1 0 3 0.7200 566 15.5700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 9999 52189719 0 0 0 0 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425050380 9872333000 B1P15 R.VENKATESH D.K.PLAN BEML 273212 596 5 LT3A 311 0 5 426423 1582 1 0 28 1 -27122 0 0 0 73010 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.73010 (ignore if paid) 0 999999 111114669447 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050376 9618233000 B1L19547 M PARAMASHIVAM PALARNAGAR, DKHALLI - 273212 17400 5 LT3A 311 1 0 1679 123 1 0 28 1 988 8.7200 0 0 1030 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111112500519 0 0 0 0 0 0 0 0 0 0 M PARAMASHIVAM,PALARNAGAR, DKHALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050375 9603333000 B1L15586 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273212 13800 5 LT3A 311 0.5000 0 197 20 1 0 3 1 3217 35.6700 0 0 750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669639 0 0 0 1 0 0 0 0 0 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425050597 9393700985 B1C521 S DIVYA B 273212 0 5 LT3A 311 1 0 1 0 1 0 3 1 -5324 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 0 1E2417774534 0 0 0 1 0 0 0 0 0 0 S DIVYA,B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050586 9213333000 B1HC434 R.VENKATESH KGF BEML 273212 14300 5 LT3A 311 10 0 116479 618 1 0 28 1 6049 129.5000 0 0 37230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.37230 (ignore if paid) 0 1000000 111114667916 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,KGF BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050429 9155937701 B1L23565 N.SRINIVAS S/O NARAYANA SWAMY , 3RD CROSS PALAR NAGAR, D.K.HALLI PLANTATION, BAML ,KGF PLANTATION BEML KGF 273212 0 5 LT3A 311 1 0 637 2 1 0 3 0.9400 0 4.5700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 28912946 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,S/O NARAYANA SWAMY , 3RD CROSS PALAR NAGAR, D.K.HALLI PLANTATION, BAML ,KGF PLANTATION BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1425050580 9092333000 B1P42 R.VENKATESH D.K.PLAN BEML 273212 14100 5 LT3A 311 0 5 4871 254 1 0 3 1 0 20.7100 0 0 8850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.8850 (ignore if paid) 0 9999999 111122579071 0 0 0 11 0 0 0 0 0 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 1425050388 9060629961 B1L23566 N.SRINIVAS S/O NARAYANA SWAMY ,3RD CROSS, PALAR NAGAR, D.K.HALLI PLANTATION,BEML,KGF PLANTATION BEML KGF 273212 0 5 LT3A 311 1 0 1989 4 1 0 3 0.9200 275 1.4200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 28912947 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,S/O NARAYANA SWAMY ,3RD CROSS, PALAR NAGAR, D.K.HALLI PLANTATION,BEML,KGF PLANTATION BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425050531 8828233000 B1L20314 SMT.AMRAVATHI PALAR NAGAR DK HALLI BEML NAGAR 273212 18400 5 LT3A 311 0.2500 0 1110 12 1 0 3 1 2115 18.7200 0 0 750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112655094 0 0 0 1 0 0 0 0 0 0 SMT.AMRAVATHI,PALAR NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050681 8797764096 B1L24356 K. VENKATARAMAIAH S/O KUPPUSWAMY, PALAR NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273212 0 5 LT3A 311 1 0 6150 55 1 0 3 0.4800 -10 11.9000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 37620807 0 0 0 0 0 0 0 0 0 0 K. VENKATARAMAIAH,S/O KUPPUSWAMY, PALAR NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425050679 8792333000 B1L2270 R SUNIL KUMAR KGF BEML NAGAR 273212 9700 5 LT3A 311 0.5000 0 11755 4 1 0 28 1 431 3.3000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112400062 0 0 0 0 0 0 0 0 0 0 R SUNIL KUMAR,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050657 8603333000 B1L15587 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273212 7400 5 LT3A 311 0.5000 0 498 0 1 0 28 1 214 1.1400 0 0 990 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112500375 0 0 0 0 0 0 0 0 0 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050495 8428056286 B1L23567 N.SRINIVAS S/O NARAYANA SWAMY,3RD CROSS,PALAR NAGAR, D.K.HALLI,BEML KGF PLANTATION BEML KGF 273212 0 5 LT3A 311 1 0 2422 26 1 0 3 0.9500 417 2.1600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 28912948 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,S/O NARAYANA SWAMY,3RD CROSS,PALAR NAGAR, D.K.HALLI,BEML KGF PLANTATION BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425050490 8413333000 B1HC415 R.VENKATESH D.K.PLAN BEML 273212 55858 5 LT3A 311 10 0 138472 747 1 0 28 1 -19811 6.4500 0 0 43380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.43380 (ignore if paid) 0 999999 111112654714 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050528 8213333000 B1HC435 R.VENKATESH D.K.PLAN BEML 273212 15500 5 LT3A 311 6 0 56451 83 1 0 3 1 0 0 0 0 8140 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.8140 (ignore if paid) 0 99999 111114668475 0 0 0 3 0 0 0 0 0 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1425050461 7647760056 B1C522 S DIVYA C 273212 0 5 LT3A 311 1 0 1 0 1 0 3 1 -4 1.9900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 0 1E6217774532 0 0 0 1 0 0 0 0 0 0 S DIVYA,C 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050423 7020319750 K.KUMARESHAN S/O KANI KANNAN MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML. KGF, 273212 325 5 LT3A 311 1 0 2530 36 1 0 3 1 968 6.9800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112501690 0 0 0 1 0 0 0 0 0 0 K.KUMARESHAN S/O KANI KANNAN,MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML. KGF, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050442 6638233000 B1P385 S. JUDDIN STEPHEN S/O STEPHEN PALAR NAGAR BEML NAGAR POST 273212 12500 5 LT3A 311 10 0 39171 383 1 0 3 1 0 0 0 0 19380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.19380 (ignore if paid) 0 99999 111112448580 0 0 0 3 0 0 0 0 0 0 S. JUDDIN STEPHEN,S/O STEPHEN PALAR NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1425050601 6581896908 B1L24441 RAMESH S/O PEDDANNA, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 5 LT3A 311 1 0 190 0 1 0 3 1 217 1.1500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 100006786298 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O PEDDANNA, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050518 6013333000 B1L1552 R.VINUTHA - BEML NAGAR 273212 7000 5 LT3A 311 0.2400 0 2271 0 1 0 28 1 219 0 0 0 2130 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112469617 0 0 0 0 0 0 0 0 0 0 R.VINUTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050470 5182333000 B1L940 RAMESH.P - BEML NAGAR 273212 11500 5 LT3A 311 1 0 266 0 1 0 3 1 217 1.1500 0 0 880 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112654215 0 0 0 1 0 0 0 0 0 0 RAMESH.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050395 4892333000 B1L2269 MUDHALAMUTHU - BEML NAGAR 273212 9600 5 LT3A 311 1 0 4185 27 1 0 3 1 0 5.1800 0 0 1670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112500835 0 0 0 2 0 0 0 0 0 0 MUDHALAMUTHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425050407 4403333000 B1L1376 K.VASU - BEML NAGAR 273212 5400 5 LT3A 311 0.2400 0 33 0 1 0 2 0 650 25.2200 0 0 780 2732 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112501186 0 0 0 0 0 0 0 0 0 0 K.VASU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050413 3982333000 B1L15138 MANINAPPINNA W/O I.MANI PALAR NAGAR D.K.HALLI 273212 6500 5 LT3A 311 0.2400 0 4218 71 1 0 3 1 0 0 0 0 2110 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112654447 0 0 0 2 0 0 0 0 0 0 MANINAPPINNA,W/O I.MANI PALAR NAGAR D.K.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050420 3976251428 K. KUMARESHAN S/O KANIKANNAN MV NAGAR, BEML NAGAR, KGF 273212 330 5 LT3A 311 1 0 4910 41 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112500933 0 0 0 1 0 0 0 0 0 0 K. KUMARESHAN S/O KANIKANNAN,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050660 2113333000 B1L2190 VENKATESH - BEML NAGAR 273212 315 5 LT3A 311 0.2400 0 1775 3 1 0 3 1 0 4.7700 0 0 1260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006786908 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050524 2065225847 B1L24357 K. VENKATARAMAIAH S/O KUPPASWAMY, PALAR NAGAR, D.K.HALLI PLANTATION, BEML, KGF MAIN ROAD, BEML NAGAR, KGF 273212 0 5 LT3A 311 1 0 370 12 1 0 3 1 430 5.3800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 100006798876 0 0 0 2 0 0 0 0 0 0 K. VENKATARAMAIAH,S/O KUPPASWAMY, PALAR NAGAR, D.K.HALLI PLANTATION, BEML, KGF MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050366 1703333000 B1L15583 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273212 7100 5 LT3A 311 0.5000 0 1904 21 1 0 3 1 0 0 0 0 1880 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112654579 0 0 0 1 0 0 0 0 0 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050501 1662333000 BEL792 R.VENKATESH D.K.PLAN BEML 273212 12800 5 LT3A 311 16 0 8703 39 1 0 3 1 -3761 11.2000 0 0 15230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.15230 (ignore if paid) 0 99999 111112655070 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050526 1358233000 B1L15585 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273212 7300 5 LT3A 311 0.5000 0 1123 0 1 0 3 1 883 7.5900 0 0 1070 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112501563 0 0 0 1 0 0 0 0 0 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050509 0766334020 K.KUMARESHAN S/O KANI KANNAN MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML. KGF 273212 320 5 LT3A 311 1 0 10933 157 1 0 3 1 707 19.1400 0 0 3050 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112501555 0 0 0 0 0 0 0 0 0 0 K.KUMARESHAN S/O KANI KANNAN,MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML. KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425050690 0718233000 B1L19546 M PARAMASHIVAM PALARNAGAR, DKHALLI - 273212 17300 5 LT3A 311 1 0 1743 99 1 0 3 1 0 18.0600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112655017 0 0 0 1 0 0 0 0 0 0 M PARAMASHIVAM,PALARNAGAR, DKHALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050689 0703333000 B1L15584 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273212 7200 5 LT3A 311 0.5000 0 1020 18 1 0 3 1 2955 27.0200 0 0 1490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112501636 0 0 0 1 0 0 0 0 0 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050506 0462333000 BEL791 R.VENKATESH D.K.PLAN BEML 273212 12700 5 LT3A 311 19 0 1732 23 1 0 3 1 -4308 12.8500 0 0 14500 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.14500 (ignore if paid) 0 99999 111112500536 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050345 9986973920 B1AEH6537 Shameenathahir M MUHAMMED THAHIR K Near Dental College 273212 0 5 LT1 211 6 0 11836 203 1 0 3 0.9000 4034 30.8700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 1000000 52690067 0 0 0 3 0 0 0 0 0 0 Shameenathahir M,MUHAMMED THAHIR K Near Dental College 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1425050344 9965430863 B1AEH4709 K. MURTHY S/O KANAGA RAJ. P, K.NO. 2039, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 273212 19902 5 LT1 211 5 0 19173 189 1 0 3 1 0 0 0 0 1730 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100090979 0 0 0 1 0 0 0 0 0 0 K. MURTHY,S/O KANAGA RAJ. P, K.NO. 2039, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050379 9862531693 B1AEH7115 ASHWINI R W/O MURALI M BABA NAGAR 273212 0 5 LT1 211 2 0 5821 124 1 0 3 0.7700 27 0 0 0 850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.850 (ignore if paid) 0 10000 53130774 0 0 0 1 0 0 0 0 0 0 ASHWINI R,W/O MURALI M BABA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1425050362 9763823000 B1AEH3647 G.RAJA KUMARI W/O GOPINATHAN M.V.NAGAR BEML NAGAR KGF - 273212 350 5 LT1 211 5 0 34799 222 1 0 3 1 0 0 0 0 3280 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111112469794 0 0 0 4 0 0 0 0 0 0 G.RAJA KUMARI,W/O GOPINATHAN M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1425050339 9683713616 B1L24436 JOSEPH S/O SHOWRI, NO.71, PALAR NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BWML NAGAR, KGF 273212 0 5 LT1 211 1 0 5999 44 1 0 3 1 0 0 0 0 890 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000133985 0 0 0 1 0 0 0 0 0 0 JOSEPH,S/O SHOWRI, NO.71, PALAR NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BWML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050482 9550429000 B1AEH3839 vinod kumar s/o Gunaseelan SITE NO 15 D.K.HALLI PLANTATION,BEML NAGAR 273212 24 5 LT1 211 3 0 17251 213 1 0 3 1 0 0 0 0 2700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112469949 0 0 0 2 0 0 0 0 0 0 vinod kumar s/o Gunaseelan,SITE NO 15 D.K.HALLI PLANTATION,BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1425050352 8370150045 B1AEH8331 THALIB.M.K B DK PLANTATION MAIN ROAD 273212 45 5 LT1 211 2 0 2 0 1 0 3 1 -73 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111124624066 0 0 0 1 0 0 0 0 0 0 THALIB.M.K,B DK PLANTATION MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050351 8365823000 B1AEH2900 AMARNATH M.V.NAGAR - 273212 16700 5 LT1 211 2 0 19256 103 1 0 3 1 0 0 0 0 4050 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112501338 0 0 0 2 0 0 0 0 0 0 AMARNATH,M.V.NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050402 8355130703 B1AEH4342 R.RAENA W/O JUDIN STEPHENSON ,NO:72 ,D.K.HALLI ROAD , 4TH CROSS, PALAR NAGAR, BEML,KGF 273212 0 5 LT1 211 2 0 10721 62 1 0 3 1 -53 0 0 0 1040 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100105813 0 0 0 2 0 0 0 0 0 0 R.RAENA,W/O JUDIN STEPHENSON ,NO:72 ,D.K.HALLI ROAD , 4TH CROSS, PALAR NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050404 8343129602 B1L23735 S.MANJU S/O B.SEENAPPA D.K.HALLI PLANTATION, NEAR DENTAL COLLAGE 273212 0 5 LT1 211 1 0 5813 48 1 0 3 0.8900 48 1 0 0 710 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28995777 0 0 0 1 0 0 0 0 0 0 S.MANJU,S/O B.SEENAPPA D.K.HALLI PLANTATION, NEAR DENTAL COLLAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425050568 8278033000 B1L964 SURYABABU KGF BEML NAGAR 273212 11800 5 LT1 211 1 0 20699 45 1 0 3 1 0 0 0 0 2050 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114669974 0 0 0 1 0 0 0 0 0 0 SURYABABU,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050522 8248033000 B1L1237 SWAMYKANNAN - BEML NAGAR 273212 4500 5 LT1 211 0.4800 0 4230 36 1 0 3 1 1676 23.4400 0 0 610 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112501364 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050678 8200815876 B1AEH4705 SHANTHA KUMAR.S S/O SHANMUGAM.K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 4855 44 1 0 3 0.9300 0 0 0 0 750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28944225 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.S,S/O SHANMUGAM.K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1425050676 8180415087 B1AEH4171 LUCIAN D SILVA S/O LATE ANSEL D SILVA, NO.65, 4TH CROSS, PALAR NAGAR, BEML NAGAR, KGF 273212 1701 5 LT1 211 3 0 28878 247 1 0 3 1 -9000 0 2132 0 6080 2732 2025-11-05 0 0 0 2025-06-05 3 0 0 0 0 14006418 ASD to be paid:Rs.6080 (ignore if paid) 0 99999 111100095394 0 0 0 1 0 0 0 0 0 0 LUCIAN D SILVA,S/O LATE ANSEL D SILVA, NO.65, 4TH CROSS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 272.4200 0 2023-07-04 2025-06-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050394 8123823000 B1L20642 C.V.PURSHOTHAM #40 2ND CROSS PALAR NAGAR BEML NAGAR KGF 273212 19100 5 LT1 211 1 0 4998 9 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112469578 0 0 0 1 0 0 0 0 0 0 C.V.PURSHOTHAM,#40 2ND CROSS PALAR NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050393 8123643733 B1AEH8501 S MUNISWAMY S/O SELVARAJ,2ND CROSS ROAD, PALAR NAGAR, BEML NAGAR, KGF 273212 255 5 LT1 211 2 0 481 45 1 0 3 1 3448 47.4700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111125579572 0 0 0 1 0 0 0 0 0 0 S MUNISWAMY,S/O SELVARAJ,2ND CROSS ROAD, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050561 8090133000 B1AEH340 D.VIJAYA KUMARI W/O GAJENDRARAGAVAN PALAR NAGAR 273212 1700 5 LT1 211 3 0 17466 100 1 0 3 1 -34 0 0 0 2430 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112470011 0 0 0 1 0 0 0 0 0 0 D.VIJAYA KUMARI,W/O GAJENDRARAGAVAN PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050675 8006682726 B1AEH8101 D PREM KUMAR PALAR NAGAR BEML NAGAR POST 273212 0 5 LT1 211 2 0 1325 68 1 0 3 1 -538 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111122529846 0 0 0 2 0 0 0 0 0 0 D PREM KUMAR,PALAR NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050669 7973823000 B1AEH3010 CJOSEPH 1X,PALARNAGAR,BEML - 273212 17200 5 LT1 211 3 0 19926 2 1 0 28 1 1 0 0 0 3760 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111112287487 0 0 0 0 0 0 0 0 0 0 CJOSEPH,1X,PALARNAGAR,BEML - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050538 7951133000 B1AEH379 JOSAPH - BEML NAGAR 273212 1900 5 LT1 211 3 0 20950 31 1 0 28 1 0 0 0 0 3400 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112654292 0 0 0 0 0 0 0 0 0 0 JOSAPH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050472 7920133000 B1L1977 MADHAVARAO - BEML NAGAR 273212 8800 5 LT1 211 1 0 14707 270 1 0 3 1 1748 0 0 0 3820 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111000131903 0 0 0 2 0 0 0 0 0 0 MADHAVARAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 202 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1425050477 7917628017 B1AEH4347 M. GOPALA KRISHNAN S/O MURUGESH, NO.21, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 273212 405 5 LT1 211 3 0 3917 54 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 3272115028D 0 0 0 2 0 0 0 0 0 0 M. GOPALA KRISHNAN,S/O MURUGESH, NO.21, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-01-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1425050640 7897342556 B1AEH8502 S MUNISWAMY B BEML NAGAR, KGF 273212 150 5 LT1 211 2 0 1377 166 1 0 3 1 9463 86.1800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111125579571 0 0 0 1 0 0 0 0 0 0 S MUNISWAMY,B BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050416 7853823000 B1AEH3651 RAMADAS MV NAGAR BEML NAGAR KGF - 273212 19800 5 LT1 211 3 0 18056 79 1 0 3 1 459 11.0700 0.4400 0 5470 2732 2025-11-05 0 0 0 2025-06-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 111112500589 0 0 0 1 0 0 0 0 0 0 RAMADAS,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2025-06-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050417 7830133000 B1L2098 RAJAVALAN - BEML NAGAR 273212 9300 5 LT1 211 0.4800 0 7939 7 1 0 3 1 -37 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111114669592 0 0 0 1 0 0 0 0 0 0 RAJAVALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050412 7820565528 B1AEH5249 RAMA KRISHNA S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 273212 99 5 LT1 211 3 0 4158 102 1 0 3 0.8600 225 1.1300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 38129191 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425050367 7755823000 B1AEH2715 AMSAVENI BEML - 273212 16400 5 LT1 211 2 0 21596 106 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112655127 0 0 0 1 0 0 0 0 0 0 AMSAVENI,BEML - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050497 7740133000 B1AEH551 PARAMASHIVA - BEML NAGAR 273212 18500 5 LT1 211 3 0 7817 35 1 0 3 1 1 0 0 0 2510 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100118161 0 0 0 1 0 0 0 0 0 0 PARAMASHIVA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050687 7696127030 B1AEH4739 C.MATHIVANNANEN S/O A.CHINNASWAMY D.K HALLI PLANTATION M.V NAGAR BEML NAGAR 273212 390 5 LT1 211 5 0 15194 276 1 0 3 1 0 6 0 0 1490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000917468 0 0 0 1 0 0 0 0 0 0 C.MATHIVANNANEN,S/O A.CHINNASWAMY D.K HALLI PLANTATION M.V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050662 7677020646 B1AEH3979 E. KRISHNAN S/O EKAMBARAM NO.4 , PALAR NAGAR, BEML NAGAR, KGF 273212 111 5 LT1 211 3 0 16760 173 1 0 3 1 0 0 0 0 5300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111112469725 0 0 0 2 0 0 0 0 0 0 E. KRISHNAN S/O EKAMBARAM,NO.4 , PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050615 7590133000 B1AEH2102 MANINAPPINNA W/O I.MANI PALAR NAGAR 273212 1300 5 LT1 211 3 0 8062 38 1 0 3 1 -80 0 0 0 810 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000925444 0 0 0 1 0 0 0 0 0 0 MANINAPPINNA,W/O I.MANI PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050356 7561133000 B1AEH961 JAYA - BEML NAGAR 273212 3500 5 LT1 211 3 0 3840 18 1 0 3 1 -4 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112400124 0 0 0 1 0 0 0 0 0 0 JAYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050357 7556823000 B1AEH2494 STALIN.S S/O:SUBRAMANI BEML NAGAR 273212 14700 5 LT1 211 1 0 1357 11 1 0 3 1 1071 9.2600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111114670992 0 0 0 1 0 0 0 0 0 0 STALIN.S,S/O:SUBRAMANI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425050363 7465823000 B1L19222 SECRATERY SAMUDAYABHAVAN 1ST MAIN ROAD PALARANAGR 273212 16800 5 LT1 211 0.5000 0 47 0 1 0 28 1 9726 73.7900 0 0 440 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501143 0 0 0 0 0 0 0 0 0 0 SECRATERY,SAMUDAYABHAVAN 1ST MAIN ROAD PALARANAGR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050492 7437033000 B1L483 BANISAR - BEML NAGAR 273212 10200 5 LT1 211 1 0 14801 19 1 0 3 1 -43 0 0 0 590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112501335 0 0 0 1 0 0 0 0 0 0 BANISAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050652 7385113322 B1AEH5496 N. SRINIVASA S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 5490 51 1 0 3 0.8100 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39069473 0 0 0 1 0 0 0 0 0 0 N. SRINIVASA,S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1425050421 7330133000 B1L1456 A.MANJULA PALAR NAGAR - 273212 6000 5 LT1 211 1 0 4917 12 1 0 3 1 0 0 229 0 320 2732 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006418 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114667802 0 0 0 1 0 0 0 0 0 0 A.MANJULA,PALAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 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 1425050595 7309023229 G.CHITRADEVI W/O K.RAMESH PALAR NAGAR, BEML NAGAR, KGF 273212 1241 5 LT1 211 2 0 16490 108 1 0 3 1 0 0 0 0 2240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112287340 0 0 0 1 0 0 0 0 0 0 G.CHITRADEVI W/O K.RAMESH,PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050564 7299033000 B1L1593 CHANDRA - BEML NAGAR 273212 7600 5 LT1 211 1 0 6175 3 1 0 3 1 -2 1 0 0 1510 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112654982 0 0 0 1 0 0 0 0 0 0 CHANDRA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050650 7181413802 B1L29243 KUMAR Y ANKOLEKAR B BABA NAGAR 273212 0 5 LT1 211 1 0 345 11 1 0 3 0.9300 -168 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 53234732 0 0 0 1 0 0 0 0 0 0 KUMAR Y ANKOLEKAR,B BABA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425050605 7097780169 B1AEH8674 UDAYAKUMAR U B KGF 273212 0 5 LT1 211 2 0 793 59 1 0 3 1 0 1.1900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 0 1B3008752754 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR U,B KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050608 7089033000 B1L1847 S.SARAVANA RAJAN #67 4 TH CROSS 273212 8400 5 LT1 211 1 0 23602 0 1 0 28 1 0 0 0 0 3930 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114669583 0 0 0 0 0 0 0 0 0 0 S.SARAVANA RAJAN,#67 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050336 7067229905 B1AEH6905 K.JAYAKUMAR S/O LATE G. KANNAN PALAR NAGAR 273212 0 5 LT1 211 2 0 1382 4 1 0 3 1 2348 21.2000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 1000000 111114785077 0 0 0 1 0 0 0 0 0 0 K.JAYAKUMAR,S/O LATE G. KANNAN PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 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 1 1425050400 6950130626 MSB1AEH7686 M.LEELABAI W/O P.STEPHEN , KH NO - 105 PALAR NAGAR 273212 251 5 LT1 211 17 0 25495 425 1 0 3 0.9900 0 0 0 0 1030 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 C935508 0 0 0 4 0 0 0 0 0 0 M.LEELABAI,W/O P.STEPHEN , KH NO - 105 PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1425050565 6869033000 B1L1622 S.Vinodh Kumar D K HALLI - 273212 13900 5 LT1 211 0.6000 0 5606 0 1 0 28 1 -18 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112500885 0 0 0 0 0 0 0 0 0 0 S.Vinodh Kumar,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050396 6847773845 B1AEH4921 SMT. SUSHEELA W/O MURUGAYAN, NO.24B PALAR NAGAR, 4TH CROSS, NEAR HOTEL SILVAN VILLA, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 8294 34 1 0 3 0.9300 -2 0 0 0 900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 32728039 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELA,W/O MURUGAYAN, NO.24B PALAR NAGAR, 4TH CROSS, NEAR HOTEL SILVAN VILLA, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425050397 6817331224 B1AEH4153 S. MANJU S/O SRINIVAS,PALAR NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 3854 43 1 0 3 0.9800 0 0 0 0 230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28800392 0 0 0 0 0 0 0 0 0 0 S. MANJU,S/O SRINIVAS,PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425050350 6766456475 B1AEH4060 THIRUNAVUKARASAN S/O SUNDARA MURTHY OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 16417 125 1 0 3 1 0 0 0 0 1260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112500427 0 0 0 1 0 0 0 0 0 0 THIRUNAVUKARASAN S/O SUNDARA MURTHY,OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050465 6745020924 B1AEH4167 D. LAZINGTON S/O DHARMAN #07 C BLOCK HANUMANTH NAGAR DK HALLI PLANTATION , BEML NAGAR, KGF 273212 511 5 LT1 211 3 0 19686 156 1 0 3 1 -72 0 0 0 2830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111000146844 0 0 0 1 0 0 0 0 0 0 D. LAZINGTON,S/O DHARMAN #07 C BLOCK HANUMANTH NAGAR DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050626 6700058146 B1AEH8673 UDAYAKUMAR U S/O UMAPATHI M,NO 14, 2ND CROSS, BABA NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF KGF 273212 0 5 LT1 211 4 0 1674 138 1 0 3 1 0 64.4700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 0 1B1708752752 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR U,S/O UMAPATHI M,NO 14, 2ND CROSS, BABA NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050635 6691355514 B1L27965 Muthu Palani M NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 273212 0 5 LT1 211 1 0 1865 38 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111112067377 0 0 0 1 0 0 0 0 0 0 Muthu Palani M,NEAR VIJAYALAKSHMI COLLEGE Vidhya Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050622 6677033000 B1L5430 PURUSHOTHAM - BEML NAGAR 273212 10600 5 LT1 211 1 0 6337 11 1 0 3 1 -76 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112470018 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050636 6671790601 K.KUMARESHAN S/O KANI KANNAN MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML, KGF 273212 335 5 LT1 211 3 0 23866 112 1 0 3 1 -1144 0 0 0 3280 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111112654259 0 0 0 1 0 0 0 0 0 0 K.KUMARESHAN S/O KANI KANNAN,MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050392 6542133000 B1AEH900 RAJENDRA PRASAD - BEML NAGAR 273212 435 5 LT1 211 3 0 20991 163 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111114667596 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050439 6530133000 B1L1959 S.VONODH KUMAR D K HALLI - 273212 8700 5 LT1 211 1 0 21801 0 1 0 28 1 -80 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112501235 0 0 0 0 0 0 0 0 0 0 S.VONODH KUMAR,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050445 6501133000 B1L15518 M.MANJULA PALAR NAGAR BEMLNAGAR 273212 6900 5 LT1 211 1 0 6452 4 1 0 3 1 0 0 173 0 0 2732 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006418 0 99999 111112448600 0 0 0 1 0 0 0 0 0 0 M.MANJULA,PALAR NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050591 6491133000 B1L1061 PURUSHOTHAM - BEML NAGAR 273212 4100 5 LT1 211 1 0 13009 33 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112654726 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-05-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050596 6471978904 B1AEH8329 ANITHA M # 12, VRINDAVANAM M V NAGR 273212 255 5 LT1 211 3 0 2771 132 1 0 3 0.7300 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 A7896229 0 0 0 2 0 0 0 0 0 0 ANITHA M,# 12, VRINDAVANAM M V NAGR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425050588 6470133000 B1AEH2202 SRI I SELVARAJ S/O A INNASI MUTHU KNO 80/1PALAR NAGAR 273212 1400 5 LT1 211 3 0 17313 85 1 0 3 1 0 0 0 0 970 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2012-09-24 111114670858 0 0 0 1 0 0 0 0 0 0 SRI I SELVARAJ,S/O A INNASI MUTHU KNO 80/1PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425050594 6454823000 B1AEH3398 SNEHALATHA W/O PUSHPANATHAN PALAR NAGAR BEML NAGAR 273212 18100 5 LT1 211 3 0 3732 235 1 0 3 1 0 0 0 0 6660 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.6660 (ignore if paid) 0 1000000 2016-01-05 1B5304503127 0 0 0 1 0 0 0 0 0 0 SNEHALATHA,W/O PUSHPANATHAN PALAR NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050430 6433175162 B1AEH5102 A. VICTOR JOHASON S/O ASEERVATHAM, 3RD CROSS, PALAR NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 5197 135 1 0 3 0.8800 -3 1.4300 0 0 760 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 53284875 0 0 0 1 0 0 0 0 0 0 A. VICTOR JOHASON,S/O ASEERVATHAM, 3RD CROSS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425050441 6411787241 B1AEH4925 K.N. MADAVAN S/O K.M. NATHAN, DK HALLI , PALAR NAGAR, BEML KGF 273212 0 5 LT1 211 3 0 17359 183 1 0 3 1 317 4.2100 0 0 2670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111100079982 0 0 0 2 0 0 0 0 0 0 K.N. MADAVAN,S/O K.M. NATHAN, DK HALLI , PALAR NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425050435 6398033000 B1L15385 K.VENKATA RAMAHIA PALAR NAGAR BEMLNAGAR 273212 6700 5 LT1 211 1 0 5180 57 1 0 3 1 1 2.9100 0 0 700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112655202 0 0 0 1 0 0 0 0 0 0 K.VENKATA RAMAHIA,PALAR NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-02-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050514 6299265314 B1AEH5099 M.V. RAMESH S/O CHIKKA VENKATESHAPPA, BABA NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 10010 188 1 0 3 0.8800 0 0 0 0 1900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 32711310 0 0 0 2 0 0 0 0 0 0 M.V. RAMESH,S/O CHIKKA VENKATESHAPPA, BABA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425050671 6273133000 B1AEH354 T.NANIKUTTYAMMA - BEML NAGAR 273212 1800 5 LT1 211 3 0 4580 0 1 0 28 1 -5072 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112654643 0 0 0 0 0 0 0 0 0 0 T.NANIKUTTYAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050667 6271697829 B1L30349 ANITHA M B M V NAGR 273212 2555 5 LT1 211 1 0 374 36 1 0 3 0.5900 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 A7896232 0 0 0 1 0 0 0 0 0 0 ANITHA M,B M V NAGR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425050646 6161133000 B1AEH1976 MURUGAYAM.M - BEML NAGAR 273212 1000 5 LT1 211 2 0 19919 88 1 0 3 1 77 0 0 0 2750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112654275 0 0 0 2 0 0 0 0 0 0 MURUGAYAM.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425050537 6029033000 B1L14343 MOHANRAJ D K HALLI - 273212 5800 5 LT1 211 1 0 13614 104 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112654575 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050513 6011380484 B1AEH4377 B. SANTHOSH S/O BASKARAN , DK HALLI PLANTATION, BEML NAGAR, KGF 273212 2341 5 LT1 211 3 0 7745 119 1 0 3 1 2170 19.7200 0 0 1310 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 6666681033D 0 0 0 1 0 0 0 0 0 0 B. SANTHOSH,S/O BASKARAN , DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050512 5993310972 B1AEH6926 V.NAGARAJ S/O VELU , KH NO - 2463/3 DK HALLI PLANTATION BEML 273212 0 5 LT1 211 3 0 7368 48 1 0 3 0.9100 -232 0 0 0 1018 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1018 (ignore if paid) 0 9999 53044481 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,S/O VELU , KH NO - 2463/3 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425050359 5948033000 B1L967 A BABU MARIA RAJKUMAR S/O S. ALFRED FELIX 3RS CROSS PALAR NAGAR 273212 11900 5 LT1 211 1 0 16774 127 1 0 3 1 0 0 0 0 1830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112501701 0 0 0 1 0 0 0 0 0 0 A BABU MARIA RAJKUMAR,S/O S. ALFRED FELIX 3RS CROSS PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425050365 5939033000 B1L1361 JAYA KUMAR V NO 56 SUBIN NILLYAM PALARNAGAR 4TH CORSS 273212 13500 5 LT1 211 2 0 15591 22 1 0 3 1 -123 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112500470 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR V,NO 56 SUBIN NILLYAM PALARNAGAR 4TH CORSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050520 5924709845 B1AEH5497 N. SRINIVASA S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 10311 130 1 0 3 0.8700 -176 0 0 0 1080 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 39043867 0 0 0 1 0 0 0 0 0 0 N. SRINIVASA,S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1425050493 5916360432 B1AEH7116 ASHWINI R W/O MURALI M BABA NAGAR 273212 0 5 LT1 211 2 0 3519 80 1 0 3 0.9400 157 1 0 0 470 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.470 (ignore if paid) 0 10000 53130778 0 0 0 2 0 0 0 0 0 0 ASHWINI R,W/O MURALI M BABA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425050654 5866823000 B1L17840 STALIN.S S/O:SUBRAMANI - 273212 15000 5 LT1 211 1 0 19002 117 1 0 3 1 3747 33.6000 0 0 3420 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112470026 0 0 0 1 0 0 0 0 0 0 STALIN.S,S/O:SUBRAMANI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050651 5857033000 B1L790 GNANAM DEEPAM - BEML NAGAR 273212 11200 5 LT1 211 1 0 24246 185 1 0 3 1 8722 80.7800 0 0 4640 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111114670855 0 0 0 2 0 0 0 0 0 0 GNANAM DEEPAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425050653 5849033000 B1L1410 PRABHAKARUNA - BEML NAGAR 273212 5600 5 LT1 211 1 0 7563 0 1 0 28 1 -22 0 0 0 390 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112501268 0 0 0 0 0 0 0 0 0 0 PRABHAKARUNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-09-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050387 5830133000 B1L1375 VASU - BEML NAGAR 273212 5300 5 LT1 211 1 0 15799 82 1 0 3 1 147 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112501270 0 0 0 2 0 0 0 0 0 0 VASU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2025-02-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050649 5757654265 B1AEH5250 RAMA KRISHNA S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 273212 99 5 LT1 211 3 0 2011 28 1 0 3 0.9000 -214 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 38129192 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,S/O VENKATARAMAPPA, BABA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425050625 5667619000 2301531905 A.HEMALATHA OPP SILIVIN VILLA,D.K HALLI, BEML NAGAR 273212 0 5 LT1 211 2 0 10812 44 1 0 3 1 103 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112654592 0 0 0 1 0 0 0 0 0 0 A.HEMALATHA,OPP SILIVIN VILLA,D.K HALLI, BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050418 5594833747 B1AEH8672 SUBRAMANI C A S/O ANJAPPA,NEAR VIJAYALAKSHMI COLLEGE, VIDYA NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 997 99 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 1B4783589711 0 0 0 1 0 0 0 0 0 0 SUBRAMANI C A,S/O ANJAPPA,NEAR VIJAYALAKSHMI COLLEGE, VIDYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1425050574 5543441357 B1AEH7351 VINOD KUMAR G SITE NO 15, DK HALLI PLANTATION BEML NAGAR 273212 0 5 LT1 211 3 0 4638 161 1 0 3 0.9600 0 2.1700 0 0 890 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 10000 53350278 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR G,SITE NO 15, DK HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425050614 5479498695 B1L21923 K.S.KALAISELVI W/O NADHIYASELVA, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 672 13 1 0 3 1 418 2.1500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111116082030 0 0 0 1 0 0 0 0 0 0 K.S.KALAISELVI,W/O NADHIYASELVA, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050457 5398033000 B1L15386 K.VENKATA RAMAHIA PALAR NAGAR BEMLNAGAR 273212 6800 5 LT1 211 1 0 2459 102 1 0 3 1 -2 0 0 0 1270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111115180391 0 0 0 1 0 0 0 0 0 0 K.VENKATA RAMAHIA,PALAR NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050456 5390133000 B1AEH1612 PARAMESH - BEML NAGAR 273212 500 5 LT1 211 3 0 29449 158 1 0 3 1 -2 0 0 0 6980 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.6980 (ignore if paid) 0 99999 111112654207 0 0 0 1 0 0 0 0 0 0 PARAMESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050621 5358585967 B1AEH7208 KARUNAKARAN S S/O LATE SUBRAMANI E 4TH CROSS, PALAR NAGAR 273212 0 5 LT1 211 3 0 3044 115 1 0 28 1 19448 347.9100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 0 1E4920785332 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN S,S/O LATE SUBRAMANI E 4TH CROSS, PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050406 5304098985 R.SUSEELA W/O LATE RAMALINGAM MV NAGAR, BEML NAGAR, KGF 273212 345 5 LT1 211 3 0 7755 64 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112500983 0 0 0 1 0 0 0 0 0 0 R.SUSEELA W/O LATE RAMALINGAM,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050401 5293823000 B1AEH3341 A.SUGUNAKUMAR S/O ARUL DASS #12 M V NAGAR BEML NAGAR 273212 17800 5 LT1 211 3 0 20189 142 1 0 3 1 0 0 0 0 3520 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112469795 0 0 0 2 0 0 0 0 0 0 A.SUGUNAKUMAR,S/O ARUL DASS #12 M V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050563 5257512661 B1L23634 SWAMI KANU S/O PERIAPPAN, NO.51, 2ND CROSS, PALAR NAGAR, BEML NAGAR, KGF 273212 4301 5 LT1 211 1 0 7702 0 1 0 3 1 9510 85.7700 0 0 1050 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000137545 0 0 0 1 0 0 0 0 0 0 SWAMI KANU,S/O PERIAPPAN, NO.51, 2ND CROSS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050562 5244823000 B1AEH3379 K.JAYAKUMAR S/O KANNAN PALAR NAGAR,OPP VIJAYALAKSHMI POLYT 273212 18000 5 LT1 211 3 0 39502 187 1 0 3 1 7316 63.2400 0 0 2730 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112501554 0 0 0 1 0 0 0 0 0 0 K.JAYAKUMAR,S/O KANNAN PALAR NAGAR,OPP VIJAYALAKSHMI POLYT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050469 5188033000 B1L992 SUSIARAJ - BEML NAGAR 273212 12100 5 LT1 211 3 0 22626 112 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 111112501387 0 0 0 1 0 0 0 0 0 0 SUSIARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050619 5176823000 B1L18330 V.M.CHALLAKUMAR BEML KGF 273212 15300 5 LT1 211 1 0 8141 113 1 0 3 1 3398 29.8600 0 0 1330 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112469699 0 0 0 1 0 0 0 0 0 0 V.M.CHALLAKUMAR,BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050628 5170133000 B1AEH2336 STALIN.S S/O:SUBRAMANI 273212 1500 5 LT1 211 3 0 17069 134 1 0 3 1 -977 0 0 0 4170 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111114669625 0 0 0 1 0 0 0 0 0 0 STALIN.S,S/O:SUBRAMANI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050633 5140133000 B1L16186 VISWANATH.B.S S/O SANKAPPA K.N2.2463/1 273212 14200 5 LT1 211 1 0 10926 117 1 0 3 1 0 1 0 0 2670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112654630 0 0 0 1 0 0 0 0 0 0 VISWANATH.B.S,S/O SANKAPPA K.N2.2463/1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050454 5093229000 B1AEH3834 Y.Sadhu s/o Yesupatham BABA NAGAR, D.K.HALLI, BEML NAGAR 273212 0 5 LT1 211 3 0 5393 42 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006418 0 99999 111112500862 0 0 0 1 0 0 0 0 0 0 Y.Sadhu s/o Yesupatham,BABA NAGAR, D.K.HALLI, BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050447 5087781540 B1AEH6943 MANINAPPINNA W/O MANI , KH NO -2463/1/11 DK HALLI PLANTATION BEML 273212 0 5 LT1 211 3 0 3745 2 1 0 3 0.8000 -362 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 1000000 53046528 0 0 0 0 0 0 0 0 0 0 MANINAPPINNA,W/O MANI , KH NO -2463/1/11 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425050567 5071403464 B1AEH8332 THALIB.M.K C DK PLANTATION MAIN ROAD 273212 26 5 LT1 211 2 0 2 0 1 0 3 1 -72 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 111123792148 0 0 0 1 0 0 0 0 0 0 THALIB.M.K,C DK PLANTATION MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050333 5033734055 B1AEH7267 KUMAR Y ANKOLEKAR S/O YESHWANT ANKOLEKAR BABA NAGAR 273212 0 5 LT1 211 3 0 3169 85 1 0 3 0.7600 0 44.4300 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 0 10000 2023-03-17 53234730 0 0 0 2 0 0 0 0 0 0 KUMAR Y ANKOLEKAR,S/O YESHWANT ANKOLEKAR BABA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425050408 5000048546 B1AEH5370 P. SARAVANAN S/O PANEER SELVAM , BABA NAGAR, D.K.HALLI PLANTATION, BEML, KGF BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 2902 85 1 0 3 1 20904 190.3900 0 0 720 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.720 (ignore if paid) 0 0 1E4476488023 0 0 0 1 0 0 0 0 0 0 P. SARAVANAN,S/O PANEER SELVAM , BABA NAGAR, D.K.HALLI PLANTATION, BEML, KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050410 4993458678 THE PRESIDENT , KURUBHARA SANGA MV NAGAR, DK HALLI PLANTATION, BEML KGF 273212 236 5 LT1 211 3 0 0 0 1 0 2 0 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14006418 0 99999 1E8999708354 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT , KURUBHARA SANGA,MV NAGAR, DK HALLI PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050409 4991055133 B1AEH5556 S. MUKESH BABU S/O SAMUEL, S.NO.43/2B, DK HALLI PLANTATION, BEML, KGF 273212 360 5 LT1 211 3 0 7968 181 1 0 3 0.9400 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39581900 0 0 0 2 0 0 0 0 0 0 S. MUKESH BABU,S/O SAMUEL, S.NO.43/2B, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1425050593 4976753082 B1AEH4530 KUMARGURUBARAN S/O K.P.MOHAN RAJ, 441/1,MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 1004 5 LT1 211 2 0 6869 51 1 0 3 1 -93 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111100072408 0 0 0 1 0 0 0 0 0 0 KUMARGURUBARAN,S/O K.P.MOHAN RAJ, 441/1,MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425050566 4942133000 B1AEH673 VIJAY.M - BEML NAGAR 273212 2600 5 LT1 211 3 0 13986 51 1 0 3 1 -1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999999 111112501633 0 0 0 1 0 0 0 0 0 0 VIJAY.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050557 4840560042 B1AEH4846 M. YENGLESH S/O A. MANI, PALAR NAGAR, 1ST CROSS, BEML NAGAR, KGF 273212 85 5 LT1 211 3 0 9768 101 1 0 3 1 0 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 2018-01-27 111100080550 0 0 0 2 0 0 0 0 0 0 M. YENGLESH,S/O A. MANI, PALAR NAGAR, 1ST CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425050343 4833823000 B1AEH3689 D.KUMAR #19/C BLOCK HANUMANTH NAGAR BEML - 273212 20000 5 LT1 211 3 0 24992 125 1 0 3 1 0 0 0 0 5840 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111112500865 0 0 0 1 0 0 0 0 0 0 D.KUMAR,#19/C BLOCK HANUMANTH NAGAR BEML - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425050464 4811133000 B1AEH1140 ATHIRAJ - BEML NAGAR 273212 400 5 LT1 211 4 0 3683 60 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 110000744140 0 0 0 2 0 0 0 0 0 0 ATHIRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425050462 4806447744 B1AEH6944 MANINAPPINNA W/O MANI , KH NO -2463/1/11 DK HALLI PLANTATION BEML 273212 0 5 LT1 211 3 0 5283 78 1 0 3 0.6800 -196 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 1000000 53046529 0 0 0 1 0 0 0 0 0 0 MANINAPPINNA,W/O MANI , KH NO -2463/1/11 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425050618 4776024672 B1AEH5378 SUJATHA W/O MANJU.S , PALAR NAGAR, D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 3012 109 1 0 3 0.8600 3358 29.2500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39047022 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O MANJU.S , PALAR NAGAR, D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425050616 4764139000 B1AEH3989 JAYA KUMAR V #56, SUBIN NILAYAM, PALAR NAGAR, BEML NAGAR. K.G.F 273212 0 5 LT1 211 2 0 2400 3 1 0 3 1 -6 10 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111115840328 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR V,#56, SUBIN NILAYAM, PALAR NAGAR, BEML NAGAR. K.G.F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050620 4753327712 B1L25697 SUJATHA W/O MANJU.S , PALAR NAGAR ,D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 4804 47 1 0 3 0.8900 2358 20.7100 0 0 410 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39047023 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O MANJU.S , PALAR NAGAR ,D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1425050460 4722133000 B1AEH928 RAYAMANA - BEML NAGAR 273212 18900 5 LT1 211 3 0 18753 107 1 0 3 1 -3107 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112654653 0 0 0 2 0 0 0 0 0 0 RAYAMANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1425050427 4691133000 B1L1043 RAMASWAMY - BEML NAGAR 273212 3900 5 LT1 211 0.2400 0 5826 0 1 0 28 1 0 0 0 0 490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112501365 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050558 4556823000 B1L17567 P.THANGARAJ BEMEL NAGAR KGF 273212 40000 5 LT1 211 1 0 16368 125 1 0 3 1 0 0 0 0 740 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112501182 0 0 0 0 0 0 0 0 0 0 P.THANGARAJ,BEMEL NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425050571 4460133000 B1AEH1789 SHIVAKUMAR.M NO:14/B,4TH CROSS PALAR NAGAR,SILVANVILLA ROAD 273212 700 5 LT1 211 4 0 13487 161 1 0 3 1 557 8.8100 0 0 3470 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112654255 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.M,NO:14/B,4TH CROSS PALAR NAGAR,SILVANVILLA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050572 4457033000 B1L378 SWAMYKANNAN - BEML NAGAR 273212 10000 5 LT1 211 0.2400 0 1470 20 1 0 3 1 0 2.4000 0 0 650 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112654503 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050573 4447033000 B1L894 J.SESHA W/O M.ANANDRAJ NO:5, 1ST CROSS 273212 11400 5 LT1 211 1 0 23064 158 1 0 3 1 0 0 0 0 5560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 111112500365 0 0 0 2 0 0 0 0 0 0 J.SESHA,W/O M.ANANDRAJ NO:5, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425050411 4393056228 B1AEH4348 M. GOPALA KRISHNAN S/O MURUGESH, NO.21, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 273212 410 5 LT1 211 3 0 7699 53 1 0 3 1 50 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111116094658 0 0 0 1 0 0 0 0 0 0 M. GOPALA KRISHNAN,S/O MURUGESH, NO.21, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-04-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425050405 4312133000 B1L1037 K.SHANKAR #37 PALAR NAGAR 273212 3800 5 LT1 211 1 0 13399 32 1 0 3 1 -23 0 0 0 2230 2732 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112655123 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#37 PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2025-08-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050452 4291133000 B1AEH709 UDAYAKUMAR - BEML NAGAR 273212 2800 5 LT1 211 3 0 3651 0 1 0 28 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111000265159 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050451 4290908400 B1L21859 P. UDHAYA KUMAR S/O PERUMAL OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML,KGF 273212 0 5 LT1 211 3 0 959 189 1 0 3 1 0 4 0 0 1750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111124926507 0 0 0 2 0 0 0 0 0 0 P. UDHAYA KUMAR S/O PERUMAL,OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425050602 4270229000 B1AEH3844 A HEMALATHA OPP SILIVIN VILLA,D.K HALLI, BEML NAGAR 273212 0 5 LT1 211 2 0 14123 139 1 0 3 1 0 0 0 0 450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667933 0 0 0 1 0 0 0 0 0 0 A HEMALATHA,OPP SILIVIN VILLA,D.K HALLI, BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050607 4254823000 B1L20313 SMT.AMRAVATHI PALAR NAGAR DK HALLI BEML NAGAR 273212 18200 5 LT1 211 1 0 5162 37 1 0 3 1 510 6.9400 0 0 900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114670963 0 0 0 1 0 0 0 0 0 0 SMT.AMRAVATHI,PALAR NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050603 4250133000 B1AEH449 M.VASANTHI - BEML NAGAR 273212 2100 5 LT1 211 3 0 16910 26 1 0 3 1 0 0 0 0 2100 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112501179 0 0 0 1 0 0 0 0 0 0 M.VASANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050450 4192133000 B1AEH652 P.SAIPHAN - BEML NAGAR 273212 2400 5 LT1 211 3 0 23539 140 1 0 3 1 0 0 0 0 5430 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111112501504 0 0 0 1 0 0 0 0 0 0 P.SAIPHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050446 4189853061 B1AEH8735 S DIVYA W/O RAMACHANDRAN,DK PLANTATION,DK HALLI,BEML NAGAR,KGF 273212 0 5 LT1 211 3 0 637 77 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 0 1E7617774528 0 0 0 1 0 0 0 0 0 0 S DIVYA,W/O RAMACHANDRAN,DK PLANTATION,DK HALLI,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1425050589 4176823000 B1L18331 V.M.CHALLAKUMAR BEML KGF 273212 15400 5 LT1 211 1 0 8782 63 1 0 3 1 504 3.8900 0 0 2780 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111115180333 0 0 0 1 0 0 0 0 0 0 V.M.CHALLAKUMAR,BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050546 4095676627 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY DK HALLI PLANTATION MAIN ROAD BEML NAGAR , KGF 273212 0 5 LT1 211 1 0 14058 108 1 0 3 1 0 0 0 0 2680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111100083697 0 0 0 1 0 0 0 0 0 0 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY,DK HALLI PLANTATION MAIN ROAD BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050698 4062710023 B1AEH5379 SUJATHA W/O MANJU.S,PALAR NAGAR ,D.K.HALLI PLANTATION, BEML KGF BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 6927 68 1 0 3 0.8600 -60 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39047025 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O MANJU.S,PALAR NAGAR ,D.K.HALLI PLANTATION, BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425050609 3966823000 B1L17859 PRESIDENT BEML NAGAR KGF 273212 14900 5 LT1 211 1 0 4756 0 1 0 28 1 -43 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112654450 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050599 3956476108 B1AEH7405 KAMALA SEKAR K S NO 07, KH NO 2088/789/7 PALAR NAGAR 273212 0 5 LT1 211 3 0 727 15 1 0 3 1 -295 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 999 111119584246 0 0 0 1 0 0 0 0 0 0 KAMALA SEKAR K,S NO 07, KH NO 2088/789/7 PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050443 3916823000 B1AEH2491 JAMES CHURCH PALAR NAGAR BEML NAGAR POST 273212 14600 5 LT1 211 3 0 6672 23 1 0 3 1 0 1 0 0 2610 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114668780 0 0 0 1 0 0 0 0 0 0 JAMES CHURCH,PALAR NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050560 3848033000 B1L984 NISHA.R W/O P.I.VIJAYAN BEML NAGAR 273212 12000 5 LT1 211 3 0 2079 165 1 0 3 0.8000 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 0 A8620394 0 0 0 1 0 0 0 0 0 0 NISHA.R,W/O P.I.VIJAYAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1425050556 3829033000 B1L14965 L.RAJAN BEML NAGAR BEML NAGAR 273212 13600 5 LT1 211 3 0 14252 3 1 0 3 1 0 0 0 0 570 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112400129 0 0 0 1 0 0 0 0 0 0 L.RAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 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 1 1425050338 3820133000 B1L16216 E.YASHODA DEVI D/O M.ETHIRAJULLU 4TH CROSS SITE NO.7(A) 273212 7900 5 LT1 211 1 0 12283 124 1 0 3 1 0 0 0 0 2970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111100110340 0 0 0 2 0 0 0 0 0 0 E.YASHODA DEVI,D/O M.ETHIRAJULLU 4TH CROSS SITE NO.7(A) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050431 3780133000 B1AEH1670 M.GOPINATH - BEML NAGAR 273212 600 5 LT1 211 3 0 19865 140 1 0 3 1 0 0 0 0 2040 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2012-08-16 111112655069 0 0 0 1 0 0 0 0 0 0 M.GOPINATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050434 3777033000 B1L5369 PARASURAMAN - BEML NAGAR 273212 10500 5 LT1 211 0.9800 0 0 86 1 0 2 0 0 0 0 0 3460 2732 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 1E6080693056 0 0 0 0 0 0 0 0 0 0 PARASURAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-21 2025-07-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050577 3733823000 B1AEH3644 S.KALAI ANU MV NAGAR BEML NAGAR KGF - 273212 19600 5 LT1 211 3 0 10653 119 1 0 3 1 1261 11.5100 0 0 1360 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112469729 0 0 0 2 0 0 0 0 0 0 S.KALAI ANU,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425050459 3715823000 B1AEH2785 S.RAMESH PALAR NAGAR BEML KGF 273212 16500 5 LT1 211 3 0 14450 141 1 0 3 1 0 0 0 0 3970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 110000919033 0 0 0 1 0 0 0 0 0 0 S.RAMESH,PALAR NAGAR BEML KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050463 3710229000 B1AEH3837 N.GOPI SITE NO 13 D.K.HALLI PLANTATION,BEML NAGAR 273212 0 5 LT1 211 3 0 23523 147 1 0 3 1 -81 0 0 0 2290 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114669174 0 0 0 1 0 0 0 0 0 0 N.GOPI,SITE NO 13 D.K.HALLI PLANTATION,BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050590 3671133000 B1AEH998 R.GUNALAN - BEML NAGAR 273212 3600 5 LT1 211 3 0 11154 59 1 0 3 1 0 0 0 0 3030 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112287389 0 0 0 1 0 0 0 0 0 0 R.GUNALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050584 3653304408 B1L26001 N. SRINIVASA S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273212 0 5 LT1 211 1 0 3466 19 1 0 3 0.9000 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39069634 0 0 0 0 0 0 0 0 0 0 N. SRINIVASA,S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425050587 3637364397 B1AEH4662 M. UDAYAN S/O R. MANOHARAN, OPP SILVAN VILLA ROAD, HP NAGAR, BEML NAGAR, KGF 273212 19901 5 LT1 211 3 0 14823 174 1 0 3 1 0 0 0 0 1160 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000752289 0 0 0 1 0 0 0 0 0 0 M. UDAYAN,S/O R. MANOHARAN, OPP SILVAN VILLA ROAD, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050578 3555167276 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY DK HALLI PLANTATION MAIN ROAD , BEML NAGAR , KGF 273212 0 5 LT1 211 3 0 22651 140 1 0 3 1 -316 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111000272000 0 0 0 1 0 0 0 0 0 0 SRI. GOPI THIRUMARAN S/O N. SANMUGA MURTHY,DK HALLI PLANTATION MAIN ROAD , BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050581 3543512785 B1AEH4152 S. MANJU S/O SRINIVAS, PALAR NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 5953 102 1 0 3 0.9200 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 39825238 0 0 0 0 0 0 0 0 0 0 S. MANJU,S/O SRINIVAS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-11-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425050334 3521133000 B1AEH1124 RAMANATH - BEML NAGAR 273212 300 5 LT1 211 3 0 11968 139 1 0 3 1 0 0 0 0 5180 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 2009-12-01 111000249048 0 0 0 1 0 0 0 0 0 0 RAMANATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425050623 3457033000 B1L383 RAMANATHAN - BEML NAGAR 273212 10100 5 LT1 211 1 0 1030 10 1 0 3 1 355 1.8300 0 0 630 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114669435 0 0 0 1 0 0 0 0 0 0 RAMANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050631 3229033000 B1L14295 K.VENKATARAMAIAH - BEML NAGAR 273212 5700 5 LT1 211 1 0 6332 14 1 0 3 1 216 1.1000 0 0 1290 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115180376 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050346 3204455218 B1AEH5162 CHITRA DEVI W/O RAMESH, PALAR NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 2 0 6249 2 1 0 3 1 -64 0 0 0 260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37899717 0 0 0 1 0 0 0 0 0 0 CHITRA DEVI,W/O RAMESH, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425050433 3192823000 B1AEH3536 L.BABU D K HALLI PLANTATION NEAR VIJAYA LAKSHMI POLYTECHNIC 273212 18600 5 LT1 211 3 0 17555 44 1 0 3 1 255 0 0 0 1690 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112500779 0 0 0 1 0 0 0 0 0 0 L.BABU,D K HALLI PLANTATION NEAR VIJAYA LAKSHMI POLYTECHNIC 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050466 3171636262 B1AEH4740 C.MATHIVANNANEN S/O A.CHINNASWAMY, D.K.HALLI PLANTATION ,M.V.NAGAR, BEML,KGF M.V NAGAR BEML NAGAR 273212 385 5 LT1 211 2 0 2513 100 1 0 3 0.8900 0 1.2300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 28989159 0 0 0 1 0 0 0 0 0 0 C.MATHIVANNANEN,S/O A.CHINNASWAMY, D.K.HALLI PLANTATION ,M.V.NAGAR, BEML,KGF M.V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1425050467 3170097273 B1AEH4849 JAGADEESH S/O SHANKAR LINGAIAH, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273212 0 5 LT1 211 3 0 11363 133 1 0 3 0.9100 0 0 0 0 1060 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 28998877 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O SHANKAR LINGAIAH, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425050579 3122756496 B1AEH5103 A. VICTOR JOHASON S/O ASEERVATHAM, 3RD CROSS , PALAR NAGAR ,BEML, KGF 273212 0 5 LT1 211 3 0 3766 36 1 0 3 0.8600 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 37616090 0 0 0 1 0 0 0 0 0 0 A. VICTOR JOHASON,S/O ASEERVATHAM, 3RD CROSS , PALAR NAGAR ,BEML, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1425050576 3051133000 B1AEH613 THANGARAJ D K HALLI BEML NAGAR 273212 19400 5 LT1 211 3 0 5099 37 1 0 3 1 0 0 0 0 580 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2009-12-01 111100097025 0 0 0 2 0 0 0 0 0 0 THANGARAJ,D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425050575 3020133000 B1L1304 KRISHNAN - BEML NAGAR 273212 5100 5 LT1 211 1 0 11976 64 1 0 3 1 50 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111112500839 0 0 0 1 0 0 0 0 0 0 KRISHNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050617 2941133000 B1AEH1042 VASAGISIMON - BEML NAGAR 273212 415 5 LT1 211 3 0 77608 427 1 0 28 1 10672 102.4100 0 0 13400 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.13400 (ignore if paid) 0 99999 111112654559 0 0 0 0 0 0 0 0 0 0 VASAGISIMON,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050612 2939823000 R2L214 St. JAMES CHURCH - BEML NAGAR 273212 13000 5 LT1 211 3 0 8302 56 1 0 3 1 0 1.1200 0 0 3770 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111112654209 0 0 0 1 0 0 0 0 0 0 St. JAMES CHURCH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050432 2879033000 B1L1708 VASAGISIMON - BEML NAGAR 273212 425 5 LT1 211 0 1 10850 31 1 0 28 1 1098 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 99999 111114274601 0 0 0 0 0 0 0 0 0 0 VASAGISIMON,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050624 2820133000 B1L1803 S.SARAVANA RAJAN #67 4 TH CROSS 273212 8300 5 LT1 211 1 0 3860 0 1 0 28 1 0 0 0 0 850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114670783 0 0 0 0 0 0 0 0 0 0 S.SARAVANA RAJAN,#67 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050630 2817129000 B1L21286 V.M.CHELLAKUMAR DK HALLI PLANTATION , BABA NAGAR , BEML, KGF 273212 0 5 LT1 211 1 0 4923 64 1 0 3 1 0 0 0 0 1150 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114669958 0 0 0 1 0 0 0 0 0 0 V.M.CHELLAKUMAR,DK HALLI PLANTATION , BABA NAGAR , BEML, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-02-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425050377 2799033000 B1L2215 YASUPADHAM - BEML NAGAR 273212 9500 5 LT1 211 1 0 8050 176 1 0 3 1 -10 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006418 0 9999999 111112059715 0 0 0 3 0 0 0 0 0 0 YASUPADHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600