1444145980 9277233000 B1P96 THE SECRETARY SUVARNA INSTITUTE OF NURSING & SCIENCE OF TECHONOLOGY 273212 0 12 LT2 221 0 12 155828 708 1 0 3 1 0 18.6700 0 0 17600 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.17600 (ignore if paid) 0 999999 111112178773 0 0 0 7 0 0 0 0 1 0 THE SECRETARY,SUVARNA INSTITUTE OF NURSING & SCIENCE OF TECHONOLOGY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 1444146172 7082333000 B1L9873 SHIVA RPET2 BEML NAGAR 273212 611 12 LT3A 311 0.2500 0 6367 29 1 0 3 1 0 0 0 0 1130 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112192815 0 0 0 1 0 0 0 0 0 0 SHIVA,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146208 1719033000 B1L12871 ELANGOVAN BEML BEML NAGAR 273212 901 12 LT1 211 0.5000 0 599 43 1 0 3 1 159 1 0 0 1400 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111124932024 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145947 1581033000 BGL899 THE CHAIRMAN # 56 BEML NAGAR 273212 361 12 LT1 211 0.1200 0 13919 146 1 0 3 1 0 2.4100 0 0 2250 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112263666 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 56 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146072 1529033000 B1L13635 R.ARUMUGAM BEML BEML NAGAR 273212 2091 12 LT1 211 0.4800 0 6556 2 1 0 3 1 35 0 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178007 0 0 0 1 0 0 0 0 0 0 R.ARUMUGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145996 1487033000 B1L6136 DEVAMAL BEML BEML NAGAR 273212 1371 12 LT1 211 2 0 8258 195 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 9999999 111111865173 0 0 0 2 0 0 0 0 0 0 DEVAMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444145999 1481033000 BGL910 THE CHAIRMAN # 116 BEML NAGAR 273212 821 12 LT1 211 0.1200 0 4299 55 1 0 3 1 0 1 0 0 930 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111384915 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 116 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145975 1391133000 B1L10780 HELAN RPET2 BEML NAGAR 273212 171 12 LT1 211 0.5000 0 13855 65 1 0 3 1 0 0 0 0 1610 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112178499 0 0 0 2 0 0 0 0 0 0 HELAN,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1444145976 1378033000 B1L9622 SHARADHAMMA BEML BEML NAGAR 273212 2321 12 LT1 211 0.5000 0 7639 35 1 0 3 1 28 0 0 0 1280 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112178772 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146166 1318033000 B1L6914 POOSWAMY BEML BEML NAGAR 273212 2261 12 LT1 211 0.4800 0 3151 13 1 0 3 1 47 0 0 0 720 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112178540 0 0 0 1 0 0 0 0 0 0 POOSWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146194 1314630613 B1L30192 RANJITHA.R NO-87 SWIMMING BATH LINE OORGAUM 273212 0 12 LT1 211 1 0 1355 72 1 0 3 1 3 0 0 0 300 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111123282962 0 0 0 1 0 0 0 0 0 0 RANJITHA.R,NO-87 SWIMMING BATH LINE OORGAUM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146184 1302033000 BGL881 THE CHAIRMAN # 25 BEML NAGAR 273212 301 12 LT1 211 0.1200 0 231 0 1 0 28 1 14424 93.9400 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208721 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 25 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146160 1218033000 B1L6931 SASI KUMAR BEML BEML NAGAR 273212 1841 12 LT1 211 0.4800 0 7052 17 1 0 3 1 3027 38.6600 0 0 970 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112263506 0 0 0 1 0 0 0 0 0 0 SASI KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146221 1197241943 SOLOMAN S/O MUNISWAMY NO.115, SWIMMING BATH LINE, COROMANDEL KGF 273212 2351 12 LT1 211 1 0 8953 51 1 0 3 1 485 5 0 0 1300 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112282329 0 0 0 1 0 0 0 0 0 0 SOLOMAN S/O MUNISWAMY,NO.115, SWIMMING BATH LINE, COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444146035 1167033000 B1L6338A RATHANA DASS BEML BEML NAGAR 273212 1311 12 LT1 211 0.4800 0 9350 13 1 0 28 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112288081 0 0 0 0 0 0 0 0 0 0 RATHANA DASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146224 1119593604 B1L28169 SUGUMARAN NO 112 OORGAUM POST KGF 273212 0 12 LT1 211 1 0 3750 79 1 0 3 0.8200 1 0 0 0 900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52954493 0 0 0 1 0 0 0 0 0 0 SUGUMARAN,NO 112 OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444146062 0961133000 B1L10802 KALPANA #112 SOUTH TANK BLOCK COROMANDEL KGF 273212 781 12 LT1 211 0.5000 0 9899 47 1 0 3 1 1 0 0 0 1520 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112208756 0 0 0 1 0 0 0 0 0 0 KALPANA,#112 SOUTH TANK BLOCK COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146193 0902033000 BGL816 THE CHAIRMAN # 95 SOUTH TANK BLOCK 273212 681 12 LT1 211 0.1200 0 3066 14 1 0 3 1 8618 69.1000 0 0 750 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112178727 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 95 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146032 0887033000 B1L7006 L.PAVAN BEML BEML NAGAR 273212 2311 12 LT1 211 0.5000 0 15023 112 1 0 3 1 0 0 0 0 2770 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112178427 0 0 0 1 0 0 0 0 0 0 L.PAVAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146136 0848033000 B1L9842 LILLYPUSHPAMMA BEML BEML NAGAR 273212 1971 12 LT1 211 0.5000 0 4786 0 1 0 28 1 9308 67.6100 0 0 650 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112178716 0 0 0 0 0 0 0 0 0 0 LILLYPUSHPAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146043 0776344964 B1L29833 SATISH # 117, SOUTH TANK BLOCK COROMANDEL 273212 4257 12 LT1 211 1 0 1766 20 1 0 28 1 12537 160.3500 0 0 900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111121521989 0 0 0 0 0 0 0 0 0 0 SATISH,# 117, SOUTH TANK BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146077 0767033000 B1L627 K.P.RAMA MURTHY BEML BEML NAGAR 273212 981 12 LT1 211 0.1600 0 8662 36 1 0 3 1 -52 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112178483 0 0 0 1 0 0 0 0 0 0 K.P.RAMA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146014 0648033000 B1L9872 MURUGAMMAL RPET2 BEML NAGAR 273212 591 12 LT1 211 0.5000 0 6900 54 1 0 3 1 121 1 0 0 1600 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112177724 0 0 0 1 0 0 0 0 0 0 MURUGAMMAL,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146095 0552064149 B1L24579 P. SUDHAKAR S/O PONNU SWAMY, NO.174/1, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 1181 12 LT1 211 1 0 4999 49 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111349685 0 0 0 1 0 0 0 0 0 0 P. SUDHAKAR,S/O PONNU SWAMY, NO.174/1, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146093 0547033000 B1L7389 WILSON VISHWARAJ BEML BEML NAGAR 273212 2081 12 LT1 211 0.4800 0 1336 0 1 0 28 1 13110 91.4700 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113500082 0 0 0 0 0 0 0 0 0 0 WILSON VISHWARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145965 0491066638 B1L23138 MURUGESH S/O CHINNADORAI, NO.173/1, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 1161 12 LT1 211 1 0 4872 8 1 0 3 1 21923 147.2000 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111378190 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O CHINNADORAI, NO.173/1, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145957 0487033000 B1L6137 GURURAJ BEML BEML NAGAR 273212 1521 12 LT1 211 0.4800 0 7786 97 1 0 3 1 0 0 0 0 1690 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112177765 0 0 0 1 0 0 0 0 0 0 GURURAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145961 0481033000 BGL911 CHAIRMAN BEML BEML NAGAR 273212 851 12 LT1 211 0.1400 0 4182 80 1 0 3 1 1205 10.6800 0 0 2130 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111112412796 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145958 0478033000 B1L9613 MUGAMMA BEML BEML NAGAR 273212 1781 12 LT1 211 0.5000 0 5005 12 1 0 3 1 0 0 0 0 890 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112178060 0 0 0 1 0 0 0 0 0 0 MUGAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145966 0477033000 B1L5651 LAWERANCE BEML BEML NAGAR 273212 2511 12 LT1 211 0.4800 0 3753 144 1 0 3 1 2142 15.2500 0 0 780 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112178849 0 0 0 1 0 0 0 0 0 0 LAWERANCE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146054 0461133000 B1L10795 SELVA KUMAR RPET2 BEML NAGAR 273212 751 12 LT1 211 0.5000 0 6113 42 1 0 3 0.9300 69 0 0 0 1820 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 28853966 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444146049 0448033000 B1L9888 DHANABHAGAYAM BEML BEML NAGAR 273212 421 12 LT1 211 0.5000 0 2417 0 1 0 28 1 6999 45.8300 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178146 0 0 0 0 0 0 0 0 0 0 DHANABHAGAYAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145955 0391133000 B1L10781 VENI BEML NAGAR - 273212 1641 12 LT1 211 0.5000 0 470 0 1 0 28 1 0 0 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477156 0 0 0 0 0 0 0 0 0 0 VENI,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145952 0378033000 B1L9623 RATHNA BEML BEML NAGAR 273212 1961 12 LT1 211 0.5000 0 8950 51 1 0 3 1 183 1.6900 0 0 980 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114521766 0 0 0 1 0 0 0 0 0 0 RATHNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146016 0347033000 B1L6798 T.KARUNANIDHI BEML BEML NAGAR 273212 2151 12 LT1 211 0.5000 0 6499 12 1 0 3 1 3446 26.3800 0 0 930 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112177868 0 0 0 1 0 0 0 0 0 0 T.KARUNANIDHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146133 0318033000 B1L6915 SOLOMAN BEML BEML NAGAR 273212 1721 12 LT1 211 0.4800 0 1083 0 1 0 28 1 73 0 0 0 690 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111844612 0 0 0 0 0 0 0 0 0 0 SOLOMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146216 9802033000 BGL818 THE CHAIRMAN # 92 SOUTH TANK BLOCK 273212 711 12 LT1 211 0.1200 0 1610 0 1 0 3 1 12937 84.9700 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112192902 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 92 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145960 9787864524 B1L23568 P. JAYA PRABHU S/O PONNUSWAMY, NO.300, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 1191 12 LT1 211 1 0 8966 35 1 0 3 1 184 1.6600 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111383480 0 0 0 1 0 0 0 0 0 0 P. JAYA PRABHU,S/O PONNUSWAMY, NO.300, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146079 9718033000 B1L9923 SMT KOMATHY W/O D.DHANAPAL NO.6 NEAR RATION DEPO 273212 2371 12 LT1 211 0.5000 0 4496 0 1 0 28 1 9721 72.1300 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178333 0 0 0 0 0 0 0 0 0 0 SMT KOMATHY,W/O D.DHANAPAL NO.6 NEAR RATION DEPO 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146150 9648033000 B1L9612 SANGEETHA BEML BEML NAGAR 273212 1731 12 LT1 211 0.5000 0 5381 27 1 0 3 1 0 0 0 0 1750 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112178525 0 0 0 1 0 0 0 0 0 0 SANGEETHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146017 9586033000 B1L6738 SUGURABAI BEML BEML NAGAR 273212 2051 12 LT1 211 0.5000 0 4422 16 1 0 2 0 139 1.6000 0 0 720 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112263676 0 0 0 0 0 0 0 0 0 0 SUGURABAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146153 9531214558 B1L22492 SREEDHAR S/O ISARAVELU, NO.63/1, SWIMMING BATH LINE, OORGAUM KGF 273212 1981 12 LT1 211 1 0 4560 0 1 0 28 1 7465 59.9300 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 100004590415D 0 0 0 0 0 0 0 0 0 0 SREEDHAR,S/O ISARAVELU, NO.63/1, SWIMMING BATH LINE, OORGAUM KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146045 9464534191 B1L29812 PURUSHOTHAMAN V #70, SOUTH TANK BLOCK MARIAMMAN TEMPLE , COROMANDEL 273212 0 12 LT1 211 1 0 1898 76 1 0 3 1 785 6.3400 0 0 1010 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111121347976 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN V,#70, SOUTH TANK BLOCK MARIAMMAN TEMPLE , COROMANDEL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145998 9457033000 B1L7203 KUMAR KGF - 273212 74524 12 LT1 211 0.5000 0 12342 77 1 0 3 1 385 3.1900 0 0 1050 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112178836 0 0 0 1 0 0 0 0 0 0 KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146001 9447033000 B1L6640 SRIKANTH BEML BEML NAGAR 273212 2531 12 LT1 211 0.7800 0 2431 55 1 0 3 1 -7 0 0 0 230 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112282327 0 0 0 1 0 0 0 0 0 0 SRIKANTH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145995 9437033000 B1L507 CHAIRMAN BEML BEML NAGAR 273212 1051 12 LT1 211 0.1400 0 4366 28 1 0 3 1 -2 2.0800 0 0 930 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112192878 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146206 9387033000 B1L6138 MURUGAMMA BEML BEML NAGAR 273212 1831 12 LT1 211 0.4800 0 571 111 1 0 3 0.9000 182 1.6200 0 0 970 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 0 53278356 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444146200 9381033000 BGL912 THE CHAIRMAN # 119 BEML NAGAR 273212 871 12 LT1 211 0.1200 0 16855 73 1 0 3 1 254 1.7400 0 0 1790 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112177896 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 119 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146201 9378033000 B1L9614 DORAIRAJ BEML BEML NAGAR 273212 2161 12 LT1 211 0.5000 0 5099 37 1 0 3 1 0 1.2700 0 0 810 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112288213 0 0 0 1 0 0 0 0 0 0 DORAIRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146199 9377033000 B1L5652 C.MANMADAN NAIR BEML BEML NAGAR 273212 2581 12 LT1 211 1 0 12019 101 1 0 3 1 0 0 0 0 850 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112178242 0 0 0 1 0 0 0 0 0 0 C.MANMADAN NAIR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146081 9361133000 B1L10796 BALARAMN RPET2 BEML NAGAR 273212 161 12 LT1 211 0.5000 0 7799 36 1 0 3 1 8964 63.6900 0 0 1080 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112263515 0 0 0 1 0 0 0 0 0 0 BALARAMN,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146076 9348033000 B1L9889 ANJALI RPET2 BEML NAGAR 273212 211 12 LT1 211 0.5000 0 4563 0 1 0 28 1 1 0 0 0 1470 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111350747 0 0 0 0 0 0 0 0 0 0 ANJALI,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146185 9291133000 B1L10782 VELUMANI BEML BEML NAGAR 273212 2271 12 LT1 211 0.5000 0 10953 0 1 0 28 1 -58 0 0 0 380 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112288073 0 0 0 0 0 0 0 0 0 0 VELUMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146183 9286178371 THAMARAI SELVI W/O RAVI NO.624 / 10, MRE QTRS , OPP OLD DISPENSARY , OORGAUM, KGF 273212 2501 12 LT1 211 1 0 7367 103 1 0 3 1 647 5.5900 0 0 540 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112178570 0 0 0 1 0 0 0 0 0 0 THAMARAI SELVI W/O RAVI,NO.624 / 10, MRE QTRS , OPP OLD DISPENSARY , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146097 9259973238 B1L30485 NAREN M C/O MURALIDARAN P, 120, SWIMING BATH LINE, OORGAUM, KGF 273212 0 12 LT1 211 1 0 948 73 1 0 3 1 9090 73.8600 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 10000 111125891616 0 0 0 1 0 0 0 0 0 0 NAREN M,C/O MURALIDARAN P, 120, SWIMING BATH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444146094 9218033000 B1L6916 DAVIDRAJ BEML BEML NAGAR 273212 1761 12 LT1 211 0.4800 0 13555 41 1 0 3 1 476 3.8700 0 0 1200 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112178719 0 0 0 1 0 0 0 0 0 0 DAVIDRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146182 9191033000 BGL871 D. RAVI KUMAR D.NO 3 SOUTH TANK BLOCK COROMANDAL POST 273212 91 12 LT1 211 1 0 1422 8 1 0 3 1 621 4.8800 0 0 260 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112178721 0 0 0 1 0 0 0 0 0 0 D. RAVI KUMAR,D.NO 3 SOUTH TANK BLOCK COROMANDAL POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-11-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146026 9179893615 DAVID RAJ S/O PARAMANANDAM NO.116, SWIMING BATH LINE, N.D. MINES, COROMANDEL, KGF 273212 41 12 LT1 211 1 0 7527 86 1 0 3 1 0 2.2400 0 0 980 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112178417 0 0 0 1 0 0 0 0 0 0 DAVID RAJ S/O PARAMANANDAM,NO.116, SWIMING BATH LINE, N.D. MINES, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444146130 9118033000 B1L6933 P.ELANGOVAN S/O POONGAN BEML NAGAR 273212 1891 12 LT1 211 0.5000 0 16655 72 1 0 3 1 384 1.0800 0 0 2370 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111113897070 0 0 0 1 0 0 0 0 0 0 P.ELANGOVAN,S/O POONGAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146220 9077033000 B1L5654 DAYALAN BEML BEML NAGAR 273212 2471 12 LT1 211 1 0 16223 127 1 0 3 1 0 0 0 0 2840 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112263540 0 0 0 1 0 0 0 0 0 0 DAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146007 9057033000 B1L6706 RATHNAM.K.R BEML BEML NAGAR 273212 2341 12 LT1 211 0.5000 0 10731 2 1 0 3 1 19 0 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112288084 0 0 0 1 0 0 0 0 0 0 RATHNAM.K.R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146207 8987033000 B1L6069 PADMANABAN .B BEML BEML NAGAR 273212 2541 12 LT1 211 1 0 3265 0 1 0 28 1 2615 22.9200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111114521699 0 0 0 0 0 0 0 0 0 0 PADMANABAN .B,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145981 8868033000 B1L9610 SUMITHRA BEML BEML NAGAR 273212 1801 12 LT1 211 0.5000 0 5623 66 1 0 3 1 350 15.6400 0 0 1370 2732 2025-12-12 0 0 0 2025-06-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112288088 0 0 0 1 0 0 0 0 0 0 SUMITHRA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-06-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145982 8857033000 B1L6974 PADMA.N BEML BEML NAGAR 273212 2601 12 LT1 211 0.4800 0 4825 23 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112208808 0 0 0 1 0 0 0 0 0 0 PADMA.N,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146039 8848033000 B1L9827 SUGANTHI BEML BEML NAGAR 273212 2211 12 LT1 211 0.5000 0 7233 26 1 0 3 1 39 0 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178740 0 0 0 1 0 0 0 0 0 0 SUGANTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146102 8802033000 BGL819 THE CHAIRMAN # 91 SOUTH TANK BLOCK 273212 721 12 LT1 211 3 0 12999 57 1 0 28 1 1 0 0 0 2050 2732 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2013-10-01 111112208595 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 91 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146006 8754063981 B1L26164 KAMARAJ S/O V.P. MANI, HENNRYS DRIVERS LINE, KGF 273212 5754 12 LT1 211 1 0 2435 0 1 0 28 1 18113 114.7100 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111404137 0 0 0 0 0 0 0 0 0 0 KAMARAJ,S/O V.P. MANI, HENNRYS DRIVERS LINE, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146034 8748033000 B1L9844 M.GOPINATH BEML BEML NAGAR 273212 2071 12 LT1 211 0.5000 0 13373 91 1 0 3 1 317 1.6900 0 0 2490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112178324 0 0 0 1 0 0 0 0 0 0 M.GOPINATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146023 8656823000 B1L17707 Y.RAVIKUMAR S/O YESUDASS CORAMENDAL POST 273212 141 12 LT1 211 1 0 5145 79 1 0 3 1 10 0 0 0 770 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112263668 0 0 0 1 0 0 0 0 0 0 Y.RAVIKUMAR,S/O YESUDASS CORAMENDAL POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146024 8648941195 B1L22743 AGILANDESHWARI W/O KUMARESAN, NO.68, SWIMMING BATH LINE, OORGAUM, KGF 273212 2011 12 LT1 211 1 0 4335 5 1 0 3 1 199 1.7900 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111397627 0 0 0 1 0 0 0 0 0 0 AGILANDESHWARI,W/O KUMARESAN, NO.68, SWIMMING BATH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146215 8581033000 BGL886 KANTHAMANI # 40 BEML NAGAR 273212 191 12 LT1 211 0.1200 0 12292 10 1 0 28 1 424 4.8400 0 0 1290 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113477756 0 0 0 0 0 0 0 0 0 0 KANTHAMANI,# 40 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145953 8569033000 B1L12815 KALYANI W/O MUNRTHNAM #80 SWIMING BATH LINE BEML NAGAR 273212 2131 12 LT1 211 0.5000 0 7455 41 1 0 3 1 -78 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112192900 0 0 0 1 0 0 0 0 0 0 KALYANI,W/O MUNRTHNAM #80 SWIMING BATH LINE BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146013 8550222646 B1L22749 T. DORAIRAJ S/O THANGARAJ, NO.3/1, WALKER SHAFT QTS NEAR RATION OFFICE TANK BLOCK ROAD, COROMANDEL, KGF 273212 1331 12 LT1 211 1 0 12695 105 1 0 3 1 61 0 0 0 2440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 0613042447D 0 0 0 1 0 0 0 0 0 0 T. DORAIRAJ,S/O THANGARAJ, NO.3/1, WALKER SHAFT QTS NEAR RATION OFFICE TANK BLOCK ROAD, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146158 8509395307 B1L22865 REENA KUMAR W/O KUMAR, NO.118, SWIMMING BATH LINE, OORGAUM, KGF 273212 1581 12 LT1 211 1 0 5331 48 1 0 3 1 1272 13.5800 0 0 70 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111418189 0 0 0 1 0 0 0 0 0 0 REENA KUMAR,W/O KUMAR, NO.118, SWIMMING BATH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146222 8481033000 BGL900 THE CHAIRMAN # 101 BEML NAGAR 273212 621 12 LT1 211 0.1200 0 15199 65 1 0 3 1 292 2.9400 0 0 1930 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112208563 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 101 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146188 8387033000 B1L6139 V.RAJAKUMAR BEML BEML NAGAR 273212 1351 12 LT1 211 1 0 14366 95 1 0 3 1 1 0 0 0 2730 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112178895 0 0 0 1 0 0 0 0 0 0 V.RAJAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146189 8381033000 BGL913 CHAIRMAN BEML BEML NAGAR 273212 891 12 LT1 211 0.1400 0 18455 51 1 0 3 1 -8 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112178365 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145948 8378033000 B1L9615 SUDARSHAN BEML BEML NAGAR 273212 1341 12 LT1 211 0.5600 0 11801 78 1 0 3 1 1630 14.0600 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112178699 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145946 8377033000 B1L5653 MUNI SWAMY BEML BEML NAGAR 273212 2461 12 LT1 211 0.4800 0 20226 205 1 0 3 1 0 0 0 0 3180 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112177938 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444146154 8318033000 B1L9916 JAYAKUMAR - BEML NAGAR 273212 31 12 LT1 211 0.5000 0 2537 0 1 0 28 1 23136 137.8200 0 0 490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111112178076 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146108 8297033000 B1L5661 KOMALA BEML BEML NAGAR 273212 2561 12 LT1 211 0.4800 0 10355 28 1 0 3 1 50 1 0 0 1110 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112287248 0 0 0 1 0 0 0 0 0 0 KOMALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146104 8291133000 B1L10783 PUSHPA RAJ #83 BEML NAGAR 273212 2061 12 LT1 211 0.5000 0 9470 23 1 0 3 1 2581 27.8700 0 0 1020 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112178695 0 0 0 1 0 0 0 0 0 0 PUSHPA RAJ,#83 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146105 8288033000 B1L13431 GUNASEGARAN BEML BEML NAGAR 273212 1201 12 LT1 211 0.5000 0 5675 25 1 0 3 1 -26 0 0 0 430 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114522049 0 0 0 1 0 0 0 0 0 0 GUNASEGARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146205 8281033000 BGL930 THE CHAIRMAN # 152 SOUTH TANK BLOCK 273212 1041 12 LT1 211 0.1200 0 18224 85 1 0 3 1 0 0 0 0 4730 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111112178698 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 152 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146128 8191033000 BGL872 DORAI SWAMY #4 SOUTH TANK BLOCK COROMANDEL POST 273212 101 12 LT1 211 1 0 3172 32 1 0 3 1 1146 8.8800 0 0 710 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113727466 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,#4 SOUTH TANK BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146123 8181033000 BGL943 CHAIRMAN BEML BEML NAGAR 273212 991 12 LT1 211 0.1400 0 13719 59 1 0 3 1 0 1.5500 0 0 2620 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112178689 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146218 8179033000 B1L1899 ROSE MARY SARITA A RPET2 BEML NAGAR 273212 451 12 LT1 211 0.1600 0 8455 67 1 0 3 1 6737 49.4000 0 0 1040 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112288248 0 0 0 1 0 0 0 0 0 0 ROSE MARY SARITA A,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146085 8118033000 B1L6934 SEGAREN.S BEML BEML NAGAR 273212 1621 12 LT1 211 0.4800 0 5050 0 1 0 28 1 16 0 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208624 0 0 0 0 0 0 0 0 0 0 SEGAREN.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146167 8102033000 BGL926 CHAIRMAN SOUTH TANK BLOCK BGML 273212 1121 12 LT1 211 0.1400 0 12199 55 1 0 3 1 1 0 0 0 1380 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112178748 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,SOUTH TANK BLOCK BGML 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146187 8087033000 B1L6249 M.RAJENDHRAN BEML BEML NAGAR 273212 1461 12 LT1 211 1 0 119 0 1 0 28 1 9531 70.3000 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114522094 0 0 0 0 0 0 0 0 0 0 M.RAJENDHRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145950 7968033000 B1L9839 SARASWATHI BEML BEML NAGAR 273212 1441 12 LT1 211 0.5000 0 929 116 1 0 3 1 8542 68.2200 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112263606 0 0 0 1 0 0 0 0 0 0 SARASWATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1444146169 7868033000 B1L9611 KARIGALAN BEML BEML NAGAR 273212 1861 12 LT1 211 0.5000 0 11520 61 1 0 3 1 2953 24.5700 0 0 970 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112263549 0 0 0 1 0 0 0 0 0 0 KARIGALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146019 7861133000 B1L10805 ARUMUGHAM S/O APPADURAI #135 SOUTH TANK BLOCK 273212 881 12 LT1 211 0.5000 0 6755 83 1 0 3 1 6503 50 0 0 1380 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112178079 0 0 0 1 0 0 0 0 0 0 ARUMUGHAM,S/O APPADURAI #135 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146151 7793388847 B1L23146 ELONGOVAN. N S/O NARAYANA SWAMY, NO.148, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 1081 12 LT1 211 1 0 10399 55 1 0 3 1 0 0 0 0 910 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111171304 0 0 0 1 0 0 0 0 0 0 ELONGOVAN. N,S/O NARAYANA SWAMY, NO.148, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146009 7756823000 B1L17706 Y.BABU NO.38 SOUTH TANK BLOCK KGF 273212 221 12 LT1 211 1 0 7166 38 1 0 3 1 1830 15.2000 0 0 1310 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111122920544 0 0 0 1 0 0 0 0 0 0 Y.BABU,NO.38 SOUTH TANK BLOCK KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146011 7748033000 B1L9845 KOMALA #66 S.B.LANE - 273212 2001 12 LT1 211 0.5000 0 8666 44 1 0 3 1 110 0 0 0 840 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113477336 0 0 0 1 0 0 0 0 0 0 KOMALA,#66 S.B.LANE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145991 7548033000 B1L9875 SELVI RPET2 BEML NAGAR 273212 381 12 LT1 211 0.5000 0 1499 25 1 0 3 1 1201 9.8600 0 0 460 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112177752 0 0 0 1 0 0 0 0 0 0 SELVI,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146086 7416271544 B1L23103 SUDHAGAR.G S/O GNANASEGARAN, NO.100, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 961 12 LT1 211 1 0 2415 12 1 0 3 1 2566 19.9100 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111420313 0 0 0 1 0 0 0 0 0 0 SUDHAGAR.G,S/O GNANASEGARAN, NO.100, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146179 7381033000 BGL915 Anbalagan S/O:GOVINDAN #124 COROMANDEL POST KGF BEML NAGAR 273212 951 12 LT1 211 0.1200 0 2280 16 1 0 3 1 -2 0 0 0 840 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112178560 0 0 0 1 0 0 0 0 0 0 Anbalagan,S/O:GOVINDAN #124 COROMANDEL POST KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146177 7378033000 B1L9616 R. RANI BEML BEML NAGAR 273212 1821 12 LT1 211 0.5000 0 7891 68 1 0 3 1 30 1 0 0 1900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1900 (ignore if paid) 0 0 1E2073582236 0 0 0 1 0 0 0 0 0 0 R. RANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146176 7361133000 B1L10810 PERUMAL RPET2 BEML NAGAR 273212 561 12 LT1 211 0.5000 0 11930 75 1 0 3 1 1 0 0 0 1950 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112178367 0 0 0 1 0 0 0 0 0 0 PERUMAL,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146107 7287033000 B1L6186 MOAHANRAJ.P BEML BEML NAGAR 273212 2611 12 LT1 211 1 0 19299 48 1 0 3 1 0 1 0 0 270 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112288186 0 0 0 1 0 0 0 0 0 0 MOAHANRAJ.P,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146106 7281033000 BGL932 CHAIRMAN BEML BEML NAGAR 273212 1001 12 LT1 211 0.2400 0 4355 23 1 0 3 1 204 1 0 0 860 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112263610 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146149 7202033000 BGL901 CHAIRMAN RPET2 BEML NAGAR 273212 641 12 LT1 211 0.1600 0 12521 76 1 0 3 1 133 1.1800 0 0 2150 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112177835 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146127 7191494223 B1L21900 ANNADAN S/O PERUMAL, NO.69/1 SOUTH TANK BLOCK, COROMANDEL, KGF 273212 551 12 LT1 211 1 0 2188 39 1 0 3 1 1 0 0 0 1380 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 6910728484D 0 0 0 1 0 0 0 0 0 0 ANNADAN,S/O PERUMAL, NO.69/1 SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146126 7191033000 BGL873 THE CHAIRMAN # 9 BEML NAGAR 273212 131 12 LT1 211 0.1200 0 13219 109 1 0 3 1 0 1 0 0 3530 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111112282308 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 9 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146121 7181033000 BGL945 THE CHAIRMAN # 172 BEML NAGAR 273212 1141 12 LT1 211 0.1200 0 5199 55 1 0 3 1 0 0 0 0 1510 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111358757 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 172 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146217 7149033000 B1L13605 N.ANANDA RAJ BEML BEML NAGAR 273212 2021 12 LT1 211 0.4800 0 8203 62 1 0 3 1 2026 17.5900 0 0 1360 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112178358 0 0 0 1 0 0 0 0 0 0 N.ANANDA RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146116 7137033000 B1L6130 SRINIVASAN BEML BEML NAGAR 273212 1611 12 LT1 211 0.4800 0 7955 29 1 0 3 1 49 0 0 0 2220 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112288238 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146080 7098033000 B1L13866 PANCHALI BEML BEML NAGAR 273212 1241 12 LT1 211 0.4800 0 5199 51 1 0 3 1 0 0 0 0 1220 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112192890 0 0 0 1 0 0 0 0 0 0 PANCHALI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146111 7087033000 B1L6250 JOICE BEML BEML NAGAR 273212 2571 12 LT1 211 1 0 7799 33 1 0 3 1 0 0 0 0 940 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112178730 0 0 0 1 0 0 0 0 0 0 JOICE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145993 7025174173 B1L29629 SHINY K D NO 71, SOUTH TANK BLOCK COROMANDEL 273212 0 12 LT1 211 1 0 23 0 1 0 28 1 4561 38.7100 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 10000 111120328533 0 0 0 0 0 0 0 0 0 0 SHINY K,D NO 71, SOUTH TANK BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145992 7015495019 B1L28161 madhivnan NO166 South Tank Block 273212 0 12 LT1 211 1 0 4397 87 1 0 3 1 5011 44.5500 0 0 960 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111113219240 0 0 0 1 0 0 0 0 0 0 madhivnan,NO166 South Tank Block 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146055 6814033000 BGL3146 CHAIRMAN BEML BEML NAGAR 273212 1301 12 LT1 211 0.1400 0 6158 81 1 0 3 0.8400 0 0 0 0 780 2732 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111432334 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146053 6811033000 BGL963 THE CHAIRMAN # 115 BEML NAGAR 273212 811 12 LT1 211 0.1200 0 5820 13 1 0 3 1 4 0 0 0 450 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112282336 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 115 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-04-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146048 6802033000 BGL820 THE CHAIRMAN # 90 SOUTH TANK BLOCK 273212 731 12 LT1 211 0.1200 0 10060 53 1 0 3 1 156 1 0 0 1260 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112178753 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 90 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146041 6688033000 B1L13449 KAMARAJ BEML - 273212 771 12 LT1 211 0.5000 0 777 82 1 0 3 1 1450 29.2700 0 0 960 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.960 (ignore if paid) 0 0 1E8681695654 0 0 0 1 0 0 0 0 0 0 KAMARAJ,BEML - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146101 6581033000 BGL889 CHIEF ENGINEER RPET2 BEML NAGAR 273212 511 12 LT1 211 0.1400 0 1318 0 1 0 28 1 7747 59.8000 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111411075 0 0 0 0 0 0 0 0 0 0 CHIEF ENGINEER,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146165 6557033000 B1L7182 RAJAMMA BEMLNAGAR - 273212 2241 12 LT1 211 0.4800 0 5120 13 1 0 28 1 0 0 0 0 900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112177790 0 0 0 0 0 0 0 0 0 0 RAJAMMA,BEMLNAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146168 6548033000 B1L9876 RAJAESHWARI BEML BEML NAGAR 273212 921 12 LT1 211 0.5000 0 4099 32 1 0 3 1 231 1.7400 0 0 1270 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113727471 0 0 0 1 0 0 0 0 0 0 RAJAESHWARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146157 6497033000 B1L6935 SEGAR BEML BEML NAGAR 273212 2191 12 LT1 211 0.4800 0 5423 0 1 0 28 1 12655 140.9100 0 0 1120 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111431146 0 0 0 0 0 0 0 0 0 0 SEGAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146213 6462693111 BEL618 BEML BEMLNAGAR - 273212 124 12 LT1 211 3 0 5538 0 1 0 28 1 0 0 0 0 850 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114636412 0 0 0 0 0 0 0 0 0 0 BEML,BEMLNAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146211 6461133000 B1L10789 JOSPHINE RPET2 BEML NAGAR 273212 491 12 LT1 211 0.5000 0 2320 23 1 0 3 1 389 2 0 0 1010 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112177911 0 0 0 1 0 0 0 0 0 0 JOSPHINE,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146210 6457033000 B1L6380 S.MOHAN BEML BEML NAGAR 273212 1451 12 LT1 211 1 0 9212 0 1 0 28 1 10211 85.9200 0 0 1520 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112208644 0 0 0 0 0 0 0 0 0 0 S.MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145979 6448033000 B1L9882 SHANTHI RPET2 BEML NAGAR 273212 311 12 LT1 211 0.5000 0 718 0 1 0 28 1 890 7.7300 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112177734 0 0 0 0 0 0 0 0 0 0 SHANTHI,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146115 6437410358 B1L22859 SHANTHA W/O NATARAJ,NO:22,WALKER SHAFT LANE,OORGAUM POST,KGF 273212 1421 12 LT1 211 1 0 4418 11 1 0 3 1 485 5.9200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111354415 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O NATARAJ,NO:22,WALKER SHAFT LANE,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146005 6432943851 B1AEH7779 SUMATHI # 156, SOUTH TANK BLOCK COROMANDEL KGF 273212 0 12 LT1 211 2 0 2074 52 1 0 3 1 0 1 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 10000 111121347974 0 0 0 1 0 0 0 0 0 0 SUMATHI,# 156, SOUTH TANK BLOCK COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146004 6420269043 B1L30497 GAYATHRI W/O JAGANATHAN, NO 139, SOUTH TANK TEMPLE, MARIAMMAN TEMPLE, COROMANDEL, KGF 273212 0 12 LT1 211 1 0 1036 0 1 0 28 1 9509 86.9800 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 10000 111126065893 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O JAGANATHAN, NO 139, SOUTH TANK TEMPLE, MARIAMMAN TEMPLE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146204 6361133000 B1L10811 AMARDHAMMA BEML BEML NAGAR 273212 1811 12 LT1 211 0.5000 0 752 0 1 0 28 1 12621 78.6200 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208587 0 0 0 0 0 0 0 0 0 0 AMARDHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145968 6348033000 B1L9891 GUNA RPET2 BEML NAGAR 273212 111 12 LT1 211 0.5000 0 6292 31 1 0 3 1 10617 144.0300 0 0 790 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112263654 0 0 0 1 0 0 0 0 0 0 GUNA,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-10-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146069 6287033000 B1L6187 SATHIYANARAYANA BEML BEML NAGAR 273212 1481 12 LT1 211 0.5000 0 12466 87 1 0 3 1 0 0 0 0 590 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112178882 0 0 0 2 0 0 0 0 0 0 SATHIYANARAYANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444146063 6281033000 BGL933 CHAIRMAN BEML BEML NAGAR 273212 1131 12 LT1 211 0.1400 0 2825 9 1 0 3 1 -1 0 0 0 780 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112263690 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146178 6244033000 BGL5081 THE CHAIRMAN # 29 BEML NAGAR 273212 341 12 LT1 211 0.1200 0 8582 62 1 0 3 1 11 0 0 0 1050 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113478298 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 29 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146047 6205033000 BGL5062 THE CHAIRMAN # 105 BEML NAGAR 273212 691 12 LT1 211 0.1200 0 8834 54 1 0 3 0.9900 -1 0 0 0 1950 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 28854947 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 105 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444146051 6202033000 BGL902 CHAIRMAN RPET2 BEML NAGAR 273212 651 12 LT1 211 0.1400 0 297 34 1 0 3 1 40 1 0 0 1020 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E8184023042 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146056 6191033000 BGL876 CHAIRMAN RPET2 BEML NAGAR 273212 181 12 LT1 211 0.1400 0 10456 141 1 0 3 1 0 0 0 0 2590 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112177805 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145986 5998033000 B1L1538 RAVI BEML KGF. SWIMMING BATH LANE 273212 1601 12 LT1 211 0.1200 0 160 0 1 0 28 1 8793 66.1200 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208790 0 0 0 0 0 0 0 0 0 0 RAVI,BEML KGF. SWIMMING BATH LANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146141 5987033000 B1L6938 MADALIA MUTHU BEML BEML NAGAR 273212 1501 12 LT1 211 0.4800 0 5820 18 1 0 3 1 45 0 0 0 1100 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112192894 0 0 0 1 0 0 0 0 0 0 MADALIA MUTHU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146135 5968033000 B1L9604 R.VENKATESH BEML BEML NAGAR 273212 1771 12 LT1 211 0.5000 0 8652 0 1 0 28 1 4809 40.3300 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112178478 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146197 5946962243 B1L22649 SATHISH KUMAR S/O PALRAJ, NO.59, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 391 12 LT1 211 1 0 4973 60 1 0 3 1 647 7.8600 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111194188 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR,S/O PALRAJ, NO.59, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146088 5902033000 BGL806 DORAI KANNAN SOUTH TANKBLOCK # 66 273212 501 12 LT1 211 0.1400 0 8619 901 1 0 3 0.9500 19937 179.0200 0 0 1210 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 28855617 0 0 0 1 0 0 0 0 0 0 DORAI KANNAN,SOUTH TANKBLOCK # 66 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444146084 5887033000 B1L6131 N.JOTHINATHAN BEML BEML NAGAR 273212 1361 12 LT1 211 0.4800 0 11589 58 1 0 3 1 2 0 0 0 300 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112178118 0 0 0 1 0 0 0 0 0 0 N.JOTHINATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146164 5861133000 B1L10807 MALLIGA W/O:JAYARAMAN #78 SOUTH TANK BLOCK COROMANDEL KGF BEML NAGAR 273212 431 12 LT1 211 0.5000 0 527 71 1 0 3 1 8 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 0 1E3082318655 0 0 0 1 0 0 0 0 0 0 MALLIGA,W/O:JAYARAMAN #78 SOUTH TANK BLOCK COROMANDEL KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145962 5848033000 B1L9830 JASSINTHA BEML BEML NAGAR 273212 1431 12 LT1 211 0.5000 0 3074 76 1 0 3 1 -18 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 9999999 111111844392 0 0 0 1 0 0 0 0 0 0 JASSINTHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444145963 5846264848 B1L22860 S.BASCA KUMAR S/O SAVARINADHAN THOMAS, NO.117, SWIMMING BATH LINE, OORGAUM, KGF 273212 1571 12 LT1 211 1 0 6132 40 1 0 3 1 317 4.3500 0 0 530 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111341182 0 0 0 1 0 0 0 0 0 0 S.BASCA KUMAR,S/O SAVARINADHAN THOMAS, NO.117, SWIMMING BATH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146191 5761133000 B1L10817 MOHAN BEML BEML NAGAR 273212 831 12 LT1 211 0.5000 0 1933 40 1 0 3 1 72 0 0 0 900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112178444 0 0 0 1 0 0 0 0 0 0 MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146190 5747033000 B1L7385 P.WILLSON BEML BEML NAGAR 273212 2231 12 LT1 211 0.4800 0 12555 51 1 0 3 1 55 0 0 0 1540 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112178442 0 0 0 1 0 0 0 0 0 0 P.WILLSON,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145989 5613823000 B1L20619 R.RAJA #114 SWIMMING BATH LINE OORGAUMPOST KGF 273212 1561 12 LT1 211 1 0 9785 75 1 0 3 1 14935 114.3300 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112178154 0 0 0 1 0 0 0 0 0 0 R.RAJA,#114 SWIMMING BATH LINE OORGAUMPOST KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145988 5613333000 B1L1173 A.PALANI S/O ARUMUGAM # 158 SOUTH TANK BLOCK COROMANDEL POST KGF BEML NAGAR 273212 1011 12 LT1 211 1 0 1388 10 1 0 3 1 9910 79.8500 0 0 780 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100000468128D 0 0 0 1 0 0 0 0 0 0 A.PALANI,S/O ARUMUGAM # 158 SOUTH TANK BLOCK COROMANDEL POST KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146066 5497033000 B1L6936 PITCHA MUTHU BEML BEML NAGAR 273212 1901 12 LT1 211 0.4800 0 9656 31 1 0 3 1 0 0 0 0 1150 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114521885 0 0 0 1 0 0 0 0 0 0 PITCHA MUTHU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146196 5461133000 B1L10790 VASANTHA RPET2 BEML NAGAR 273212 931 12 LT1 211 0.5000 0 5946 75 1 0 3 1 -2 0 0 0 1070 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112208577 0 0 0 1 0 0 0 0 0 0 VASANTHA,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146192 5448033000 B1L9883 PAULRAJ BEML BEML NAGAR 273212 1271 12 LT1 211 0.5000 0 3999 47 1 0 3 1 5 2.1900 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111383316 0 0 0 1 0 0 0 0 0 0 PAULRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145951 5429033000 B1L13641 S.MURUGESAN #7 SWIMMING BATH LINE OORGUAM 273212 1871 12 LT1 211 0.4800 0 12566 57 1 0 3 1 -142 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112208579 0 0 0 1 0 0 0 0 0 0 S.MURUGESAN,#7 SWIMMING BATH LINE OORGUAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146008 5408323105 B1L24439 MAGESHWARI W/O RAGHU, NO.104/A, SWIMMING BATH LINE, OORGAUM, COROMANDEL, KGF 273212 2331 12 LT1 211 1 0 4810 55 1 0 3 1 4323 36.1800 0 0 920 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111379260 0 0 0 1 0 0 0 0 0 0 MAGESHWARI,W/O RAGHU, NO.104/A, SWIMMING BATH LINE, OORGAUM, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146156 5381033000 BGL917 THE CHAIRMAN # 126 BEML NAGAR 273212 971 12 LT1 211 0.1200 0 5678 19 1 0 3 1 2865 24.2700 0 0 700 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112288164 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 126 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146155 5378033000 B1L9618 BABU BEML BEML NAGAR 273212 1921 12 LT1 211 0.5000 0 14152 111 1 0 3 1 1581 9.7600 0 0 1790 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112192914 0 0 0 1 0 0 0 0 0 0 BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146214 5348033000 B1L9892 M.KUMAR BEML BEML NAGAR 273212 1021 12 LT1 211 0.5000 0 6422 32 1 0 3 1 7 0 0 0 1580 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112263574 0 0 0 1 0 0 0 0 0 0 M.KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146212 5347033000 B1L7463 ASEERVATHAM BEML BEML NAGAR 273212 1551 12 LT1 211 0.4800 0 6149 0 1 0 28 1 9239 73.0500 0 0 490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113500054 0 0 0 0 0 0 0 0 0 0 ASEERVATHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146145 5287033000 B1L6188 ASIFUDDIN S/O SIRAJUDIN BEML NAGAR 273212 1471 12 LT1 211 1 0 6931 0 1 0 28 1 0 0 0 0 720 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112178095 0 0 0 0 0 0 0 0 0 0 ASIFUDDIN,S/O SIRAJUDIN BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146143 5286563362 B1L30486 VAIRAVAN S/O VASUDEVAN, 32 WALKER SHAFT, NEAR KURUSIDE, OORGAUM, KGF 273212 0 12 LT1 211 1 0 65 0 1 0 28 1 2370 20.9100 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 10000 111125964285 0 0 0 0 0 0 0 0 0 0 VAIRAVAN,S/O VASUDEVAN, 32 WALKER SHAFT, NEAR KURUSIDE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146146 5281033000 BGL937A CHAIRMAN BEML BEML NAGAR 273212 1091 12 LT1 211 0.1400 0 8450 66 1 0 3 0.8500 0 0 0 0 2470 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 37895749 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444146109 5218033000 B1L6928 JAYARAM BEML BEML NAGAR 273212 1681 12 LT1 211 0.4800 0 9552 72 1 0 3 1 0 0 0 0 1150 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111385055 0 0 0 1 0 0 0 0 0 0 JAYARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146089 5202033000 BGL905 THE CHAIRMAN # 107 BEML NAGAR 273212 701 12 LT1 211 0.1200 0 3899 19 1 0 3 1 204 1 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112288233 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 107 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146091 5191033000 BGL877 THE CHAIRMAN # 18 BEML NAGAR 273212 2631 12 LT1 211 0.1200 0 6399 55 1 0 3 1 30 0 0 0 1260 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112287997 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 18 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146074 5092010329 B1L21824 M.VINODH KUMAR S/O MUNISWAMY NO.12, M.R.E QUARTERS , OORGAUM, KGF 273212 2491 12 LT1 211 1 0 12497 63 1 0 3 1 112 1.0700 0 0 850 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114521688 0 0 0 1 0 0 0 0 0 0 M.VINODH KUMAR S/O MUNISWAMY,NO.12, M.R.E QUARTERS , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146103 4991201477 B1L23457 S. POONGODI W/O KAMARAJ, NO.84, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 531 12 LT1 211 1 1 2799 65 1 0 3 1 253 3.4200 0 0 300 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111373071 0 0 0 1 0 0 0 0 0 0 S. POONGODI,W/O KAMARAJ, NO.84, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146113 4972510138 B1L24698 M. AJAY BABU S/O MURUGESH, NO.46, SOUTH TANK BLOCK LINE, COROMANDEL, KGF 273212 471 12 LT1 211 1 0 820 92 1 0 3 1 4576 58.4900 0 0 1840 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1840 (ignore if paid) 0 0 1E1285865212 0 0 0 1 0 0 0 0 0 0 M. AJAY BABU,S/O MURUGESH, NO.46, SOUTH TANK BLOCK LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146180 4968033000 B1L9605 SUGUNDER MANI BEML BEML NAGAR 273212 1691 12 LT1 211 0.5000 0 2551 1 1 0 2 0 2 0 0 0 510 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112178119 0 0 0 0 0 0 0 0 0 0 SUGUNDER MANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146195 4966033000 B1L6739 ARUVALU BEML BEML NAGAR 273212 2031 12 LT1 211 0.5000 0 7399 55 1 0 3 1 2534 31.2800 0 0 1190 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112192801 0 0 0 1 0 0 0 0 0 0 ARUVALU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146152 4887033000 B1L6132 P.SEETHARAMAN BEML BEML NAGAR 273212 1671 12 LT1 211 0.4800 0 11002 75 1 0 3 1 270 2.8200 0 0 1810 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112178735 0 0 0 1 0 0 0 0 0 0 P.SEETHARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146120 4859314272 B1L23394 Lavanesh U C/O UDHAYAKUMAR A, NO.181, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 1261 12 LT1 211 1 0 7299 45 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111338326 0 0 0 1 0 0 0 0 0 0 Lavanesh U,C/O UDHAYAKUMAR A, NO.181, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146059 4811033000 BGL965 CHAIRMAN BEML BEML NAGAR 273212 1111 12 LT1 211 0.1400 0 4078 27 1 0 3 1 0 0 0 0 1310 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111416400 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146114 4761133000 B1L10818 KALAIVANI BEML BEML NAGAR 273212 271 12 LT1 211 0.5000 0 12533 40 1 0 3 1 279 2.0800 0 0 1410 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112178232 0 0 0 1 0 0 0 0 0 0 KALAIVANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145984 4688033000 B1L13450 M.VELU BEML BEML NAGAR 273212 1151 12 LT1 211 0.5000 0 6646 28 1 0 3 1 18 0 0 0 950 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112263514 0 0 0 1 0 0 0 0 0 0 M.VELU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145990 4687033000 B1L6061 G.RAMACHANDRAN BEML BEML NAGAR 273212 2521 12 LT1 211 0.5000 0 3388 29 1 0 3 1 336 4.6100 0 0 660 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112208608 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145985 4683842386 B1AEH8268 SATISH KUMAR K # 04, M R E QUARTERS KGF 273212 24 12 LT1 211 2 0 582 6 1 0 3 0.9500 -113 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 10000 39591509 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR K,# 04, M R E QUARTERS KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444146119 4644387436 B1L29597 USHA #175, SOUTH TANK BLOCK COROMANDEL POST 273212 0 12 LT1 211 1 0 1958 54 1 0 3 1 0 0 0 0 770 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111119948086 0 0 0 1 0 0 0 0 0 0 USHA,#175, SOUTH TANK BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145969 4618033000 B1L9895 SHIVAGANI BEML BEML NAGAR 273212 1061 12 LT1 211 0.5000 0 10499 52 1 0 3 1 1 0 0 0 1540 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111112178705 0 0 0 1 0 0 0 0 0 0 SHIVAGANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146064 4593823000 B1AEH2972 SRI K.GOVINDARAJ S/O LATE KRISHNAN #6,MRE QTRS 273212 2551 12 LT1 211 1.4800 0.5000 13010 40 1 0 3 1 0 0 0 0 2480 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112192852 0 0 0 1 0 0 0 0 0 0 SRI K.GOVINDARAJ,S/O LATE KRISHNAN #6,MRE QTRS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146067 4573823000 B1L19781 MOSES OORGAUM - 273212 1541 12 LT1 211 1 0 1320 14 1 0 3 1 3 0 0 0 640 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112178093 0 0 0 1 0 0 0 0 0 0 MOSES,OORGAUM - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146170 4557033000 B1L7184 GEORGE BEML BEML NAGAR 273212 1711 12 LT1 211 0.4800 0 1666 0 1 0 28 1 16 0 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727462 0 0 0 0 0 0 0 0 0 0 GEORGE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146036 4493033000 BGL3138 THE CHAIRMAN # 35 BEML NAGAR 273212 251 12 LT1 211 0.1200 0 6562 73 1 0 3 0.8500 0 1.1200 0 0 1920 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 28853971 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 35 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444146129 4461133000 B1L10791 KANAGA BEML BEML NAGAR 273212 841 12 LT1 211 0.5000 0 8650 124 1 0 3 1 0 0 0 0 1980 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1980 (ignore if paid) 0 9999 111112178137 0 0 0 1 0 0 0 0 0 0 KANAGA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146125 4449033000 B1L14261 VENILA BEML BEML NAGAR 273212 1411 12 LT1 211 0.4800 0 7589 78 1 0 3 1 8088 68.6400 0 0 1780 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111113477347 0 0 0 1 0 0 0 0 0 0 VENILA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146122 4448033000 B1L9884 JAGADESHWARI RPET2 BEML NAGAR 273212 601 12 LT1 211 0.5000 0 6450 0 1 0 28 1 3749 24.8800 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112208805 0 0 0 0 0 0 0 0 0 0 JAGADESHWARI,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146223 4429033000 B1L13642 SUNDER RAJAN BEML BEML NAGAR 273212 2301 12 LT1 211 0.4800 0 11789 62 1 0 3 1 51 0 0 0 1000 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112178561 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146002 4388033000 B1L13426 MIGNAME B1L13426 BEML BEML NAGAR 273212 761 12 LT1 211 0.5000 0 1121 0 1 0 28 1 3207 27.3700 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112177932 0 0 0 0 0 0 0 0 0 0 MIGNAME B1L13426,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145994 4381033000 BGL918 CHAIRMAN BEML BEML NAGAR 273212 911 12 LT1 211 0.1400 0 4699 47 1 0 3 1 3448 24.4000 0 0 1150 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112177931 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145997 4378033000 B1L9619 MANIMIGALA BEML BEML NAGAR 273212 2101 12 LT1 211 0.5000 0 15999 80 1 0 3 1 -689 0 0 0 3170 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112288223 0 0 0 1 0 0 0 0 0 0 MANIMIGALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146134 4348033000 B1L9893 MUTHU LAKSHMI RPET2 BEML NAGAR 273212 331 12 LT1 211 0.5000 0 9322 54 1 0 3 1 5684 49.5400 0 0 1450 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112208667 0 0 0 1 0 0 0 0 0 0 MUTHU LAKSHMI,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146132 0302033000 BGL882 CHIEF ENGINEER RPET2 BEML NAGAR 273212 321 12 LT1 211 0.1400 0 11367 32 1 0 3 0.9200 176 2.4800 0 0 1770 2732 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112178549 0 0 0 2 0 0 0 0 0 0 CHIEF ENGINEER,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146209 0291033000 BGL870 THE CHAIRMAN # 2 BEML NAGAR 273212 81 12 LT1 211 0.1200 0 5099 0 1 0 28 1 12631 150.2700 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112263683 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145973 0281033000 BGL941 THE CHAIRMAN # 159 BEML NAGAR 273212 3658 12 LT1 211 0.1200 0 2019 79 1 0 3 1 0 1 0 0 820 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112208654 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 159 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146202 0218033000 B1L6932 PARNEER SALVAM BEML BEML NAGAR 273212 2171 12 LT1 211 0.4800 0 9525 0 1 0 28 1 -208 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111114521675 0 0 0 0 0 0 0 0 0 0 PARNEER SALVAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145954 0087033000 B1L6315 D.VICTOR #NO;2WALKERSHAFT LINE OORUGAM POST 273212 1321 12 LT1 211 1 0 270 54 1 0 3 1 -331 0 0 0 970 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 0 1E8973223268 0 0 0 1 0 0 0 0 0 0 D.VICTOR,#NO;2WALKERSHAFT LINE OORUGAM POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146037 9658253837 R1TP2568 S BALACHANDRA 4TH CROSS ROBERTSONPET 273212 4543 12 1LT7A 710 1 0 3499 0 1 0 28 1 -6910 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 1000000 111121310385 0 0 0 0 0 0 0 0 1 0 S BALACHANDRA,4TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146162 0007986863 B1L27674 Srinivasan A D/NO 65 SOUTH TANK BLOCK 273212 11 12 LT1 212 1 0 2399 68 1 0 3 1 2371 20.3900 0 0 270 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111922646 0 0 0 1 0 0 0 0 0 0 Srinivasan A,D/NO 65 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145971 2408727719 B1L26898 D.Dasarathan S/O DORAISWAMY # 110 South Tank Block 273212 741 12 LT1 212 1 0 4863 53 1 0 3 0.7800 402 3.3900 0 0 220 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52109433 0 0 0 0 0 0 0 0 0 0 D.Dasarathan,S/O DORAISWAMY # 110 South Tank Block 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444146020 2562835179 B1L27401 Govinda Swamy.L S/O LAKSHMANAN # 9 NEAR RAMAR TEMPLE Swimming Bath Line 273212 2281 12 LT1 212 1 0 103 0 1 0 28 1 2739 19.7100 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 1000 111111706338 0 0 0 0 0 0 0 0 0 0 Govinda Swamy.L,S/O LAKSHMANAN # 9 NEAR RAMAR TEMPLE Swimming Bath Line 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146144 5972333000 B1L120 SINGARAM BEML BEML NAGAR 273212 351 12 LT3A 311 0.1200 0 5394 81 1 0 3 1 0 1 0 0 230 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112178302 0 0 0 1 0 0 0 0 0 0 SINGARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146010 4282333000 B1P108 K.Rajendran PRESS - 273212 2481 12 LT3A 311 0.4800 15 5522 27 1 0 3 1 19377 170.4600 0 0 11170 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.11170 (ignore if paid) 0 99999 100006927481 0 0 0 1 0 0 0 0 0 0 K.Rajendran,PRESS - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145970 9981033000 BGL884 THE CHAIRMAN # 33 BEML NAGAR 273212 291 12 LT1 211 0.1200 0 12199 78 1 0 3 1 141 1 0 0 2560 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111112178802 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 33 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146027 9877033000 B1L6384 UMAPATHY.J BEML BEML NAGAR 273212 1751 12 LT1 211 0.4800 0 14899 100 1 0 3 1 3 0 0 0 1760 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112177972 0 0 0 1 0 0 0 0 0 0 UMAPATHY.J,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146025 9861133000 B1L10803 SHANTHAKUMARI BEML BEML NAGAR 273212 1171 12 LT1 211 0.5000 0 30 2 1 0 3 1 98 1 0 0 1140 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1140 (ignore if paid) 0 0 1E9782104476 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146147 9837033000 B1L6857 S.MARY NIRMALA BEML BEML NAGAR 273212 1511 12 LT1 211 1 0 3978 0 1 0 28 1 2451 21.3200 0 0 490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113477580 0 0 0 0 0 0 0 0 0 0 S.MARY NIRMALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146198 4318033000 B1L6911 MOHANRAJ BEML BEML NAGAR 273212 2591 12 LT1 211 0.5000 0 4099 47 1 0 3 1 -1 1.6500 0 0 900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112178814 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146003 4302033000 BGL879 CHIEF ENGINEER RPET2 BEML NAGAR 273212 261 12 LT1 211 0.1400 0 21318 135 1 0 3 1 14691 197.1400 0 0 3060 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112178403 0 0 0 1 0 0 0 0 0 0 CHIEF ENGINEER,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146012 4287033000 B1L6189 KANNAMMAL #641 COROMANDEL K.G.F 273212 2391 12 LT1 211 0.5000 0 4225 0 1 0 28 1 3067 26.4800 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112282316 0 0 0 0 0 0 0 0 0 0 KANNAMMAL,#641 COROMANDEL K.G.F 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146148 4259033000 B1L14772 D.ANANDHAN BEML BEML NAGAR 273212 1661 12 LT1 211 0.5000 0 1518 0 1 0 28 1 10466 77.2600 0 0 490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111365044 0 0 0 0 0 0 0 0 0 0 D.ANANDHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145949 4218033000 B1L6929 SOUNDARI BEML BEML NAGAR 273212 1531 12 LT1 211 0.5000 0 11655 31 1 0 3 1 190 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112208652 0 0 0 1 0 0 0 0 0 0 SOUNDARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145987 4191033000 BGL878 CHIEF ENGHINEER RPET2 BEML NAGAR 273212 241 12 LT1 211 0.1400 0 1203 0 1 0 2 0 96 1 0 0 790 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112177729 0 0 0 0 0 0 0 0 0 0 CHIEF ENGHINEER,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145983 4180133000 B1L1925 INDRA #39 SOUTH TANK BLOCK - 273212 201 12 LT1 211 0.2400 0 2166 38 1 0 3 1 11142 84.2600 0 0 2460 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111122923232 0 0 0 1 0 0 0 0 0 0 INDRA,#39 SOUTH TANK BLOCK - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146159 4167033000 B1L6335 A.DAVID BEML NAGAR - 273212 2401 12 LT1 211 0.4800 0 8499 52 1 0 3 1 -86 0 0 0 2330 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111111864912 0 0 0 1 0 0 0 0 0 0 A.DAVID,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146110 4151133000 B1L10813 SARAVANA S/OSWAMINATHAN #136 SOUTH TANK BLOCK 273212 861 12 LT1 211 0.5000 0 7690 100 1 0 3 1 2430 19.8400 0 0 1820 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112208752 0 0 0 1 0 0 0 0 0 0 SARAVANA,S/OSWAMINATHAN #136 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146099 4078033000 B1L9832 PARVEENA BEML BEML NAGAR 273212 1951 12 LT1 211 0.5000 0 6299 63 1 0 3 1 1027 13.1900 0 0 1390 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112178922 0 0 0 1 0 0 0 0 0 0 PARVEENA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146083 3987033000 B1L6939 CHINTAMANI BEML BEML NAGAR 273212 1391 12 LT1 211 0.4800 0 14493 98 1 0 3 1 18 0 0 0 2900 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112177808 0 0 0 1 0 0 0 0 0 0 CHINTAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146087 3968033000 B1L9606 NEELAVENI BEML BEML NAGAR 273212 1701 12 LT1 211 0.5000 0 318 20 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 999 1E5977611405 0 0 0 1 0 0 0 0 0 0 NEELAVENI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146030 3911033000 BGL950 CHAIRMAN BEML BEML NAGAR 273212 1231 12 LT1 211 0.1400 0 3322 30 1 0 3 1 61 0 0 0 1110 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111336125 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146028 3902033000 BGL810 CHIEF ENGINEER BGML - 273212 541 12 LT1 211 0.1400 0 7171 28 1 0 3 1 0 0 0 0 1190 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112208837 0 0 0 1 0 0 0 0 0 0 CHIEF ENGINEER,BGML - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146033 3887033000 B1L6133 SELVARAJ BEML BEML NAGAR 273212 2181 12 LT1 211 0.4800 0 12255 57 1 0 3 1 1907 27.0400 0 0 1690 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112178293 0 0 0 1 0 0 0 0 0 0 SELVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146139 3837033000 B1L6881 JAYAVELAN BEML BEML NAGAR 273212 1851 12 LT1 211 0.4800 0 3200 49 1 0 3 1 1731 15.4600 0 0 1860 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111115356788 0 0 0 1 0 0 0 0 0 0 JAYAVELAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145977 3811033000 BGL966 CHAIRMAN BEML BEML NAGAR 273212 1281 12 LT1 211 0.1400 0 3699 47 1 0 3 1 1294 10.9400 0 0 1330 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111363779 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146075 3740409707 B1L23992 VASANTHA W/O GOPAL, NO.114/A, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 801 12 LT1 211 1 0 7499 54 1 0 3 1 407 2.6400 0 0 250 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111405682 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O GOPAL, NO.114/A, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146082 3665823000 B1L19124 SRI KUMAR COROMANDEL BEML - 273212 121 12 LT1 211 1 0 5120 52 1 0 3 1 0 0 0 0 1150 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112263491 0 0 0 1 0 0 0 0 0 0 SRI KUMAR,COROMANDEL BEML - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146031 3581033000 BGL896 CHAIRMAN RPET2 BEML NAGAR 273212 411 12 LT1 211 0.1400 0 4955 54 1 0 3 1 -2 0 0 0 740 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114521687 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146161 3548033000 B1L9879 REETA RPET2 BEML NAGAR 273212 581 12 LT1 211 0.5000 0 9799 55 1 0 3 1 0 0 0 0 1710 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112178703 0 0 0 1 0 0 0 0 0 0 REETA,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146098 3481133000 B1L10785 SMT. SELVI - - 273212 1931 12 LT1 211 1 0 7499 23 1 0 3 1 6281 53.9000 0 0 1010 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112263602 0 0 0 1 0 0 0 0 0 0 SMT. SELVI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146092 3461133000 B1L10792 SHANTHA BEML BEML NAGAR 273212 941 12 LT1 211 0.5000 0 4099 65 1 0 3 1 931 6.2900 0 0 780 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113500086 0 0 0 1 0 0 0 0 0 0 SHANTHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146096 3448033000 B1L9885 LAKSHMI RPET2 BEML NAGAR 273212 71 12 LT1 211 0.5000 0 14320 86 1 0 3 1 0 0 0 0 1530 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112282305 0 0 0 1 0 0 0 0 0 0 LAKSHMI,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146174 3429033000 B1L13643 N.SOUNDER BEML BEML NAGAR 273212 2291 12 LT1 211 0.4800 0 13099 47 1 0 3 1 12708 95.4000 0 0 2130 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112192541 0 0 0 1 0 0 0 0 0 0 N.SOUNDER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146061 3391133000 B1L10779A GRACE BEML BEML NAGAR 273212 2251 12 LT1 211 0.5000 0 1162 0 1 0 28 1 595 2.9800 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178386 0 0 0 0 0 0 0 0 0 0 GRACE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146071 3378033000 B1L9620 CHANDRAKUMAR BEML BEML NAGAR 273212 2111 12 LT1 211 0.5000 0 8367 4 1 0 3 1 -7 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112208879 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146163 3347033000 B1L7483 N.EKANTHA REDDY BEML BEML NAGAR 273212 2141 12 LT1 211 0.5000 0 6294 23 1 0 3 1 0 0 0 0 1050 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112178344 0 0 0 1 0 0 0 0 0 0 N.EKANTHA REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145974 3318033000 B1L6912 RAJASHEKAR BEML BEML NAGAR 273212 2361 12 LT1 211 0.4800 0 8370 32 1 0 3 1 37 0 0 0 1090 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112263575 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146090 3247033000 B1L7511 JOHN OORGAUMPOST - 273212 2431 12 LT1 211 0.4800 0 9853 88 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112178679 0 0 0 1 0 0 0 0 0 0 JOHN,OORGAUMPOST - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146021 3191681728 B1L30391 SUMATHI NO 121,SWIMMING BATH LINE OORGAUM, KGF 273212 0 12 LT1 211 1 0 2378 207 1 0 3 1 -10 6.1100 0 0 1170 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111124862101 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO 121,SWIMMING BATH LINE OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444146073 3078033000 B1L9833 NAGOMI BEML BEML NAGAR 273212 61 12 LT1 211 0.5000 0 10950 16 1 0 3 1 4898 41.7600 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208804 0 0 0 1 0 0 0 0 0 0 NAGOMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146038 2987033000 B1L6940 SUNDAR RAJAN BEML BEML NAGAR 273212 2421 12 LT1 211 0.4800 0 18766 123 1 0 3 1 0 0 0 0 1390 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113897080 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146044 2968033000 B1L9607 KESHVAN BEML BEML NAGAR 273212 1911 12 LT1 211 0.2500 0 148 45 1 0 3 1 244 2.1200 0 0 1500 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1500 (ignore if paid) 0 0 1E6986296202 0 0 0 1 0 0 0 0 0 0 KESHVAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146040 2961133000 B1L10800 LALITHA RPET2 BEML NAGAR 273212 671 12 LT1 211 0.5000 0 2259 234 1 0 3 1 13930 113.0100 0 0 1600 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1600 (ignore if paid) 0 0 1E7185656769 0 0 0 2 0 0 0 0 0 0 LALITHA,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444146181 2911033000 BGL951 CHAIRMAN BEML BEML NAGAR 273212 1251 12 LT1 211 0.1400 0 4622 40 1 0 3 1 19142 157.0400 0 0 940 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111338728 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145978 2902033000 BGL812 THE CHAIRMAN # 79 SOUTH TANK BLOCK 273212 441 12 LT1 211 0.1200 0 11755 66 1 0 3 1 0 0 0 0 1800 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112288112 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 79 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146112 2848033000 B1L9840 PARAMAJYATHI BEML BEML NAGAR 273212 2201 12 LT1 211 0.5000 0 9122 47 1 0 3 1 0 0 0 0 1520 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112178464 0 0 0 1 0 0 0 0 0 0 PARAMAJYATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146175 2811033000 BGL967 CHAIRMAN BEML BEML NAGAR 273212 1291 12 LT1 211 0.1400 0 4872 24 1 0 3 1 0 0 0 0 1430 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1430 (ignore if paid) 0 9999 111111377184 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146000 2781033000 BGL929 THE CHAIRMAN # 150 BEML NAGAR 273212 1071 12 LT1 211 0.1200 0 9599 51 1 0 3 1 2 0 0 0 1320 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112177933 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 150 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146140 2761133000 B1L10820 MUTHU RPET2 BEML NAGAR 273212 151 12 LT1 211 0.5000 0 3530 46 1 0 3 1 511 3.6700 0 0 1130 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111414580 0 0 0 1 0 0 0 0 0 0 MUTHU,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146124 2745554201 B1L26014 I.THINAGARAN S/O:LATE IRUCHAPPAN #147 SOUTH TANK BLOCK COROMANDEL POST 273212 1101 12 LT1 211 1 0 4875 60 1 0 3 1 1 0 0 0 860 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39604585 0 0 0 1 0 0 0 0 0 0 I.THINAGARAN,S/O:LATE IRUCHAPPAN #147 SOUTH TANK BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444146117 2737033000 B1L5955 G.PARAMANANTHAN BEML BEML NAGAR 273212 51 12 LT1 211 0.4800 0 8166 37 1 0 28 1 0 0 0 0 1280 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112178522 0 0 0 0 0 0 0 0 0 0 G.PARAMANANTHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146046 2686823000 B1AEH2553 J.DAISY COROMANDAL KGF 273212 1381 12 LT1 211 2 0 1752 185 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 0 1E5183765689 0 0 0 1 0 0 0 0 0 0 J.DAISY,COROMANDAL KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444146100 2657033000 B1L6610 SIROMANI COROMANDEL K.G.F 273212 2451 12 LT1 211 0.5000 0 5083 1 1 0 3 1 0 0 0 0 500 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112178273 0 0 0 1 0 0 0 0 0 0 SIROMANI,COROMANDEL K.G.F 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146022 2581033000 BGL898 CHAIRMAN COM MD RPET2 BEML NAGAR 273212 401 12 LT1 211 0.1400 0 3099 23 1 0 3 1 152 1 0 0 1030 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111682126 0 0 0 1 0 0 0 0 0 0 CHAIRMAN COM MD,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146219 2512756977 B1L23553 K. RAJASHEKARAN S/O KANNAN, NO.177, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 1221 12 LT1 211 1 0 3309 108 1 0 3 0.8400 2660 25.0200 0 0 580 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28914070 0 0 0 0 0 0 0 0 0 0 K. RAJASHEKARAN,S/O KANNAN, NO.177, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444146015 2491583685 B1L30358 MAGESHWARI K NO 163, SOUTH TANK BLOCK , COROMANDEL KGF 273212 0 12 LT1 211 1 0 369 9 1 0 3 1 -33 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 10000 111123495454 0 0 0 1 0 0 0 0 0 0 MAGESHWARI K,NO 163, SOUTH TANK BLOCK , COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146018 2487033000 B1L6135 ADILAKSHMI BEML BEML NAGAR 273212 1651 12 LT1 211 0.4800 0 9416 62 1 0 3 1 1 0 0 0 1390 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112177824 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146142 2461133000 B1L10793 MIGNAME B1L10793 RPET2 BEML NAGAR 273212 481 12 LT1 211 0.5000 0 1483 0 1 0 28 1 12384 85.3800 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208806 0 0 0 0 0 0 0 0 0 0 MIGNAME B1L10793,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146137 2460763869 B1L22387 RAMKUMAR PRABHU S/O RAMAMURTHI, NO.86, SOUTH TANK BLOCK, COROMANDEL, KGF 273212 791 12 LT1 211 1 0 2799 55 1 0 3 1 2092 28.0300 0 0 340 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112127208 0 0 0 1 0 0 0 0 0 0 RAMKUMAR PRABHU,S/O RAMAMURTHI, NO.86, SOUTH TANK BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146042 2378033000 B1L9621 KANNAGI BEML BEML NAGAR 273212 1881 12 LT1 211 0.5000 0 17041 137 1 0 3 1 8807 120.0400 0 0 3530 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111112178210 0 0 0 1 0 0 0 0 0 0 KANNAGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145967 2302033000 BGL880 THE CHAIRMAN # 24 BEML NAGAR 273212 281 12 LT1 211 0.1200 0 269 0 1 0 28 1 16 0 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477339 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 24 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146070 2269704938 B1L29515 SHINY K #71, SOUTH TANK BLOCK NEAR MARIAMMAN TEMPLE 273212 0 12 LT1 211 1 0 5206 180 1 0 3 1 0 2.7800 0 0 2520 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2520 (ignore if paid) 0 10000 3930188 0 0 0 1 0 0 0 0 0 0 SHINY K,#71, SOUTH TANK BLOCK NEAR MARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444146060 2267033000 B1L7286 MOSES BEML BEML NAGAR 273212 1741 12 LT1 211 0.5000 0 3799 17 1 0 3 1 -3 0 0 0 910 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112178915 0 0 0 1 0 0 0 0 0 0 MOSES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146068 2261133000 B1L10821 DEVAKI RPET2 BEML NAGAR 273212 371 12 LT1 211 0.5000 0 4264 52 1 0 3 1 -50 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111111420695 0 0 0 1 0 0 0 0 0 0 DEVAKI,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146065 2247033000 B1L7512 R.SARANGAPANI BEML BEML NAGAR 273212 2381 12 LT1 211 0.4800 0 10230 68 1 0 3 1 0 0 0 0 1120 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112208712 0 0 0 1 0 0 0 0 0 0 R.SARANGAPANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146203 2218033000 B1L6930 SRIDAR BEML BEML NAGAR 273212 1631 12 LT1 211 0.4800 0 7195 55 1 0 28 1 0 0 0 0 1510 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114521878 0 0 0 0 0 0 0 0 0 0 SRIDAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145956 2189033000 B1L250 RAJU - BEML NAGAR 273212 21 12 LT1 211 0.1600 0 2257 0 1 0 28 1 23632 138.0400 0 0 480 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112178498 0 0 0 0 0 0 0 0 0 0 RAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146029 2078033000 B1L9834 SUGANTHI BEML BEML NAGAR 273212 2041 12 LT1 211 0.5000 0 6347 115 1 0 3 0.8600 0 0 401 0 1340 2732 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111337082 0 0 0 2 0 0 0 0 0 0 SUGANTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444146131 2061133000 B1L10797 DURGA RPET2 BEML NAGAR 273212 231 12 LT1 211 0.5000 0 2130 43 1 0 3 1 345 2.6000 0 0 970 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112348296 0 0 0 1 0 0 0 0 0 0 DURGA,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146138 2043133000 A2L7517 M.RUGMANI COROMANDELPOST BEML NAGAR 273212 2441 12 LT1 211 0.1600 0 11238 51 1 0 3 1 -24 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 999999 111112263638 0 0 0 1 0 0 0 0 0 0 M.RUGMANI,COROMANDELPOST BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145959 2000163294 B1L29700 VINOD KUMAR P # 80, SOUTH TANK BLOCK MARIAMMAN TEMPLE 273212 0 12 LT1 211 1 0 1764 95 1 0 3 1 232 1.1000 0 0 300 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111120907771 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR P,# 80, SOUTH TANK BLOCK MARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444145964 1987033000 B1L6941 BHOOVANESHWARI BEML BEML NAGAR 273212 2411 12 LT1 211 0.4800 0 19256 135 1 0 3 1 0 0 0 0 4040 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111112192923 0 0 0 1 0 0 0 0 0 0 BHOOVANESHWARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146050 1968033000 B1L9608 RAJEENA BEML BEML NAGAR 273212 1791 12 LT1 211 0.5000 0 11551 120 1 0 3 1 0 0 0 0 2580 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112208878 0 0 0 1 0 0 0 0 0 0 RAJEENA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146058 1961133000 B1L10801 LALITHA W/O MUTHU #47 SOUTH TANK BLOCK 273212 461 12 LT1 211 0.5000 0 10999 97 1 0 3 1 3123 28.9700 0 0 2640 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111113500089 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O MUTHU #47 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146057 1948033000 B1L9824 NAGENDRA BEML BEML NAGAR 273212 1491 12 LT1 211 0.5000 0 8380 30 1 0 3 1 0 0 0 0 960 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112178326 0 0 0 1 0 0 0 0 0 0 NAGENDRA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146052 1946033000 BGL1430A CHIEF ENGINEER RPET2 BEML NAGAR 273212 571 12 LT1 211 0.1400 0 6299 80 1 0 3 1 6987 55.6300 0 0 940 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112177852 0 0 0 1 0 0 0 0 0 0 CHIEF ENGINEER,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146186 1902033000 BGL815 THE CHAIRMAN # 96 SOUTH TANK BLOCK 273212 661 12 LT1 211 0.1200 0 2120 13 1 0 3 1 0 1 0 0 780 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113477752 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 96 SOUTH TANK BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145972 1887033000 B1L6134 MARIMUTHU BEML BEML NAGAR 273212 2121 12 LT1 211 0.4800 0 14455 51 1 0 3 1 -288 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 0 99999 111112178651 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146078 1848033000 B1L9841 DEVAGI BEML BEML NAGAR 273212 1941 12 LT1 211 0.5000 0 112 93 1 0 3 1 0 0 0 0 4030 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.4030 (ignore if paid) 0 0 1E4791468220 0 0 0 1 0 0 0 0 0 0 DEVAGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1444146173 1802033000 BGL828 CHAIRMAN RPET2 BEML NAGAR 273212 631 12 LT1 211 0.1600 0 9599 31 1 0 3 1 2761 18.1100 0 0 1010 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112177778 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,RPET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146171 1793823000 B1L19540 A JAYASEELAN #14/3, SWIMMINGBATHLINE - 273212 1591 12 LT1 211 1 0 4655 116 1 0 3 1 8423 70.3100 0 0 1600 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112208706 0 0 0 1 0 0 0 0 0 0 A JAYASEELAN,#14/3, SWIMMINGBATHLINE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444146118 1737033000 B1L5956 NATARAJAN #60 OORGAUMPOST 273212 1401 12 LT1 211 0.3800 0 9970 57 1 0 2 0 879 0 0 0 1160 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112208909 0 0 0 0 0 0 0 0 0 0 NATARAJAN,#60 OORGAUMPOST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0