1426010608 4915033000 BGL5184 THE CHAIRMAN # 40 BALGHAT LINE 273214 810 8 LT1 211 0.1200 0 585 76 1 0 3 1 251 1.1800 0 0 1840 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 999 1E7585859236 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 40 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010691 4999033000 B1L12194 NAGARAJ PALAGANTA LINE CORAM - 273214 350 8 LT1 211 3 0 9726 104 1 0 3 1 200 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114634038 0 0 0 1 0 0 0 0 0 0 NAGARAJ,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010695 5000275117 B1L24487 RAMA BAI W/O SEGAR NO:14, BALAGHAT LINE, CORMANDEL POST,KGF 273214 1110 8 LT1 211 1 0 6340 51 1 0 3 1 134 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 100005688293D 0 0 0 1 0 0 0 0 0 0 RAMA BAI,W/O SEGAR NO:14, BALAGHAT LINE, CORMANDEL POST,KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010633 5014033000 BGL5208 THE CHAIRMAN # 65 BALGHAT LINE 273214 760 8 LT1 211 0.1200 0 4815 6 1 0 3 1 9 7.2400 0 0 640 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114651545 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 65 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010680 5074823000 B1L19976 C.VILLVANATHAN #13 PALAR NAGAR - 273214 1460 8 LT1 211 1 0 7700 72 1 0 3 1 1315 10.5900 0 0 1590 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114639367 0 0 0 1 0 0 0 0 0 0 C.VILLVANATHAN,#13 PALAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010674 5086033000 B1L7399 Chidananda kumar BEML - 273214 2130 8 LT1 211 0.4800 0 11797 69 1 0 3 1 0 0 0 0 1730 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114805292 0 0 0 1 0 0 0 0 0 0 Chidananda kumar,BEML - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010652 5121662260 B1L23307 SANGEETHA. M W/O SHANTHA KUMAR, NO.8, BALAGHAT LINE, COROMANDEL, KGF 273214 1520 8 LT1 211 1 0 6450 103 1 0 3 1 2918 26.5200 0 0 1280 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110079756 0 0 0 1 0 0 0 0 0 0 SANGEETHA. M,W/O SHANTHA KUMAR, NO.8, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010561 5142133000 B1L11254 THAMIL SELVI PALAGANTA LINECORAM - 273214 500 8 LT1 211 0.5000 0 7732 11 1 0 3 0.7400 1 0 0 0 220 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28987543 0 0 0 0 0 0 0 0 0 0 THAMIL SELVI,PALAGANTA LINECORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426010582 5233033000 BGL5196 LOGANATHAN 53 PALAGANTA LINECORAM 273214 600 8 LT1 211 0.2400 0 7570 72 1 0 3 1 2920 35.4400 0 0 1940 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114634491 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,53 PALAGANTA LINECORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010712 5297033000 B1L5664 MURTHY 705 COROMANDEL 273214 2150 8 LT1 211 0.4800 0 10222 56 1 0 3 1 1669 14.7600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114633410 0 0 0 1 0 0 0 0 0 0 MURTHY,705 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010572 5341198025 B1L22540 SUGANDHIRA GANDHI S/O ARUL DASS, NO.13/A , BALAGHAT LINE, COROMANDEL, KGF 273214 80 8 LT1 211 1 0 10063 59 1 0 3 1 257 1.4900 0 0 910 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100004798962D 0 0 0 1 0 0 0 0 0 0 SUGANDHIRA GANDHI,S/O ARUL DASS, NO.13/A , BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010728 5363329000 B1L21277 Sundramurthy s/o Pattu raj NO.29/A, PALAGHAT LINE COROMANDEL 273214 1010 8 LT1 211 1 0 3600 43 1 0 3 1 1604 13.5100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114920211 0 0 0 1 0 0 0 0 0 0 Sundramurthy s/o Pattu raj,NO.29/A, PALAGHAT LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010620 5409033000 B1L12789 STELLA S/O DASS #10 273214 1160 8 LT1 211 0.5000 0 16978 58 1 0 3 1 1 0 0 0 2230 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114633549 0 0 0 1 0 0 0 0 0 0 STELLA,S/O DASS #10 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426010555 5449033000 B1L1425 PARUMAL 52 PALAGANTA LINE CORAM 273214 610 8 LT1 211 0.2400 0 10820 64 1 0 3 1 3410 42.2300 0 0 2470 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114641268 0 0 0 1 0 0 0 0 0 0 PARUMAL,52 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010546 5544033000 BGL5126 R.THIRUMALAI 108 PALAGANTA LINECORAM 273214 190 8 LT1 211 0.2400 0 858 94 1 0 3 1 1426 0 0 0 1500 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 999 1E4719567361 0 0 0 1 0 0 0 0 0 0 R.THIRUMALAI,108 PALAGANTA LINECORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2025-06-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010617 5617902781 B1L22746 SRINIVASAN S/O SUNDAR RAJ,NO:1/A, BALAGHAT DRIVERS LINE, COROMANDEL POST,KGF 273214 1530 8 LT1 211 1 0 4510 74 1 0 3 1 0 0 0 0 740 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.740 (ignore if paid) 0 99999 8344826713D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,S/O SUNDAR RAJ,NO:1/A, BALAGHAT DRIVERS LINE, COROMANDEL POST,KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010551 5639033000 B1L12226 ANTHONI 6/A PALAGANTA LINE CORAM 273214 1450 8 LT1 211 0.5000 0 6703 113 1 0 3 1 0 2.1600 0 0 1570 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100006423459D 0 0 0 1 0 0 0 0 0 0 ANTHONI,6/A PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010552 5644033000 BGL5185 THE CHAIRMAN # 41 BALGHAT LINE 273214 800 8 LT1 211 0.1200 0 4489 127 1 0 3 1 0 0 0 0 3070 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111117353312 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 41 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010604 5715033000 BGL5169 PONASWAMY 25 PALAGANTA LINE CORAM 273214 400 8 LT1 211 0.2400 0 3156 15 1 0 3 1 -87 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114920183 0 0 0 1 0 0 0 0 0 0 PONASWAMY,25 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010599 5720902811 B1L24346 R. PERUMAL S/O RANGASWAMY, NO.8/A, BHALAGHAT LINE, COROMANDEL, KGF 273214 180 8 LT1 211 1 0 4543 27 1 0 3 1 76 1.0900 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111110197705 0 0 0 1 0 0 0 0 0 0 R. PERUMAL,S/O RANGASWAMY, NO.8/A, BHALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010603 5734033000 BGL5144 D.VENU PALAGANTA LINE CORAM - 273214 1330 8 LT1 211 0.2400 0 13010 68 1 0 3 1 16233 145.7400 0 0 4690 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111110443327 0 0 0 1 0 0 0 0 0 0 D.VENU,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 236.3300 0 2023-09-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010743 5799033000 B1L12212 MURTHY KGF PALAGANTA LINE CORAM 273214 1150 8 LT1 211 0.5000 0 11080 52 1 0 3 1 1535 21.5800 0 0 2520 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114650379 0 0 0 1 0 0 0 0 0 0 MURTHY,KGF PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010747 5809033000 B1L12802 KARUNAKARAN.K S/O KRISHNAN BEML NAGAR - 273214 720 8 LT1 211 0.5000 0 1031 116 1 0 3 0 6327 53.2300 0 0 2340 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2340 (ignore if paid) 0 0 A8840798 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN.K,S/O KRISHNAN BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426010586 5845823000 B1AEH2653 DOORAISWAMI.V NO;697CORAMANDAL BEML KGF 273214 2480 8 LT1 211 5 0 11756 74 1 0 3 1 1543 21.6900 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114632883 0 0 0 1 0 0 0 0 0 0 DOORAISWAMI.V,NO;697CORAMANDAL BEML KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010713 5871083546 B1L22085 MALAR KALAI VANI W/O BALAJI, NO.68/1, BALAGHAT LINE, COROMANDEL, KGF 273214 850 8 LT1 211 1 0 7736 46 1 0 3 1 -22 0 0 0 410 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110107545 0 0 0 1 0 0 0 0 0 0 MALAR KALAI VANI,W/O BALAJI, NO.68/1, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010613 6014033000 BGL5207 THE CHAIRMAN # 64 BALGHAT LINE 273214 750 8 LT1 211 0.1200 0 6658 91 1 0 3 1 332 4.7400 0 0 2150 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 100005640508D 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 64 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010543 6044033000 BGL5191 S.KOTESHWARAN # 47 BALGHAT LINE 273214 680 8 LT1 211 0.1200 0 5309 229 1 0 3 1 6650 51.1600 0 0 2980 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111123811407 0 0 0 3 0 0 0 0 0 0 S.KOTESHWARAN,# 47 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426010744 6094823000 B1L18711 SMT.THILAGAVATHY BALAGHAT LINE COROMANDEL POST 273214 280 8 LT1 211 1 0 8856 70 1 0 3 1 56 0 0 0 1750 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114907891 0 0 0 1 0 0 0 0 0 0 SMT.THILAGAVATHY,BALAGHAT LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010584 6233033000 BGL5194 MOHANRAJ 51 PALAGANTA LINE CORAM 273214 60 8 LT1 211 0.2400 0 7850 70 1 0 3 1 252 0 0 0 1150 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114633561 0 0 0 2 0 0 0 0 0 0 MOHANRAJ,51 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010714 6297033000 B1L5663 ARULDASS COROMANDEL - 273214 2090 8 LT1 211 0.4800 0 19643 203 1 0 3 1 0 5.0400 0 0 1100 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114919524 0 0 0 1 0 0 0 0 0 0 ARULDASS,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-09-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010715 6311158060 B1L30381 REKHA V NO 9, BALAGHAT LINE, NEAR ST CHURCH COROMANDAL, KGF 273214 0 8 LT1 211 1 0 768 94 1 0 3 0.9800 5009 45.6300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 10000 A8543555 0 0 0 1 0 0 0 0 0 0 REKHA V,NO 9, BALAGHAT LINE, NEAR ST CHURCH COROMANDAL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426010704 6378256742 B1L24347 S. KEERTHIBAN S/O SREERAM, NO.8/A, GOSHA LINE, BALAGHAT LINE, COROMANDEL, KGF 273214 1470 8 LT1 211 1 0 7778 100 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111110451772 0 0 0 1 0 0 0 0 0 0 S. KEERTHIBAN,S/O SREERAM, NO.8/A, GOSHA LINE, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010722 6470503182 B1L23995 SENTHIL KUMAR. P S/O PERUMAL, NO.91/1 BALAGHAT LINE, NEAR COROMANDEL RAILWAY STATION, COROMANDEL, KGF 273214 1350 8 LT1 211 1 0 7931 98 1 0 3 0.9100 1475 12.0400 0 0 1470 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 32704614 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR. P,S/O PERUMAL, NO.91/1 BALAGHAT LINE, NEAR COROMANDEL RAILWAY STATION, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426010720 6515033000 BGL5158 MOHANRAJ.I #12 BALGHAT LINE COROMANDEL 273214 1080 8 LT1 211 0.1200 0 17502 61 1 0 3 1 1 0 0 0 1430 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114650500 0 0 0 1 0 0 0 0 0 0 MOHANRAJ.I,#12 BALGHAT LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010580 6525033000 BGL5123 THE CHAIRMAN # 25/5 B BALGHAT LINE 273214 150 8 LT1 211 0.1200 0 6180 18 1 0 3 1 0 0 0 0 940 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114650633 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 25/5 B BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010581 6544033000 BGL5125 S.SELVI # 7 BALGHAT LINE 273214 170 8 LT1 211 0.1200 0 7310 49 1 0 3 1 6870 57.9000 0 0 1210 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114651907 0 0 0 1 0 0 0 0 0 0 S.SELVI,# 7 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010635 6637033000 B1L5960 SATHIYAVELU #6 BALAGHAT GOSHA LINEAM 273214 1440 8 LT1 211 0.4800 0 6220 78 1 0 3 1 120 1 0 0 1430 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110348471 0 0 0 1 0 0 0 0 0 0 SATHIYAVELU,#6 BALAGHAT GOSHA LINEAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010647 6639033000 B1L12225 VELURAJA PALAGANTA LINE CORAM - 273214 240 8 LT1 211 0.5000 0 965 2 1 0 3 1 1302 11.6500 0 0 550 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114650638 0 0 0 1 0 0 0 0 0 0 VELURAJA,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010559 6644033000 BGL5121 VANU KGF BALGHAT LINE 273214 130 8 LT1 211 0.1200 0 9500 41 1 0 3 1 -13 0 0 0 1760 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114634347 0 0 0 1 0 0 0 0 0 0 VANU,KGF BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010644 6715033000 BGL5168 RAMALINGAM PALAGANTA LINE CORAM - 273214 380 8 LT1 211 0.2400 0 4090 45 1 0 3 1 7863 71.1000 0 0 1980 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110176540 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010643 6727033000 BGL1780 B.PANBARASI NO. 79 , PALAGHAT LANE , COROMANDEL POST , KGF - 273214 460 8 LT1 211 0.2000 0 18784 77 1 0 3 1 3 0 0 0 2460 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114633415 0 0 0 1 0 0 0 0 0 0 B.PANBARASI,NO. 79 , PALAGHAT LANE , COROMANDEL POST , KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010707 6783823000 B1L20187 D.SHOBANANCY #689 NEAR CORAMANDEL RAILWAY STATIO R PET KGF 273214 1950 8 LT1 211 1 0 9975 34 1 0 3 1 0 0 0 0 1280 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114642691 0 0 0 1 0 0 0 0 0 0 D.SHOBANANCY,#689 NEAR CORAMANDEL RAILWAY STATIO R PET KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010710 6804033000 BGL5225 THE CHAIRMAN # 84 BALGHAT LINE 273214 520 8 LT1 211 0.1200 0 17200 110 1 0 3 1 4343 39.6500 0 0 2550 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114907325 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 84 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010732 6874033000 BGL506 VIKRAM 55 WATCHMAN,ANDHRALINE-- 273214 2040 8 LT1 211 0.2400 0 800 53 1 0 28 1 1054 9.8600 0 0 1590 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 0 1E5961702016 0 0 0 0 0 0 0 0 0 0 VIKRAM,55 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010697 6877033000 B1L6387 GOWRI MALIGA COROMANDEL - 273214 2370 8 LT1 211 0.4800 0 11402 0 1 0 28 1 1323 9.9100 0 0 930 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114633333 0 0 0 0 0 0 0 0 0 0 GOWRI MALIGA,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010654 6915033000 BGL5182 THE CHAIRMAN # 38 BALGHAT LINE 273214 860 8 LT1 211 0.1200 0 10119 50 1 0 3 1 0 0 0 0 1410 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114651177 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 38 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010571 7014033000 BGL5206 PAPUMANI 63 PALAGANTA LINE CORAM 273214 730 8 LT1 211 0.1600 0 15131 74 1 0 3 1 -4 0 0 0 2900 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114639517 0 0 0 2 0 0 0 0 0 0 PAPUMANI,63 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426010569 7025033000 BGL5157 THE CHAIRMAN # 11 BALGHAT LINE 273214 1060 8 LT1 211 0.1200 0 5624 34 1 0 3 1 0 0 0 0 1640 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100006265298D 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 11 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010570 7044033000 BGL5190 NAYAGAM BALAGHATLINE BEML 273214 700 8 LT1 211 0.1600 0 932 101 1 0 3 0.9900 507 4.5600 0 0 1740 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1740 (ignore if paid) 0 999 A8840794 0 0 0 1 0 0 0 0 0 0 NAYAGAM,BALAGHATLINE BEML 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426010655 7086033000 B1L7397 EDISON 711 COROMANDEL 273214 2110 8 LT1 211 0.4800 0 18328 83 1 0 3 1 0 0 0 0 2680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114642630 0 0 0 1 0 0 0 0 0 0 EDISON,711 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010663 7297033000 B1L5662 DAYALAN KGF COROMANDEL 273214 1940 8 LT1 211 0.4800 0 10063 164 1 0 3 1 -6 0 0 0 4750 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 100006346956D 0 0 0 1 0 0 0 0 0 0 DAYALAN,KGF COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010606 7319033000 B1L13148 SHAM 251 OLD ORIEANTLINE 273214 930 8 LT1 211 0.5000 0 7930 60 1 0 3 1 255 1.2100 0 0 1520 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114650484 0 0 0 1 0 0 0 0 0 0 SHAM,251 OLD ORIEANTLINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010579 7444033000 BGL5135 THE CHAIRMAN # 1 BALGHAT LINE 273214 1310 8 LT1 211 0.1200 0 5737 0 1 0 28 1 17960 130.3600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114639353 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 1 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010748 7487033000 B1L7104 RAJAA PALAGANTA LINECORAM - 273214 1890 8 LT1 211 0.5000 0 66 6 1 0 3 1 -673 1 0 0 0 2732 2025-11-08 0 0 0 2025-06-08 3 0 0 0 0 14006420 0 99999 111114919355 0 0 0 1 0 0 0 0 0 0 RAJAA,PALAGANTA LINECORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010575 7534033000 BGL5179 THE CHAIRMAN # 35 BALGHAT LINE 273214 910 8 LT1 211 0.1200 0 309 32 1 0 3 1 78 0 0 0 1900 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1900 (ignore if paid) 0 999 1E6185387777 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 35 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010577 7539033000 B1L12230 VIJAYAVEDA PALAGANTA LINE CORAM - 273214 1550 8 LT1 211 0.5000 0 22611 162 1 0 3 1 0 0 0 0 3570 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114641241 0 0 0 1 0 0 0 0 0 0 VIJAYAVEDA,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010573 7543823000 BGL5170 MURTHY #26 BALGHAT LINE - 273214 410 8 LT1 211 1 0 6980 104 1 0 3 1 11833 99.6700 0 0 1820 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114907991 0 0 0 1 0 0 0 0 0 0 MURTHY,#26 BALGHAT LINE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010574 7544033000 BGL5124 K.M.VIKARAMAN # 46/6 B BALGHAT LINE 273214 160 8 LT1 211 0.1200 0 19361 152 1 0 3 1 77 0 0 0 4220 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114650641 0 0 0 1 0 0 0 0 0 0 K.M.VIKARAMAN,# 46/6 B BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010645 7634033000 BGL5154 G.SUGUNA W/O KANIKYARAJ #8 2ND CROSS LINE 273214 1190 8 LT1 211 0.1200 0 19792 112 1 0 3 1 0 0 0 0 4010 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114907372 0 0 0 2 0 0 0 0 0 0 G.SUGUNA,W/O KANIKYARAJ #8 2ND CROSS LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010649 7635823000 B1L19017 VINODH KUMAR BALAGHAT LINE - 273214 1490 8 LT1 211 1 0 9794 83 1 0 3 1 101 1.4000 0 0 1120 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114651824 0 0 0 1 0 0 0 0 0 0 VINODH KUMAR,BALAGHAT LINE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010648 7644033000 BGL5120 THE CHAIRMAN # 30 BALGHAT LINE 273214 110 8 LT1 211 0.1200 0 922 113 1 0 3 0.9800 648 4.7500 0 0 1740 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1740 (ignore if paid) 0 999 A8840799 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 30 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426010693 7715033000 BGL5167 THE CHAIRMAN # 23 BALGHAT LINE 273214 360 8 LT1 211 0.1200 0 8000 59 1 0 3 1 100 0 0 0 1670 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114651191 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 23 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010749 7804033000 BGL5223 RAMAN KGF - 273214 490 8 LT1 211 0.2800 0 7140 64 1 0 3 1 3471 30.6100 0 0 1470 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114908038 0 0 0 1 0 0 0 0 0 0 RAMAN,KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010755 7877033000 B1L6386 DANKANA ALHAR COROMANDEL - 273214 2310 8 LT1 211 0.4800 0 23660 80 1 0 3 1 -1344 2.0300 0 0 1970 2732 2025-11-08 0 0 0 2025-06-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114805445 0 0 0 1 0 0 0 0 0 0 DANKANA ALHAR,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-10 2025-06-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010669 7910133000 B1L13688 GOPALAN KGF PALAGANTA LINE CORAM 273214 30 8 LT1 211 0.5000 0 11990 60 1 0 3 1 66 0 0 0 1490 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114641234 0 0 0 1 0 0 0 0 0 0 GOPALAN,KGF PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010666 7915033000 BGL5181 THE CHAIRMAN # 37 BALGHAT LINE 273214 870 8 LT1 211 0.1200 0 3113 4 1 0 3 1 0 0 0 0 1140 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114805360 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 37 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010609 7944823000 B1L20050 SMT.SHAKUNTALAMMA CORAMANDEL POST CORAMANDEL POST 273214 2020 8 LT1 211 1 0 9251 48 1 0 3 1 6060 58.5700 0 0 840 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114639541 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTALAMMA,CORAMANDEL POST CORAMANDEL POST 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2025-09-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010611 7946033000 BGL1426 MUNISWAMY 29 - 273214 1000 8 LT1 211 0.2000 0 7524 71 1 0 3 1 0 0 0 0 1630 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114920354 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,29 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010717 8014033000 BGL5205 MURGESH 62 PALAGANTA LINE CORAM 273214 710 8 LT1 211 0.2400 0 8210 23 1 0 3 1 0 0 0 0 1680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110117456 0 0 0 1 0 0 0 0 0 0 MURGESH,62 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010698 8086033000 B1L7396 JOSAPH JOHN 701 COROMANDEL 273214 2140 8 LT1 211 0.5000 0 12943 73 1 0 3 1 -6 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114633981 0 0 0 1 0 0 0 0 0 0 JOSAPH JOHN,701 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010670 8197033000 B1L5670 AMARNATH KUMAR COROMANDEL - 273214 2230 8 LT1 211 0.4800 0 11724 68 1 0 3 1 1791 16.1000 0 0 1560 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114651002 0 0 0 1 0 0 0 0 0 0 AMARNATH KUMAR,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-11-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010619 8239033000 B1L12251 JOTHI KGF PALAGANTA LINE CORAM 273214 20 8 LT1 211 0.5000 0 6600 39 1 0 3 1 88 0 0 0 630 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114641526 0 0 0 1 0 0 0 0 0 0 JOTHI,KGF PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010725 8277033000 B1L5677 KRISHNASWAMY COROMANDEL - 273214 2330 8 LT1 211 0.4800 0 29514 214 1 0 3 1 7173 54.4100 0 0 5680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111114632762 0 0 0 1 0 0 0 0 0 0 KRISHNASWAMY,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010656 8294279844 SMT. NIRMALA DEVI W/O MANIVANNAN NO.57, BALAGHAT LINE , COROMANDEL , KGF 273214 590 8 LT1 211 1 0 4780 26 1 0 28 1 6159 55.6600 0 0 1170 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114634796 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALA DEVI W/O MANIVANNAN,NO.57, BALAGHAT LINE , COROMANDEL , KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010605 8325033000 BGL5138 THE CHAIRMAN # 4 BALGHAT LINE 273214 1430 8 LT1 211 0.1200 0 8003 75 1 0 3 1 353 2.1500 0 0 1790 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114634513 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 4 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010602 8338039000 B1L21681 Smt.Sujatha W/o Shivakumar NO.55, BALAGHAT LINE, COROMANDEL, KGF 273214 570 8 LT1 211 1 0 12489 104 1 0 3 1 0 1 0 0 2970 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111115860843 0 0 0 1 0 0 0 0 0 0 Smt.Sujatha W/o Shivakumar,NO.55, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010632 8425865139 B1L30140 POWARNAMY K # 78, BALAGHAT LINE, ST CHURCH COROMANDEL 273214 0 8 LT1 211 2 0 990 27 1 0 3 1 1 0 0 0 2560 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 10000 111122497992 0 0 0 1 0 0 0 0 0 0 POWARNAMY K,# 78, BALAGHAT LINE, ST CHURCH COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010631 8444033000 BGL5134 THE CHAIRMAN # 16 BALGHAT LINE 273214 40 8 LT1 211 0.1200 0 3040 0 1 0 28 1 7172 62.2000 0 0 1350 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114908855 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 16 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010646 8527281524 B1L26006 VASANTHA KUMARI , DOOR NO 21/1, BALAGHAT LINE COROMANDEL KGF 273214 214 8 LT1 211 1 0 2566 1 1 0 3 1 5112 128.1600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 9999 111110449476 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,, DOOR NO 21/1, BALAGHAT LINE COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010753 8575823000 B1L19048 DHANASEKAR COROMANDEL - 273214 1540 8 LT1 211 1 0 7303 29 1 0 3 1 0 1.5300 0 0 1190 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114650395 0 0 0 1 0 0 0 0 0 0 DHANASEKAR,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010598 8634033000 BGL5153 RAJU 17 PALAGANTA LINE CORAM 273214 1210 8 LT1 211 0.1600 0 17400 82 1 0 3 1 0 0 0 0 2480 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114920196 0 0 0 1 0 0 0 0 0 0 RAJU,17 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010600 8644033000 BGL5119 THE CHAIRMAN BALGHAT LINE BALGHAT LINE 273214 100 8 LT1 211 0.1200 0 16641 134 1 0 3 1 3 0 0 0 2690 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114907995 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,BALGHAT LINE BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010682 8715033000 BGL5166 NAGARAJ 22 PALAGANTA LINE CORAM 273214 340 8 LT1 211 0.2400 0 1515 83 1 0 3 1 2 0 0 0 1890 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 0 1E7742489755 0 0 0 1 0 0 0 0 0 0 NAGARAJ,22 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010560 8773823000 B1L19413 SATHYASHEELAN DN28/A,BALGATLINE - 273214 990 8 LT1 211 1 0 6800 67 1 0 3 1 78 0 0 0 1870 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114920310 0 0 0 1 0 0 0 0 0 0 SATHYASHEELAN,DN28/A,BALGATLINE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010745 8804033000 BGL5222 THE CHAIRMAN # 17 BALGHAT LINE 273214 480 8 LT1 211 0.1200 0 1355 0 1 0 28 1 0 0 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907465 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 17 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010594 8854798829 B1L30172 MAHENDRA BABU T # 87/1, BALAGHAT LANE COROMANDAL RAILWAY STATION 273214 0 8 LT1 211 1 0 1873 82 1 0 3 1 19 3.8600 0 0 480 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111123019693 0 0 0 1 0 0 0 0 0 0 MAHENDRA BABU T,# 87/1, BALAGHAT LANE COROMANDAL RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010592 8877033000 B1L6385 DEVANDRAN COROMANDEL - 273214 2240 8 LT1 211 0.4000 0 14780 98 1 0 3 1 0 0 0 0 3080 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114632877 0 0 0 1 0 0 0 0 0 0 DEVANDRAN,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-10-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010757 8887168665 B1L30168 REKHA D # 83/1,BALAGHAT LANE COROMANDEL RAILWAY STATION 273214 0 8 LT1 211 1 0 1714 83 1 0 3 0.8600 0 1 0 0 450 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 10000 A7194331 0 0 0 1 0 0 0 0 0 0 REKHA D,# 83/1,BALAGHAT LANE COROMANDEL RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426010672 8910133000 B1L13687 DENADIAL KGF PALAGANTA LINECORAM 273214 1100 8 LT1 211 0.5000 0 2858 23 1 0 3 1 259 1.2300 0 0 700 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114805259 0 0 0 1 0 0 0 0 0 0 DENADIAL,KGF PALAGANTA LINECORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010671 8915033000 BGL5180 ARUNACHALAM 36 PALAGANTA LINECORAM 273214 900 8 LT1 211 0.2400 0 835 0 1 0 28 1 1478 15.9800 0 0 450 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111561013 0 0 0 0 0 0 0 0 0 0 ARUNACHALAM,36 PALAGANTA LINECORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010692 9014033000 BGL5204 NATARAJA 6 PALAGANTA LINE CORAM 273214 690 8 LT1 211 0.2400 0 4421 17 1 0 28 1 2 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111110503698 0 0 0 0 0 0 0 0 0 0 NATARAJA,6 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010623 9025033000 BGL5155 THE CHAIRMAN # 54/9 BALGHAT LINE 273214 1180 8 LT1 211 0.1200 0 16234 114 1 0 3 1 1201 36.9300 0 0 2780 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114651816 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 54/9 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010665 9105033000 BGL501 THE CHAIRMAN # 50 WATCH MAN LINE 273214 2000 8 LT1 211 0.1200 0 4424 33 1 0 28 1 13772 116.4300 0 0 1140 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114908128 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 50 WATCH MAN LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010548 9159033000 B1L13428 P.GOVINDARAJ #23/A BALAGHAT LINE COROMANDEL POST 273214 370 8 LT1 211 0.5000 0 2650 25 1 0 3 1 73 0 0 0 680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114634193 0 0 0 1 0 0 0 0 0 0 P.GOVINDARAJ,#23/A BALAGHAT LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010719 9233122281 B1L29974 SATHYA SEELAN S #46/A, STATION BLOCK COROMANDEL 273214 0 8 LT1 211 2 0 3437 142 1 0 3 1 3861 32.3900 0 0 3260 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3260 (ignore if paid) 0 10000 111122260143 0 0 0 1 0 0 0 0 0 0 SATHYA SEELAN S,#46/A, STATION BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010578 9277033000 B1L5676 ROY 692 COROMANDEL 273214 2380 8 LT1 211 0.4800 0 3224 31 1 0 3 1 -1 0 0 0 1090 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114920287 0 0 0 1 0 0 0 0 0 0 ROY,692 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010701 9399033000 B1L1587 LAKSHMAN 13 PALAGANTA LINE CORAM 273214 1090 8 LT1 211 0.2400 0 7840 164 1 0 3 1 1128 8.1500 0 0 2330 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111111810184 0 0 0 2 0 0 0 0 0 0 LAKSHMAN,13 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010627 9439033000 B1L12238 MENA PALAGANTA LINECORAM - 273214 10 8 LT1 211 0.5000 0 13500 54 1 0 3 1 0 0 0 0 2880 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 111114639355 0 0 0 1 0 0 0 0 0 0 MENA,PALAGANTA LINECORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010628 9444033000 BGL5133 THE CHAIRMAN # 15 BALGHAT LINE 273214 1300 8 LT1 211 0.1200 0 1351 141 1 0 3 0.9100 427 2.0100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 0 A8840790 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 15 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426010596 9557033000 B1L6638 MATHIVES 687 COROMANDEL 273214 1970 8 LT1 211 3 0 22390 134 1 0 3 1 -89 0 0 0 2560 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114919511 0 0 0 1 0 0 0 0 0 0 MATHIVES,687 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010659 9607959055 B1L24598 S. MUTHU KUMARESAN S/O SUNDARAM, NO.15, BALAGHATA GOSHA LINE, COROMANDEL, KGF 273214 1500 8 LT1 211 1 0 4543 57 1 0 3 0.8700 -9 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 37895865 0 0 0 0 0 0 0 0 0 0 S. MUTHU KUMARESAN,S/O SUNDARAM, NO.15, BALAGHATA GOSHA LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426010658 9634033000 BGL5152 R. RAJARAM PALAGANTA LINE CORAM - 273214 1230 8 LT1 211 0.2400 0 4920 29 1 0 3 1 1345 14.7700 0 0 1310 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114920216 0 0 0 1 0 0 0 0 0 0 R. RAJARAM,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010678 9704033000 BGL5234 SENDILNATHAN 93 PALAGANTA LINE CORAM 273214 1340 8 LT1 211 0.2400 0 6581 33 1 0 3 1 6864 50.0900 0 0 2960 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110452010 0 0 0 2 0 0 0 0 0 0 SENDILNATHAN,93 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010675 9715033000 BGL5165 VIJAYAN 21 PALAGANTA LINE CORAM 273214 330 8 LT1 211 0.2400 0 11369 47 1 0 3 1 597 7.3400 0 0 2470 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114908788 0 0 0 1 0 0 0 0 0 0 VIJAYAN,21 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010723 9804033000 BGL5221 SARADHA W/O:GOPAL 273214 470 8 LT1 211 0.1200 0 11020 21 1 0 3 1 0 0 0 0 1320 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114632790 0 0 0 2 0 0 0 0 0 0 SARADHA,W/O:GOPAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426010699 9828339000 B1L21565 Poomala w/o Irudhayanathan # 84/A,PALAGHAT LINE COROMANDEL POST KGF 273214 510 8 LT1 211 1 0 11968 89 1 0 3 0 260 0 0 0 550 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114633583 0 0 0 0 0 0 0 0 0 0 Poomala w/o Irudhayanathan,# 84/A,PALAGHAT LINE COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1426010568 9858033000 B1L13131 SWAMY 7/A PALAGANTA LINE CORAM 273214 1480 8 LT1 211 0.5000 0 7297 40 1 0 3 1 0 0 0 0 1690 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114634171 0 0 0 1 0 0 0 0 0 0 SWAMY,7/A PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010708 9904033000 BGL5213 THE CHAIRMAN BALGHAT LINE - 273214 890 8 LT1 211 0.1200 0 8037 2 1 0 3 1 901 7.1700 0 0 1610 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114805245 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,BALGHAT LINE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426010711 9910133000 B1L13686 *********** HENDRYS - 273214 1380 8 LT1 211 0.5000 0 10974 61 1 0 3 1 287 1.1300 0 0 2230 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114633604 0 0 0 2 0 0 0 0 0 0 ***********,HENDRYS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010706 9942133000 B1L11256 THANGAMANI PALAGANTA LINE CORAM - 273214 1280 8 LT1 211 0.5000 0 5946 44 1 0 3 1 2906 26.2800 0 0 1230 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114633353 0 0 0 2 0 0 0 0 0 0 THANGAMANI,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010736 5772333000 B1L7106 YASU COROMANDEL - 273214 1900 8 LT3A 311 1 0 7205 0 1 0 28 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114908794 0 0 0 0 0 0 0 0 0 0 YASU,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010703 8092333000 B1L12214 DENADAYALAN PALAGANTA LINE CORAM - 273214 1170 8 LT3A 311 0.5000 0 4040 20 1 0 3 1 23 1 0 0 1460 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114634349 0 0 0 1 0 0 0 0 0 0 DENADAYALAN,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010653 9332333000 C1657 RAILWAYSTATION COROMANDEL COROMANDEL - 273214 1860 8 LT3A 311 6 0 75249 867 1 0 3 0.9500 0 0 0 0 1680 2732 2025-11-08 0 1 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114907240 0 0 0 5 0 0 0 0 0 0 RAILWAYSTATION COROMANDEL,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600 1426010724 6109033000 B1L12814 *************** NULL - 273214 2170 8 LT1 211 1 0 18604 173 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114632875 0 0 0 1 0 0 0 0 0 0 ***************,NULL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010544 5539033000 B1L12232 SUSHELLA 7 PALAGANTA LINE CORAM 273214 1510 8 LT1 211 0.5000 0 7307 48 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114633516 0 0 0 1 0 0 0 0 0 0 SUSHELLA,7 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010718 5877033000 B1L7390 SANLEEV RAJU 712 COROMANDEL 273214 2100 8 LT1 211 0.4800 0 16419 121 1 0 3 1 253 2.2700 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114632785 0 0 0 1 0 0 0 0 0 0 SANLEEV RAJU,712 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010558 5135481358 B1P1076 THE COMMISIONER CMC KGF AT PALGHAT LINE NEAR TEMPLE , COROMANDEL, KGF 273214 310 8 1LT6A-M 611 0 17.5000 29343 0 10 0 28 1 662025 7071.1900 0 0 108870 2732 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14006420 ASD to be paid:Rs.108870 (ignore if paid) 0 99999 7052080164 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT PALGHAT LINE NEAR TEMPLE , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010557 0296333000 B1P105 SYED MOHAMMED BEML - 273214 1880 8 LT5 511 0 15 22432 487 1 0 3 0 10030 79.4700 0 0 17190 2732 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14006420 ASD to be paid:Rs.17190 (ignore if paid) 0 9999999 111115852373 0 0 0 0 0 0 0 0 1 0 SYED MOHAMMED,BEML - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010567 0496333000 B1P429 BGML WORKS COOPERTAIVE SOCIETY KGF NO 79 ASSAY QUARTERS 273214 1255 8 LT5 511 1 0 217 22 1 0 3 1 44500 87.8000 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 0 1B4125815924 0 0 0 1 0 0 0 0 1 0 BGML WORKS COOPERTAIVE SOCIETY,KGF NO 79 ASSAY QUARTERS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010677 4766333000 B1P456 D.ISSAC PERINBARAJ M/S S.S..R ENGINEERING WORKS DOOR NO :697 273214 2490 8 LT5 511 0 10 2922 0 1 0 28 1 20873 193.9400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114785849 0 0 0 0 0 0 0 0 1 0 D.ISSAC PERINBARAJ,M/S S.S..R ENGINEERING WORKS DOOR NO :697 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010689 0014033000 BGL5212 SHANMUNGAN 70 PALAGANTA LINECORAM 273214 880 8 LT1 211 0.2400 0 21000 121 1 0 3 1 0 0 0 0 3670 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114642747 0 0 0 1 0 0 0 0 0 0 SHANMUNGAN,70 PALAGANTA LINECORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010681 0114033000 BGL5201 THE CHAIRMAN # 56 BALGHAT LINE 273214 640 8 LT1 211 0.1200 0 3810 23 1 0 3 1 2652 35.8900 0 0 1420 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110403248 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 56 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010694 0139329000 B1L21260 Soundar Rajan s/o Dorai Raj NO.73/A, PALAGHAT LINE, COROMANDEL 273214 950 8 LT1 211 1 0 3001 0 1 0 28 1 -60 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114907225 0 0 0 0 0 0 0 0 0 0 Soundar Rajan s/o Dorai Raj,NO.73/A, PALAGHAT LINE, COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010636 0160133000 B1L1914 M. BARATHASARATHY RAMAR TEMPLE STREET NO 22/4 BALAGAT LINE COROMANDEL POST 273214 210 8 LT1 211 0.5000 0 11403 37 1 0 3 1 857 12.4000 0 0 1370 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114650960 0 0 0 1 0 0 0 0 0 0 M. BARATHASARATHY,RAMAR TEMPLE STREET NO 22/4 BALAGAT LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-11-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010629 0252439000 B1L21557 M.Thirumurthy s/o Madhurai #100, PALAGHAT LINE, COROMANDEL 273214 560 8 LT1 211 1 0 7717 47 1 0 3 1 98 1.4000 0 0 580 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114651206 0 0 0 1 0 0 0 0 0 0 M.Thirumurthy s/o Madhurai,#100, PALAGHAT LINE, COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010556 0278033000 B1L974 VENKATARATHNA DHUBAI PALAGANTA LINE CORAM 273214 300 8 LT1 211 0.2400 0 16212 247 1 0 3 1 0 7.2300 0 0 3990 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114805330 0 0 0 1 0 0 0 0 0 0 VENKATARATHNA,DHUBAI PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010553 0297033000 B1L5669 RAJARAM.B S/O:BALARAMAN COROMANDEL 273214 2220 8 LT1 211 0.4800 0 12202 67 1 0 3 1 2807 26.9600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114632862 0 0 0 1 0 0 0 0 0 0 RAJARAM.B,S/O:BALARAMAN COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010597 0377033000 B1L5675 DANARAJ COROMANDEL - 273214 2420 8 LT1 211 0.4800 0 15054 128 1 0 3 1 1033 5.6400 0 0 2270 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114641380 0 0 0 1 0 0 0 0 0 0 DANARAJ,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-09-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010661 0539033000 B1L12237 SHAKEELA PALAGANTA LINE CORAM - 273214 70 8 LT1 211 0.5000 0 2788 153 1 0 3 1 1543 73.4100 0 0 750 2732 2025-11-08 0 0 0 2025-06-08 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114639835 0 0 0 1 0 0 0 0 0 0 SHAKEELA,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-06-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010662 0544033000 BGL5132 THE CHAIRMAN # 40/14 BALGHAT LINE 273214 1290 8 LT1 211 0.1200 0 5386 62 1 0 3 1 3255 39.3300 0 0 1930 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100006377412D 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 40/14 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010726 0617147848 B1L24440 HEMA MALINI W/O IMMANUEL, NO.60, BALAGHAT LINE, COROMANDEL, KGF 273214 670 8 LT1 211 1 0 2552 17 1 0 3 0.7700 2334 22.4400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 37737159 0 0 0 0 0 0 0 0 0 0 HEMA MALINI,W/O IMMANUEL, NO.60, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426010685 0634033000 BGL5175 GNANAMMANI NO:31, PALAGANTA LINE 273214 1030 8 LT1 211 0.2400 0 3535 3 1 0 28 1 -6 0 0 0 550 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114920364 0 0 0 0 0 0 0 0 0 0 GNANAMMANI,NO:31, PALAGANTA LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010727 0720133000 B1L1632 R.GANGARAM NO:101 BALAGATTA LINE , CORAM 273214 540 8 LT1 211 0.2400 0 7465 25 1 0 3 1 716 4.7800 0 0 1220 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114632742 0 0 0 1 0 0 0 0 0 0 R.GANGARAM,NO:101 BALAGATTA LINE , CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010668 0734033000 BGL5151 THE CHAIRMAN # 50/ 5 BALGHAT LINE 273214 1240 8 LT1 211 0.1200 0 5987 67 1 0 3 1 19 0 0 0 1780 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110405053 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 50/ 5 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010610 0760133000 B1L16848 SENDHIL #177/1 AM LINE HENDRYS 273214 2 8 LT1 211 0.5000 0 3612 0 1 0 28 1 19291 123.2400 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919471 0 0 0 0 0 0 0 0 0 0 SENDHIL,#177/1 AM LINE HENDRYS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010607 0777033000 B1L6388 KUMAR COROMANDEL - 273214 2410 8 LT1 211 0.4800 0 8566 88 1 0 3 0.8700 0 0 0 0 2250 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 52689470 0 0 0 2 0 0 0 0 0 0 KUMAR,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1426010547 0792314676 B1L23991 JAYAVELU S/O LATE ARUMUGAM, NO.50, BALAGHAT LINE, COROMANDEL, KGF 273214 620 8 LT1 211 1 0 6045 115 1 0 3 1 766 9.0500 0 0 1060 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110400461 0 0 0 1 0 0 0 0 0 0 JAYAVELU,S/O LATE ARUMUGAM, NO.50, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010549 0804033000 BGL5230 A. MURTHY 89 PALAGANTA LINE CORAM 273214 1390 8 LT1 211 0.2400 0 15190 127 1 0 3 1 488 3.5900 0 0 3400 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 111114907221 0 0 0 1 0 0 0 0 0 0 A. MURTHY,89 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010758 0815033000 BGL5164 SUBANNA 19 PALAGANTA LINE CORAM 273214 320 8 LT1 211 0.2400 0 8235 40 1 0 3 1 242 2.3400 0 0 1530 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114650413 0 0 0 1 0 0 0 0 0 0 SUBANNA,19 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010684 0928339000 B1L21566 Ashwini w/o Shivaprasad # 88/1, PALAGHAT LINECOROMANDEL POST KGF 273214 1410 8 LT1 211 1 0 5011 3 1 0 3 1 10286 96.0600 0 0 700 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114907315 0 0 0 1 0 0 0 0 0 0 Ashwini w/o Shivaprasad,# 88/1, PALAGHAT LINECOROMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010730 1014033000 BGL5211 THE CHAIRMAN # 68 BALGHAT LINE 273214 840 8 LT1 211 0.1200 0 9071 56 1 0 3 1 3 0 0 0 1950 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114907903 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 68 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010667 1021569715 B1L23237 V. JAYANTHI D/O VENKATESH, NO.10, BHALGHAT LINE, COROMANDEL, KGF 273214 1050 8 LT1 211 1 0 6250 49 1 0 3 1 506 4.7800 0 0 330 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110081728 0 0 0 1 0 0 0 0 0 0 V. JAYANTHI,D/O VENKATESH, NO.10, BHALGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010664 1035823000 B1L18778 MENAKA COROMANDEL - 273214 2260 8 LT1 211 1 0 4534 73 1 0 3 1 -8 0 0 0 1300 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114641459 0 0 0 1 0 0 0 0 0 0 MENAKA,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010696 1226823000 B1L17781 MOHANRAJ N.D.MINES K.G.F 273214 290 8 LT1 211 1 0 4020 2 1 0 3 1 2 0 0 0 1150 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114650978 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,N.D.MINES K.G.F 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010690 1239033000 B1L12258 SAMPATHU KGF PALAGANTA LINECORAM 273214 1120 8 LT1 211 0.5000 0 13587 108 1 0 3 1 0 0 0 0 2130 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 111114805261 0 0 0 1 0 0 0 0 0 0 SAMPATHU,KGF PALAGANTA LINECORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010563 1297033000 B1L5668 REBECA YESU MANI W/O SELVAM #707 OLD ASSY QUARERS COROMANDEL KGF - 273214 2210 8 LT1 211 0.4500 0 13750 78 1 0 3 1 536 5.1200 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114633610 0 0 0 1 0 0 0 0 0 0 REBECA YESU MANI,W/O SELVAM #707 OLD ASSY QUARERS COROMANDEL KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010634 1377033000 B1L5674 AMAR NATH 695 COROMANDEL 273214 2430 8 LT1 211 0.4800 0 21313 172 1 0 3 1 0 0 0 0 1960 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114919367 0 0 0 1 0 0 0 0 0 0 AMAR NATH,695 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010754 1410133000 B1L13730 KRISHNAMURATH 686 COROMANDEL 273214 1980 8 LT1 211 0.5000 0 12045 98 1 0 3 1 0 0 0 0 1880 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114639333 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATH,686 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010614 1454913653 B1L30575 PARTHIBAN J S/O JAYARAMA M, NO 16,BALAGHAT LINE,COROMANDEL,KGF 273214 0 8 LT1 211 1 0 735 75 1 0 3 0.9400 2955 26.6600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 0 A9300920 0 0 0 0 0 0 0 0 0 0 PARTHIBAN J,S/O JAYARAMA M, NO 16,BALAGHAT LINE,COROMANDEL,KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426010752 1519033000 B1L14361 KRISHNA SWAMY PALAGANTA LINECORAM - 273214 390 8 LT1 211 0.4800 0 5922 1 1 0 3 1 5409 57.2400 0 0 490 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114642744 0 0 0 1 0 0 0 0 0 0 KRISHNA SWAMY,PALAGANTA LINECORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.9000 14 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010687 1544033000 BGL5131 B.RAMACHANDRAN NO 13 BALAGHAT DRIVERS LINE COROMANDEL POST 273214 1270 8 LT1 211 0.2400 0 4237 17 1 0 3 1 -1 0 0 0 700 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114634173 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAN,NO 13 BALAGHAT DRIVERS LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2025-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010638 1569033000 B1L13457B I.BALARAMAN BEML NAGAR K.G.F 273214 1070 8 LT1 211 0.5000 0 190 18 1 0 3 1 0 1.3700 0 0 530 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 0 1E2364622197 0 0 0 1 0 0 0 0 0 0 I.BALARAMAN,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010657 1634033000 BGL5174 GOVINDHASWAMY 30 PALAGANTA LINE CORAM 273214 1020 8 LT1 211 0.2400 0 24592 137 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114633562 0 0 0 1 0 0 0 0 0 0 GOVINDHASWAMY,30 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010660 1657033000 B1L6636 GOKULAN COROMANDEL - 273214 2180 8 LT1 211 0.5000 0 7860 82 1 0 3 1 0 5.5700 0 0 1670 2732 2025-11-08 0 0 0 2025-06-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114639330 0 0 0 1 0 0 0 0 0 0 GOKULAN,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-06-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010615 1774355831 B1L30139 SHANTHA KUMAR M #8/1, BALAGATGOSHA LINE COROMANDEL RAILWAY STATION 273214 0 8 LT1 211 1 0 3162 147 1 0 3 1 0 6.5100 0 0 3250 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3250 (ignore if paid) 0 10000 111122504354 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR M,#8/1, BALAGATGOSHA LINE COROMANDEL RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010612 1787033000 B1L7015 RAJU 706 COROMANDEL 273214 2080 8 LT1 211 0.4800 0 20507 149 1 0 3 1 0 0 0 0 3480 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114650515 0 0 0 1 0 0 0 0 0 0 RAJU,706 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010550 1815033000 BGL5163 THE CHAIRMAN # 19 BALGHAT LINE 273214 230 8 LT1 211 0.1200 0 9644 151 1 0 3 1 0 0 0 0 2270 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110397217 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 19 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010756 2014033000 BGL5210 LOGANAYAKI 67 PALAGANTA LINECORAM 273214 820 8 LT1 211 0.5500 0 5374 50 1 0 3 1 24 0 0 0 1390 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114650680 0 0 0 1 0 0 0 0 0 0 LOGANAYAKI,67 PALAGANTA LINECORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010679 2040133000 B1L213 AMBEDAR 44 - 273214 1920 8 LT1 211 0.2400 0 12561 94 1 0 3 1 0 0 0 0 4170 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111114920165 0 0 0 1 0 0 0 0 0 0 AMBEDAR,44 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010565 2101966697 B1L23576 T.VENUGOPAL S/O THAMODARAN #14 PALAGHAT LANE COROMANDEL BEML KGF 273214 1260 8 LT1 211 1 0 10371 70 1 0 3 0.9000 220 3.2700 0 0 3330 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 28944732 0 0 0 0 0 0 0 0 0 0 T.VENUGOPAL,S/O THAMODARAN #14 PALAGHAT LANE COROMANDEL BEML KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426010589 2297033000 B1L5667 JOTHI 704 COROMANDEL 273214 2120 8 LT1 211 0.4800 0 797 89 1 0 3 0.9900 4402 35.6400 0 0 1800 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1800 (ignore if paid) 0 0 A8839502 0 0 0 1 0 0 0 0 0 0 JOTHI,704 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426010731 2432512050 B1L23505 G.VASUDEVAN S/O GOVINDASWAMY,NO:12 BHALAGATH LINE, COROMANDAL POST,KGF 273214 1250 8 LT1 211 1 0 6281 51 1 0 3 0.8900 690 6.6100 0 0 410 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28914311 0 0 0 0 0 0 0 0 0 0 G.VASUDEVAN,S/O GOVINDASWAMY,NO:12 BHALAGATH LINE, COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-10-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426010618 2486823000 B1L17477 MENAGHA D/NO. 699 OUT HOUSE CORAMENDAL POST 273214 2270 8 LT1 211 1 0 13485 116 1 0 3 1 -4 12.1500 0 0 1180 2732 2025-11-08 0 0 0 2025-06-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114634160 0 0 0 1 0 0 0 0 0 0 MENAGHA,D/NO. 699 OUT HOUSE CORAMENDAL POST 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-14 2025-06-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010616 2493823000 B1L19395 NAVEELA DN312,BEMLNAGAR - 273214 420 8 LT1 211 1 0 8943 105 1 0 3 1 1206 10.4400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114805322 0 0 0 1 0 0 0 0 0 0 NAVEELA,DN312,BEMLNAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010737 2539033000 B1L12235 PALANI.M PALAGANTA LINECORAM - 273214 1560 8 LT1 211 0.5000 0 6403 101 1 0 3 1 686 6.6300 0 0 2190 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110375671 0 0 0 1 0 0 0 0 0 0 PALANI.M,PALAGANTA LINECORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010739 2544033000 BGL5129 SHANTHIKUMARI KGF PALAGANTA LINE CORAM 273214 1220 8 LT1 211 0.2400 0 12217 89 1 0 3 1 -23 1.0600 0 0 2190 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114634342 0 0 0 1 0 0 0 0 0 0 SHANTHIKUMARI,KGF PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-09-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010734 2547033000 B1L7387 PALANI 688 RAIL COROMANDEL 273214 1960 8 LT1 211 0.4800 0 13358 142 1 0 3 1 2072 9.9000 0 0 1720 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114634056 0 0 0 2 0 0 0 0 0 0 PALANI,688 RAIL COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1426010591 2624033000 BGL5122 THE CHAIRMAN # 28/4 B BALGHAT LINE 273214 140 8 LT1 211 0.1200 0 9334 78 1 0 3 1 27 0 0 0 2120 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114650011 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 28/4 B BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010740 2634033000 BGL5172 K. P.KAMASHI 28 PALAGANTA LINE CORAM 273214 980 8 LT1 211 0.2400 0 9273 48 1 0 3 1 0 0 0 0 1390 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114650693 0 0 0 1 0 0 0 0 0 0 K. P.KAMASHI,28 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010709 2677033000 B1L5673 DEVA KUMARI COROMANDEL BEML NAGAR 273214 4147 8 LT1 211 0.4800 0 4921 142 1 0 3 1 2 0 0 0 3760 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 111124931984 0 0 0 1 0 0 0 0 0 0 DEVA KUMARI,COROMANDEL BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010601 2804033000 BGL5229 S.MURALI S/O:SHAMAMURTHY 273214 1400 8 LT1 211 0.2400 0 7330 83 1 0 3 1 4939 43.6900 0 0 1660 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114633545 0 0 0 1 0 0 0 0 0 0 S.MURALI,S/O:SHAMAMURTHY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010742 2876004417 SATHYA MURTHY S/O LATE EGAMBARAM NO.699 SVS QUARTERS, OPP SCHOOL OF MINES, BEML KGF 273214 41424 8 LT1 211 1 0 14310 68 1 0 3 1 821 7.8100 0 0 1420 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114805277 0 0 0 1 0 0 0 0 0 0 SATHYA MURTHY S/O LATE EGAMBARAM,NO.699 SVS QUARTERS, OPP SCHOOL OF MINES, BEML KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010593 2904033000 BGL5217 THE CHAIRMAN # 75 BALGHAT LINE 273214 970 8 LT1 211 0.1200 0 1083 66 1 0 3 0.7600 288 1.8800 0 0 1090 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 53281900 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 75 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426010746 2939033000 B1L13685 JANAKI RAMAN # 18 BALAGHAT LINE - 273214 220 8 LT1 211 1 0 10474 37 1 0 3 1 363 11.8300 0 0 1520 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114920268 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAN,# 18 BALAGHAT LINE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010750 3143380911 B1L23545 PRAVEENA KUMARI. D W/O NAZARETH. K, NO.79, BALAGHAT LINE, COROMANDEL, KGF 273214 450 8 LT1 211 1 0 9364 82 1 0 3 0.8700 111 1 0 0 1150 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 28912949 0 0 0 2 0 0 0 0 0 0 PRAVEENA KUMARI. D,W/O NAZARETH. K, NO.79, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426010751 3174156281 B1L24486 K. VENKATESH S/O MUNISWAMY, NO.14, BALAGHAT LINE, COROMANDEL, KGF 273214 1320 8 LT1 211 1 0 39 0 1 0 28 1 -50 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111110439248 0 0 0 0 0 0 0 0 0 0 K. VENKATESH,S/O MUNISWAMY, NO.14, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010595 3191133000 B1L11267 RUKAMANI KGF PALAGANTA LINECORAM 273214 580 8 LT1 211 0.5000 0 5218 133 1 0 3 1 6733 59.2800 0 0 2010 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114805375 0 0 0 1 0 0 0 0 0 0 RUKAMANI,KGF PALAGANTA LINECORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010642 3281015585 B1L30234 KALAIVANI R S V S BANGALOW SCHOOL OF MINES COROMANDEL POST 273214 0 8 LT1 211 1 0 299 7 1 0 28 1 1227 11.2600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 10000 111123587057 0 0 0 0 0 0 0 0 0 0 KALAIVANI R,S V S BANGALOW SCHOOL OF MINES COROMANDEL POST 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010641 3289033000 B1L2232 SESHADIRI - #21/A 273214 250 8 LT1 211 1 0 12262 59 1 0 3 1 0 0 0 0 2510 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114919451 0 0 0 1 0 0 0 0 0 0 SESHADIRI,- #21/A 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010639 3292854963 A. BALARAMAN S/O ARUMUGAM, NO.706, OLD ASSAY QUARTERS COROMANDEL, KGF 273214 2200 8 LT1 211 2 0 7680 56 1 0 3 1 12561 109.3100 0 0 530 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110210634 0 0 0 1 0 0 0 0 0 0 A. BALARAMAN,S/O ARUMUGAM, NO.706, OLD ASSAY QUARTERS COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010640 3297033000 B1L5666 KRISHNA 715 COROMANDEL 273214 2060 8 LT1 211 0.4800 0 8385 51 1 0 3 1 102 0 0 0 2250 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114633390 0 0 0 1 0 0 0 0 0 0 KRISHNA,715 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010585 3405033000 BGL505 MANI 54 WATCHMAN,ANDHRALINE-- 273214 2030 8 LT1 211 0.2400 0 0 0 1 0 28 1 892 6.8700 0 0 990 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 0 1E9361984346 0 0 0 0 0 0 0 0 0 0 MANI,54 WATCHMAN,ANDHRALINE-- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010583 3410716313 B1L22440 PUNNIYA MURTHY S/O ARUMUGAM, NO,48, BALAGHAT LINE, COROMANDEL, KGF 273214 650 8 LT1 211 1 0 4692 1 1 0 3 0 529 7.7800 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111110446718 0 0 0 0 0 0 0 0 0 0 PUNNIYA MURTHY,S/O ARUMUGAM, NO,48, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426010759 3431562043 B1L23672 V.SIVA KUMAR S/O G.VENU GOPAL (LATE) #102 BALAGHAT LINE COROMANDAL POST KGF 273214 270 8 LT1 211 1 0 3955 38 1 0 3 0.8400 -4 0 0 0 210 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28927992 0 0 0 0 0 0 0 0 0 0 V.SIVA KUMAR,S/O G.VENU GOPAL (LATE) #102 BALAGHAT LINE COROMANDAL POST KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426010716 3444033000 BGL507 ANBHU KGF - 273214 2050 8 LT1 211 0.2400 0 1700 120 1 0 3 1 7513 68.5600 0 0 1870 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1870 (ignore if paid) 0 0 1E9661367933 0 0 0 1 0 0 0 0 0 0 ANBHU,KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010576 3515033000 BGL5160 CHANDRUPRASAD KGF PALAGANTA LINE CORAM 273214 1130 8 LT1 211 0.2400 0 15740 67 1 0 3 1 3056 26.8500 0 0 2140 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114651224 0 0 0 1 0 0 0 0 0 0 CHANDRUPRASAD,KGF PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010733 3539033000 B1L12234 CHITRA BEML - 273214 1420 8 LT1 211 0.5000 0 6856 78 1 0 3 1 0 0 0 0 1700 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114639853 0 0 0 2 0 0 0 0 0 0 CHITRA,BEML - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426010702 3544033000 BGL5128 I.BALARAMAN 10 PALAGHAT LINE 273214 1200 8 LT1 211 0.2400 0 8680 271 1 0 3 1 8946 72.9900 0 0 4600 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.4600 (ignore if paid) 0 9999999 111117353233 0 0 0 2 0 0 0 0 0 0 I.BALARAMAN,10 PALAGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010700 3547033000 B1L7386 GANAPATHY 704 COROMANDEL 273214 2190 8 LT1 211 0.4800 0 20320 68 1 0 3 1 3952 207.3500 0 0 3010 2732 2025-11-08 0 0 0 2025-06-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114634023 0 0 0 1 0 0 0 0 0 0 GANAPATHY,704 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-06-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010705 3570133000 B1AEH444 MOHAMED DASTAGIR KGF - 273214 1930 8 LT1 211 3 0 12315 109 1 0 3 1 165 1.6300 0 0 3100 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111110407330 0 0 0 1 0 0 0 0 0 0 MOHAMED DASTAGIR,KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010738 3644033000 BGL5187 R.RADHAMANI BEML - 273214 780 8 LT1 211 0.2400 0 2865 86 1 0 3 0.8900 108 0 0 0 1310 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4748157 0 0 0 0 0 0 0 0 0 0 R.RADHAMANI,BEML - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426010741 3677033000 B1L5672 PALANIVELU 699 COROMANDEL 273214 2280 8 LT1 211 0.4800 0 15939 94 1 0 3 1 -13 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 999999 111114634561 0 0 0 1 0 0 0 0 0 0 PALANIVELU,699 COROMANDEL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010590 3720133000 B1L1631 S.A.PETER COROMANDEL - 273214 1910 8 LT1 211 7.6800 0 1148 112 1 0 3 1 0 9.7600 0 0 6190 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.6190 (ignore if paid) 0 0 1E9490351539 0 0 0 1 0 0 0 0 0 0 S.A.PETER,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010588 3733033000 BGL5215 MUNIRATHNAM CORAMANDEL BALAGHATTE 273214 940 8 LT1 211 0.2400 0 3932 17 1 0 3 1 -15 0 0 0 740 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114641476 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,CORAMANDEL BALAGHATTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010587 3734033000 BGL5146 M.PRAVEEN 11 PALAGANTA LINECORAM 273214 50 8 LT1 211 0.2400 0 2500 34 1 0 3 1 0 0 0 0 1040 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114641279 0 0 0 1 0 0 0 0 0 0 M.PRAVEEN,11 PALAGANTA LINECORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010621 3804033000 BGL5228 V.G THAMBI DURAI # 87 BALGHAT LINE 273214 550 8 LT1 211 0.1200 0 10878 82 1 0 3 1 527 4.5900 0 0 1700 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114805250 0 0 0 1 0 0 0 0 0 0 V.G THAMBI DURAI,# 87 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010673 2437033000 B1L6048 THURIVANKATA COROMANDEL - 273214 2440 8 LT1 211 1 0 18647 172 1 0 3 1 9 0 0 0 1860 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114633546 0 0 0 1 0 0 0 0 0 0 THURIVANKATA,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010625 3815033000 BGL5161 THE CHAIRMAN # 17 BALGHAT LINE 273214 1140 8 LT1 211 0.1200 0 7650 57 1 0 3 1 5162 44.7600 0 0 1590 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114633320 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 17 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010683 3858228554 B1L23458 V. VIJAYA KUMAR S/O LATE C.VENU, NO.3/A, BALAGHAT DRIVERS LINE, COROMANDEL, KGF 273214 120 8 LT1 211 1 0 1868 12 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111110108048 0 0 0 1 0 0 0 0 0 0 V. VIJAYA KUMAR,S/O LATE C.VENU, NO.3/A, BALAGHAT DRIVERS LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010630 3904033000 BGL5216 GOVINDASWAMY 74 PALAGANTA LINE CORAM 273214 960 8 LT1 211 0.2400 0 14550 88 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 99999 111114642700 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,74 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010686 3973033000 BGL1920 RAMAN 203 PALAGANTA LINE CORAM 273214 200 8 LT1 211 0.2800 0 1304 128 1 0 3 0.7700 6788 61.4600 0 0 1220 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1220 (ignore if paid) 0 0 A8839816 0 0 0 0 0 0 0 0 0 0 RAMAN,203 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426010637 4014033000 BGL5209 THE CHAIRMAN # 66 BALGHAT LINE 273214 770 8 LT1 211 0.1200 0 6540 75 1 0 3 1 0 1.4700 0 0 2020 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114641425 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 66 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010729 4044033000 BGL5193 I.PAPAVALU BEML - 273214 630 8 LT1 211 0.2400 0 1242 118 1 0 3 0.7300 5006 41.1400 0 0 2500 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2500 (ignore if paid) 0 0 A8840792 0 0 0 1 0 0 0 0 0 0 I.PAPAVALU,BEML - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426010735 4065823000 B1L19158 RAMAN #2/A STATION BLOCK CORAMANDEL POST KGF 273214 1990 8 LT1 211 0 1 1035 111 1 0 3 1 1039 8.1000 0 0 1620 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111124926479 0 0 0 1 0 0 0 0 1 0 RAMAN,#2/A STATION BLOCK CORAMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010721 4085653926 B1L22382 Santhosh T D/O MUTHU,NO: 105,BALAGATE LINE,COROMANDEL.KGF 273214 430 8 LT1 211 1 0 6421 82 1 0 3 1 0 0 0 0 610 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110102871 0 0 0 1 0 0 0 0 0 0 Santhosh T,D/O MUTHU,NO: 105,BALAGATE LINE,COROMANDEL.KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010651 4297033000 B1L5665 DORISWAMY COROMANDEL - 273214 2070 8 LT1 211 0.4800 0 1490 180 1 0 3 1 0 0 0 0 210 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 0 1E1459692554 0 0 0 1 0 0 0 0 0 0 DORISWAMY,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010566 4322033000 C1657A RAILWAYS COL QUARTERS - 273214 1870 8 LT1 211 0.5000 0 11307 17 1 0 3 1 -4 0 0 0 2610 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115851802 0 0 0 1 0 0 0 0 0 0 RAILWAYS,COL QUARTERS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010545 4539033000 B1L12233 SMTY RANI 91/A PALAGANTA LINE CORAM 273214 1360 8 LT1 211 0.5000 0 9360 20 1 0 3 1 0 13.6300 0 0 2040 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114634411 0 0 0 1 0 0 0 0 0 0 SMTY RANI,91/A PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010624 4597619000 BGL567A D.NEWTON NIRMALRAJ BEML,, KGF 273214 2470 8 LT1 211 1 0 5373 101 1 0 3 0.9600 -11 4.9800 0 0 1380 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39820899 0 0 0 1 0 0 0 0 0 0 D.NEWTON NIRMALRAJ,BEML,, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426010622 4601299394 B1L30671 JAGANATH S C/O SHANMUGAM J,NO 44, BALAGHAT LINE, COROMANDEL, KGF 273214 0 8 LT1 211 1 0 3 0 1 0 28 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 1000000 1E6614947419 0 0 0 0 0 0 0 0 0 0 JAGANATH S,C/O SHANMUGAM J,NO 44, BALAGHAT LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010626 4606713673 B1L24438 JAYAKRISHNA #21, C,BALAGHAT LANE, CORAMANDEL, KGF 273214 260 8 LT1 211 1 0 8772 109 1 0 3 0.9400 1 0 0 0 1640 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 38413195 0 0 0 0 0 0 0 0 0 0 JAYAKRISHNA,#21, C,BALAGHAT LANE, CORAMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426010554 4644033000 BGL5186 SRINIVASAN PALAGANTA LINE CORAM - 273214 790 8 LT1 211 0.2400 0 6962 53 1 0 3 1 32 1.7600 0 0 260 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114632894 0 0 0 3 0 0 0 0 0 0 SRINIVASAN,PALAGANTA LINE CORAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426010688 4677033000 B1L5671 VETRIVEL COROMANDEL BEML NAGAR 273214 2250 8 LT1 211 0.4800 0 9923 106 1 0 3 1 0 0 0 0 2860 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114633414 0 0 0 1 0 0 0 0 0 0 VETRIVEL,COROMANDEL BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010562 4733033000 BGL5214 THOMAS COROMANDEL K.G.F 273214 920 8 LT1 211 0.4800 0 2190 7 1 0 3 1 -1 1 0 0 750 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114634485 0 0 0 1 0 0 0 0 0 0 THOMAS,COROMANDEL K.G.F 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-10-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010564 4739606133 B1L30429 MUTHU KUMARI A C/O UDAY KUMAR, NO 10, BALAGHAT GOSHA LANE COROMANDEL,KGF 273214 0 8 LT1 211 1 0 784 53 1 0 3 0.9700 1444 13.8900 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 0 10000 A8543208 0 0 0 1 0 0 0 0 0 0 MUTHU KUMARI A,C/O UDAY KUMAR, NO 10, BALAGHAT GOSHA LANE COROMANDEL,KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426010676 4788033000 B1L12806 DINAKARAN 690 RLY QTS 273214 2320 8 LT1 211 0.5000 0 10135 100 1 0 3 1 3660 32.6000 0 0 3620 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110370464 0 0 0 1 0 0 0 0 0 0 DINAKARAN,690 RLY QTS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010650 4804033000 BGL5227 THE CHAIRMAN # 86 BALGHAT LINE 273214 530 8 LT1 211 0.1200 0 13418 84 1 0 3 1 0 0 0 0 3480 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006420 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114641438 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 86 BALGHAT LINE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000