1468244302 1253246769 Krishna Murthy S/O JANAKIRAMAN HENDRYS DRIVERS LINE Coromandal 273213 81 12 LT3A 321 3 0 20356 247 1 0 3 1 0 0 0 0 3360 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 100006700154 0 0 0 2 0 0 0 0 1 0 Krishna Murthy,S/O JANAKIRAMAN HENDRYS DRIVERS LINE Coromandal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1468244230 9782333000 B1L12267 MOSES BEML NAGAR BEML NAGAR 273213 1571 12 LT3A 311 0.2500 0 7400 83 1 0 3 1 3766 26.8500 0 0 2150 2732 2026-03-12 0 0 0 2026-02-12 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 1 0 MOSES,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468244297 4472333000 B1L535 SHANKARLINGAM HENRYS 1ST LINE COROMANDEL POST 273213 2511 12 LT3A 311 0.5000 0 7769 65 1 0 3 1 0 3.1800 0 0 1470 2732 2026-03-12 0 0 0 2026-02-12 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 1 0 SHANKARLINGAM,HENRYS 1ST LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468244376 0113333000 B1L1571 NARAYANA SWAMY BEML NAGAR BEML NAGAR 273213 1591 12 LT3A 311 0.1600 0 1359 13 1 0 3 1 0 0 0 0 870 2732 2026-03-12 0 0 0 2026-02-12 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 1 0 NARAYANA SWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244326 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244329 9898033000 B1L13774 RAMESH BABU.A S/O ANNAMALAI M.C #64HENRRYS LINE 273213 221 12 LT1 211 0.5000 0 10236 98 1 0 3 1 250 1.0200 249 0 2300 2732 2026-03-12 0 0 0 2026-01-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244225 0386823000 B1L17329 YESUPATHAM D.NO.119, HENRYS 1ST LINE KGF 273213 2641 12 LT1 211 1 0 13740 110 1 0 3 1 885 10.8200 0 0 3600 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468244235 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 2026-03-12 0 0 0 2025-12-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244384 0200133000 B1L1660 P.PARASURAMAN #100 HENRYS 273213 2381 12 LT1 211 0.6000 0 21083 84 1 0 3 1 1134 9.2600 0 0 1950 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114522099 0 0 0 1 0 0 0 0 0 0 P.PARASURAMAN,#100 HENRYS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468244375 0113033000 BGL3241 THE CHAIRMAN # 14 BEML NAGAR 273213 1861 12 LT1 211 0.1200 0 3601 21 1 0 3 1 4336 36.0300 0 0 710 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112192567 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244298 0040133000 B1L16285 APPADORAI S/O CHINNAYAN NO 17 HENRYS 1ST LINE 273213 1811 12 LT1 211 1 0 200 37 1 0 3 1 -28 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244373 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244252 4586333000 P73 P.S.ABDULL FLOUR MI - 273213 1601 12 LT5 511 0 12 35714 115 1 0 3 1 -23 0 0 0 4660 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111112263485 0 0 0 2 0 0 0 0 1 0 P.S.ABDULL,FLOUR MI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1468244263 9879033000 B1L12198 ARON BEML NAGAR BEML NAGAR 273213 1991 12 LT1 211 0.5000 0 13056 43 1 0 3 1 150 1.1100 0 0 1560 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468244342 9819033000 B1L149 THAMU KGF - 273213 2741 12 LT1 211 0.1200 0 11517 57 1 0 3 1 383 4.5700 0 0 220 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468244343 9809033000 B1L12799 V.SATHISHKUMAR S/O VEERARAJ BEML NAGAR 273213 2881 12 LT1 211 0.5000 0 12979 102 1 0 3 1 0 0 0 0 2570 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468244244 9682033000 BGL3273 THE CHAIRMAN # 92 BEML NAGAR 273213 2471 12 LT1 211 0.1200 0 12921 29 1 0 3 1 -2 0 0 0 1830 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111000258609 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 92 BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-03-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244318 9619033000 B1L12873 KIRUBAAKARAN BEML NAGAR BEML NAGAR 273213 2421 12 LT1 211 0.5000 0 9309 0 1 0 28 1 87 1 0 0 1710 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244316 9599033000 B1L13114 Y.LIZZEY BEML NAGAR BEML NAGAR 273213 2611 12 LT1 211 0.2500 0 16085 176 1 0 3 1 5 0 0 0 3140 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244324 9479033000 B1L12201 RAJINI BEML NAGAR BEML NAGAR 273213 1771 12 LT1 211 0.5000 0 7085 26 1 0 3 1 0 0 0 0 1340 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244295 9330233000 A1L145 SABULAL NEAR ORIENT POLICES LINE BEML 273213 1231 12 LT1 211 0.1200 0 150 35 1 0 3 1 31 0 0.0100 0 0 2732 2026-03-12 0 0 0 2025-05-12 3 0 0 0 0 14006419 0 99999 1E6933782133 0 0 0 0 0 0 0 0 0 0 SABULAL,NEAR ORIENT POLICES LINE BEML 0 0 0 0 0 0 0 0 2026-03-12 0 1 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-05-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244364 9303033000 BGL3269 CHAIRMAN BEML NAGAR BEML NAGAR 273213 2371 12 LT1 211 0.1200 0 7388 73 1 0 3 1 -3 0 0 0 1850 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468244271 9239033000 B1L12250 SABATHAM BEML NAGAR BEML NAGAR 273213 1761 12 LT1 211 0.5000 0 9142 81 1 0 3 1 1902 14.1000 0 0 1760 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468244355 9191133000 B1L11261 PURUSHOTHAN BEML NAGAR BEML NAGAR 273213 1841 12 LT1 211 0.5000 0 13879 93 1 0 3 1 226 2.7200 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111112178446 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468244336 9182033000 BGL3289 KRISHNASWAMY BEML NAGAR BEML NAGAR 273213 2561 12 LT1 211 0.1600 0 16281 150 1 0 3 1 0 0 0 0 2550 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112178357 0 0 0 1 0 0 0 0 0 0 KRISHNASWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468244335 9180399674 B1AEH8517 M DORAIARASON S/O V MINISWAMY, NO 28, HENDRYS 1ST LINE, COROMANDEL, KGF 273213 0 12 LT1 211 2 0 3660 198 1 0 3 1 3520 23.1800 0 0 1480 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111125616215 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468244340 9013033000 BGL3242 THE CHAIRMAN # 16 BEML NAGAR 273213 1831 12 LT1 211 0.1200 0 4115 53 1 0 3 1 6 0 0 0 1750 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468244239 8959033000 B1L13682A MEHINDRA KUMAR BEML NAGAR BEML NAGAR 273213 2061 12 LT1 211 0.5000 0 3698 53 1 0 3 1 10253 80.7000 0 0 650 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112178390 0 0 0 1 0 0 0 0 0 0 MEHINDRA KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468244306 8909033000 B1L15146 JESSY HENRYS IST CORSS COROMADEL 273213 2351 12 LT1 211 0.5000 0 3925 37 1 0 3 1 0 0 0 0 1700 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468244378 8900133000 B1L1801 A.MUNISWAMY BEML NAGAR BEML NAGAR 273213 41 12 LT1 211 0.4000 0 25286 128 1 0 3 1 784 7.7100 0 0 3910 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1468244315 8796823000 B1L17469 GOPAL HENRYS 1ST LANE KGF 273213 2731 12 LT1 211 1 0 18811 113 1 0 3 1 547 0 0 0 3320 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111112282352 0 0 0 1 0 0 0 0 0 0 GOPAL,HENRYS 1ST LANE KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468244314 8787033000 B1L7008 D.ANBU BEML BEML NAGAR 273213 231 12 LT1 211 0.4800 0 21812 98 1 0 3 1 0 3.1700 -0.4500 0 4340 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111112192934 0 0 0 1 0 0 0 0 0 0 D.ANBU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-28 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244321 8718033000 B1L996 SATHIYAVELU BEML NAGAR BEML NAGAR 273213 2051 12 LT1 211 0.1200 0 4632 24 1 0 28 1 10 0 0 0 0 2732 2026-03-12 0 0 0 2026-01-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-17 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244332 8712253935 B1L23230 ARONE S/O RATHINAM,NO:46,HENRRYS 1ST LINE, COROMANDEL POST,KGF 273213 1921 12 LT1 211 1 0 5970 59 1 0 3 1 0 0 0 0 1200 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468244331 8690742228 B1L23246 Y. LIZYY W/O SUGUMAR, NO.122/1, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2601 12 LT1 211 1 0 4915 56 1 0 3 1 104 1.2400 0 0 870 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000265641 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468244374 8372033000 BGL3250 M.POOBALAN # 36 BEML NAGAR 273213 2011 12 LT1 211 0.1200 0 14813 100 1 0 3 1 0 0 0 0 2740 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468244219 8167033000 B1L73 DORAI SWAMY BEML NAGAR BEML NAGAR 273213 2311 12 LT1 211 0.1200 0 2586 18 1 0 3 1 -36 0 0 0 0 2732 2026-03-12 0 0 0 2026-01-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244312 8071133000 B1L11272 P.RAMADASS BEML NAGAR BEML NAGAR 273213 2931 12 LT1 211 0.5000 0 19612 130 1 0 3 1 2239 18.9300 0 0 4350 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1468244251 8013033000 BGL3244 CHAIRMAN A - 273213 1731 12 LT1 211 0.1800 0 11723 77 1 0 3 1 352 1.0600 0 0 2550 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 111111937526 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,A - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468244323 8002133000 B1L117 M.PERUMAL BEML NAGAR BEML NAGAR 273213 2121 12 LT1 211 0.1200 0 2676 0 1 0 28 1 10733 83.9200 0 0 1030 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244311 7899033000 B1L13095 S.RAJENDRAN BEML NAGAR BEML NAGAR 273213 2241 12 LT1 211 1 0 3480 0 1 0 28 1 7084 52.1000 0 0 440 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244310 7896033000 B1L45 A.K.MADAN BEML NAGAR BEML NAGAR 273213 1711 12 LT1 211 0.1600 0 11791 71 1 0 3 1 0 0 0 0 2490 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112178066 0 0 0 0 0 0 0 0 0 0 A.K.MADAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468244313 7889033000 B1L293 INSPECTER BEML KGF 273213 11 12 LT1 211 0.1600 0 399 38 1 0 3 1 905 6.8600 350.3100 0 670 2732 2026-03-12 0 0 0 2025-12-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-05 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244266 7831133000 B1L101 S.P.ARUMUGAM BEML NAGAR BEML NAGAR 273213 2521 12 LT1 211 0.1600 0 17289 134 1 0 3 1 3656 29.7300 363.9800 0 3690 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111112192762 0 0 0 1 0 0 0 0 0 0 S.P.ARUMUGAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244333 7802133000 B1L1019 S.BUGESH HARI HENDRYS - 273213 2071 12 LT1 211 0.1600 0 5209 36 1 0 3 1 -289 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468244380 7599033000 B1L13116 M.KUMAR BEML NAGAR BEML NAGAR 273213 2681 12 LT1 211 0.2500 0 15024 74 1 0 3 1 596 7.2900 0 0 2300 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111113727463 0 0 0 0 0 0 0 0 0 0 M.KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468244288 7527343830 NARENDRAN S/O CHINNA KULANDAI NO.21 B, HENNRYS 1ST LINE, COROMADEL , KGF 273213 1721 12 LT1 211 1 0 15365 95 1 0 3 1 0 0 0 0 1530 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112177804 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244224 7439033000 B1L12239 M.RAJA BEML NAGAR BEML NAGAR 273213 2801 12 LT1 211 0.5000 0 16786 61 1 0 3 1 0 0 0 0 1830 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112263498 0 0 0 1 0 0 0 0 0 0 M.RAJA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468244356 7372033000 BGL3251 THE CHAIRMAN # 38 BEML NAGAR 273213 2041 12 LT1 211 0.1200 0 8258 22 1 0 3 1 -5 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244294 7303033000 BGL3270 THE CHAIRMAN # 174 BEML NAGAR 273213 2331 12 LT1 211 0.1200 0 6080 26 1 0 3 1 5 0 0 0 1300 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468244253 7238033000 B1L1187 SAYED MUSTAFA HUSSAN BEML BEML NAGAR 273213 1251 12 LT1 211 0.1800 0 190 1 1 0 3 0 -38 0 0 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 0 999 1E1318504588 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAFA HUSSAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244264 7142133000 B1L11252 K.ANANDAN NO.9, HENDRIES, 1ST, M.BLOCK, COROMANDEL POST, 273213 2941 12 LT1 211 0.5000 0 11340 63 1 0 3 1 1654 10.8600 0 0 1940 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113478285 0 0 0 1 0 0 0 0 0 0 K.ANANDAN,NO.9, HENDRIES, 1ST, M.BLOCK, COROMANDEL POST, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468244261 7139033000 B1L12261 MALANI SHANTHI BEML NAGAR BEML NAGAR 273213 1781 12 LT1 211 0.5000 0 20119 82 1 0 3 1 -13 2.6000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111112178808 0 0 0 1 0 0 0 0 0 0 MALANI SHANTHI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244241 7109902899 B1L26002 FRANCIES S/O GNANA PRAGASAM, # 143, HENRYS, 1ST LINE COROMANDEL KGF 273213 2721 12 LT1 211 1 0 12067 69 1 0 3 1 3605 27.7800 0 0 2820 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111100092203 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244309 7068039853 B1L30388 JOYCE SUBATHRA S NO 75, HENRYS 1ST LINE, COROMANDEL KGF 273213 0 12 LT1 211 1 0 38 0 1 0 28 1 -76 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244256 7013033000 BGL3245 C MESHACK # 21 HENNRYS 273213 1741 12 LT1 211 0.1200 0 8850 0 1 0 28 1 2595 24.3700 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244334 6857033000 B1L79 DASS BEML NAGAR BEML NAGAR 273213 1901 12 LT1 211 0.1600 0 9062 42 1 0 3 1 305 2.1900 0 0 1260 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244226 6847033000 B1L49 A.K. KANNAN HENRYS 1ST LINE COROMANDEL POST 273213 1701 12 LT1 211 0.1600 0 4301 19 1 0 3 1 62 1 0 0 810 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244246 6800133000 B1L34 A. P. DEVAERACKAM BEML NAGAR BEML NAGAR 273213 2111 12 LT1 211 0.2000 0 21878 122 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111112178199 0 0 0 1 0 0 0 0 0 0 A. P. DEVAERACKAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244338 6654736442 B1L26083 J. ANANDAN S/O JAGANATHAN, NO.128, 1ST LINE HENNRYS, COROMANDEL, KGF 273213 2781 12 LT1 211 1 0 10390 117 1 0 3 1 2 0 0 0 2480 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111000146299 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468244317 6572892040 B1L23036 JAYANTHI W/O JANARDHANA BABU, NO.50/1, HENNRYS 1ST LINE , COROMANDEL, KGF 273213 1891 12 LT1 211 1 0 8826 107 1 0 3 1 0 0 0 0 130 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.130 (ignore if paid) 0 99999 110000923430 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468244270 6420133000 B1L32 N.SELVARAJ BEML NAGAR BEML NAGAR 273213 2291 12 LT1 211 0.1200 0 9998 158 1 0 3 1 0 1 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111112288192 0 0 0 1 0 0 0 0 0 0 N.SELVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468244269 6409033000 B1L12788 VIJAYA LAKSHMI # 10 HENRYS 2ND LINE M.BLOCK 273213 2841 12 LT1 211 0.5000 0 9452 79 1 0 3 1 663 8.0200 -0.0100 0 1410 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113478266 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,# 10 HENRYS 2ND LINE M.BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244353 6372033000 BGL3254 SELVARAJ.A BEML NAGAR BEML NAGAR 273213 2001 12 LT1 211 0.1200 0 11977 75 1 0 3 1 382 0 0 0 2090 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112178129 0 0 0 1 0 0 0 0 0 0 SELVARAJ.A,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468244249 6319033000 B1L132 D.MOHANRAJ BEML NAGAR BEML NAGAR 273213 2591 12 LT1 211 0.1600 0 7912 75 1 0 3 1 1945 17.4100 0 0 860 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468244250 6303033000 BGL3271 THE CHAIRMAN # 82 BEML NAGAR 273213 2321 12 LT1 211 0.1200 0 17136 38 1 0 3 1 186 1.6000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468244322 6279033000 B1L16011 M.LOGANATHAN S/O LATE MUNISWAMY DOOR NO.112 HENDRYS 1ST LANE 273213 2571 12 LT1 211 1 0 2298 51 1 0 3 1 90 1 0 0 920 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244289 6178033000 B1L98 PILLAIMUTHU BEML NAGAR BEML NAGAR 273213 1961 12 LT1 211 0.1600 0 2055 2 1 0 28 1 -1 1.8400 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-11-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244286 6131133000 B1L192 J.M.ARUNACHALAM BEML NAGAR BEML NAGAR 273213 2671 12 LT1 211 0.2400 0 9732 48 1 0 3 1 -84 0 0 0 250 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112177770 0 0 0 1 0 0 0 0 0 0 J.M.ARUNACHALAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244337 5947033000 B1L48 ************* BEML NAGAR BEML NAGAR 273213 1651 12 LT1 211 0.1600 0 6674 81 1 0 3 1 0 0 118 0 1950 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100076980 0 0 0 1 0 0 0 0 0 0 *************,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-02 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244228 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 2138 18.3000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244227 5929576840 B1L23393 VINAYAGAMURTHY S/O PATHIYANATHAN, NEAR ORIENTAL POLICE LINE, GANGAMMA TEMPLE, COROMANDEL, KGF 273213 1491 12 LT1 211 1 0 3542 10 1 0 3 1 6182 49.0300 214.0700 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 0 99999 111100085362 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244305 5893823000 B1L19524 SADANANDAN #121,HENRYS 1LINE - 273213 2621 12 LT1 211 1 0 4225 0 1 0 28 1 11470 80.4800 144.9600 0 0 2732 2026-03-12 0 0 0 2026-01-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244268 5599033000 B1L13118 A.RAGHU BEML NAGAR BEML NAGAR 273213 2651 12 LT1 211 0.5000 0 2756 23 1 0 3 1 545 4.4000 14.2700 0 720 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112263623 0 0 0 1 0 0 0 0 0 0 A.RAGHU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244339 5472809297 B1L23016 SAMADHANAM W/O SHADRACK 1ST LINE HENDRYS NEAR FLOOR MILL CORMANDAL KGF 273213 1611 12 LT1 211 1 0 11798 68 1 0 3 1 859 9.8500 0 0 1560 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1468244262 5399033000 B1L13112 MUNISWAMY BEML NAGAR BEML NAGAR 273213 2191 12 LT1 211 0.5000 0 10791 101 1 0 3 1 1 0 0 0 1190 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113477138 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1468244260 5389033000 B1L2242 SCERTARY CHURCH BEML NAGAR BEML NAGAR 273213 1531 12 LT1 211 1 0 16 0 1 0 28 1 142 0 0 0 440 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244344 5372033000 BGL3257 THE CHAIRMAN # 49 BEML NAGAR 273213 1931 12 LT1 211 0.1200 0 2555 0 1 0 28 1 13713 86.6900 0 0 440 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244296 5288033000 B1L13434 THINAGARAN BEML NAGAR BEML NAGAR 273213 1801 12 LT1 211 0.5000 0 8498 58 1 0 3 1 0 0 70 0 1420 2732 2026-03-12 0 0 0 2025-12-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244320 5147033000 B1L6879 KUBENDRAAN.D BEML BEML NAGAR 273213 1481 12 LT1 211 0.5000 0 6140 65 1 0 3 1 12981 90.8900 595.2000 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 0 99999 111112178448 0 0 0 1 0 0 0 0 0 0 KUBENDRAAN.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244284 5100133000 B1L28 S.SANTHOSH BEML NAGAR BEML NAGAR 273213 2221 12 LT1 211 0.1200 0 8392 95 1 0 3 1 76 0 69.6400 0 2490 2732 2026-03-12 0 0 0 2026-01-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244362 5034033000 BGL3910 IMMANUVEL BEML NAGAR BEML NAGAR 273213 3031 12 LT1 211 0.1600 0 14755 84 1 0 3 1 54 0 0 0 2720 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111112208859 0 0 0 1 0 0 0 0 0 0 IMMANUVEL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244247 5013033000 BGL3247 CHAIRMAN BEML NAGAR BEML NAGAR 273213 1791 12 LT1 211 0.1600 0 14169 50 1 0 3 1 -3 0 0 0 1120 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468244223 4924033000 BGL3919 RAVI BEML NAGAR BEML NAGAR 273213 2871 12 LT1 211 0.1600 0 8275 41 1 0 3 1 58 0 0 0 2400 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468244281 4893823000 B1L19525 CHARLESS #118,HENRYS 1 LINE - 273213 2661 12 LT1 211 1 0 8072 77 1 0 3 1 1740 21 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111112192848 0 0 0 1 0 0 0 0 0 0 CHARLESS,#118,HENRYS 1 LINE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468244274 4890420079 B1L29596 ARIVALAGAN S #144, HENRYS 1 ST LINE NEAR MURUGAN TEMPLE 273213 0 12 LT1 211 1 0 5866 185 1 0 3 1 3733 30.6000 0 0 1290 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111119967942 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1468244280 4889033000 B1L296 INSPECTER KGF BEML NAGER 273213 961 12 LT1 211 0.1600 0 100 11 1 0 3 1 10756 70.0200 0 0 500 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 1E7520522079 0 0 0 1 0 0 0 0 0 0 INSPECTER,KGF BEML NAGER 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468244303 4767033000 B1L81 L.BHOOSHANAMMA HENDRYS - 273213 1981 12 LT1 211 0.1200 0 12915 43 1 0 3 1 61 0 0 0 1310 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113500079 0 0 0 0 0 0 0 0 0 0 L.BHOOSHANAMMA,HENDRYS - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244383 4729033000 B1L150 RANGARAJ BEML NAGAR BEML NAGAR 273213 2031 12 LT1 211 0.1600 0 5792 60 1 0 3 1 407 0 0 0 2220 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244372 4659033000 B1L12215 PANCHALI BEML NAGAR BEML NAGAR 273213 1821 12 LT1 211 0.5000 0 7818 56 1 0 3 1 3 0 0 0 3430 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468244254 4599033000 B1L13119 LASZY BEML NAGAR BEML NAGAR 273213 2461 12 LT1 211 0.5000 0 8399 47 1 0 3 1 -1 0 0 0 2370 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244291 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244292 4475823000 B1L19058 Sathyanarayana R S COROMANDEL KGF - 273213 1111 12 LT1 211 1 0 451 60 1 0 3 1 0 0 0 0 520 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468244278 4403033000 BGL3263 THE CHAIRMAN # 67 HENNRYS 273213 2151 12 LT1 211 0.1200 0 8672 189 1 0 3 1 2064 8.5100 0 0 230 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111861363 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 67 HENNRYS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244275 4399033000 B1L13113 ALBERT #68HENRRYS 1ST LINE BEML NAGAR 273213 2171 12 LT1 211 0.5000 0 16531 120 1 0 3 1 306 0 0 0 1930 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468244276 4397033000 B1L56 J.MICHAEL BEML NAGAR BEML NAGAR 273213 2361 12 LT1 211 0.1200 0 2909 55 1 0 3 1 295 1 0 0 1180 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468244273 4372033000 BGL3258 CHAIRMAN BEML NAGAR BEML NAGAR 273213 2201 12 LT1 211 0.1600 0 9923 49 1 0 3 1 0 0 0 0 1110 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468244357 4349033000 B1L13512 GANGAMMA TEMPLE BEML BEML NAGAR 273213 1501 12 LT1 211 1 0 1165 0 1 0 28 1 9655 69.3900 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244248 4300133000 B1L2078 K. ARVAL BEML NAGAR BEML NAGAR 273213 2161 12 LT1 211 0.1400 0 4890 0 1 0 28 1 -2 0 0 0 440 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244319 4239033000 B1L148 SAMUEL CHANDREN.M BEML NAGAR BEML NAGAR 273213 2021 12 LT1 211 0.1600 0 5599 28 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244243 4191133000 B1L11265 WILLIAM JAYASEELAN BEML NAGAR BEML NAGAR 273213 1851 12 LT1 211 0.5000 0 8101 37 1 0 3 1 -2 0 0 0 390 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244267 4087033000 B1L54 PARTHIBAN BEML NAGAR BEML NAGAR 273213 2501 12 LT1 211 0.1200 0 5245 33 1 0 3 1 1 0 0 0 1280 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244350 4034033000 BGL3912 ABEL BEML NAGAR BEML NAGAR 273213 2961 12 LT1 211 0.1600 0 12474 170 1 0 3 1 0 1.5300 0 0 1340 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468244352 4033033000 BGL3293 PERUMAL BEML NAGAR BEML NAGAR 273213 2811 12 LT1 211 0.1600 0 8185 44 1 0 3 1 0 0 0 0 1330 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112177994 0 0 0 0 0 0 0 0 0 0 PERUMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244327 3961133000 B1L108 MUTHU BEML NAGAR BEML NAGAR 273213 1691 12 LT1 211 0.1600 0 12620 65 1 0 3 1 -1 0 0 0 1410 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468244220 3910133000 B1L13691 D.SAKUNTALA BEML NAGAR BEML NAGAR 273213 1631 12 LT1 211 0.5000 0 10501 49 1 0 3 1 1512 12.5400 0.0400 0 1010 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112178400 0 0 0 1 0 0 0 0 0 0 D.SAKUNTALA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244257 3893823000 B1L19526 MURGESH #116,HENRYS 1 LINE - 273213 2631 12 LT1 211 1 0 6899 69 1 0 3 1 1394 10.9700 265.2800 0 1240 2732 2026-03-12 0 0 0 2025-12-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244279 3799033000 B1L13110 MURTHY DORAI SWAMY BEML NAGAR BEML NAGAR 273213 2791 12 LT1 211 0.5000 0 6954 40 1 0 3 1 -108 0 0 0 0 2732 2026-03-12 0 0 0 2026-01-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244308 3778088087 B1L22867 KUMARESAN S/O MARI, NO.74, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2281 12 LT1 211 1 0 6670 22 1 0 3 1 -58 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111100222880 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468244381 3757033000 B1L657 A.PATEL BEML NAGAR BEML NAGAR 273213 1911 12 LT1 211 0.2000 0 10347 27 1 0 3 1 73 0 0 0 1090 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112192875 0 0 0 1 0 0 0 0 0 0 A.PATEL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468244285 3659033000 B1L12216 THAMIL SELVAN BEML NAGAR BEML NAGAR 273213 2211 12 LT1 211 0.5000 0 12434 11 1 0 3 1 54 0 0 0 1670 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000144498 0 0 0 1 0 0 0 0 0 0 THAMIL SELVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468244229 3599033000 B1L13120 S.CHARLES BEML NAGAR BEML NAGAR 273213 2441 12 LT1 211 0.5000 0 7456 38 1 0 3 1 0 0 0 0 1660 2732 2026-03-12 0 0 0 2025-12-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244363 3538039000 B1AEH3980 R. Palani kumar S/O Rajashegar #62, HENRYS, 1ST LINE. COROMANDEL K.G.F 273213 2091 12 LT1 211 3 0 4627 33 1 0 3 1 -162 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111112955232 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244258 3490155585 B1L29869 SUNDER RAJ A # 115, HENRYS 1ST LINE COROMANDEL 273213 0 12 LT1 211 1 0 3512 145 1 0 3 1 1909 18.6500 0 0 1480 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244240 3419033000 B1L144 R.CHINNAKULAIAH BEML NAGAR BEML NAGAR 273213 2711 12 LT1 211 0.1600 0 11098 109 1 0 3 1 0 0 0 0 940 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114521895 0 0 0 1 0 0 0 0 0 0 R.CHINNAKULAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468244238 3403033000 BGL3265 CHAIRMAN BEML NAGAR BEML NAGAR 273213 2231 12 LT1 211 0.1600 0 8932 44 1 0 3 1 493 3.8700 -0.3600 0 1670 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113477588 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244307 3357556006 B1L26082 JOHN PONNAIAH S/O GANGA MUTHU, NO.146, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2771 12 LT1 211 1 0 3886 46 1 0 3 0.8600 4796 38.8200 97.3800 0 390 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006419 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000267100 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-17 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244282 3288033000 B1L13437 SARASWATHY BEML NAGAR BEML NAGAR 273213 2431 12 LT1 211 0.5000 0 3861 25 1 0 3 1 4577 39.8100 0 0 500 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244361 3244033000 BGL5085 THE CHAIRMAN # 2 BEML NAGAR 273213 3021 12 LT1 211 0.1200 0 16107 84 1 0 3 1 -2 0 0 0 1640 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468244366 3138033000 B1L400 R.JAMES #149 HENRYS 1 ST LINE BEML NAGAR 273213 2901 12 LT1 211 0.2000 0 7023 73 1 0 3 1 3296 26.6700 0 0 440 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244365 3119033000 B1L12272 S.ADISAIYARAJAN #52 HENRRYS 1ST LINE - 273213 2181 12 LT1 211 0.5000 0 17568 146 1 0 3 1 0 0 0 0 660 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112178215 0 0 0 1 0 0 0 0 0 0 S.ADISAIYARAJAN,#52 HENRRYS 1ST LINE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468244232 3113033000 BGL3238 MUNISWAMY BEML NAGAR BEML NAGAR 273213 1671 12 LT1 211 0.1600 0 10514 74 1 0 3 1 0 0 0 0 1920 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111111937276 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1468244236 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-02-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244367 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244369 3033033000 BGL3295 THE CHAIRMAN # 142 HENNRYS 273213 2701 12 LT1 211 0.1200 0 16373 41 1 0 3 1 0 0 0 0 280 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1468244370 3029033000 B1L14347 M.ROBERT CLIVE BEML NAGAR BEML NAGAR 273213 3001 12 LT1 211 0.5000 0 10838 77 1 0 3 1 2343 24.3900 0 0 3590 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244371 3014457930 MURUGESHAN , NAGLINGESHWARA TEMPLE HENNDRYS MAIN ROAD, HENNRYS COLONY , COROMANDEL, KGF 273213 1521 12 LT1 211 1 0 2650 0 1 0 28 1 11924 79.8400 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244221 3010133000 B1L327 INSPECTER KGF BEML NAGER 273213 1071 12 LT1 211 0.9600 0 289 16 1 0 3 1 0 0 0 0 740 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 999 1E5319400939 0 0 0 0 0 0 0 0 0 0 INSPECTER,KGF BEML NAGER 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244265 2958033000 B1L13128 PURASHTAM BEML BEML NAGAR 273213 1381 12 LT1 211 0.5000 0 954 76 1 0 3 1 2206 16.9600 0 0 1350 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 999 1E9921176665 0 0 0 1 0 0 0 0 0 0 PURASHTAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468244346 2924033000 BGL3920 ************* BEML NAGAR BEML NAGAR 273213 51 12 LT1 211 0.1600 0 15838 61 1 0 3 1 972 7.8500 0 0 1260 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1468244234 2801041252 B1L22474 S. SOUNDER RAJAN S/O G. SUNDER RAJ, NO.58, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2101 12 LT1 211 1 0 19201 33 1 0 3 1 7630 87.6000 0 0 2310 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244304 2744033000 BGL5113 THE CHAIRMAN # 5 BEML NAGAR 273213 2981 12 LT1 211 0.1200 0 4823 0 1 0 28 1 4 0 0 0 910 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244293 2649033000 B1L1511 R.RAJA BABU #9 HENRYS BEML NAGAR 273213 2851 12 LT1 211 0.2400 0 10200 0 1 0 28 1 2507 27.6900 0 0 1710 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244259 2597033000 B1L58 SAGADEVAN BEML NAGAR BEML NAGAR 273213 2301 12 LT1 211 0.1200 0 6979 39 1 0 3 1 40 0 0 0 1560 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468244272 2579033000 B1L12185 SELVI BEML NAGAR BEML NAGAR 273213 1751 12 LT1 211 0.5000 0 17157 38 1 0 3 1 111 0 0 0 3260 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114521670 0 0 0 1 0 0 0 0 0 0 SELVI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244385 2538039000 B1L21666 George S/o Perumal NO.2, HENNRYS, 2ND M BLOCK, COROMANDEL, KGF 273213 2911 12 LT1 211 1 0 5056 52 1 0 3 1 2920 28.2400 0 0 290 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244283 2447033000 B1L46 MANIVENA.M BEML NAGAR BEML NAGAR 273213 2971 12 LT1 211 0.1200 0 19545 82 1 0 3 1 0 0 0 0 2950 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468244360 2403033000 BGL3266 CHAIRMAN BEML NAGAR BEML NAGAR 273213 2261 12 LT1 211 0.1200 0 21550 138 1 0 3 1 -236 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111112208907 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468244277 2254187467 C.KUBENDIRAN S/O CHINNA THAMBI GANGIAMMAN TEMPLE , NEAR HENNRYS COLONY, COROMANDEL, KGF 273213 1471 12 LT1 211 1 0 7819 63 1 0 3 1 1558 16.2300 0 0 1370 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468244348 2129282555 B1L23844 P.KALAINESAN S/O POOBALAN, HENDRYS 1ST LINE #48 CORAMANDAL KGF 273213 1951 12 LT1 211 1 0 5206 15 1 0 3 1 4721 38.4300 0 0 70 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111000262577 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468244351 2129033000 B1L15272 MALARVANI HENNRYS LINE K.G.F 273213 2991 12 LT1 211 1 0 18866 110 1 0 3 1 71 0 0 0 3210 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244347 2122140659 B1L23228 MALA. S S/O SARAVANA, NO.111, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2551 12 LT1 211 1 0 1394 164 1 0 3 1 0 28 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 0 1E2771369616 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1468244354 2113033000 BGL3239 CHAIRMAN BEML NAGAR BEML NAGAR 273213 1641 12 LT1 211 0.2400 0 1589 15 1 0 28 1 77 1 0 0 610 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244368 1996033000 B1L44 POOSWAMY.K KGF - 273213 1661 12 LT1 211 0.1200 0 9870 97 1 0 3 1 0 0 0 0 2850 2732 2026-03-12 0 0 0 2026-01-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-02 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244255 1974033000 BGL5055 VIRUDHACHALAM.K S/O KANNAN BEML NAGAR BEML NAGAR 273213 3011 12 LT1 211 2 0 23185 126 1 0 3 1 683 4.5900 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111112178305 0 0 0 1 0 0 0 0 0 0 VIRUDHACHALAM.K,S/O KANNAN BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468244325 1925236914 B1L22903 Puspa D/O DORAHIA,#152 HENRYS 1ST LINE CORMANDAL 273213 1581 12 LT1 211 1 0 7309 30 1 0 3 1 -21 0 0 0 1240 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000738331 0 0 0 1 0 0 0 0 0 0 Puspa,D/O DORAHIA,#152 HENRYS 1ST LINE CORMANDAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468244328 1924033000 BGL3921 A.USHARANI BEML NAGAR BEML NAGAR 273213 2861 12 LT1 211 0.1800 0 3514 45 1 0 3 1 -18 0 0 0 1220 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244330 1910133000 B1L16550 S.SAMPATH RAJ S/O SUNDAR RAJAN DNO 58/A 273213 2081 12 LT1 211 0.5000 0 6302 132 1 0 3 1 6 0 0 0 2620 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2620 (ignore if paid) 0 10000 111111861310 0 0 0 1 0 0 0 0 0 0 S.SAMPATH RAJ,S/O SUNDAR RAJAN DNO 58/A 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468244222 1900133000 B1L2057 INBARAJ BEML NAGAR BEML NAGAR 273213 1871 12 LT1 211 0.2800 0 2363 48 1 0 3 1 737 5.3900 0 0 900 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244358 1819033000 B1L12179 P.VICTOR DASS BEML NAGAR BEML NAGAR 273213 2831 12 LT1 211 0.5000 0 14574 76 1 0 3 1 0 0 0 0 3040 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112178429 0 0 0 1 0 0 0 0 0 0 P.VICTOR DASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244345 1511033000 C6560 MUNIAPPA BEML NAGAR - 273213 981 12 LT1 211 0.3200 0 1198 104 1 0 3 1 2839 23.6400 0 0 1490 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 1E1119653149 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468244245 1382205988 B1L22663 S. GEORGE S/O M.K. SELVAM, NO.96, HENNRYS 1ST LINE, COROMANDEL, KGF 273213 2411 12 LT1 211 1 0 2691 44 1 0 3 1 -12 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244231 1282033000 BGL3281 THE CHAIRMAN # 110 BEML NAGAR 273213 2531 12 LT1 211 0.1200 0 10696 29 1 0 3 1 1032 8.5100 0 0 1100 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112208861 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 110 BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468244300 1257033000 B1L8353 SOLOMON HENRYYS 1ST LINE 273213 1971 12 LT1 211 0.5000 0 10368 0 1 0 3 1 192 1.0200 0 0 1190 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468244377 1229033000 B1L143 A.SHANKAR LINGAM HENDRYS - 273213 2481 12 LT1 211 0.1600 0 17099 54 1 0 3 1 1 0 0 0 2820 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2024-03-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244349 1113033000 BGL3240 THE CHAIRMAN # 10 BEML NAGAR 273213 1621 12 LT1 211 0.1200 0 23139 97 1 0 3 1 340 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 0 99999 111112177800 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 10 BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1468244359 1034033000 BGL3916 DEVANBU BEML NAGAR BEML NAGAR 273213 2921 12 LT1 211 0.1600 0 8280 0 1 0 28 1 12031 80.8600 0 0 440 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244242 0989033000 B1L29 PUSHPA HENDRYS - 273213 2251 12 LT1 211 0.1200 0 22 0 1 0 28 1 4948 38.1000 0 0 440 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244341 0924033000 BGL3926 THE CHAIRMAN # 14 BEML NAGAR 273213 2821 12 LT1 211 0.1200 0 9633 58 1 0 3 1 0 0 0 0 2270 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468244301 0864823000 B1L20002 GAYATHRI #33 1ST LINE HENDRYS - 273213 1941 12 LT1 211 1 0 3106 0 1 0 28 1 6655 38.6000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468244299 0838261652 B1L22858 LAKSHMI DEVI W/O SITTSRASU, NO.110/A, HENDRYS 1ST LINE, COROMANDEL, KGF 273213 2541 12 LT1 211 1 0 3116 21 1 0 3 1 -52 0 0 0 280 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468244290 0669033000 B1L16114 DEVARAJ.G S/O GHANA MUTHU NO.129 HENDRYS 1ST 273213 2761 12 LT1 211 1 0 7186 36 1 0 3 1 660 4.3200 0 0 1870 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468244287 0639033000 B1L13126 ELANGOVAN BEML NAGAR BEML NAGAR 273213 2401 12 LT1 211 0.5000 0 2912 34 1 0 3 1 0 0 0 0 920 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244237 0589033000 B1L30 SELVARAJ BEML NAGAR BEML NAGAR 273213 2491 12 LT1 211 0.1200 0 11521 69 1 0 3 1 0 0 0 0 2550 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006419 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100007030752 0 0 0 1 0 0 0 0 0 0 SELVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468244233 0579033000 B1L12200 CHAKKUBAI BEML NAGAR BEML NAGAR 273213 2131 12 LT1 211 0.5000 0 12432 21 1 0 3 1 0 0 0 0 590 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468244382 0510133000 B1L13693 *********** BEML NAGAR BEML NAGAR 273213 2751 12 LT1 211 0.5000 0 7798 45 1 0 3 1 14 0 0 0 850 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468244379 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 11729 69 1 0 3 1 5040 64.1500 0 0 2590 2732 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2