1428520500 6847033000 B1L49 A.K. KANNAN HENRYS 1ST LINE COROMANDEL POST 273213 1701 12 LT1 211 0.1600 0 4202 38 1 0 3 1 58 1 0 0 810 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112192539 0 0 0 0 0 0 0 0 0 0 A.K. KANNAN,HENRYS 1ST LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520587 6801033000 C6538 LAKSHMAN BEML NAGAR - 273213 1001 12 LT1 211 0.3200 0 4219 88 1 0 3 1 0 0 0 0 2020 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111112022229 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428520589 6800133000 B1L34 A. P. DEVAERACKAM BEML NAGAR BEML NAGAR 273213 2111 12 LT1 211 0.2000 0 21348 149 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178199 0 0 0 0 0 0 0 0 0 0 A. P. DEVAERACKAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520722 6788033000 B1L12804 MOHANRAJ BEML BEML NAGAR 273213 421 12 LT1 211 0.5000 0 19255 201 1 0 3 1 4541 34.6800 0 0 4700 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111112178837 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520709 6787033000 B1L7010 MUNI SWAMY BEML BEML NAGAR 273213 271 12 LT1 211 0.4800 0 6931 5 1 0 3 1 0 0 0 0 630 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112263648 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520617 6721033000 C6544 VENKATESH.V BEML NAGAR - 273213 971 12 LT1 211 0.4000 0 13600 0 1 0 28 1 2980 26.7000 0 0 620 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112178888 0 0 0 0 0 0 0 0 0 0 VENKATESH.V,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520766 6679033000 B1L1894 D.SUBRAMANI BEML BEML NAGAR 273213 1151 12 LT1 211 0.2000 0 7414 66 1 0 3 1 7 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112192872 0 0 0 0 0 0 0 0 0 0 D.SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520764 6657033000 B1L6595 T.S.RAVINDRAN #39 WEST OF NUNDYDROOG DISPRENACY OORGUAM POST 273213 671 12 LT1 211 1 0 12985 147 1 0 3 0.9100 0 1.1900 0 0 2920 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 28854958 0 0 0 3 0 0 0 0 0 0 T.S.RAVINDRAN,#39 WEST OF NUNDYDROOG DISPRENACY OORGUAM POST 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1428520762 6654736442 B1L26083 J. ANANDAN S/O JAGANATHAN, NO.128, 1ST LINE HENNRYS, COROMANDEL, KGF 273213 2781 12 LT1 211 1 0 9938 110 1 0 3 0.9400 222 3.1700 0 0 2480 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 39603156 0 0 0 0 0 0 0 0 0 0 J. ANANDAN,S/O JAGANATHAN, NO.128, 1ST LINE HENNRYS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1428520755 6572892040 B1L23036 JAYANTHI W/O JANARDHANA BABU, NO.50/1, HENNRYS 1ST LINE , COROMANDEL, KGF 273213 1891 12 LT1 211 1 0 8373 113 1 0 3 1 0 0 0 0 130 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.130 (ignore if paid) 0 99999 110000923430 0 0 0 0 0 0 0 0 0 0 JAYANTHI,W/O JANARDHANA BABU, NO.50/1, HENNRYS 1ST LINE , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520767 6487033000 B1L5275 G.PAUL JUSTINE BEML BEML NAGAR 273213 201 12 LT1 211 0.4800 0 5606 31 1 0 3 1 900 5.5200 0 0 710 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112178707 0 0 0 0 0 0 0 0 0 0 G.PAUL JUSTINE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520603 6420133000 B1L32 N.SELVARAJ BEML NAGAR BEML NAGAR 273213 2291 12 LT1 211 0.1200 0 9322 103 1 0 3 1 -88 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112288192 0 0 0 0 0 0 0 0 0 0 N.SELVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428520601 6409033000 B1L12788 VIJAYA LAKSHMI # 10 HENRYS 2ND LINE M.BLOCK 273213 2841 12 LT1 211 0.5000 0 9211 114 1 0 3 1 453 4.1500 0 0 1410 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113478266 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,# 10 HENRYS 2ND LINE M.BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428520744 6387033000 B1L6140 KARTHIGAYAN BEML BEML NAGAR 273213 431 12 LT1 211 0.5000 0 9961 0 1 0 28 1 119 0 0 0 950 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112178508 0 0 0 0 0 0 0 0 0 0 KARTHIGAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520730 6372033000 BGL3254 SELVARAJ.A BEML NAGAR BEML NAGAR 273213 2001 12 LT1 211 0.1200 0 11652 77 1 0 3 1 382 0 0 0 2090 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112178129 0 0 0 0 0 0 0 0 0 0 SELVARAJ.A,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520678 6319033000 B1L132 D.MOHANRAJ BEML NAGAR BEML NAGAR 273213 2591 12 LT1 211 0.1600 0 7625 53 1 0 3 1 2118 17.3500 0 0 860 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112288170 0 0 0 0 0 0 0 0 0 0 D.MOHANRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520666 6305823000 MSB1AEH2567 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 871 12 LT1 211 6 0 55045 168 1 0 3 1 0 2.2100 0 0 7180 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 111112178672 0 0 0 2 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428520672 6303033000 BGL3271 THE CHAIRMAN # 82 BEML NAGAR 273213 2321 12 LT1 211 0.1200 0 16961 103 1 0 3 1 177 2.5800 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111113477140 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 82 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520778 6279033000 B1L16011 M.LOGANATHAN S/O LATE MUNISWAMY DOOR NO.112 HENDRYS 1ST LANE 273213 2571 12 LT1 211 1 0 2099 48 1 0 3 1 0 0 0 0 920 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112178744 0 0 0 0 0 0 0 0 0 0 M.LOGANATHAN,S/O LATE MUNISWAMY DOOR NO.112 HENDRYS 1ST LANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520738 6187033000 B1L5356 S.RAMESH BABU BEML BEML NAGAR 273213 451 12 LT1 211 0.4800 0 7856 125 1 0 3 1 0 1 0 0 2050 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000743436 0 0 0 0 0 0 0 0 0 0 S.RAMESH BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520740 6178033000 B1L98 PILLAIMUTHU BEML NAGAR BEML NAGAR 273213 1961 12 LT1 211 0.1600 0 2045 24 1 0 3 1 1117 10.0300 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112288222 0 0 0 0 0 0 0 0 0 0 PILLAIMUTHU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520544 6131133000 B1L192 J.M.ARUNACHALAM BEML NAGAR BEML NAGAR 273213 2671 12 LT1 211 0.2400 0 9584 67 1 0 3 1 -84 0 0 0 250 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112177770 0 0 0 0 0 0 0 0 0 0 J.M.ARUNACHALAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520542 6131033000 C6556 VENKATESH.H.S BEML NAGAR - 273213 931 12 LT1 211 0.3200 0 4447 0 1 0 28 1 82 0 0 0 880 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112208568 0 0 0 0 0 0 0 0 0 0 VENKATESH.H.S,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520541 6130806632 B1L23112 VEERAIAH S/O THANGARAJ, OREINTAL BOUND, POLICE QUARTERS, COROMANDEL, KGF 273213 941 12 LT1 211 1 0 5450 0 1 0 28 1 4214 38.7700 0 0 660 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100029417 0 0 0 0 0 0 0 0 0 0 VEERAIAH,S/O THANGARAJ, OREINTAL BOUND, POLICE QUARTERS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520547 6115823000 MSB1AEH2565 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 751 12 LT1 211 2 0 7692 82 1 0 3 1 0 1.4900 0 0 2060 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114522060 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520660 6002786383 B1AEH7674 PREMALATHA DEEPAN KUMAR # 103, HENDRYS DRIVERS COLONY OORGAUM POST 273213 0 12 LT1 211 3 0 5386 144 1 0 3 1 648 3.0700 0 0 2480 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2480 (ignore if paid) 0 10000 111120951661 0 0 0 2 0 0 0 0 0 0 PREMALATHA DEEPAN KUMAR,# 103, HENDRYS DRIVERS COLONY OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428520777 5957033000 B1L552 K.BABU S/O KANAHANUN DARAM - 273213 1361 12 LT1 211 0.2400 0 25489 120 1 0 3 1 706 0 0 0 4180 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111112208828 0 0 0 1 0 0 0 0 0 0 K.BABU,S/O KANAHANUN DARAM - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520505 5947033000 B1L48 ************* BEML NAGAR BEML NAGAR 273213 1651 12 LT1 211 0.1600 0 6427 90 1 0 3 1 0 0 0 0 1950 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100076980 0 0 0 0 0 0 0 0 0 0 *************,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520579 5929750699 B1L23017 Y. WILLIAM S/O YESUDASS, NO.106, HENNRYS , COROMANDEL, KGF 273213 2451 12 LT1 211 1 0 1610 0 1 0 28 1 2533 22.6800 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111000137645 0 0 0 0 0 0 0 0 0 0 Y. WILLIAM,S/O YESUDASS, NO.106, HENNRYS , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520577 5929576840 B1L23393 VINAYAGAMURTHY S/O PATHIYANATHAN, NEAR ORIENTAL POLICE LINE, GANGAMMA TEMPLE, COROMANDEL, KGF 273213 1491 12 LT1 211 1 0 3511 2 1 0 3 0.9400 5117 45.6700 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 28796842 0 0 0 2 0 0 0 0 0 0 VINAYAGAMURTHY,S/O PATHIYANATHAN, NEAR ORIENTAL POLICE LINE, GANGAMMA TEMPLE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1428520595 5893823000 B1L19524 SADANANDAN #121,HENRYS 1LINE - 273213 2621 12 LT1 211 1 0 4225 0 1 0 28 1 10549 83.8200 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178013 0 0 0 0 0 0 0 0 0 0 SADANANDAN,#121,HENRYS 1LINE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520737 5889033000 B1L295 INSPECTER KGF BEML NAGER 273213 921 12 LT1 211 0.1600 0 60 0 1 0 28 1 2759 24.6100 0 0 460 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111879324 0 0 0 0 0 0 0 0 0 0 INSPECTER,KGF BEML NAGER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520653 5801033000 C6539 ANTHONY CRUZE BEML NAGAR - 273213 991 12 LT1 211 0.3200 0 6450 0 1 0 28 1 75 0 0 0 1200 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112263479 0 0 0 0 0 0 0 0 0 0 ANTHONY CRUZE,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520663 5599033000 B1L13118 A.RAGHU BEML NAGAR BEML NAGAR 273213 2651 12 LT1 211 0.5000 0 2686 38 1 0 3 1 409 3.6400 0 0 720 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112263623 0 0 0 0 0 0 0 0 0 0 A.RAGHU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428520667 5578976243 B1L23654 N.MUTHU KUMAR S/O S.NANDA GOPAL NO:101, HENRRYS DRIVERS LINE,OORGAUM,KGF 273213 631 12 LT1 211 1 0 7807 93 1 0 3 0.8600 0 0 0 0 930 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28944641 0 0 0 0 0 0 0 0 0 0 N.MUTHU KUMAR,S/O S.NANDA GOPAL NO:101, HENRRYS DRIVERS LINE,OORGAUM,KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428520621 5487033000 B1L5276 D.JAMES PAUL BEML BEML NAGAR 273213 311 12 LT1 211 0.4800 0 10149 45 1 0 3 1 -22 0 0 0 1020 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 28855601 0 0 0 1 0 0 0 0 0 0 D.JAMES PAUL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428520752 5472809297 B1L23016 SAMADHANAM W/O SHADRACK 1ST LINE HENDRYS NEAR FLOOR MILL CORMANDAL KGF 273213 1611 12 LT1 211 1 0 11521 84 1 0 3 1 822 7.6600 0 0 1560 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100227615 0 0 0 1 0 0 0 0 0 0 SAMADHANAM,W/O SHADRACK 1ST LINE HENDRYS NEAR FLOOR MILL CORMANDAL KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520683 5399033000 B1L13112 MUNISWAMY BEML NAGAR BEML NAGAR 273213 2191 12 LT1 211 0.5000 0 10370 25 1 0 3 1 29 0 0 0 1190 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113477138 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428520681 5389033000 B1L2242 SCERTARY CHURCH BEML NAGAR BEML NAGAR 273213 1531 12 LT1 211 1 0 16 0 1 0 28 1 0 0 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112177992 0 0 0 0 0 0 0 0 0 0 SCERTARY CHURCH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520690 5387033000 B1L6141 MUTHU KUMAR BEML BEML NAGAR 273213 521 12 LT1 211 0.4800 0 5397 32 1 0 3 1 208 1.6500 0 0 1090 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114521744 0 0 0 0 0 0 0 0 0 0 MUTHU KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520691 5372033000 BGL3257 THE CHAIRMAN # 49 BEML NAGAR 273213 1931 12 LT1 211 0.1200 0 2555 0 1 0 28 1 12752 91.3500 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178113 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 49 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520647 5288033000 B1L13434 THINAGARAN BEML NAGAR BEML NAGAR 273213 1801 12 LT1 211 0.5000 0 8352 66 1 0 3 1 0 0 0 0 1420 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112287271 0 0 0 0 0 0 0 0 0 0 THINAGARAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520559 5226133000 A1L496 ANTHONY BEML BEML NAGAR 273213 1281 12 LT1 211 0.2400 0 16086 53 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112177984 0 0 0 0 0 0 0 0 0 0 ANTHONY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-09-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1428520787 5147033000 B1L6879 KUBENDRAAN.D BEML BEML NAGAR 273213 1481 12 LT1 211 0.5000 0 5940 0 1 0 28 1 10204 79.9100 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178448 0 0 0 0 0 0 0 0 0 0 KUBENDRAAN.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520674 5100133000 B1L28 S.SANTHOSH BEML NAGAR BEML NAGAR 273213 2221 12 LT1 211 0.1200 0 8101 117 1 0 3 1 1089 7.3100 0 0 2490 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114521681 0 0 0 1 0 0 0 0 0 0 S.SANTHOSH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520527 5034033000 BGL3910 IMMANUVEL BEML NAGAR BEML NAGAR 273213 3031 12 LT1 211 0.1600 0 14397 156 1 0 3 1 3 7.5400 0 0 2720 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111112208859 0 0 0 0 0 0 0 0 0 0 IMMANUVEL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520525 5013033000 BGL3247 CHAIRMAN BEML NAGAR BEML NAGAR 273213 1791 12 LT1 211 0.1600 0 13945 76 1 0 3 1 174 2.0600 0 0 1120 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114522092 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520636 4957033000 B1L5520 PALANI SWAMY BEML BEML NAGAR 273213 141 12 LT1 211 0.5000 0 7895 91 1 0 3 1 0 0 0 0 1870 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112177838 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1428520572 4924033000 BGL3919 RAVI BEML NAGAR BEML NAGAR 273213 2871 12 LT1 211 0.1600 0 8098 63 1 0 3 1 58 0 0 0 2400 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112192568 0 0 0 1 0 0 0 0 0 0 RAVI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520569 4901233000 A1L197 D.SUBRAMANY NATARAJA COMPOUND ORIENTAL POLICEQUTARESS 273213 1161 12 LT1 211 0.1800 0 159 0 1 0 28 1 0 0 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478290 0 0 0 0 0 0 0 0 0 0 D.SUBRAMANY,NATARAJA COMPOUND ORIENTAL POLICEQUTARESS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520573 4893823000 B1L19525 CHARLESS #118,HENRYS 1 LINE - 273213 2661 12 LT1 211 1 0 7698 104 1 0 3 1 4152 39.3700 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112192848 0 0 0 0 0 0 0 0 0 0 CHARLESS,#118,HENRYS 1 LINE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520684 4890420079 B1L29596 ARIVALAGAN S #144, HENRYS 1 ST LINE NEAR MURUGAN TEMPLE 273213 0 12 LT1 211 1 0 5268 175 1 0 3 0.9600 0 2.7900 0 0 1290 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 A4748240 0 0 0 2 0 0 0 0 0 0 ARIVALAGAN S,#144, HENRYS 1 ST LINE NEAR MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1428520795 4829033000 B1L14963 K. MANI # 100, HENDRYS DRIVERS LINE, 273213 4234 12 LT1 211 1 0 3459 107 1 0 3 0.8600 1478 14.2100 0 0 2490 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 A5507311 0 0 0 0 0 0 0 0 0 0 K. MANI,# 100, HENDRYS DRIVERS LINE, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1428520657 4767033000 B1L81 L.BHOOSHANAMMA HENDRYS - 273213 1981 12 LT1 211 0.1200 0 12720 68 1 0 3 1 0 0 0 0 1310 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113500079 0 0 0 1 0 0 0 0 0 0 L.BHOOSHANAMMA,HENDRYS - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520568 4729033000 B1L150 RANGARAJ BEML NAGAR BEML NAGAR 273213 2031 12 LT1 211 0.1600 0 5489 68 1 0 3 1 224 0 0 0 2220 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2220 (ignore if paid) 0 10000 111111861224 0 0 0 0 0 0 0 0 0 0 RANGARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428520688 4659033000 B1L12215 PANCHALI BEML NAGAR BEML NAGAR 273213 1821 12 LT1 211 0.5000 0 7563 143 1 0 3 1 -5 7.5100 0 0 3430 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 111111938958 0 0 0 0 0 0 0 0 0 0 PANCHALI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520558 4599033000 B1L13119 LASZY BEML NAGAR BEML NAGAR 273213 2461 12 LT1 211 0.5000 0 8169 47 1 0 3 1 51 0 0 0 2370 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112178084 0 0 0 0 0 0 0 0 0 0 LASZY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520682 4546133000 A1L541 C.PADMAVATHY NEAR OLD ORENT LINE BEML NAGAR 273213 1191 12 LT1 211 0.1600 0 15607 108 1 0 3 1 896 11.3500 0 0 3110 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112208910 0 0 0 0 0 0 0 0 0 0 C.PADMAVATHY,NEAR OLD ORENT LINE BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520635 4488033000 B1L13417 BHUVANESHWARI BEML NAGAR BEML NAGAR 273213 2141 12 LT1 211 0.5000 0 1641 0 1 0 28 1 -4 0 0 0 790 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114522090 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520638 4487033000 B1L5277 M.MAYAN BEML BEML NAGAR 273213 191 12 LT1 211 0.4800 0 5296 39 1 0 3 1 -12 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112177930 0 0 0 0 0 0 0 0 0 0 M.MAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520624 4475823000 B1L19058 Sathyanarayana R S COROMANDEL KGF - 273213 1111 12 LT1 211 1 0 246 28 1 0 3 1 0 0 0 0 520 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 999 1E7921663666 0 0 0 0 0 0 0 0 0 0 Sathyanarayana R S,COROMANDEL KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428520773 4437033000 B1L6046 PHILOMENA BEML BEML NAGAR 273213 401 12 LT1 211 1 0 22879 105 1 0 3 1 0 0 0 0 2240 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112178371 0 0 0 1 0 0 0 0 0 0 PHILOMENA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520535 4431033000 C6526 LAKSHMINARAYANAN BEML NAGAR K.G.F 273213 1091 12 LT1 211 0.4000 0 469 96 1 0 3 1 616 3.1400 0 0 1380 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1380 (ignore if paid) 0 999 111112178801 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAN,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520537 4403033000 BGL3263 THE CHAIRMAN # 67 HENNRYS 273213 2151 12 LT1 211 0.1200 0 7981 123 1 0 3 1 0 3.4400 0 0 230 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111861363 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 67 HENNRYS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520530 4399033000 B1L13113 ALBERT #68HENRRYS 1ST LINE BEML NAGAR 273213 2171 12 LT1 211 0.5000 0 16058 117 1 0 3 1 430 0 0 0 1930 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112178585 0 0 0 1 0 0 0 0 0 0 ALBERT,#68HENRRYS 1ST LINE BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520533 4397033000 B1L56 J.MICHAEL BEML NAGAR BEML NAGAR 273213 2361 12 LT1 211 0.1200 0 2626 54 1 0 3 1 532 4.7600 0 0 1180 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111111861439 0 0 0 0 0 0 0 0 0 0 J.MICHAEL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-09-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520643 4372033000 BGL3258 CHAIRMAN BEML NAGAR BEML NAGAR 273213 2201 12 LT1 211 0.1600 0 9697 70 1 0 3 1 72 0 0 0 1110 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112178019 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520652 4371133000 B1L11241 JAYARAM BEMLNAGAR - 273213 101 12 LT1 211 0.5000 0 9570 77 1 0 3 1 155 1.2600 0 0 1640 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112192778 0 0 0 1 0 0 0 0 0 0 JAYARAM,BEMLNAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428520646 4349033000 B1L13512 GANGAMMA TEMPLE BEML BEML NAGAR 273213 1501 12 LT1 211 1 0 1165 0 1 0 28 1 8784 71.3900 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112287278 0 0 0 0 0 0 0 0 0 0 GANGAMMA TEMPLE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520564 4300133000 B1L2078 K. ARVAL BEML NAGAR BEML NAGAR 273213 2161 12 LT1 211 0.1400 0 4890 0 1 0 28 1 1397 16.8900 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178815 0 0 0 0 0 0 0 0 0 0 K. ARVAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520776 4239033000 B1L148 SAMUEL CHANDREN.M BEML NAGAR BEML NAGAR 273213 2021 12 LT1 211 0.1600 0 5499 32 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112208649 0 0 0 0 0 0 0 0 0 0 SAMUEL CHANDREN.M,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520781 4237033000 B1L6066 PANCHOTSARAM BEML BEML NAGAR 273213 591 12 LT1 211 0.4800 0 12875 82 1 0 3 1 1361 12.4600 0 0 730 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113477134 0 0 0 1 0 0 0 0 0 0 PANCHOTSARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520556 4205823000 MSB1AEH2555 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 861 12 LT1 211 2 0 9096 62 1 0 3 1 0 0 0 0 2270 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112192588 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520679 4191133000 B1L11265 WILLIAM JAYASEELAN BEML NAGAR BEML NAGAR 273213 1851 12 LT1 211 0.5000 0 7932 59 1 0 3 1 -2 0 0 0 390 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112178077 0 0 0 0 0 0 0 0 0 0 WILLIAM JAYASEELAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520676 4187033000 B1L5362 A.GEORGE BEML NAGAR BEML NAGAR 273213 151 12 LT1 211 0.4800 0 9997 61 1 0 3 1 0 0 0 0 2550 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112282317 0 0 0 1 0 0 0 0 0 0 A.GEORGE,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428520560 4119033000 B1L12271 LOGANATHAN A.M BEML BEML NAGAR 273213 1411 12 LT1 211 0.5000 0 17498 71 1 0 3 1 -5 0 0 0 260 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113477366 0 0 0 1 0 0 0 0 0 0 LOGANATHAN A.M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2024-04-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520685 4087033000 B1L54 PARTHIBAN BEML NAGAR BEML NAGAR 273213 2501 12 LT1 211 0.1200 0 5067 81 1 0 3 1 1 0 0 0 1280 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112192780 0 0 0 1 0 0 0 0 0 0 PARTHIBAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520692 4063891620 B1L30684 KAVITHA S W/O BABU RAJ K, NO 79/1,NEW HENDRYS DRIVERS LINE,NEAR OORGAUM RAILWAY STATION,KGF 273213 0 12 LT1 211 1 0 957 146 1 0 3 0.8800 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 0 U5164704 0 0 0 1 0 0 0 0 0 0 KAVITHA S,W/O BABU RAJ K, NO 79/1,NEW HENDRYS DRIVERS LINE,NEAR OORGAUM RAILWAY STATION,KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428520789 4034033000 BGL3912 ABEL BEML NAGAR BEML NAGAR 273213 2961 12 LT1 211 0.1600 0 11914 140 1 0 3 1 785 4.4000 0 0 1340 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112178610 0 0 0 1 0 0 0 0 0 0 ABEL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520790 4033033000 BGL3293 PERUMAL BEML NAGAR BEML NAGAR 273213 2811 12 LT1 211 0.1600 0 7951 51 1 0 3 1 0 0 0 0 1330 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112177994 0 0 0 1 0 0 0 0 0 0 PERUMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520630 3961133000 B1L108 MUTHU BEML NAGAR BEML NAGAR 273213 1691 12 LT1 211 0.1600 0 12304 125 1 0 3 1 -1 0 0 0 1410 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112288240 0 0 0 1 0 0 0 0 0 0 MUTHU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428520628 3957033000 B1L5521 D.SOUNDARJAN #74 HENRYS DRIVER QTRS BEML NAGAR 273213 501 12 LT1 211 1 0 11698 58 1 0 3 1 512 4.7300 0 0 2340 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112178750 0 0 0 1 0 0 0 0 0 0 D.SOUNDARJAN,#74 HENRYS DRIVER QTRS BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428520774 3927033000 B1L5273 RAJESH KANNA S/O JAYARAMAN BEML NAGAR 273213 111 12 LT1 211 0.4800 0 131 12 1 0 3 0.8200 807 6.7900 0 0 1930 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 A9515553 0 0 0 0 0 0 0 0 0 0 RAJESH KANNA,S/O JAYARAMAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428520534 3910133000 B1L13691 D.SAKUNTALA BEML NAGAR BEML NAGAR 273213 1631 12 LT1 211 0.5000 0 10351 61 1 0 3 1 1456 13.9800 0 0 1010 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112178400 0 0 0 0 0 0 0 0 0 0 D.SAKUNTALA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520529 3893823000 B1L19526 MURGESH #116,HENRYS 1 LINE - 273213 2631 12 LT1 211 1 0 6791 83 1 0 3 1 744 5.4000 0 0 1240 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114521911 0 0 0 1 0 0 0 0 0 0 MURGESH,#116,HENRYS 1 LINE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520650 3886823000 B1L18370 K.MANI KGF - 273213 581 12 LT1 211 1 0 18275 24 1 0 3 1 39 0 0 0 960 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112192869 0 0 0 1 0 0 0 0 0 0 K.MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428520640 3866133000 A1L540 P.NAVEEN PRABHU NEAR OLD ORENT LINE KGF 273213 1181 12 LT1 211 0.1600 0 410 0 1 0 28 1 -32 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178472 0 0 0 0 0 0 0 0 0 0 P.NAVEEN PRABHU,NEAR OLD ORENT LINE KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520545 3799033000 B1L13110 MURTHY DORAI SWAMY BEML NAGAR BEML NAGAR 273213 2791 12 LT1 211 0.5000 0 6832 46 1 0 3 1 -108 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112208854 0 0 0 0 0 0 0 0 0 0 MURTHY DORAI SWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520673 3778088087 B1L22867 KUMARESAN S/O MARI, NO.74, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2281 12 LT1 211 1 0 6556 55 1 0 3 1 -58 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111100222880 0 0 0 1 0 0 0 0 0 0 KUMARESAN,S/O MARI, NO.74, HENNRYS 1ST LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428520661 3765823000 B1L19217 SMT.SHANTHAMMA POLICE QTRS ORIENTAL LINE CORAMANDEL POST KGF 273213 1461 12 LT1 211 1 0 15562 52 1 0 3 1 1093 9.6800 0 0 1230 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112263588 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,POLICE QTRS ORIENTAL LINE CORAMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1428520654 3757033000 B1L657 A.PATEL BEML NAGAR BEML NAGAR 273213 1911 12 LT1 211 0.2000 0 10221 27 1 0 3 1 73 0 0 0 1090 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112192875 0 0 0 0 0 0 0 0 0 0 A.PATEL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520528 3701033000 C6549 KUPPA SWAMY BEML NAGAR - 273213 891 12 LT1 211 0.3200 0 10021 26 1 0 3 1 0 0 0 0 2030 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112263499 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520526 3678033000 B1L6910 SUGUMARAN BEML BEML NAGAR 273213 461 12 LT1 211 0.5000 0 13895 135 1 0 3 1 0 2.5300 0 0 2900 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112263490 0 0 0 0 0 0 0 0 0 0 SUGUMARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428520639 3659033000 B1L12216 THAMIL SELVAN BEML NAGAR BEML NAGAR 273213 2211 12 LT1 211 0.5000 0 12401 19 1 0 3 1 0 0 0 0 1670 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000144498 0 0 0 0 0 0 0 0 0 0 THAMIL SELVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520536 3599033000 B1L13120 S.CHARLES BEML NAGAR BEML NAGAR 273213 2441 12 LT1 211 0.5000 0 7389 55 1 0 3 1 0 0 0 0 1660 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112178237 0 0 0 0 0 0 0 0 0 0 S.CHARLES,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520651 3546133000 A1L542 ARUL DASS.R MUTHU SWAMY COMPOUND NEAR ORIENTAL LINE 273213 1201 12 LT1 211 0.1600 0 4521 38 1 0 3 1 531 2.6500 0 0 900 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112177737 0 0 0 0 0 0 0 0 0 0 ARUL DASS.R,MUTHU SWAMY COMPOUND NEAR ORIENTAL LINE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520775 3538039000 B1AEH3980 R. Palani kumar S/O Rajashegar #62, HENRYS, 1ST LINE. COROMANDEL K.G.F 273213 2091 12 LT1 211 3 0 4490 23 1 0 3 1 -162 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112955232 0 0 0 0 0 0 0 0 0 0 R. Palani kumar S/O Rajashegar,#62, HENRYS, 1ST LINE. COROMANDEL K.G.F 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520520 3490155585 B1L29869 SUNDER RAJ A # 115, HENRYS 1ST LINE COROMANDEL 273213 0 12 LT1 211 1 0 2921 111 1 0 3 1 344 9.9000 0 0 1480 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111115228835 0 0 0 1 0 0 0 0 0 0 SUNDER RAJ A,# 115, HENRYS 1ST LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520782 3437033000 B1L6047 JAY PAUL BEML BEML NAGAR 273213 321 12 LT1 211 0.4800 0 4898 92 1 0 3 1 0 0 0 0 280 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000266475 0 0 0 0 0 0 0 0 0 0 JAY PAUL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428520546 3419033000 B1L144 R.CHINNAKULAIAH BEML NAGAR BEML NAGAR 273213 2711 12 LT1 211 0.1600 0 10630 106 1 0 3 1 0 0 0 0 940 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114521895 0 0 0 0 0 0 0 0 0 0 R.CHINNAKULAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520543 3403033000 BGL3265 CHAIRMAN BEML NAGAR BEML NAGAR 273213 2231 12 LT1 211 0.1600 0 8796 30 1 0 3 1 477 4.4700 0 0 1670 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113477588 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520659 3357556006 B1L26082 JOHN PONNAIAH S/O GANGA MUTHU, NO.146, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2771 12 LT1 211 1 0 3765 78 1 0 3 0.8300 4155 60.1100 0 0 390 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39600404 0 0 0 0 0 0 0 0 0 0 JOHN PONNAIAH,S/O GANGA MUTHU, NO.146, HENNRYS 1ST LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428520566 3288033000 B1L13437 SARASWATHY BEML NAGAR BEML NAGAR 273213 2431 12 LT1 211 0.5000 0 3780 0 1 0 3 1 4744 42.8600 0 0 500 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114521888 0 0 0 0 0 0 0 0 0 0 SARASWATHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520687 3244033000 BGL5085 THE CHAIRMAN # 2 BEML NAGAR 273213 3021 12 LT1 211 0.1200 0 15731 126 1 0 3 1 907 7.3800 0 0 1640 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113477133 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520791 3237033000 B1L6067 PANCHATSARAM BEML BEML NAGAR 273213 611 12 LT1 211 0.4800 0 2371 35 1 0 3 1 -12 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111114522080 0 0 0 0 0 0 0 0 0 0 PANCHATSARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520574 3205823000 MSB1AEH2556 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 851 12 LT1 211 2 0 937 95 1 0 3 0.8000 0 0 0 0 1860 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 A9520404 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428520567 3187033000 B1L5363 G.SUNDAR RAJ NO 92 HENRYS DRIVERS LINE 273213 531 12 LT1 211 1 0 16098 48 1 0 3 1 0 0 0 0 2500 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113477585 0 0 0 1 0 0 0 0 0 0 G.SUNDAR RAJ,NO 92 HENRYS DRIVERS LINE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428520689 3149033000 B1L14313 ********* BEML BEML NAGAR 273213 601 12 LT1 211 0.5000 0 14998 67 1 0 3 1 243 3.3800 0 0 2760 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112178510 0 0 0 1 0 0 0 0 0 0 *********,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520695 3138033000 B1L400 R.JAMES #149 HENRYS 1 ST LINE BEML NAGAR 273213 2901 12 LT1 211 0.2000 0 6698 113 1 0 3 1 1800 14.9200 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100218584 0 0 0 0 0 0 0 0 0 0 R.JAMES,#149 HENRYS 1 ST LINE BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520794 3119033000 B1L12272 S.ADISAIYARAJAN #52 HENRRYS 1ST LINE - 273213 2181 12 LT1 211 0.5000 0 16923 87 1 0 3 1 73 0 0 0 660 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112178215 0 0 0 0 0 0 0 0 0 0 S.ADISAIYARAJAN,#52 HENRRYS 1ST LINE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520552 3113033000 BGL3238 MUNISWAMY BEML NAGAR BEML NAGAR 273213 1671 12 LT1 211 0.1600 0 10184 109 1 0 3 1 1 0 0 0 1920 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111111937276 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1428520554 3112249547 B1L22542 CHARLES S/O ANTHONEY RAJ, NO.102, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2391 12 LT1 211 1 0 1860 0 1 0 28 1 -38 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111000259132 0 0 0 0 0 0 0 0 0 0 CHARLES,S/O ANTHONEY RAJ, NO.102, HENNRYS 1ST LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-02-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520670 3034033000 BGL3913 S.K.MUNISWAMY BEML NAGAR BEML NAGAR 273213 2951 12 LT1 211 0.1200 0 7462 0 1 0 28 1 -27 0 0 0 610 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112208741 0 0 0 0 0 0 0 0 0 0 S.K.MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520668 3033033000 BGL3295 THE CHAIRMAN # 142 HENNRYS 273213 2701 12 LT1 211 0.1200 0 16199 51 1 0 3 1 1 0 0 0 280 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112177884 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 142 HENNRYS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520669 3029033000 B1L14347 M.ROBERT CLIVE BEML NAGAR BEML NAGAR 273213 3001 12 LT1 211 0.5000 0 10465 134 1 0 3 1 2140 17.9000 0 0 3590 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111000143564 0 0 0 1 0 0 0 0 0 0 M.ROBERT CLIVE,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428520784 3014457930 MURUGESHAN , NAGLINGESHWARA TEMPLE HENNDRYS MAIN ROAD, HENNRYS COLONY , COROMANDEL, KGF 273213 1521 12 LT1 211 1 0 2650 0 1 0 28 1 11006 83.0100 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112192903 0 0 0 0 0 0 0 0 0 0 MURUGESHAN , NAGLINGESHWARA TEMPLE,HENNDRYS MAIN ROAD, HENNRYS COLONY , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520785 3010133000 B1L327 INSPECTER KGF BEML NAGER 273213 1071 12 LT1 211 0.9600 0 266 39 1 0 3 0.9800 0 0 0 0 740 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 999 A9520403 0 0 0 2 0 0 0 0 0 0 INSPECTER,KGF BEML NAGER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1428520549 2998133000 A1L364 DEENA DAYALAN CHURCH OF SOUTHER INDIAN CENTRAL BLOCK 273213 1541 12 LT1 211 0.1600 0 26382 293 1 0 3 1 0 0 0 0 4100 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111114522096 0 0 0 2 0 0 0 0 0 0 DEENA DAYALAN,CHURCH OF SOUTHER INDIAN CENTRAL BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428520671 2958033000 B1L13128 PURASHTAM BEML BEML NAGAR 273213 1381 12 LT1 211 0.5000 0 623 81 1 0 3 0.9900 1292 9.6000 0 0 1350 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 999 A9520601 0 0 0 1 0 0 0 0 0 0 PURASHTAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1428520662 2957033000 B1L5522 SUNDARA BEML BEML NAGAR 273213 361 12 LT1 211 1 0 20775 179 1 0 3 1 -6 5.8800 0 0 4990 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111112177721 0 0 0 1 0 0 0 0 0 0 SUNDARA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1428520783 2927033000 B1L5274 SRIDHAR BEML BEML NAGAR 273213 121 12 LT1 211 0.4800 0 4912 32 1 0 3 1 389 1.9500 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112288118 0 0 0 1 0 0 0 0 0 0 SRIDHAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520780 2924033000 BGL3920 ************* BEML NAGAR BEML NAGAR 273213 51 12 LT1 211 0.1600 0 15555 116 1 0 3 1 911 12.7900 0 0 1260 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112263710 0 0 0 1 0 0 0 0 0 0 *************,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428520540 2805823000 C6530 K.V. RAMACHANDRA NEW ORIENTAL LINE OORGUAM POST 273213 1061 12 LT1 211 1 0 10901 0 1 0 28 1 -56 0 0 0 2530 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114521789 0 0 0 0 0 0 0 0 0 0 K.V. RAMACHANDRA,NEW ORIENTAL LINE OORGUAM POST 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520539 2801041252 B1L22474 S. SOUNDER RAJAN S/O G. SUNDER RAJ, NO.58, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2101 12 LT1 211 1 0 19079 118 1 0 3 1 7300 65 0 0 2310 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111111866718 0 0 0 1 0 0 0 0 0 0 S. SOUNDER RAJAN,S/O G. SUNDER RAJ, NO.58, HENNRYS 1ST LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1428520644 2759133000 A1L387 DORAI SWAMY MUDLIYAR S/O KUPPASWAMY MUDLIYAR KANNAN STORE HENRYS LINE 273213 1441 12 LT1 211 0.2400 0 3150 0 1 0 28 1 8038 63.4700 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208795 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY MUDLIYAR,S/O KUPPASWAMY MUDLIYAR KANNAN STORE HENRYS LINE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520641 2744033000 BGL5113 THE CHAIRMAN # 5 BEML NAGAR 273213 2981 12 LT1 211 0.1200 0 4823 35 1 0 28 1 4 0 0 0 910 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112192807 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 5 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520748 2649033000 B1L1511 R.RAJA BABU #9 HENRYS BEML NAGAR 273213 2851 12 LT1 211 0.2400 0 10200 0 1 0 28 1 2402 31.8400 0 0 1710 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112288114 0 0 0 0 0 0 0 0 0 0 R.RAJA BABU,#9 HENRYS BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520522 2597033000 B1L58 SAGADEVAN BEML NAGAR BEML NAGAR 273213 2301 12 LT1 211 0.1200 0 6799 53 1 0 3 1 5 0 0 0 1560 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112177810 0 0 0 0 0 0 0 0 0 0 SAGADEVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520523 2579341949 B1L22846 V.GEETHA W/O M.JAYA SHANKAR,NO:51/A HENRRYS DRIVERS LINE, OORGAUM POST,KGF 273213 251 12 LT1 211 1 0 8449 72 1 0 3 1 1 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 110000743451 0 0 0 0 0 0 0 0 0 0 V.GEETHA,W/O M.JAYA SHANKAR,NO:51/A HENRRYS DRIVERS LINE, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520521 2579033000 B1L12185 SELVI BEML NAGAR BEML NAGAR 273213 1751 12 LT1 211 0.5000 0 17041 46 1 0 3 1 111 0 0 0 3260 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114521670 0 0 0 0 0 0 0 0 0 0 SELVI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520632 2546133000 A1L543 ARUL DASS.R MUTHU SWAMY COMPOUND NEAR OLD ORIENTIAL LINE 273213 1211 12 LT1 211 0.1600 0 6712 14 1 0 3 1 2358 20.5900 0 0 540 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112282322 0 0 0 0 0 0 0 0 0 0 ARUL DASS.R,MUTHU SWAMY COMPOUND NEAR OLD ORIENTIAL LINE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520634 2538039000 B1L21666 George S/o Perumal NO.2, HENNRYS, 2ND M BLOCK, COROMANDEL, KGF 273213 2911 12 LT1 211 1 0 4882 33 1 0 3 1 2672 30.3500 0 0 290 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115841690 0 0 0 0 0 0 0 0 0 0 George S/o Perumal,NO.2, HENNRYS, 2ND M BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520591 2447033000 B1L46 MANIVENA.M BEML NAGAR BEML NAGAR 273213 2971 12 LT1 211 0.1200 0 19149 113 1 0 3 1 0 0 0 0 2950 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111112287239 0 0 0 1 0 0 0 0 0 0 MANIVENA.M,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1428520718 2431033000 C6528 E.M.KANNAIAH BEML NAGAR - 273213 1081 12 LT1 211 0.4000 0 13591 222 1 0 3 1 1573 0 0 0 6170 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.6170 (ignore if paid) 0 99999 111114521791 0 0 0 1 0 0 0 0 0 0 E.M.KANNAIAH,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1428520719 2429033000 B1L13644 SURESH.G S/O GOVINDARAJ #71 HENDRYS DRIVERS QUARTERS OORGAUM POST KGF 273213 561 12 LT1 211 0.5000 0 7032 23 1 0 3 1 0 0 0 0 1410 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112192873 0 0 0 0 0 0 0 0 0 0 SURESH.G,S/O GOVINDARAJ #71 HENDRYS DRIVERS QUARTERS OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520720 2403033000 BGL3266 CHAIRMAN BEML NAGAR BEML NAGAR 273213 2261 12 LT1 211 0.1200 0 20968 143 1 0 3 1 -236 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112208907 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520693 2339033000 B1L12248 MARIY JEEVA BEML BEML NAGAR 273213 1401 12 LT1 211 0.5000 0 603 66 1 0 3 1 567 4.9400 0 0 1720 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E7139855918 0 0 0 0 0 0 0 0 0 0 MARIY JEEVA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520524 2277033000 B1L7087 JAISHANKAR BEML BEML NAGAR 273213 681 12 LT1 211 0.4800 0 10227 47 1 0 3 1 725 4.9800 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112208716 0 0 0 1 0 0 0 0 0 0 JAISHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520637 2254187467 C.KUBENDIRAN S/O CHINNA THAMBI GANGIAMMAN TEMPLE , NEAR HENNRYS COLONY, COROMANDEL, KGF 273213 1471 12 LT1 211 1 0 7534 73 1 0 3 1 1448 11.8900 0 0 1370 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114521701 0 0 0 0 0 0 0 0 0 0 C.KUBENDIRAN S/O CHINNA THAMBI,GANGIAMMAN TEMPLE , NEAR HENNRYS COLONY, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520499 2205823000 MSB1AEH2557 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 841 12 LT1 211 2 0 9156 91 1 0 3 1 775 7.0800 0 0 2140 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112192550 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428520707 2129282555 B1L23844 P.KALAINESAN S/O POOBALAN, HENDRYS 1ST LINE #48 CORAMANDAL KGF 273213 1951 12 LT1 211 1 0 5135 21 1 0 3 0.7900 3499 32.1700 0 0 70 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.70 (ignore if paid) 0 99999 28943832 0 0 0 0 0 0 0 0 0 0 P.KALAINESAN,S/O POOBALAN, HENDRYS 1ST LINE #48 CORAMANDAL KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428520717 2129033000 B1L15272 MALARVANI HENNRYS LINE K.G.F 273213 2991 12 LT1 211 1 0 18406 112 1 0 3 1 72 0 0 0 3210 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114521778 0 0 0 1 0 0 0 0 0 0 MALARVANI,HENNRYS LINE K.G.F 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520716 2122140659 B1L23228 MALA. S S/O SARAVANA, NO.111, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2551 12 LT1 211 1 0 656 149 1 0 3 1 2085 20.5200 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 0 1E2771369616 0 0 0 0 0 0 0 0 0 0 MALA. S,S/O SARAVANA, NO.111, HENNRYS 1ST LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520708 2113033000 BGL3239 CHAIRMAN BEML NAGAR BEML NAGAR 273213 1641 12 LT1 211 0.2400 0 1542 0 1 0 28 1 26 0 0 0 610 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112208675 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520548 2087033000 B1L5418 ANBANANDAN.A BEML BEML NAGAR 273213 241 12 LT1 211 1 0 2664 1 1 0 3 1 -27 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112177886 0 0 0 0 0 0 0 0 0 0 ANBANANDAN.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520517 1996033000 B1L44 POOSWAMY.K KGF - 273213 1661 12 LT1 211 0.1200 0 9574 110 1 0 3 1 0 0 0 0 2850 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111100224199 0 0 0 0 0 0 0 0 0 0 POOSWAMY.K,KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520607 1977033000 B1L6381 MALA BEML BEML NAGAR 273213 571 12 LT1 211 0.4800 0 9689 55 1 0 3 1 1200 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112287277 0 0 0 0 0 0 0 0 0 0 MALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520609 1974033000 BGL5055 VIRUDHACHALAM.K S/O KANNAN BEML NAGAR BEML NAGAR 273213 3011 12 LT1 211 2 0 22638 160 1 0 3 1 458 6.4300 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178305 0 0 0 0 0 0 0 0 0 0 VIRUDHACHALAM.K,S/O KANNAN BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520611 1957033000 B1L5523 THIRUVENKADAN #75 - 273213 381 12 LT1 211 0.4800 0 13111 75 1 0 3 1 90 1 0 0 1550 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000132513 0 0 0 1 0 0 0 0 0 0 THIRUVENKADAN,#75 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428520746 1925236914 B1L22903 Puspa D/O DORAHIA,#152 HENRYS 1ST LINE CORMANDAL 273213 1581 12 LT1 211 1 0 7175 5 1 0 3 1 -21 0 0 0 1240 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000738331 0 0 0 0 0 0 0 0 0 0 Puspa,D/O DORAHIA,#152 HENRYS 1ST LINE CORMANDAL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520510 1900133000 B1L2057 INBARAJ BEML NAGAR BEML NAGAR 273213 1871 12 LT1 211 0.2800 0 2069 25 1 0 3 1 284 1.9900 0 0 900 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111111861159 0 0 0 0 0 0 0 0 0 0 INBARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428520511 1892439000 B1L21585 K. Anbanandan S/o late Kannan NO.55/A, HENNRYS DRIVERS COLONY, OORGAUM, KGF 273213 1261 12 LT1 211 1 0 15506 124 1 0 3 1 2893 28.0800 0 0 3400 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112192842 0 0 0 1 0 0 0 0 0 0 K. Anbanandan S/o late Kannan,NO.55/A, HENNRYS DRIVERS COLONY, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520608 1877033000 B1L5527 NAGARAJ.N S/O:LATE NANDA GOPAL NO.88 BEML NAGAR K.G.F BEML NAGAR 273213 441 12 LT1 211 1 0 11844 116 1 0 3 1 1 0 0 0 2200 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111100106162 0 0 0 0 0 0 0 0 0 0 NAGARAJ.N,S/O:LATE NANDA GOPAL NO.88 BEML NAGAR K.G.F BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520726 1819033000 B1L12179 P.VICTOR DASS BEML NAGAR BEML NAGAR 273213 2831 12 LT1 211 0.5000 0 14153 42 1 0 3 1 0 0 0 0 3040 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112178429 0 0 0 0 0 0 0 0 0 0 P.VICTOR DASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520751 1747033000 B1L7417 CHINNADORAI BEML BEML NAGAR 273213 161 12 LT1 211 0.5000 0 8052 30 1 0 28 1 0 0 0 0 760 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112263672 0 0 0 0 0 0 0 0 0 0 CHINNADORAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520506 1701033000 C6550 KUPPA SWAMY BEML NAGAR - 273213 881 12 LT1 211 0.2400 0 5921 12 1 0 28 1 0 0 0 0 900 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000261612 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520508 1694954596 B1L22383 SOUNDER RAJAN. T S/O THEREAS RAJ, NO.02, NEAR ORIENTAL POLICE QUARTERS, COROMANDEL, KGF 273213 1271 12 LT1 211 1 0 2754 16 1 0 3 1 197 1.5500 0 0 740 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000918743 0 0 0 0 0 0 0 0 0 0 SOUNDER RAJAN. T,S/O THEREAS RAJ, NO.02, NEAR ORIENTAL POLICE QUARTERS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520779 1511033000 C6560 MUNIAPPA BEML NAGAR - 273213 981 12 LT1 211 0.3200 0 800 117 1 0 3 0.9600 1465 12.7500 0 0 1490 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 A9520402 0 0 0 2 0 0 0 0 0 0 MUNIAPPA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1428520620 1382205988 B1L22663 S. GEORGE S/O M.K. SELVAM, NO.96, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2411 12 LT1 211 1 0 2496 80 1 0 3 1 134 1.9400 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111100095025 0 0 0 0 0 0 0 0 0 0 S. GEORGE,S/O M.K. SELVAM, NO.96, HENNRYS 1ST LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520622 1367033000 B1L7257 KRISHNAN BEML BEML NAGAR 273213 691 12 LT1 211 0.4800 0 24455 153 1 0 3 1 2775 23.4600 0 0 2320 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114521755 0 0 0 1 0 0 0 0 0 0 KRISHNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428520507 1282033000 BGL3281 THE CHAIRMAN # 110 BEML NAGAR 273213 2531 12 LT1 211 0.1200 0 10558 54 1 0 3 1 720 6.2100 0 0 1100 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112208861 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 110 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520605 1267033000 B1L7287 PRABHAKAR BEML BEML NAGAR 273213 641 12 LT1 211 0.4800 0 19761 100 1 0 3 1 8 1.4300 0 0 400 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112178595 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 421.9200 0 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428520599 1257033000 B1L8353 SOLOMON HENRYYS 1ST LINE 273213 1971 12 LT1 211 0.5000 0 10368 12 1 0 3 1 186 1.7400 0 0 1190 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112178243 0 0 0 0 0 0 0 0 0 0 SOLOMON,HENRYYS 1ST LINE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520754 1229033000 B1L143 A.SHANKAR LINGAM HENDRYS - 273213 2481 12 LT1 211 0.1600 0 16832 75 1 0 3 1 1 0 0 0 2820 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112178601 0 0 0 0 0 0 0 0 0 0 A.SHANKAR LINGAM,HENDRYS - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2024-03-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520723 1205823000 MSB1AEH2558 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 831 12 LT1 211 2 0 13817 71 1 0 3 1 -2 0 0 0 2780 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112263524 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520700 1131133000 B1L216A THIRUVENGADAM.M BEML BEML NAGAR 273213 1371 12 LT1 211 0.2800 0 14353 95 1 0 3 1 152 1 0 0 3090 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112192790 0 0 0 1 0 0 0 0 0 0 THIRUVENGADAM.M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520699 1113033000 BGL3240 THE CHAIRMAN # 10 BEML NAGAR 273213 1621 12 LT1 211 0.1200 0 22658 147 1 0 3 1 177 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112177800 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 10 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520613 1087033000 B1L5310 VIJAYRAJ BEML BEML NAGAR 273213 261 12 LT1 211 0.4800 0 8758 73 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178108 0 0 0 0 0 0 0 0 0 0 VIJAYRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520765 1034033000 BGL3916 DEVANBU BEML NAGAR BEML NAGAR 273213 2921 12 LT1 211 0.1600 0 8280 0 1 0 28 1 11109 84.1200 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178905 0 0 0 0 0 0 0 0 0 0 DEVANBU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520727 1023823000 B1AEH3457 P.SOMUNATAN #300 ORINETAL POLICE LINE - 273213 1321 12 LT1 211 3 0 15589 0 1 0 28 1 7389 87.8800 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112192917 0 0 0 0 0 0 0 0 0 0 P.SOMUNATAN,#300 ORINETAL POLICE LINE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520509 0989033000 B1L29 PUSHPA HENDRYS - 273213 2251 12 LT1 211 0.1200 0 22 0 1 0 28 1 4213 36.6000 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521910 0 0 0 0 0 0 0 0 0 0 PUSHPA,HENDRYS - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520600 0957033000 B1L5524 ARULMANI BEML BEML NAGAR 273213 481 12 LT1 211 0.4800 0 14276 33 1 0 3 1 -61 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112177725 0 0 0 0 0 0 0 0 0 0 ARULMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520732 0924033000 BGL3926 THE CHAIRMAN # 14 BEML NAGAR 273213 2821 12 LT1 211 0.1200 0 9362 76 1 0 3 1 1 0 0 0 2270 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112208580 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520731 0901033000 C6534 SABULAI BEML NAGAR - 273213 1041 12 LT1 211 0.3200 0 9564 63 1 0 3 1 0 0 0 0 1840 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112178723 0 0 0 1 0 0 0 0 0 0 SABULAI,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520598 0864823000 B1L20002 GAYATHRI #33 1ST LINE HENDRYS - 273213 1941 12 LT1 211 1 0 3106 0 1 0 28 1 6439 65.7600 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112263501 0 0 0 0 0 0 0 0 0 0 GAYATHRI,#33 1ST LINE HENDRYS - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520758 0838261652 B1L22858 LAKSHMI DEVI W/O SITTSRASU, NO.110/A, HENDRYS 1ST LINE, COROMANDEL, KGF 273213 2541 12 LT1 211 1 0 3031 23 1 0 3 1 -52 0 0 0 280 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000924798 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W/O SITTSRASU, NO.110/A, HENDRYS 1ST LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520724 0820133000 B1L1806 A.ANGEL BEML BEML NAGAR 273213 331 12 LT1 211 0.4000 0 17056 145 1 0 3 1 639 0 0 0 3750 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111113477599 0 0 0 0 0 0 0 0 0 0 A.ANGEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520602 0757033000 B1L6590 IMMANVELU BEML BEML NAGAR 273213 1121 12 LT1 211 0.4800 0 15699 81 1 0 3 1 -2 0 0 0 3310 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112208757 0 0 0 0 0 0 0 0 0 0 IMMANVELU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520736 0720177534 B1L26208 T. WILLSON PAUL S/O THERAS RAJ, NO.28, OREINTAL LINE POLICE QRTS, COROMANDEL, KGF 273213 1351 12 LT1 211 1 0 4041 18 1 0 3 1 0 0 0 0 680 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000915458 0 0 0 0 0 0 0 0 0 0 T. WILLSON PAUL,S/O THERAS RAJ, NO.28, OREINTAL LINE POLICE QRTS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520606 0669033000 B1L16114 DEVARAJ.G S/O GHANA MUTHU NO.129 HENDRYS 1ST 273213 2761 12 LT1 211 1 0 7036 44 1 0 3 1 640 4.8000 0 0 1870 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112178554 0 0 0 0 0 0 0 0 0 0 DEVARAJ.G,S/O GHANA MUTHU NO.129 HENDRYS 1ST 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520594 0639033000 B1L13126 ELANGOVAN BEML NAGAR BEML NAGAR 273213 2401 12 LT1 211 0.5000 0 2769 55 1 0 3 1 77 1.0800 0 0 920 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112208767 0 0 0 0 0 0 0 0 0 0 ELANGOVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520580 0589033000 B1L30 SELVARAJ BEML NAGAR BEML NAGAR 273213 2491 12 LT1 211 0.1200 0 11141 152 1 0 3 1 0 0 0 0 2550 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100007030752 0 0 0 0 0 0 0 0 0 0 SELVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520583 0579033000 B1L12200 CHAKKUBAI BEML NAGAR BEML NAGAR 273213 2131 12 LT1 211 0.5000 0 12320 68 1 0 3 1 293 2.1400 0 0 590 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112263670 0 0 0 0 0 0 0 0 0 0 CHAKKUBAI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520714 0510133000 B1L13693 *********** BEML NAGAR BEML NAGAR 273213 2751 12 LT1 211 0.5000 0 7632 53 1 0 3 1 14 0 0 0 850 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112208744 0 0 0 0 0 0 0 0 0 0 ***********,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428520625 0431033000 C6531 LAKSHMINARAYANAN BEMLNAGAR - 273213 1051 12 LT1 211 0.3200 0 15986 91 1 0 3 1 -4 0 0 0 2810 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112208553 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAN,BEMLNAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520633 0420329000 MSB1AEH3811 The Secretary , Y. Ravi kumar ST. PETERS CHURCH, HENNRYS COLONY , BEML NAGAR, KGF 273213 1561 12 LT1 211 0 7.5000 1136 29 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 10000 111116161152 0 0 0 2 0 0 0 0 1 0 The Secretary , Y. Ravi kumar,ST. PETERS CHURCH, HENNRYS COLONY , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428520786 0403033000 BGL3268 Mahendran S/O:SELVARAJ #78 HENDRYS 1ST LINE NEAR DRAMA HALL COROMANDEL POST KGF BEML NAGAR 273213 2341 12 LT1 211 0.1200 0 11422 77 1 0 3 1 6805 53.4400 0 0 2590 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112178036 0 0 0 0 0 0 0 0 0 0 Mahendran,S/O:SELVARAJ #78 HENDRYS 1ST LINE NEAR DRAMA HALL COROMANDEL POST KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520570 0386823000 B1L17329 YESUPATHAM D.NO.119, HENRYS 1ST LINE KGF 273213 2641 12 LT1 211 1 0 13204 160 1 0 3 1 429 3.6400 0 0 3600 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111000260453 0 0 0 1 0 0 0 0 0 0 YESUPATHAM,D.NO.119, HENRYS 1ST LINE KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520562 0282033000 BGL3288 VIOLET BEML NAGAR BEML NAGAR 273213 2581 12 LT1 211 0.1600 0 8692 0 1 0 28 1 0 0 0 0 1610 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112208845 0 0 0 0 0 0 0 0 0 0 VIOLET,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520793 0205823000 MSB1AEH2559 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 821 12 LT1 211 2 0 9695 44 1 0 3 1 0 0 0 0 3160 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111000262131 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-12-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520788 0200133000 B1L1660 P.PARASURAMAN #100 HENRYS 273213 2381 12 LT1 211 0.6000 0 20684 131 1 0 3 1 1050 9.9900 0 0 1950 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114522099 0 0 0 0 0 0 0 0 0 0 P.PARASURAMAN,#100 HENRYS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520555 0187033000 B1L6247 DHAYALAN BEML BEML NAGAR 273213 701 12 LT1 211 0.4800 0 14111 115 1 0 3 1 713 3.6000 0 0 3340 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111100092826 0 0 0 1 0 0 0 0 0 0 DHAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520664 0113033000 BGL3241 THE CHAIRMAN # 14 BEML NAGAR 273213 1861 12 LT1 211 0.1200 0 3499 15 1 0 3 1 4373 40.0300 0 0 710 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112192567 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520538 0067033000 B1L5517 IRUDHUYANATHAN BEML BEML NAGAR 273213 491 12 LT1 211 0.4800 0 15753 47 1 0 3 1 107 0 0 0 1630 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112288204 0 0 0 1 0 0 0 0 0 0 IRUDHUYANATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520532 0047033000 B1L5965 GHANAPAUL #70 - 273213 91 12 LT1 211 0.4800 0 10589 44 1 0 3 1 2991 26.5700 0 0 2010 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112208659 0 0 0 1 0 0 0 0 0 0 GHANAPAUL,#70 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520677 0040133000 B1L16285 APPADORAI S/O CHINNAYAN NO 17 HENRYS 1ST LINE 273213 1811 12 LT1 211 1 0 32 45 1 0 3 1 -28 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 1000000 111111937536 0 0 0 0 0 0 0 0 0 0 APPADORAI,S/O CHINNAYAN NO 17 HENRYS 1ST LINE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520649 0012133000 B1L107 SANMUGAM BEML NAGAR BEML NAGAR 273213 1681 12 LT1 211 0.1600 0 13235 0 1 0 28 1 -6 0 0 0 2720 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111112263594 0 0 0 0 0 0 0 0 0 0 SANMUGAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520675 4586333000 P73 P.S.ABDULL FLOUR MI - 273213 1601 12 LT5 511 0 12 35115 146 1 0 3 1 0 16.5900 0 0 4660 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111112263485 0 0 0 3 0 0 0 0 1 0 P.S.ABDULL,FLOUR MI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1428520557 5234977455 THE COMMISSIONER NO - 37 COROMANDAL POST 273213 0 12 1LT6A-M 611 0 3 6481 427 1 0 3 1 -12034 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 10000 111123690011 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,NO - 37 COROMANDAL POST 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520694 4859622086 B1P1275 THE COMMISSIONER CMC ROBERTSONPET WARD NO - 06 273213 0 12 1LT6A-M 611 0 12.5000 116476 41 1 0 3 1 93003 882.4600 0 0 84720 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.84720 (ignore if paid) 0 1000000 111117686173 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET WARD NO - 06 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520645 5277333000 B1SL529 CMC CMC - 273213 500 12 1LT6B-M 621 5 0 69350 0 1 0 3 1 7435 67.2400 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111114638281 0 0 0 0 0 0 0 0 0 0 CMC,CMC - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520792 4224233000 C6547 KUPPA SWAMY LAKSHMI SAGAR - 273213 911 12 LT1 212 0.3200 0 1978 26 1 0 3 1 11168 94.8100 0 0 1090 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112022639 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,LAKSHMI SAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520565 4295945439 B1L27104 Francis Andrew S/O SAMEUL ANDREW # 300 Oriental Police Line 273213 1331 12 LT1 212 1 0 5210 59 1 0 3 0.6800 -210 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 999999 52314534 0 0 0 1 0 0 0 0 0 0 Francis Andrew,S/O SAMEUL ANDREW # 300 Oriental Police Line 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1428520561 4128333000 B1SL533 CMC CMC - 273213 1511 12 1LT6B-M 621 5 0 66982 0 1 0 3 1 66580 590.5800 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112177999 0 0 0 0 0 0 0 0 0 0 CMC,CMC - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520680 3477233000 B1AEH2177 S.DANIEL ST.PETERSCHURCH HENRYS COLONEY 273213 1551 12 LT2 221 3 0 6007 44 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112208792 0 0 0 0 0 0 0 0 0 0 S.DANIEL,ST.PETERSCHURCH HENRYS COLONEY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520593 1253246769 Krishna Murthy S/O JANAKIRAMAN HENDRYS DRIVERS LINE Coromandal 273213 81 12 LT3A 321 3 0 19344 240 1 0 3 0.8400 0 8.0500 0 0 3360 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 51816257 0 0 0 1 0 0 0 0 0 0 Krishna Murthy,S/O JANAKIRAMAN HENDRYS DRIVERS LINE Coromandal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1428520578 9782333000 B1L12267 MOSES BEML NAGAR BEML NAGAR 273213 1571 12 LT3A 311 0.2500 0 7132 1 1 0 28 1 662 0 0 0 2150 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111113500078 0 0 0 0 0 0 0 0 0 0 MOSES,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520796 5352333000 C3505 K.DORAISWAMY BEML NAGAR BEML NAGAR 273213 61 12 LT3A 311 0.2400 0 219 0 1 0 28 1 12105 96.6500 0 0 750 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112192786 0 0 0 0 0 0 0 0 0 0 K.DORAISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520627 4472333000 B1L535 SHANKARLINGAM HENRYS 1ST LINE COROMANDEL POST 273213 2511 12 LT3A 311 0.5000 0 7521 72 1 0 3 1 995 7.8600 0 0 1470 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111113500059 0 0 0 1 0 0 0 0 0 0 SHANKARLINGAM,HENRYS 1ST LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520665 0113333000 B1L1571 NARAYANA SWAMY BEML NAGAR BEML NAGAR 273213 1591 12 LT3A 311 0.1600 0 1309 12 1 0 3 1 665 5.2000 0 0 870 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112178032 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520772 9930133000 B1L1886 RANGAMMAL BEML NAGAR BEML NAGAR 273213 1881 12 LT1 211 0.2400 0 12260 0 1 0 28 1 -55 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111113477761 0 0 0 0 0 0 0 0 0 0 RANGAMMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520501 9898033000 B1L13774 RAMESH BABU.A S/O ANNAMALAI M.C #64HENRRYS LINE 273213 221 12 LT1 211 0.5000 0 9934 92 1 0 3 1 717 6.2000 0 0 2300 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112208736 0 0 0 1 0 0 0 0 0 0 RAMESH BABU.A,S/O ANNAMALAI M.C #64HENRRYS LINE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1428520576 9889033000 B1L291 INSPECTER OF POLICE KGF - 273213 1 12 LT1 211 0.1600 0 166 0 1 0 28 1 9725 79.7100 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208686 0 0 0 0 0 0 0 0 0 0 INSPECTER OF POLICE,KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520588 9879033000 B1L12198 ARON BEML NAGAR BEML NAGAR 273213 1991 12 LT1 211 0.5000 0 12887 64 1 0 3 1 146 1.3000 0 0 1560 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112177796 0 0 0 1 0 0 0 0 0 0 ARON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1428520582 9857033000 B1L5526 ELIZABATH BEML BEML NAGAR 273213 291 12 LT1 211 0.4800 0 6359 42 1 0 3 1 29 0 0 0 790 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000149110 0 0 0 0 0 0 0 0 0 0 ELIZABATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520713 9828899146 B1L22475 PHILIP RAJ.T S/O:THOMAS #372, ORIENTAL POLICE LINE, COROMANDEL, KGF 273213 1291 12 LT1 211 1 0 3123 20 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111000149080 0 0 0 0 0 0 0 0 0 0 PHILIP RAJ.T,S/O:THOMAS #372, ORIENTAL POLICE LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520710 9819033000 B1L149 THAMU KGF - 273213 2741 12 LT1 211 0.1200 0 11252 89 1 0 3 1 309 4.4400 0 0 220 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114521696 0 0 0 1 0 0 0 0 0 0 THAMU,KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520711 9809033000 B1L12799 V.SATHISHKUMAR S/O VEERARAJ BEML NAGAR 273213 2881 12 LT1 211 0.5000 0 12563 131 1 0 3 1 1319 10.3800 0 0 2570 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114521773 0 0 0 1 0 0 0 0 0 0 V.SATHISHKUMAR,S/O VEERARAJ BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520516 9801033000 C6535 ANNAMALI POLICEQUATRES - 273213 1031 12 LT1 211 0.3200 0 801 111 1 0 3 1 0 0 0 0 1630 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 1E7920890132 0 0 0 0 0 0 0 0 0 0 ANNAMALI,POLICEQUATRES - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520585 9771307000 B1AEH3764 D. Shantha Kumar S/o Dhana Kumar NO.001 OLD POLICE LINE, COROMANDEL , KGF 273213 1141 12 LT1 211 2 0 1208 111 1 0 3 1 0 0 0 0 2460 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 A9518036 0 0 0 1 0 0 0 0 0 0 D. Shantha Kumar S/o Dhana Kumar,NO.001 OLD POLICE LINE, COROMANDEL , KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428520531 9682033000 BGL3273 THE CHAIRMAN # 92 BEML NAGAR 273213 2471 12 LT1 211 0.1200 0 12789 53 1 0 3 1 76 1.0300 0 0 1830 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111000258609 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 92 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-03-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520648 9657033000 B1L6591 WILSON BEML BEML NAGAR 273213 1131 12 LT1 211 0.4800 0 16799 65 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178833 0 0 0 0 0 0 0 0 0 0 WILSON,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520715 9619033000 B1L12873 KIRUBAAKARAN BEML NAGAR BEML NAGAR 273213 2421 12 LT1 211 0.5000 0 9299 49 1 0 3 1 83 1.0900 0 0 1710 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114521877 0 0 0 0 0 0 0 0 0 0 KIRUBAAKARAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520504 9599033000 B1L13114 Y.LIZZEY BEML NAGAR BEML NAGAR 273213 2611 12 LT1 211 0.2500 0 15389 184 1 0 3 1 0 6.7000 0 0 3140 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112178681 0 0 0 1 0 0 0 0 0 0 Y.LIZZEY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520519 9479033000 B1L12201 RAJINI BEML NAGAR BEML NAGAR 273213 1771 12 LT1 211 0.5000 0 6965 44 1 0 3 1 0 0 0 0 1340 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114521665 0 0 0 0 0 0 0 0 0 0 RAJINI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520739 9337033000 B1L6050 J.MOSES BEML BEML NAGAR 273213 171 12 LT1 211 0.4800 0 12642 130 1 0 3 1 -6 0 0 0 3990 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112192787 0 0 0 1 0 0 0 0 0 0 J.MOSES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428520745 9303033000 BGL3269 CHAIRMAN BEML NAGAR BEML NAGAR 273213 2371 12 LT1 211 0.1200 0 7053 85 1 0 3 1 28 0 0 0 1850 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112178789 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520604 9239033000 B1L12250 SABATHAM BEML NAGAR BEML NAGAR 273213 1761 12 LT1 211 0.5000 0 8837 67 1 0 3 1 1115 10.4700 0 0 1760 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112178635 0 0 0 0 0 0 0 0 0 0 SABATHAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520797 9191133000 B1L11261 PURUSHOTHAN BEML NAGAR BEML NAGAR 273213 1841 12 LT1 211 0.5000 0 13468 140 1 0 3 1 216 1.8600 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178446 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520515 9182033000 BGL3289 KRISHNASWAMY BEML NAGAR BEML NAGAR 273213 2561 12 LT1 211 0.1600 0 15764 147 1 0 3 1 0 0 0 0 2550 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112178357 0 0 0 0 0 0 0 0 0 0 KRISHNASWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520512 9180399674 B1AEH8517 M DORAIARASON S/O V MINISWAMY, NO 28, HENDRYS 1ST LINE, COROMANDEL, KGF 273213 0 12 LT1 211 2 0 2829 218 1 0 3 0.9100 630 27.9900 0 0 1480 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 A7896052 0 0 0 1 0 0 0 0 0 0 M DORAIARASON,S/O V MINISWAMY, NO 28, HENDRYS 1ST LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1428520514 9177033000 B1L709 G.MANI BEML BEML NAGAR 273213 1421 12 LT1 211 0.2400 0 9123 32 1 0 3 1 305 1.5400 0 0 1180 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113478286 0 0 0 0 0 0 0 0 0 0 G.MANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520733 9105823000 MSB1AEH2560 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 811 12 LT1 211 2 0 8426 24 1 0 3 1 614 5.8400 0 0 540 2732 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2019-05-01 111112208718 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520729 9013033000 BGL3242 THE CHAIRMAN # 16 BEML NAGAR 273213 1831 12 LT1 211 0.1200 0 3869 86 1 0 3 1 6 0 0 0 1750 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 111111861137 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 16 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520596 8959033000 B1L13682A MEHINDRA KUMAR BEML NAGAR BEML NAGAR 273213 2061 12 LT1 211 0.5000 0 3498 32 1 0 3 1 7964 72.2600 0 0 650 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112178390 0 0 0 0 0 0 0 0 0 0 MEHINDRA KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520735 8909033000 B1L15146 JESSY HENRYS IST CORSS COROMADEL 273213 2351 12 LT1 211 0.5000 0 3652 30 1 0 3 1 -593 0 0 0 1700 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111111861402 0 0 0 0 0 0 0 0 0 0 JESSY,HENRYS IST CORSS COROMADEL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520734 8900133000 B1L1801 A.MUNISWAMY BEML NAGAR BEML NAGAR 273213 41 12 LT1 211 0.4000 0 24785 114 1 0 3 1 357 2.8000 0 0 3910 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111113477341 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520798 8889033000 B1L292 INSPECTER KGF - 273213 31 12 LT1 211 0.1600 0 1865 3 1 0 3 1 0 0 0 0 1340 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112020619 0 0 0 0 0 0 0 0 0 0 INSPECTER,KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520770 8801033000 C6536 ACHUTHERNAIR BEML NAGAR - 273213 1021 12 LT1 211 0.3200 0 1527 0 1 0 28 1 0 16.9200 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112192590 0 0 0 0 0 0 0 0 0 0 ACHUTHERNAIR,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520768 8796823000 B1L17469 GOPAL HENRYS 1ST LANE KGF 273213 2731 12 LT1 211 1 0 18327 128 1 0 3 1 441 0 0 0 3320 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111112282352 0 0 0 2 0 0 0 0 0 0 GOPAL,HENRYS 1ST LANE KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428520769 8787033000 B1L7008 D.ANBU BEML BEML NAGAR 273213 231 12 LT1 211 0.4800 0 21512 79 1 0 3 1 0 0 0 0 4340 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111112192934 0 0 0 0 0 0 0 0 0 0 D.ANBU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520575 8777033000 B1L5364 S.SUBRAMANI BEML BEML NAGAR 273213 341 12 LT1 211 0.4800 0 19145 178 1 0 3 1 355 1.7700 0 0 2070 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112208596 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428520581 8737033000 B1L6908 MOHAN BEML BEML NAGAR 273213 391 12 LT1 211 0.4800 0 21163 78 1 0 3 1 453 6.4500 0 0 1560 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112288014 0 0 0 1 0 0 0 0 0 0 MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428520704 8721033000 C6542 SHAIK AMEER BEML NAGAR - 273213 951 12 LT1 211 0.3200 0 722 4 1 0 3 1 66 0 0 0 830 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112022687 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428520696 8718033000 B1L996 SATHIYAVELU BEML NAGAR BEML NAGAR 273213 2051 12 LT1 211 0.1200 0 4557 16 1 0 3 1 86 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111113477360 0 0 0 0 0 0 0 0 0 0 SATHIYAVELU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520701 8712253935 B1L23230 ARONE S/O RATHINAM,NO:46,HENRRYS 1ST LINE, COROMANDEL POST,KGF 273213 1921 12 LT1 211 1 0 5714 65 1 0 3 1 0 0 0 0 1200 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000266716 0 0 0 0 0 0 0 0 0 0 ARONE,S/O RATHINAM,NO:46,HENRRYS 1ST LINE, COROMANDEL POST,KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520705 8701146329 B1AEH8366 P PARIMALADEVI NO 102, HENRYS DRIVERS LINE, NEAR HENRYS BUS STOP OORGAUM, KGF 273213 0 12 LT1 211 2 0 1936 119 1 0 3 0.9100 0 6.0600 0 0 460 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 10000 A8543487 0 0 0 1 0 0 0 0 0 0 P PARIMALADEVI,NO 102, HENRYS DRIVERS LINE, NEAR HENRYS BUS STOP OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1428520703 8690742228 B1L23246 Y. LIZYY W/O SUGUMAR, NO.122/1, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2601 12 LT1 211 1 0 4652 85 1 0 3 1 636 3.2100 0 0 870 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000265641 0 0 0 1 0 0 0 0 0 0 Y. LIZYY,W/O SUGUMAR, NO.122/1, HENNRYS 1ST LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520771 8597033000 B1L5656 YADAVAN.D BEML BEML NAGAR 273213 301 12 LT1 211 0.4800 0 14074 161 1 0 3 0.9600 0 0 0 0 2520 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 28854235 0 0 0 3 0 0 0 0 0 0 YADAVAN.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1428520623 8547033000 B1L6593 JOSHEP SUNDHAR RAJ BEML BEML NAGAR 273213 661 12 LT1 211 1 0 15976 47 1 0 3 1 75 1.0200 0 0 1790 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114521783 0 0 0 0 0 0 0 0 0 0 JOSHEP SUNDHAR RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2025-03-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428520741 8507133000 A1L509 ALANDAKAR 19 OLD ORIENTAL POLICE LINE coromandel kgf 273213 1431 12 LT1 211 0.1200 0 6677 111 1 0 3 1 -2 12.8900 0 0 2600 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100006991548 0 0 0 0 0 0 0 0 0 0 ALANDAKAR,19 OLD ORIENTAL POLICE LINE coromandel kgf 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520503 8372033000 BGL3250 M.POOBALAN # 36 BEML NAGAR 273213 2011 12 LT1 211 0.1200 0 14382 112 1 0 3 1 0 0 0 0 2740 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112192907 0 0 0 1 0 0 0 0 0 0 M.POOBALAN,# 36 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520563 8259363850 B1L30368 GEORGE CHANDRA SHEKAR T NO 2, ORIEANTAL POLICE LINE KGF 273213 0 12 LT1 211 1 0 368 22 1 0 3 0.8600 -33 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 999 A8326931 0 0 0 0 0 0 0 0 0 0 GEORGE CHANDRA SHEKAR T,NO 2, ORIEANTAL POLICE LINE KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428520728 8187033000 B1L6194 DHANRAJ.K BEML BEML NAGAR 273213 371 12 LT1 211 1 0 11765 78 1 0 3 1 0 0 0 0 2130 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112288245 0 0 0 1 0 0 0 0 0 0 DHANRAJ.K,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520615 8167033000 B1L73 DORAI SWAMY BEML NAGAR BEML NAGAR 273213 2311 12 LT1 211 0.1200 0 2532 29 1 0 3 1 -36 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178061 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520614 8142133000 B1L11251 SANTHOSH KUMAR BEML BEML NAGAR 273213 1311 12 LT1 211 0.5000 0 217 26 1 0 3 0.9200 507 3.0100 0 0 1440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A9516982 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1428520612 8141303872 B1L30384 TAMIL SELVI NO 360,OLD ORIENTAL LINE COROMANDEL POST,KGF 273213 0 12 LT1 211 1 0 1155 83 1 0 3 0.8100 0 0 0 0 290 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.290 (ignore if paid) 0 10000 A8330479 0 0 0 2 0 0 0 0 0 0 TAMIL SELVI,NO 360,OLD ORIENTAL LINE COROMANDEL POST,KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1428520757 8115823000 MSB1AEH2563 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 771 12 LT1 211 2 0 11184 94 1 0 3 1 0 0 0 0 2490 2732 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2020-07-10 111112178742 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520750 8105823000 MSB1AEH2561 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 791 12 LT1 211 2 0 7250 64 1 0 3 1 2093 17.4700 0 0 1880 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112178165 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1428520496 8077033000 B1L5655 SADHASIVAM BEML BEML NAGAR 273213 211 12 LT1 211 0.4800 0 11444 63 1 0 3 1 -1 0 0 0 1580 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112178405 0 0 0 1 0 0 0 0 0 0 SADHASIVAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428520497 8071133000 B1L11272 P.RAMADASS BEML NAGAR BEML NAGAR 273213 2931 12 LT1 211 0.5000 0 19101 134 1 0 3 1 3379 30.9500 0 0 4350 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114521691 0 0 0 1 0 0 0 0 0 0 P.RAMADASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520749 8013033000 BGL3244 CHAIRMAN A - 273213 1731 12 LT1 211 0.1800 0 11415 99 1 0 3 1 346 1.1900 0 0 2550 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 111111937526 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,A - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520706 8002133000 B1L117 M.PERUMAL BEML NAGAR BEML NAGAR 273213 2121 12 LT1 211 0.1200 0 2676 17 1 0 3 1 9788 85.9000 0 0 1030 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111111861353 0 0 0 0 0 0 0 0 0 0 M.PERUMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520571 7957033000 B1L5518 K.JAGADEESAN #:86 BEML NAGAR 273213 411 12 LT1 211 1 0 10702 32 1 0 3 1 0 0 0 0 1310 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112177759 0 0 0 1 0 0 0 0 0 0 K.JAGADEESAN,#:86 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520655 7899033000 B1L13095 S.RAJENDRAN BEML NAGAR BEML NAGAR 273213 2241 12 LT1 211 1 0 3480 0 1 0 28 1 6289 52.1700 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178383 0 0 0 0 0 0 0 0 0 0 S.RAJENDRAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520656 7896033000 B1L45 A.K.MADAN BEML NAGAR BEML NAGAR 273213 1711 12 LT1 211 0.1600 0 11455 102 1 0 3 1 2052 25.9900 0 0 2490 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112178066 0 0 0 1 0 0 0 0 0 0 A.K.MADAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520658 7889033000 B1L293 INSPECTER BEML KGF 273213 11 12 LT1 211 0.1600 0 296 55 1 0 3 1 0 0 0 0 670 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E7319096412 0 0 0 0 0 0 0 0 0 0 INSPECTER,BEML KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520697 7881133000 B1L11269 SYED GHOUSE BEML BEML NAGAR 273213 1171 12 LT1 211 0.5000 0 13238 95 1 0 3 1 25 0 0 0 2310 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112177996 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428520616 7866133000 A1L538 A.ETHIRAJ HENRRYS LINE BEML NAGAR 273213 1391 12 LT1 211 1 0 15961 79 1 0 3 1 165 1 0 0 3330 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111113477616 0 0 0 1 0 0 0 0 0 0 A.ETHIRAJ,HENRRYS LINE BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428520618 7831133000 B1L101 S.P.ARUMUGAM BEML NAGAR BEML NAGAR 273213 2521 12 LT1 211 0.1600 0 16923 104 1 0 3 1 4099 38.4000 0 0 3690 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111112192762 0 0 0 0 0 0 0 0 0 0 S.P.ARUMUGAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520761 7802133000 B1L1019 S.BUGESH HARI HENDRYS - 273213 2071 12 LT1 211 0.1600 0 5031 30 1 0 3 1 -289 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 999999 111111861250 0 0 0 0 0 0 0 0 0 0 S.BUGESH HARI,HENDRYS - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520763 7801033000 C6537 MOHIDEENSHARIFF BEML NAGAR - 273213 1011 12 LT1 211 0.3200 0 7289 0 1 0 28 1 38 0 0 0 490 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112178855 0 0 0 0 0 0 0 0 0 0 MOHIDEENSHARIFF,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520759 7787033000 B1L7009 RAMESH BABU BEML BEML NAGAR 273213 181 12 LT1 211 0.5000 0 5453 96 1 0 3 1 0 2.1100 0 0 620 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000755750 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520799 7777033000 B1L5365 JANAKIRAMAN.D BEML BEML NAGAR 273213 511 12 LT1 211 0.4800 0 17045 115 1 0 3 1 2169 28.1400 0 0 3430 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112192846 0 0 0 0 0 0 0 0 0 0 JANAKIRAMAN.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520586 7737033000 B1L6909 VASIGARAN - BEML NAGAR 273213 281 12 LT1 211 0.5000 0 4192 6 1 0 3 1 182 2.2100 0 0 140 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112208892 0 0 0 0 0 0 0 0 0 0 VASIGARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520518 7667033000 B1L6291 YESUDHASS BEML BEML NAGAR 273213 551 12 LT1 211 1 0 8653 69 1 0 3 1 434 2.9700 0 0 1330 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112178062 0 0 0 0 0 0 0 0 0 0 YESUDHASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520626 7612199738 B1AEH4947 PUSHPA RANI W/O N. YESUDASS, ORIENTAL LINE, POLICE QUARTERS COROMANDEL, KGF 273213 1451 12 LT1 211 3 0 14597 160 1 0 3 0.6300 3 0 0 0 2830 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 32727306 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI,W/O N. YESUDASS, ORIENTAL LINE, POLICE QUARTERS COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1428520756 7601033000 C6554 SHAIK BUDDAN POLICE QUATERS - 273213 801 12 LT1 211 0.3200 0 10968 0 1 0 28 1 179 0 0 0 1240 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111112192587 0 0 0 0 0 0 0 0 0 0 SHAIK BUDDAN,POLICE QUATERS - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520753 7599033000 B1L13116 M.KUMAR BEML NAGAR BEML NAGAR 273213 2681 12 LT1 211 0.2500 0 14765 98 1 0 3 1 845 10.9200 0 0 2300 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111113727463 0 0 0 1 0 0 0 0 0 0 M.KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428520619 7527343830 NARENDRAN S/O CHINNA KULANDAI NO.21 B, HENNRYS 1ST LINE, COROMADEL , KGF 273213 1721 12 LT1 211 1 0 15032 23 1 0 3 1 0 0 0 0 1530 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112177804 0 0 0 0 0 0 0 0 0 0 NARENDRAN S/O CHINNA KULANDAI,NO.21 B, HENNRYS 1ST LINE, COROMADEL , KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428520760 7497033000 B1L5964 S.SRINIVASAN BEML BEML NAGAR 273213 131 12 LT1 211 0.4800 0 912 130 1 0 3 0.8600 2410 20.8700 0 0 1330 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 A9515551 0 0 0 0 0 0 0 0 0 0 S.SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428520610 7439033000 B1L12239 M.RAJA BEML NAGAR BEML NAGAR 273213 2801 12 LT1 211 0.5000 0 16539 62 1 0 3 1 51 0 0 0 1830 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112263498 0 0 0 0 0 0 0 0 0 0 M.RAJA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428520584 7409033000 B1L12787 RAVI KUMAR BEML BEML NAGAR 273213 351 12 LT1 211 0.5000 0 4762 30 1 0 3 1 376 3.6000 0 0 1100 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112208778 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520712 7372033000 BGL3251 THE CHAIRMAN # 38 BEML NAGAR 273213 2041 12 LT1 211 0.1200 0 8132 43 1 0 3 1 50 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112288250 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 38 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520597 7316226321 B1L30387 PREETHA J NO 96, HENRYS DRIVERS LINE , SAINT PETER CHURCH KGF 273213 0 12 LT1 211 1 0 1964 164 1 0 3 0.8800 2282 11.5800 0 0 430 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.430 (ignore if paid) 0 10000 A8543386 0 0 0 0 0 0 0 0 0 0 PREETHA J,NO 96, HENRYS DRIVERS LINE , SAINT PETER CHURCH KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1428520592 7305823000 MSB1AEH2566 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 741 12 LT1 211 2 0 9656 23 1 0 3 1 13 0 0 0 3050 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114521784 0 0 0 0 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 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 0.2300 1428520590 7303033000 BGL3270 THE CHAIRMAN # 174 BEML NAGAR 273213 2331 12 LT1 211 0.1200 0 5999 36 1 0 3 1 235 1.1000 0 0 1300 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112192792 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 174 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520721 7283823000 B1L19785 MUTHU KUMAR COROMANDEL - 273213 1301 12 LT1 211 1 0 1739 261 1 0 3 0.9900 13861 110.8300 0 0 1630 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 A9515555 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,COROMANDEL - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428520702 7187033000 B1L6195 S.POOCHAKALAVATHY BEML BEML NAGAR 273213 471 12 LT1 211 0.4800 0 12645 53 1 0 3 1 980 8.1600 0 0 1570 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112178521 0 0 0 0 0 0 0 0 0 0 S.POOCHAKALAVATHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428520553 7152439000 B1L21556 P.Vinod Kumar s/o Patrick #4/1, ORIENTEL POLICE LINE, COROMANDEL 273213 1341 12 LT1 211 1 0 6297 23 1 0 3 1 7124 62.7900 0 0 2510 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111112619608 0 0 0 1 0 0 0 0 0 0 P.Vinod Kumar s/o Patrick,#4/1, ORIENTEL POLICE LINE, COROMANDEL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520551 7142133000 B1L11252 K.ANANDAN NO.9, HENDRIES, 1ST, M.BLOCK, COROMANDEL POST, 273213 2941 12 LT1 211 0.5000 0 11056 81 1 0 3 1 1520 17.0400 0 0 1940 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113478285 0 0 0 0 0 0 0 0 0 0 K.ANANDAN,NO.9, HENDRIES, 1ST, M.BLOCK, COROMANDEL POST, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520550 7139033000 B1L12261 MALANI SHANTHI BEML NAGAR BEML NAGAR 273213 1781 12 LT1 211 0.5000 0 19824 101 1 0 3 1 3 6.9600 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112178808 0 0 0 0 0 0 0 0 0 0 MALANI SHANTHI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428520642 7115823000 MSB1AEH2564 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 761 12 LT1 211 2 0 11896 92 1 0 3 1 0 0 0 0 2600 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112263495 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520631 7109902899 B1L26002 FRANCIES S/O GNANA PRAGASAM, # 143, HENRYS, 1ST LINE COROMANDEL KGF 273213 2721 12 LT1 211 1 0 11738 110 1 0 3 0.9700 3482 30.8600 0 0 2820 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 39071065 0 0 0 0 0 0 0 0 0 0 FRANCIES,S/O GNANA PRAGASAM, # 143, HENRYS, 1ST LINE COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428520629 7105823000 MSB1AEH2562 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273213 781 12 LT1 211 2 0 14836 111 1 0 3 1 0 0 0 0 3960 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111112177920 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520725 7068039853 B1L30388 JOYCE SUBATHRA S NO 75, HENRYS 1ST LINE, COROMANDEL KGF 273213 0 12 LT1 211 1 0 27 1 1 0 28 1 -76 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 10000 111124909390 0 0 0 0 0 0 0 0 0 0 JOYCE SUBATHRA S,NO 75, HENRYS 1ST LINE, COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520686 7013033000 BGL3245 C MESHACK # 21 HENNRYS 273213 1741 12 LT1 211 0.1200 0 8850 0 1 0 28 1 2505 18.3800 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 0 99999 111112177893 0 0 0 0 0 0 0 0 0 0 C MESHACK,# 21 HENNRYS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520747 6957033000 B1L5519 THANGARAJ.R BEML BEML NAGAR 273213 1241 12 LT1 211 0.4800 0 12056 121 1 0 3 1 3664 35.0300 0 0 4080 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111100104661 0 0 0 1 0 0 0 0 0 0 THANGARAJ.R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520742 1924033000 BGL3921 A.USHARANI BEML NAGAR BEML NAGAR 273213 2861 12 LT1 211 0.1800 0 3321 39 1 0 3 1 -18 0 0 0 1220 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112619212 0 0 0 0 0 0 0 0 0 0 A.USHARANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428520743 1910133000 B1L16550 S.SAMPATH RAJ S/O SUNDAR RAJAN DNO 58/A 273213 2081 12 LT1 211 0.5000 0 5842 97 1 0 3 1 449 6.4600 0 0 2620 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2620 (ignore if paid) 0 10000 111111861310 0 0 0 0 0 0 0 0 0 0 S.SAMPATH RAJ,S/O SUNDAR RAJAN DNO 58/A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428520513 1901033000 C6533 RAMAKRISHNAN BEML NAGAR - 273213 71 12 LT1 211 0.3200 0 4047 0 1 0 28 1 52 0 0 0 1440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112177757 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428520698 6889033000 B1L294 INSPECTER KGF BEML NAGER 273213 901 12 LT1 211 0.1600 0 2397 68 1 0 3 1 290 4.2000 0 0 1290 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111874870 0 0 0 1 0 0 0 0 0 0 INSPECTER,KGF BEML NAGER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520502 6858033000 B1L13134 CHAIRMAN SWARNA INST OF NURSEING OORGAUM POST 273213 651 12 LT1 211 2 0 22943 238 1 0 3 1 6053 49.1200 0 0 4270 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111114521892 0 0 0 1 0 0 0 0 0 0 CHAIRMAN SWARNA,INST OF NURSEING OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428520495 6857033000 B1L79 DASS BEML NAGAR BEML NAGAR 273213 1901 12 LT1 211 0.1600 0 8898 44 1 0 3 1 828 7.1400 0 0 1260 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112178441 0 0 0 0 0 0 0 0 0 0 DASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428520498 6848664300 B1L30439 PARIMALA M NO 104, HENNRYS DRIVERS QUARTERS, OORGAUM KGF 273213 0 12 LT1 211 1 0 1053 58 1 0 3 0.9700 434 3.9200 0 0 370 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006419 ASD to be paid:Rs.370 (ignore if paid) 0 10000 A8543505 0 0 0 1 0 0 0 0 0 0 PARIMALA M,NO 104, HENNRYS DRIVERS QUARTERS, OORGAUM KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800