1444730058 3824033000 BGL3936 THE CHAIRMAN # 12 BEML NAGAR 273213 1721 13 LT1 211 0.1200 0 9447 94 1 0 3 1 2026 16.4000 0 0 2010 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114917035 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 12 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729890 3604329000 B1L21213 Amirthammal D/o D. Yesudass NO.46, 2ND LINE HENNRYS, COROMANDEL, KGF 273213 261 13 LT1 211 1 0 399 40 1 0 3 1 -1 1.5400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114918040 0 0 0 0 0 0 0 0 0 0 Amirthammal D/o D. Yesudass,NO.46, 2ND LINE HENNRYS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444729988 3578033000 B1L94 M.CHAKKARPANI BEML NAGAR BEML NAGAR 273213 1451 13 LT1 211 0.1200 0 7015 6 1 0 3 1 46 0 0 0 1220 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114916224 0 0 0 0 0 0 0 0 0 0 M.CHAKKARPANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444730048 3434033000 BGL3941 THE CHAIRMAN # 4 HENRYS 2 ND LINE & M 273213 1881 13 LT1 211 0.1200 0 8365 64 1 0 3 1 765 7.7800 0 0 1640 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114919030 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 4 HENRYS 2 ND LINE & M 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729894 3393033000 BGL3450 THE CHAIRMAN # 182 HENRYS 2 ND LINE & M 273213 1621 13 LT1 211 0.1200 0 16532 44 1 0 3 1 0 0 0 0 1900 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114917022 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 182 HENRYS 2 ND LINE & M 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2025-03-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444729993 3369033000 B1L13564 KULASHEKARAN BEML NAGAR BEML NAGAR 273213 1821 13 LT1 211 0.5000 0 9798 68 1 0 3 1 0 0 0 0 1370 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114918340 0 0 0 0 0 0 0 0 0 0 KULASHEKARAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444730044 3339033000 B1L12247 C.JAYAPANDIAN BEML BEML NAGAR 273213 361 13 LT1 211 0.5000 0 6008 0 1 0 3 1 4800 38.9000 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918670 0 0 0 0 0 0 0 0 0 0 C.JAYAPANDIAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444729968 3293823000 B1L19349 VELU #16/A HENDRYS 3RD MASSIONARY BLOCK - 273213 1681 13 LT1 211 1 0 15094 150 1 0 3 1 855 11.1800 0 0 2920 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114918895 0 0 0 1 0 0 0 0 0 0 VELU,#16/A HENDRYS 3RD MASSIONARY BLOCK - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729967 3291133000 B1L1020 KAMALA BEML BEML NAGAR 273213 561 13 LT1 211 0.2400 0 4668 49 1 0 3 1 184 1.0800 0 0 1440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100006415091D 0 0 0 0 0 0 0 0 0 0 KAMALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1444729973 3284329000 B1L21262 Arun s/o Pushpanathan NO.90,HENDRYS IIND LINE,COROMANDEL POST 273213 891 13 LT1 211 1 0 5295 55 1 0 3 1 1973 16.5600 0 0 740 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114916670 0 0 0 1 0 0 0 0 0 0 Arun s/o Pushpanathan,NO.90,HENDRYS IIND LINE,COROMANDEL POST 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444729966 3275823000 B1L19072 MUNISWAMY HENDRYYS LINE COROMANDEL - 273213 271 13 LT1 211 0.5000 0 4298 51 1 0 3 1 3109 23.7600 0 0 590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114916418 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,HENDRYYS LINE COROMANDEL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444729948 3218033000 B1L693 RAJAN BEML BEML NAGAR 273213 381 13 LT1 211 0.1200 0 8614 46 1 0 3 1 0 0 0 0 3390 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111110160235 0 0 0 1 0 0 0 0 0 0 RAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444729899 3118052130 B1L22473 AMUDHA W/O KRISHNA MURTHY,NO.136 HENRRYS 2ND LINE,COROMANDAL POST,KGF 273213 1191 13 LT1 211 1 0 6487 144 1 0 3 1 1857 14.9600 0 0 430 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111110178284 0 0 0 0 0 0 0 0 0 0 AMUDHA,W/O KRISHNA MURTHY,NO.136 HENRRYS 2ND LINE,COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444729965 3093033000 BGL3408 CHAIRMAN BEML NAGAR BEML NAGAR 273213 931 13 LT1 211 0.2400 0 16722 98 1 0 3 1 486 2.3100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114916157 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729996 3080133000 B1L170 MURUGAN BEML BEML NAGAR 273213 281 13 LT1 211 0.1600 0 8940 0 1 0 28 1 0 0 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918649 0 0 0 0 0 0 0 0 0 0 MURUGAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729943 2993033000 BGL3387 THE CHAIRMAN # 62 BEML NAGAR 273213 471 13 LT1 211 0.1200 0 9432 23 1 0 3 1 2 0 0 0 700 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114919263 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 62 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444729929 2916823000 B1L17821 KUMAR NO.166, HENDRYS 2ND LINE COROMANDEL POST 273213 1601 13 LT1 211 1 0 9246 63 1 0 3 0 497 5.8200 0 0 1880 2732 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14006419 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100006361460 0 0 0 0 0 0 0 0 0 0 KUMAR,NO.166, HENDRYS 2ND LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729924 2915033000 BGL3939 THE CHAIRMAN # 1 BEML NAGAR 273213 1901 13 LT1 211 0.1200 0 6823 66 1 0 3 1 1135 14.2800 0 0 1170 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114916395 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 1 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444729921 2893033000 BGL3397 JAYA KODI BEML NAGAR BEML 273213 681 13 LT1 211 0.1200 0 7400 81 1 0 3 0.7900 304 3.0700 0 0 2150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 39837133 0 0 0 0 0 0 0 0 0 0 JAYA KODI,BEML NAGAR BEML 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444729930 2824033000 BGL3937 THE CHAIRMAN - BEML NAGAR 273213 1711 13 LT1 211 0.1200 0 8421 17 1 0 3 1 23 0 0 0 780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114918017 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444729922 2801842155 B1L22508 ARUL MANI S/O RAJA MANIKAM,NO.8 HENRRYS 4TH MASSIONARY BLOCK NEAR DRAMA HALL,COROMANDAL POST,KGF 273213 1851 13 LT1 211 1 0 5549 68 1 0 3 1 563 5.1700 0 0 700 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100004791521D 0 0 0 1 0 0 0 0 0 0 ARUL MANI,S/O RAJA MANIKAM,NO.8 HENRRYS 4TH MASSIONARY BLOCK NEAR DRAMA HALL,COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444730037 2730133000 B1L13695 A. SELVARAJ BEML NAGAR BEML NAGAR 273213 1761 13 LT1 211 0.5000 0 5071 0 1 0 28 1 13639 105.1000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114920544 0 0 0 0 0 0 0 0 0 0 A. SELVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729954 2709033000 B1L126 P.JEEVARATHINAM KGF - 273213 391 13 LT1 211 0.1600 0 9737 76 1 0 3 1 226 1.3900 0 0 1930 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114920409 0 0 0 0 0 0 0 0 0 0 P.JEEVARATHINAM,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444729931 2593033000 BGL3426 THE CHAIRMAN # 125 HENRYS 2 ND LINE & M 273213 1031 13 LT1 211 0.1200 0 4136 47 1 0 3 1 9508 85.1700 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916340 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 125 HENRYS 2 ND LINE & M 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444729934 2587033000 B1L52 R.AMUMDHA LINGAM BEML NAGAR BEML NAGAR 273213 1411 13 LT1 211 0.1200 0 9251 63 1 0 3 1 6159 54.0800 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114917077 0 0 0 0 0 0 0 0 0 0 R.AMUMDHA LINGAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444730034 2434033000 BGL3942 THE CHAIRMAN # 5 HENRYS 2 ND LINE & M 273213 1871 13 LT1 211 0.1200 0 5132 0 1 0 28 1 10384 80.3600 0 0 450 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114916353 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 5 HENRYS 2 ND LINE & M 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729960 2393033000 BGL3451 B.RAVI S/O BALASUDRAM BEML NAGAR 273213 1641 13 LT1 211 0.2000 0 7723 40 1 0 3 1 0 0 0 0 2030 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110363484 0 0 0 0 0 0 0 0 0 0 B.RAVI,S/O BALASUDRAM BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444729957 2210133000 B1L2021 VASANTH BEML NAGAR BEML NAGAR 273213 811 13 LT1 211 0.2800 0 11830 76 1 0 3 1 -11 0 0 0 600 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114916658 0 0 0 0 0 0 0 0 0 0 VASANTH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1444729942 2093033000 BGL3409 THE CHAIRMAN # 97 BEML NAGAR 273213 911 13 LT1 211 0.1200 0 3450 19 1 0 3 1 -76 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114916207 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 97 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444730024 1978191526 B1L22472 VOILET W/O LAKSHMAN.J,NO:14-15,HENRRYS 1ST LINE,COROMANDAL POST,KGF 273213 1181 13 LT1 211 1 0 5160 0 1 0 28 1 10242 84.6700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 25 0 14006419 0 99999 110000904760 0 0 0 0 0 0 0 0 0 0 VOILET,W/O LAKSHMAN.J,NO:14-15,HENRRYS 1ST LINE,COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729910 1886503569 B1L30683 JAYANTHI CHANDRAN C/O PRABHU,NO 148/1,HENRYS 2NDLANE,NEAR DRAMA HALL,COROMANDEL POST,KGF 273213 0 13 LT1 211 1 0 668 96 1 0 3 0.9800 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 0 U5164606 0 0 0 2 0 0 0 0 0 0 JAYANTHI CHANDRAN,C/O PRABHU,NO 148/1,HENRYS 2NDLANE,NEAR DRAMA HALL,COROMANDEL POST,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444730012 1881747910 B1L23107 JAMUNARANI W/O JAMESPAL RAJ, NO.102, HENNRYS 2ND LINE, ND MINES , COROMANDEL, KGF 273213 841 13 LT1 211 1 0 338 0 1 0 28 1 737 6.3300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111100149377 0 0 0 0 0 0 0 0 0 0 JAMUNARANI,W/O JAMESPAL RAJ, NO.102, HENNRYS 2ND LINE, ND MINES , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729974 1788033000 B1L13445 VOILET BEML BEML NAGAR 273213 301 13 LT1 211 0.5000 0 4445 32 1 0 3 1 169 1.2800 0 0 920 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114918517 0 0 0 0 0 0 0 0 0 0 VOILET,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-11-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444730045 1744033000 BGL5114 CHAIRMAN BEML BEML NAGAR 273213 121 13 LT1 211 0.1200 0 12754 77 1 0 3 1 0 0 0 0 2090 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114918853 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444729895 1710133000 B1L1546 JAYAPAUL BEML BEML NAGAR 273213 321 13 LT1 211 0.2000 0 7657 86 1 0 3 1 335 4.4100 0 0 1680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114916088 0 0 0 1 0 0 0 0 0 0 JAYAPAUL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444729992 1639033000 B1L13125 KAVITHA BEML NAGAR BEML NAGAR 273213 1311 13 LT1 211 0.5000 0 14421 60 1 0 3 1 0 0 0 0 2610 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114917926 0 0 0 1 0 0 0 0 0 0 KAVITHA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444729905 1604033000 BGL3362 THE CHAIRMAN # 7 BEML NAGAR 273213 101 13 LT1 211 0.1200 0 11449 96 1 0 3 1 0 1 0 0 920 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 99999 28854229 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 7 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444729908 1599033000 B1L13122 BASKAR BEML BEML NAGAR 273213 411 13 LT1 211 0.5000 0 13301 138 1 0 3 0.9600 1357 11.6000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 39590484 0 0 0 2 0 0 0 0 0 0 BASKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444729909 1593033000 BGL3428 THE CHAIRMAN # 130 HENRYS 2 ND LINE & M 273213 1111 13 LT1 211 0.1200 0 5282 0 1 0 28 1 11293 67.2900 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916616 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 130 HENRYS 2 ND LINE & M 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729956 1509033000 B1L12783 SELVA RAJ BEML BEML NAGAR 273213 41 13 LT1 211 0.5000 0 9430 64 1 0 3 1 2512 29.5800 0 0 1780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114919242 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729955 1477709341 B1L24444 D. RAMA KRISHNA S/O M. DORAI RAJ, NO.95/2, HENNRYS 2ND LINE, COROMANDEL, KGF 273213 981 13 LT1 211 1 0 5361 108 1 0 3 0.7500 911 6.0200 0 0 980 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 37613133 0 0 0 0 0 0 0 0 0 0 D. RAMA KRISHNA,S/O M. DORAI RAJ, NO.95/2, HENNRYS 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444730030 1434033000 BGL3943 THE CHAIRMAN # 6 HENRYS 2 ND LINE & M 273213 1861 13 LT1 211 0.1200 0 1576 0 1 0 28 1 4117 35.6700 0 0 480 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114916886 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 6 HENRYS 2 ND LINE & M 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729889 1393033000 BGL3452 M.SELVI W/O KUMAR # 185 BEML NAGAR 273213 1651 13 LT1 211 0.1200 0 8571 130 1 0 3 1 1333 10.5300 0 0 2700 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114918705 0 0 0 0 0 0 0 0 0 0 M.SELVI,W/O KUMAR # 185 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729999 1259646706 B1L23653 MURALIDHARAN G S/O GOPALAKRISHNAN NO:92, HENRRYS 2ND LINE,COROMANDEL,KGF 273213 921 13 LT1 211 1 0 11151 82 1 0 3 1 866 11.2700 0 0 2340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110045593 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN G,S/O GOPALAKRISHNAN NO:92, HENRRYS 2ND LINE,COROMANDEL,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2024-10-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444730019 1141133000 B1L115 VASANTHA BEML NAGAR BEML NAGAR 273213 1571 13 LT1 211 0.1600 0 7798 77 1 0 3 1 0 0 0 0 1830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114916841 0 0 0 0 0 0 0 0 0 0 VASANTHA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444729891 1093033000 BGL3410 THE CHAIRMAN # 98 BEML NAGAR 273213 901 13 LT1 211 0.1200 0 5723 52 1 0 3 1 11604 94.7700 0 0 920 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 25 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114918621 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 98 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444729987 1070382218 B1L23774 ALBERT .A S/O AROCKIANATHAN, NO.2, HENNRYS 3RD, MASSIONARY BLOCK, COROMANDEL, KGF 273213 1801 13 LT1 211 1 0 490 0 1 0 28 1 2092 22.0600 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111100043857 0 0 0 0 0 0 0 0 0 0 ALBERT .A,S/O AROCKIANATHAN, NO.2, HENNRYS 3RD, MASSIONARY BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729961 1004033000 BGL3378 RAMALINGAM BEML BEML NAGAR 273213 331 13 LT1 211 0.2400 0 7392 51 1 0 3 0.6500 0 0 0 0 1540 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 28995779 0 0 0 0 0 0 0 0 0 0 RAMALINGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444729962 0976387343 B1L23570 RANJITHAM W/O NARASEN, NO.70, HENDRYS 2ND LINE, BEML NAGAR, KGF 273213 541 13 LT1 211 1 0 4663 69 1 0 3 1 0 0 0 0 700 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110101531 0 0 0 0 0 0 0 0 0 0 RANJITHAM,W/O NARASEN, NO.70, HENDRYS 2ND LINE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1444729946 0899033000 B1L12208 GANESH.T B - 273213 291 13 LT1 211 0.5000 0 9913 104 1 0 3 0 2892 22.0600 0 0 3110 2732 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14006419 ASD to be paid:Rs.3110 (ignore if paid) 0 999999 100006383841 0 0 0 0 0 0 0 0 0 0 GANESH.T,B - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-11-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730032 0730133000 B1L13696A K.P.GATIGACHDUM BEML - 273213 1591 13 LT1 211 0.5000 0 15002 82 1 0 3 1 -14 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114917087 0 0 0 0 0 0 0 0 0 0 K.P.GATIGACHDUM,BEML - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444730049 0626129000 B1L21421 Smt. Malar W/o Yesudass NO.1 HENNRYS, MASSIONARY BLOCK, COROMANDEL, KGF 273213 1811 13 LT1 211 1 0 6100 55 1 0 3 1 163 1 0 0 800 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114918034 0 0 0 0 0 0 0 0 0 0 Smt. Malar W/o Yesudass,NO.1 HENNRYS, MASSIONARY BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444730039 0319033000 B1L12256 SHANMUGAM BEML NAGAR BEML NAGAR 273213 1331 13 LT1 211 0.5000 0 10423 57 1 0 3 1 9 0 0 0 1840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114918395 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729902 0280133000 B1L1694 T VARADHAN T NO 4843 NO 8 HENDRYS 273213 111 13 LT1 211 0.2400 0 16121 62 1 0 3 1 678 7.7000 0 0 2510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114916969 0 0 0 1 0 0 0 0 0 0 T VARADHAN,T NO 4843 NO 8 HENDRYS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444730064 0212133000 B1L105 NARAYANA SWAMY - BEML NAGAR 273213 631 13 LT1 211 0.1600 0 15530 100 1 0 3 1 1024 6.6700 0 0 3130 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114920417 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444729904 0193033000 BGL3400 CHAIRMAN BEML NAGAR BEML NAGAR 273213 761 13 LT1 211 0.1600 0 1669 0 1 0 28 1 8452 87.4400 0 0 630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114918050 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730016 0134899955 B1L24488 S. KUMAR S/O SEGAR, NO.6, HENNRYS 2ND LINE, COROMANDEL, KGF 273213 81 13 LT1 211 1 0 2452 0 1 0 28 1 924 6.7700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111110113200 0 0 0 0 0 0 0 0 0 0 S. KUMAR,S/O SEGAR, NO.6, HENNRYS 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730060 0104033000 BGL3364 PREEMA BEML BEML NAGAR 273213 201 13 LT1 211 0.2400 0 17979 64 1 0 3 1 50 0 0 0 1550 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114640560 0 0 0 1 0 0 0 0 0 0 PREEMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729982 0052133000 B1L11255 VIJAYA KUMAR BEML BEML NAGAR 273213 161 13 LT1 211 0.5000 0 7815 45 1 0 3 1 -155 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114919121 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444729986 0042431657 B1L24625 PASUPATHI S/O PERUMAL, NO.63, HENNRYS 2ND LINE , COROMANDEL, KGF 273213 451 13 LT1 211 1 0 5089 73 1 0 3 0.8800 187 2.5800 0 0 210 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28774298 0 0 0 0 0 0 0 0 0 0 PASUPATHI,S/O PERUMAL, NO.63, HENNRYS 2ND LINE , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444730042 3337333000 CMC WS B1P65 CHEIF ENGINEER ELEC M/S BGML K.G.F 273213 1661 13 1LT6A-M 611 0 8.5000 23980 1189 1 0 3 0 -25478 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-15 3 0 0 0 0 14006419 0 99999 111114917995 0 0 0 0 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML K.G.F 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444729980 9238233000 B1L19853 G.PARAVATHI #11 HENDRYS M BLOCK - 273213 1731 13 LT3A 311 1 0 1714 8 1 0 3 1 0 0 0 0 1050 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114916929 0 0 0 0 0 0 0 0 0 0 G.PARAVATHI,#11 HENDRYS M BLOCK - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444729898 9983033000 BGL3413 THE CHAIRMAN # 103 BEML NAGAR 273213 801 13 LT1 211 0.1200 0 10669 98 1 0 3 1 0 7.0300 0 0 1630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114916242 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 103 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729972 9959033000 B1L13681 MAHANDAR KUMAR BEML NAGAR BEML NAGAR 273213 1381 13 LT1 211 0.5000 0 17282 110 1 0 3 1 -12 0 0 0 3790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114915967 0 0 0 1 0 0 0 0 0 0 MAHANDAR KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729989 9856823000 BGL3398 AS THE CHAIRMAN KGF 273213 701 13 LT1 211 0.1200 0 3367 10 1 0 3 1 9 0 0 0 610 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114919137 0 0 0 0 0 0 0 0 0 0 AS,THE CHAIRMAN KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444729886 9796823000 B1L17685 K.RAJA BOSE CORAMENDAL POST KGF 273213 1441 13 LT1 211 1 0 1964 0 1 0 28 1 -13 2.0300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114918771 0 0 0 0 0 0 0 0 0 0 K.RAJA BOSE,CORAMENDAL POST KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729990 9647033000 B1L87 A.KANIKARAJ BEML NAGAR BEML NAGAR 273213 1341 13 LT1 211 0.1200 0 3321 8 1 0 28 1 689 5.6600 0 0 1520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114920520 0 0 0 0 0 0 0 0 0 0 A.KANIKARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729994 9644483753 B1L24446 VASANTHA. M W/O KRISHNAN, NO.131, HENRYS 2ND LINE, COROMANDEL, KGF 273213 1121 13 LT1 211 1 0 4465 71 1 0 3 0.9000 5015 42.1700 0 0 1560 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 37619039 0 0 0 2 0 0 0 0 0 0 VASANTHA. M,W/O KRISHNAN, NO.131, HENRYS 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.9100 27 2024-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444729991 9639033000 B1L12222 RAJAN BEML NAGAR BEML NAGAR 273213 1141 13 LT1 211 0.5000 0 6494 57 1 0 3 1 0 0 0 0 1720 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114917003 0 0 0 0 0 0 0 0 0 0 RAJAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444729906 9569033000 B1L16116 KANIKANNAN S/O RAMA SWAMY #89. HENRYS 2ND LINE 273213 871 13 LT1 211 1 0 4385 83 1 0 3 1 6659 55.4800 0 0 2020 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114916806 0 0 0 1 0 0 0 0 0 0 KANIKANNAN,S/O RAMA SWAMY #89. HENRYS 2ND LINE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444730014 9539033000 B1L13127 SECREATRY BEML NAGAR #120 273213 1021 13 LT1 211 0.5000 0 6159 61 1 0 3 1 -121 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114917978 0 0 0 0 0 0 0 0 0 0 SECREATRY,BEML NAGAR #120 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444730067 9493033000 BGL3430 THE CHAIRMAN # 132 BEML NAGAR 273213 1131 13 LT1 211 0.1200 0 12003 118 1 0 3 1 0 0 0 0 2530 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114916261 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 132 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444730069 9400133000 B1L2043 MANI BEML BEML NAGAR 273213 511 13 LT1 211 0.2400 0 10492 115 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114919022 0 0 0 0 0 0 0 0 0 0 MANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444729907 9393033000 BGL3441 SUSHEELA BEML NAGAR BEML NAGAR 273213 1231 13 LT1 211 0.1600 0 8078 80 1 0 3 1 1134 8.5200 0 0 1370 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114918190 0 0 0 0 0 0 0 0 0 0 SUSHEELA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444729911 9357033000 B1L39 ANNAMALAI BEML NAGAR BEML NAGAR 273213 1101 13 LT1 211 0.1200 0 3132 38 1 0 28 1 -2 0 0 0 1420 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111733049 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730002 9348863368 B1L23368 S. GILBERT JABARAJ KUMAR S/O SAMPATH, NO.40, HENNRYS 2ND LINE, NEAR DRAMA HALL,, COROMANDEL, KGF, 273213 371 13 LT1 211 1 0 9817 129 1 0 3 0.9000 1221 9.0900 0 0 1270 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 28992331 0 0 0 2 0 0 0 0 0 0 S. GILBERT JABARAJ KUMAR,S/O SAMPATH, NO.40, HENNRYS 2ND LINE, NEAR DRAMA HALL,, COROMANDEL, KGF, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-09-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444730009 9342733180 B1L24072 M. RAJENDRA PRASAD S/O MUNISWAMY, NO.124, HENNRYS 2ND LINE, COROMANDEL, KGF 273213 1011 13 LT1 211 1 0 3900 0 1 0 28 1 10993 87.7100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111110155942 0 0 0 0 0 0 0 0 0 0 M. RAJENDRA PRASAD,S/O MUNISWAMY, NO.124, HENNRYS 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730013 9334033000 BGL3946 THE CHAIRMAN # 9 BEML NAGAR 273213 1841 13 LT1 211 0.1200 0 9212 180 1 0 3 1 0 0 0 0 2990 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114916165 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 9 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444730056 9279033000 B1L160 SATHYA SEELAN BEML - 273213 1201 13 LT1 211 0.1600 0 4569 36 1 0 3 1 512 4.7700 0 0 970 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114918863 0 0 0 0 0 0 0 0 0 0 SATHYA SEELAN,BEML - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444729979 9229160515 B1L29765 T POTRAMARI KANNAN #117, HENDRYS 2ND LINE COROMANDEL 273213 0 13 LT1 211 1 0 1516 75 1 0 3 0.8000 0 2.4200 0 0 240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.240 (ignore if paid) 0 10000 A5757999 0 0 0 1 0 0 0 0 0 0 T POTRAMARI KANNAN,#117, HENDRYS 2ND LINE COROMANDEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444729981 9211265246 B1L21885 Vishnu Kumar S/O MOHANA RAJA,#135 HENRYS 2ND LINE CORMANDAL POST KGF 273213 1161 13 LT1 211 1 0 10065 69 1 0 3 1 1371 12.5600 0 0 300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110380291 0 0 0 1 0 0 0 0 0 0 Vishnu Kumar,S/O MOHANA RAJA,#135 HENRYS 2ND LINE CORMANDAL POST KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444730071 9188033000 B1L13440 SRI BALU S/O MUNISWAMY NO.72 273213 581 13 LT1 211 0.5000 0 3856 57 1 0 3 1 0 1 0 0 850 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114916308 0 0 0 0 0 0 0 0 0 0 SRI BALU,S/O MUNISWAMY NO.72 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729952 9179033000 B1L1898 P.JHONIRAJ BEML BEML NAGAR 273213 711 13 LT1 211 0.1600 0 5899 54 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114916882 0 0 0 0 0 0 0 0 0 0 P.JHONIRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444730046 9093033000 BGL3401 THANGA RAJ BEML NAGAR BEML NAGAR 273213 791 13 LT1 211 0.1600 0 10869 55 1 0 3 1 1905 16.6700 0 0 1660 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111742059 0 0 0 1 0 0 0 0 0 0 THANGA RAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444729969 9014823000 B1L19387 KOUSALYAC/OSABASTINE DN77,HENRYS2LINE,CORMANDEL - 273213 661 13 LT1 211 1 0 15524 142 1 0 3 1 0 0 0 0 3270 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114915962 0 0 0 1 0 0 0 0 0 0 KOUSALYAC/OSABASTINE,DN77,HENRYS2LINE,CORMANDEL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444730063 8983033000 BGL3414 THE CHAIRMAN # 104 BEML NAGAR 273213 781 13 LT1 211 0.1200 0 10164 98 1 0 3 1 0 0 0 0 160 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111114916258 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 104 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444729978 8937033000 B1L597 M.NARAYANA SWAMY BEML BEML NAGAR 273213 441 13 LT1 211 0.1600 0 7923 25 1 0 3 1 2229 28.8600 0 0 1270 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114918321 0 0 0 0 0 0 0 0 0 0 M.NARAYANA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730036 8879033000 B1L122 V.M.SABASTIAN BEML BEML NAGAR 273213 671 13 LT1 211 0.1600 0 19269 68 1 0 3 1 1 0 0 0 2200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114920499 0 0 0 1 0 0 0 0 0 0 V.M.SABASTIAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444729959 8656129000 B1L21414 Suresh S/o Balasundram NO.179, HENNRYS , 2ND LINE, COROMANDEL, KGF 273213 1561 13 LT1 211 1 0 3799 27 1 0 3 1 68 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114917148 0 0 0 0 0 0 0 0 0 0 Suresh S/o Balasundram,NO.179, HENNRYS , 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444730052 8577033000 B1L3522 JAYANTHI HENRYS #122 273213 11 13 LT1 211 0.1600 0 9648 72 1 0 3 1 -34 0 0 0 900 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114916278 0 0 0 1 0 0 0 0 0 0 JAYANTHI,HENRYS #122 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729896 8542113339 B1L30685 ARIVAZHAGI P W/O PARTHIBAN,NO 58, HENDRYS 2ND LINE,COROMANDEL, KGF 273213 0 13 LT1 211 1 0 70 8 1 0 3 0.9700 2 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 0 U5164702 0 0 0 0 0 0 0 0 0 0 ARIVAZHAGI P,W/O PARTHIBAN,NO 58, HENDRYS 2ND LINE,COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444730068 8493033000 BGL3431 SUBRAMANI BEML NAGAR BEML NAGAR 273213 1261 13 LT1 211 0.1200 0 1141 6 1 0 3 1 55 1 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114918513 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444730070 8482302031 B1L23229 THIRU MURTHY S/O CHINNATHAMBI, NO.126, HENNRYS 2ND LINE, ND MINE, KGF 273213 1051 13 LT1 211 1 0 3089 45 1 0 3 1 6059 52.6000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111110307933 0 0 0 0 0 0 0 0 0 0 THIRU MURTHY,S/O CHINNATHAMBI, NO.126, HENNRYS 2ND LINE, ND MINE, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444729887 8144033000 BGL5092 THE CHAIRMAN # 10 BEML NAGAR 273213 141 13 LT1 211 0.1200 0 8364 0 1 0 28 1 3087 23.2300 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640533 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 10 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729977 8093033000 BGL3402 THE CHAIRMAN # 90 BEML NAGAR 273213 821 13 LT1 211 0.1200 0 7496 33 1 0 3 1 98 0 0 0 1470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114916347 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 90 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444730061 8069078945 B1L23452 Sivakumar S/O PONNU RANGAM 273213 61 13 LT1 211 1 0 6769 60 1 0 3 1 -10 0 0 0 340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000898780 0 0 0 0 0 0 0 0 0 0 Sivakumar,S/O PONNU RANGAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444729920 8023033000 BGL3381 YESU DASS BEML BEML NAGAR 273213 691 13 LT1 211 0.1200 0 8085 48 1 0 3 1 -70 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114918791 0 0 0 1 0 0 0 0 0 0 YESU DASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444730026 7983033000 BGL3415 N.SRIDHAR MMANI #105 HENRYS 2 ND LINE COROMANDEL POST 273213 771 13 LT1 211 0.1200 0 4904 86 1 0 3 1 98 0 0 0 2050 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111112447284 0 0 0 0 0 0 0 0 0 0 N.SRIDHAR MMANI,#105 HENRYS 2 ND LINE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444729983 7893033000 BGL3391 THARAPAUL BEML NAGAR BEML NAGAR 273213 501 13 LT1 211 0.2400 0 4751 5 1 0 3 1 285 1.9000 0 0 860 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114916119 0 0 0 0 0 0 0 0 0 0 THARAPAUL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444729985 7888743832 B1L23232 MOHANRAJ. G S/O GOVINDA SWAMY, NO.12, HENNRYS 4TH MASSIONARY BLOCK, COROMANDEL, KGF 273213 1831 13 LT1 211 1 0 4242 134 1 0 3 1 15286 126.3300 0 0 210 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 25 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000908417 0 0 0 1 0 0 0 0 0 0 MOHANRAJ. G,S/O GOVINDA SWAMY, NO.12, HENNRYS 4TH MASSIONARY BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729938 7824033000 BGL3930 ASOKAN BEML NAGAR BEML NAGAR 273213 1771 13 LT1 211 0.1600 0 4598 14 1 0 3 1 -91 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114918325 0 0 0 0 0 0 0 0 0 0 ASOKAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444729937 7809881068 B1L22541 R. LOKESH S/O RAJENDRAN, NO.108, HENNRYS 2ND LINE, COROMANDEL, KGF 273213 721 13 LT1 211 1 0 3060 0 1 0 28 1 -27 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111110316338 0 0 0 0 0 0 0 0 0 0 R. LOKESH,S/O RAJENDRAN, NO.108, HENNRYS 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730041 7763033000 BGL3460 P.ASHOKAN # 13 BEML NAGAR 273213 191 13 LT1 211 0.1200 0 13797 43 1 0 3 1 140 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114918066 0 0 0 1 0 0 0 0 0 0 P.ASHOKAN,# 13 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444729964 7735423513 SRI. V.JAGADISH S/O VADIVELU NO.170/1 NEW MASSIONARY BLOCK , HENNRYS 2ND LINE COROMANDEL KGF 273213 1671 13 LT1 211 1 0 14872 212 1 0 3 0.9100 5893 45.6100 0 0 4040 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 37731090 0 0 0 1 0 0 0 0 0 0 SRI. V.JAGADISH S/O VADIVELU,NO.170/1 NEW MASSIONARY BLOCK , HENNRYS 2ND LINE COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444729903 7630133000 B1L137 VENKATESH BEML NAGAR BEML NAGAR 273213 751 13 LT1 211 0.1600 0 5980 121 1 0 3 1 448 0 0 0 2780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111112447213 0 0 0 1 0 0 0 0 0 0 VENKATESH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729963 7523619000 9009275378 Arun s/o Pushpanathan NO.90,HENDRYS IIND LINE,COROMANDEL POST 273213 1931 13 LT1 211 1 0 42 0 1 0 28 1 14159 93.8700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114916327 0 0 0 0 0 0 0 0 0 0 Arun s/o Pushpanathan,NO.90,HENDRYS IIND LINE,COROMANDEL POST 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730018 7493033000 BGL3432 SAR0JAMMAL BEML NAGAR BEML NAGAR 273213 1361 13 LT1 211 0.2400 0 8458 71 1 0 3 1 1349 11.2900 0 0 1350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114916204 0 0 0 0 0 0 0 0 0 0 SAR0JAMMAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-11-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444730020 7477033000 B1L88 SUBRAMANI BEML NAGAR BEML NAGAR 273213 1211 13 LT1 211 0.1600 0 399 0 1 0 28 1 0 0 0 0 480 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114640400 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729951 7430133000 B1L1968 SOLOMEY BEML NAGAR BEML NAGAR 273213 831 13 LT1 211 0.2400 0 7736 23 1 0 3 1 95 1.2400 0 0 670 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114917930 0 0 0 1 0 0 0 0 0 0 SOLOMEY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444729913 7116112598 B1L30361 S SURIYA NO 106, HENDRIYS 2ND LINE COROMANDEL, KGF 273213 0 13 LT1 211 1 0 1200 62 1 0 3 0.9600 18 0 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 10000 A8016451 0 0 0 0 0 0 0 0 0 0 S SURIYA,NO 106, HENDRIYS 2ND LINE COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444730001 7093033000 BGL3403 CHAIRMAN BEML NAGAR BEML NAGAR 273213 851 13 LT1 211 0.1200 0 1802 16 1 0 3 1 -5 0 0 0 790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110052622 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1444730000 7069033000 B1L13675 J.EARNEST BEML NAGAR BEML NAGAR 273213 1281 13 LT1 211 0.5000 0 2518 67 1 0 3 1 253 2.3500 0 0 1020 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112447335 0 0 0 1 0 0 0 0 0 0 J.EARNEST,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729914 7023033000 BGL3382 CHAIRMAN BEML BEML NAGAR 273213 641 13 LT1 211 0.1200 0 19811 102 1 0 3 1 3159 36.1300 0 0 3850 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111114918084 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444730057 6969033000 B1L16160 JAYAMMA - NO 119 HENRYS II ND LINE 273213 1041 13 LT1 211 1 0 4899 58 1 0 3 1 6782 56.9000 0 0 1390 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 25 0 14006419 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114916263 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- NO 119 HENRYS II ND LINE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-01-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1444730059 6968033000 B1L96 V.VADIVELU HENDRYS KGF 273213 1531 13 LT1 211 0.1200 0 4456 61 1 0 3 1 3177 64.7400 0 0 1260 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110401166 0 0 0 0 0 0 0 0 0 0 V.VADIVELU,HENDRYS KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444730055 6963033000 BGL3436 THANGA RAJ #151 HENRRY 2ND LINE - 273213 1391 13 LT1 211 0.2400 0 5748 0 1 0 28 1 1407 17.5600 0 0 1910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110212978 0 0 0 0 0 0 0 0 0 0 THANGA RAJ,#151 HENRRY 2ND LINE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730062 6954020029 B1L22307 POOBALAN.R S/O RATHNAM, NO.172, HENNRYS 2ND LINE, CORMANDEL, BEML NAGAR, KGF 273213 1471 13 LT1 211 1 0 5462 21 1 0 3 1 9805 86.3700 0 0 260 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2494629369D 0 0 0 1 0 0 0 0 0 0 POOBALAN.R,S/O RATHNAM, NO.172, HENNRYS 2ND LINE, CORMANDEL, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729953 6948482284 B1L22864 Samburnam W/O VISWHANATH, #15 HENRY 2ND LINE CORMANDAL POST KGF 273213 221 13 LT1 211 1 0 5765 56 1 0 3 1 6 0 0 0 640 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100145929 0 0 0 0 0 0 0 0 0 0 Samburnam,W/O VISWHANATH, #15 HENRY 2ND LINE CORMANDAL POST KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444729928 6897078396 B1L22509 SURESH KUMAR S/O ARUJUNNAN,NO.54 HERRYS 2ND LINE,COROMANDAL,KGF 273213 601 13 LT1 211 1 0 6222 65 1 0 3 1 27 0 0 0 710 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100147277 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,S/O ARUJUNNAN,NO.54 HERRYS 2ND LINE,COROMANDAL,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444730031 6893033000 BGL3392 ALICEPOVKODI BEML NAGAR BEML NAGAR 273213 521 13 LT1 211 0.2400 0 15608 104 1 0 3 1 10 0 0 0 2490 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114917138 0 0 0 0 0 0 0 0 0 0 ALICEPOVKODI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729997 6593033000 BGL3421 A.SAMPATH KUMAR # 116 BEML NAGAR 273213 1091 13 LT1 211 0.1200 0 5020 0 1 0 28 1 -3 0 0 0 1390 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114918854 0 0 0 0 0 0 0 0 0 0 A.SAMPATH KUMAR,# 116 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729949 6527129000 B1L21210 S. Rukmani W/o V.P. Muniswamy NO.176, HENNRYS , 2ND LINE, COROMANDEL, KGF 273213 1491 13 LT1 211 1 0 8245 27 1 0 3 1 31 0 0 0 280 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114919290 0 0 0 0 0 0 0 0 0 0 S. Rukmani W/o V.P. Muniswamy,NO.176, HENNRYS , 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444729915 6493033000 BGL3434 THE CHAIRMAN # 148 BEML NAGAR 273213 1421 13 LT1 211 0.1200 0 12325 57 1 0 3 1 0 0 0 0 2910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114918272 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 148 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444729917 6488033000 B1L13416 PUSHPA W/O POOSWAMY - 273213 231 13 LT1 211 0.5000 0 15121 49 1 0 3 1 252 0 0 0 3230 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114916549 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O POOSWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729941 6393033000 BGL3447 THE CHAIRMAN # 177 BEML NAGAR 273213 1521 13 LT1 211 0.1200 0 6972 68 1 0 3 1 2680 23.4900 0 0 1800 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114917017 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 177 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444730007 6288033000 B1L13433 LAKSHI BEML BEML NAGAR 273213 211 13 LT1 211 0.5000 0 13596 91 1 0 3 1 -432 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114916040 0 0 0 0 0 0 0 0 0 0 LAKSHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444729935 6218033000 B1L6927 JAYALAKSHMI BEML NAGAR BEML NAGAR 273213 1431 13 LT1 211 0.5000 0 1635 0 1 0 28 1 285 1.8300 0 0 490 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111865130 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730029 6179033000 B1L17129 T.BALASUNDARAM D/O PARIMALA HENRYS 2ND LINE, 273213 1631 13 LT1 211 1 0 14795 162 1 0 3 1 0 0 0 0 1500 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114919301 0 0 0 1 0 0 0 0 0 0 T.BALASUNDARAM,D/O PARIMALA HENRYS 2ND LINE, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729970 6069033000 B1L13676 RAVI KUMAR BEML NAGAR BEML NAGAR 273213 1461 13 LT1 211 0.5000 0 6189 43 1 0 3 1 115 2.5700 0 0 900 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114916693 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729932 6023033000 BGL3383 S.G MINISWAMY #53 HENRYS 2ND LINE BEML 273213 621 13 LT1 211 0.2400 0 15217 117 1 0 3 1 3 0 0 0 3780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111114918091 0 0 0 1 0 0 0 0 0 0 S.G MINISWAMY,#53 HENRYS 2ND LINE BEML 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444729901 6004033000 BGL3370 RAMALINGAM BEML BEML NAGAR 273213 341 13 LT1 211 0.2400 0 5301 27 1 0 3 1 36 0 0 0 980 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114919190 0 0 0 0 0 0 0 0 0 0 RAMALINGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444730004 5996033000 B1L42 V.MURTHY V.MURTHY - 273213 991 13 LT1 211 0.1200 0 7732 44 1 0 3 1 0 0 0 0 1610 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114916871 0 0 0 1 0 0 0 0 0 0 V.MURTHY,V.MURTHY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444730003 5963033000 BGL3437 ARPUTHAM BEML NAGAR BEML NAGAR 273213 1371 13 LT1 211 0.2400 0 6171 46 1 0 3 1 10 1 0 0 1300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114916667 0 0 0 0 0 0 0 0 0 0 ARPUTHAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1444730025 5893033000 BGL3394 THE CHAIRMAN BEML HENRYS 2 ND LINE & M 273213 1481 13 LT1 211 0.1200 0 13953 115 1 0 3 1 580 3.1900 0 0 2250 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114920513 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,BEML HENRYS 2 ND LINE & M 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444729923 5824033000 BGL3934 THE CHAIRMAN # 10 BEML NAGAR 273213 1751 13 LT1 211 0.1200 0 11621 29 1 0 3 1 4 0 0 0 2680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114918202 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 10 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444730015 5788033000 B1L12805 S.SELVAN BEML NAGAR BEML NAGAR 273213 1171 13 LT1 211 0.5000 0 10033 82 1 0 3 1 188 2.3500 0 0 1890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114918458 0 0 0 1 0 0 0 0 0 0 S.SELVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444729958 5593033000 BGL3423 THE CHAIRMAN # 118 BEML NAGAR 273213 1061 13 LT1 211 0.1200 0 6044 29 1 0 3 1 28 0 0 0 890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114919254 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 118 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444730038 5530133000 B1L1960 S.MAGI BEML BEML NAGAR 273213 241 13 LT1 211 0.2400 0 838 91 1 0 3 1 565 7.7200 0 0 1960 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 1E7617238745 0 0 0 0 0 0 0 0 0 0 S.MAGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1444729892 5519033000 B1L95 P.MUNISWAMY BEML NAGAR BEML NAGAR 273213 1511 13 LT1 211 0.1200 0 15244 80 1 0 3 1 -3 0 0 0 2770 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114918591 0 0 0 1 0 0 0 0 0 0 P.MUNISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729984 5493033000 BGL3435 THE CHAIRMAN # 147 BEML NAGAR 273213 1401 13 LT1 211 0.1200 0 2498 0 1 0 28 1 5078 47.8100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 9999999 111112631941 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 147 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729950 5393033000 BGL3449 ASOKIA DASS BEML NAGAR BEML NAGAR 273213 1611 13 LT1 211 0.1600 0 2549 0 1 0 28 1 146 1 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916212 0 0 0 0 0 0 0 0 0 0 ASOKIA DASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729916 5289229000 B1L21417 V. Sanjith S/o Vijaya kumar NO.128, HENNRYS 2ND LINE, COROMANDEL, KGF 273213 1081 13 LT1 211 1 0 7187 0 1 0 28 1 33973 213.1300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114916054 0 0 0 0 0 0 0 0 0 0 V. Sanjith S/o Vijaya kumar,NO.128, HENNRYS 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730023 5286530402 B1L22839 RANJEETH KUMAR S/O DEVA KUMAR, HENNRYS 2ND LINE, NO.18 , COROMANDEL KGF 273213 251 13 LT1 211 1 1 8790 62 1 0 3 1 771 9.9900 0 0 1090 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000902347 0 0 0 1 0 0 0 0 0 0 RANJEETH KUMAR,S/O DEVA KUMAR, HENNRYS 2ND LINE, NO.18 , COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444730008 5185431999 B1L23501 ANANDAN. N S/O NATHAN, NO.3, HENNRYS 3RD MASHNARY BLOCK NEAR DRAMA HALL, COROMANDEL , KGF 273213 1791 13 LT1 211 1 0 10353 201 1 0 3 1 4877 39.9400 0 0 1700 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110054589 0 0 0 1 0 0 0 0 0 0 ANANDAN. N,S/O NATHAN, NO.3, HENNRYS 3RD MASHNARY BLOCK NEAR DRAMA HALL, COROMANDEL , KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729998 5175818265 B1L21837 M.B. NAVEEN S/O BHAKTHAVATHSALAM, NO.81, HENNRYS 2ND LINE , COROMANDEL, KGF 273213 731 13 LT1 211 1 0 6367 42 1 0 3 1 0 0 0 0 560 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110499700 0 0 0 1 0 0 0 0 0 0 M.B. NAVEEN,S/O BHAKTHAVATHSALAM, NO.81, HENNRYS 2ND LINE , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444730006 5093033000 BGL3406 THE CHAIRMAN # 93 BEML NAGAR 273213 941 13 LT1 211 0.1200 0 6235 81 1 0 3 1 52 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114919126 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 93 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444730011 5087578307 B1L22543 ANNADA KUMAR S/O ANNADA RAJ, NO.112, HENNRYS 2ND LINE NEAR DRAMA HALLI, COROMANDEL, KGF 273213 1151 13 LT1 211 1 0 5876 25 1 0 3 1 -34 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111110432888 0 0 0 0 0 0 0 0 0 0 ANNADA KUMAR,S/O ANNADA RAJ, NO.112, HENNRYS 2ND LINE NEAR DRAMA HALLI, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1444730005 5071133000 B1L11275 SOUNDARI BEML BEML NAGAR 273213 181 13 LT1 211 0.5000 0 7355 0 1 0 28 1 4975 50 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114917013 0 0 0 0 0 0 0 0 0 0 SOUNDARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730010 5069033000 B1L13677 GOPINATH BEML BEML NAGAR 273213 531 13 LT1 211 0.5000 0 5034 33 1 0 3 1 0 0 0 0 580 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114917037 0 0 0 1 0 0 0 0 0 0 GOPINATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729925 5023033000 BGL3384 SARASWATHI.S # 57 BEML NAGAR 273213 551 13 LT1 211 0.1200 0 5023 109 1 0 3 1 197 0 0 0 2150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111112133620 0 0 0 1 0 0 0 0 0 0 SARASWATHI.S,# 57 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729945 5004033000 BGL3372 THE CHAIRMAN # 29 BEML NAGAR 273213 401 13 LT1 211 0.1200 0 9099 45 1 0 3 1 23 0 0 0 3540 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114917019 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 29 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444729940 5001165453 B1L23608 SHANTHI KUMARI.C #65 HANDRIS CORAMADAL (POST) KGF KGF 273213 461 13 LT1 211 1 0 6160 66 1 0 3 1 -87 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111110314602 0 0 0 0 0 0 0 0 0 0 SHANTHI KUMARI.C,#65 HANDRIS CORAMADAL (POST) KGF KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444729939 4996033000 B1L43 BAKTHAVACHLAM. M #107 HENRYS 2ND LINE 273213 741 13 LT1 211 0.1200 0 7863 48 1 0 3 1 -58 0 0 0 250 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114918252 0 0 0 0 0 0 0 0 0 0 BAKTHAVACHLAM. M,#107 HENRYS 2ND LINE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444730017 4977033000 B1L6320 MANIMEGALAI BEML BEML NAGAR 273213 431 13 LT1 211 0.4200 0 15180 139 1 0 3 1 703 3.3400 0 0 2570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114917011 0 0 0 1 0 0 0 0 0 0 MANIMEGALAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730021 4963033000 BGL3438 THE CHAIRMAN # 153 BEML NAGAR 273213 1351 13 LT1 211 0.1200 0 3538 0 1 0 28 1 16 0 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919161 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 153 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730050 4948033000 B1L97 SUBRAMANI.C BEML BEML NAGAR 273213 311 13 LT1 211 0.1200 0 1770 0 1 0 28 1 75 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114918347 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.C,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-10-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729947 4937329000 B1L21284 T. Naveen S/o Thangmuthu NO.156, 2ND LINE , HENNRYS, COROMANDEL 273213 1291 13 LT1 211 1 0 3162 37 1 0 3 1 0 5.3100 0 0 290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112714516 0 0 0 1 0 0 0 0 0 0 T. Naveen S/o Thangmuthu,NO.156, 2ND LINE , HENNRYS, COROMANDEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444729927 4893033000 BGL3395 M.ADILAKSHMI NO:73 HENDRYS 2ND LANE , COROMANDEL POST, KGF. BEML NAGAR 273213 591 13 LT1 211 0.2400 0 1250 68 1 0 3 1 1354 10.8700 0 0 1250 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A5507036 0 0 0 1 0 0 0 0 0 0 M.ADILAKSHMI,NO:73 HENDRYS 2ND LANE , COROMANDEL POST, KGF. BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444730028 4869129000 B1L21413 M. Raja Segaran S/o Muniswamy NO.171/1 HENDRYS 2ND LINE , COROMANDEL, KGF 273213 1501 13 LT1 211 1 0 3145 43 1 0 3 1 1653 13.6200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114916730 0 0 0 0 0 0 0 0 0 0 M. Raja Segaran S/o Muniswamy,NO.171/1 HENDRYS 2ND LINE , COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444730035 4841133000 B1L114 V.POOSWAMY BEML NAGAR BEML NAGAR 273213 1541 13 LT1 211 0.1600 0 6159 93 1 0 3 1 0 1 0 0 1650 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110516605 0 0 0 1 0 0 0 0 0 0 V.POOSWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444729893 4824033000 BGL3935 THE CHAIRMAN # 11 BEML NAGAR 273213 1741 13 LT1 211 0.1200 0 20049 146 1 0 3 1 0 0 0 0 5160 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111114916503 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 11 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444729971 4593033000 BGL3424 Minnala Devi BEML NAGAR BEML NAGAR 273213 1001 13 LT1 211 0.2400 0 6074 17 1 0 3 1 -30 0 0 0 750 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114918182 0 0 0 1 0 0 0 0 0 0 Minnala Devi,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444729926 4514823000 B1L19503 SARAVANAM #169, HENRYS,4 MASANARY LINE - 273213 1691 13 LT1 211 1 0 15542 129 1 0 3 1 665 3.1500 0 0 2880 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114917912 0 0 0 0 0 0 0 0 0 0 SARAVANAM,#169, HENRYS,4 MASANARY LINE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729944 4505823000 B1L18434 R.PANEER SELVAM NO 100 HENRYYS 2ND LINE COROMANDAL POST 273213 861 13 LT1 211 1 0 10199 83 1 0 3 1 0 4.6700 0 0 2230 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110311145 0 0 0 1 0 0 0 0 0 0 R.PANEER SELVAM,NO 100 HENRYYS 2ND LINE COROMANDAL POST 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444730054 4434033000 BGL3940 THE CHAIRMAN # 2 BEML NAGAR 273213 1891 13 LT1 211 0.1200 0 14798 38 1 0 3 1 2451 22.3000 0 0 2570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114920421 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729888 4323033000 BGL3053 THE CHAIRMAN # 127 BEML NAGAR 273213 1071 13 LT1 211 0.1200 0 14762 53 1 0 3 1 -7 0 0 0 2300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114916392 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 127 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444730065 4233033000 BGL5197 NYANA KIRUBAI 54 PALAGANTA LINE CORAM 273213 881 13 LT1 211 0.2400 0 9765 0 1 0 28 1 5179 41.9400 0 0 510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114918348 0 0 0 0 0 0 0 0 0 0 NYANA KIRUBAI,54 PALAGANTA LINE CORAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730066 4227590124 B1L30692 PRADHAP P S/O PURUSHOTHAMAN,NO 148,HENRYS 2ND LANE,DRAMA HALL,KGF 273213 0 13 LT1 211 1 0 285 40 1 0 3 0.9900 920 12.4700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 0 U5164703 0 0 0 0 0 0 0 0 0 0 PRADHAP P,S/O PURUSHOTHAMAN,NO 148,HENRYS 2ND LANE,DRAMA HALL,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444729912 4200133000 B1L16587 SATHYA MURTHY S/O M.DORAI RAJ LATE 2ND LINE HENNRYS, 273213 961 13 LT1 211 0.5000 0 6099 50 1 0 3 1 1 0 0 0 2460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111111733690 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,S/O M.DORAI RAJ LATE 2ND LINE HENNRYS, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444730043 4140583345 B1L24624 A. SELVA NAYAGAM S/O ARUMAI NAYAGAM, NO.94, HENNRYS 2ND LINE, COROMANDEL, KGF 273213 971 13 LT1 211 1 0 9020 70 1 0 3 0.9000 -16 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 37620468 0 0 0 0 0 0 0 0 0 0 A. SELVA NAYAGAM,S/O ARUMAI NAYAGAM, NO.94, HENNRYS 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444730047 4138033000 B1L40 KANNAN BEML NAGAR BEML NAGAR 273213 1321 13 LT1 211 0.1200 0 4299 33 1 0 3 1 -16 0 0 0 1280 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000911155 0 0 0 0 0 0 0 0 0 0 KANNAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729918 4093033000 BGL3407 Ramakrishnan D S/O M DORAI RAJ # 95/2 2ND LINE HENDRYS KGF 273213 951 13 LT1 211 0.1200 0 8773 31 1 0 3 1 -125 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114916888 0 0 0 0 0 0 0 0 0 0 Ramakrishnan D,S/O M DORAI RAJ # 95/2 2ND LINE HENDRYS KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1444730022 4069033000 B1L13678 THANGAMUTHU BEML NAGAR BEML NAGAR 273213 1271 13 LT1 211 0.5000 0 6238 0 1 0 28 1 992 11.8400 0 0 590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114918627 0 0 0 0 0 0 0 0 0 0 THANGAMUTHU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730053 4031133000 B1L2189 PARVATHI.V W/O:RAMU 169 HENDRYS 2ND LINE NEAR DRAMA HALL .K.G.F BEML NAGAR 273213 1551 13 LT1 211 0.2400 0 6798 16 1 0 3 1 0 0 0 0 560 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114917137 0 0 0 0 0 0 0 0 0 0 PARVATHI.V,W/O:RAMU 169 HENDRYS 2ND LINE NEAR DRAMA HALL .K.G.F BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730051 4030133000 B1L2015 SHAKAR BEML BEML NAGAR 273213 611 13 LT1 211 0.2400 0 14090 104 1 0 3 1 0 0 0 0 3230 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114916900 0 0 0 0 0 0 0 0 0 0 SHAKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444729936 4004033000 BGL3374 THE CHAIRMAN # 35 BEML NAGAR 273213 421 13 LT1 211 0.1200 0 13812 68 1 0 3 1 2251 31.0300 0 0 2170 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114919131 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 35 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444729933 3993033000 BGL3386 USAHARANI.A # 61 BEML NAGAR 273213 481 13 LT1 211 0.1200 0 8579 109 1 0 3 1 1801 13.4100 0 0 1100 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114920487 0 0 0 0 0 0 0 0 0 0 USAHARANI.A,# 61 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444730040 3942170609 B1L23241 ANNAMMA W/O VARADARAJ,NO:158,HENRRYS 2ND LINE,COROMANDAL POST,KGF 273213 1251 13 LT1 211 1 0 6506 96 1 0 3 1 115 1 0 0 1590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110153203 0 0 0 0 0 0 0 0 0 0 ANNAMMA,W/O VARADARAJ,NO:158,HENRRYS 2ND LINE,COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444729900 3904329000 B1L21285 S. Menaga W/o Sathya Selan NO.160, 2ND LINE , HENNRYS, COROMANDEL 273213 1221 13 LT1 211 1 0 8879 42 1 0 3 1 2224 18.9700 0 0 1040 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114916760 0 0 0 1 0 0 0 0 0 0 S. Menaga W/o Sathya Selan,NO.160, 2ND LINE , HENNRYS, COROMANDEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729897 3893033000 BGL3396 THE CHAIRMAN # 76 BEML NAGAR 273213 651 13 LT1 211 0.1200 0 17660 0 1 0 28 1 31 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114919046 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 76 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729995 3856823000 B1L17822 M.RAGHUPATHY HENRYS 2ND LANE NO.55 KGF 273213 571 13 LT1 211 1 0 4649 19 1 0 3 1 1237 13.4900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111114919325 0 0 0 1 0 0 0 0 0 0 M.RAGHUPATHY,HENRYS 2ND LANE NO.55 KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444730033 7393033000 BGL3445 THE CHAIRMAN # 167 BEML NAGAR 273213 1581 13 LT1 211 0.1200 0 6599 40 1 0 3 1 96 0 0 0 1350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114920418 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 167 BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444729919 7318932076 B1L23369 S. MURAGESH S/O SINGARAM, NO.142, HENRYS 2ND LINE, COROMANDEL, KGF 273213 1301 13 LT1 211 1 0 2969 22 1 0 3 0.9400 -3 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 28802811 0 0 0 2 0 0 0 0 0 0 S. MURAGESH,S/O SINGARAM, NO.142, HENRYS 2ND LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444730027 7282033000 C3510 SHANMUGAM BEML NAGAR BEML NAGAR 273213 1701 13 LT1 211 0.1600 0 8398 173 1 0 3 1 0 1 0 0 5240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 111112631931 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729976 7201530437 B1L22507 S.TAMIL SELVI W/O SELVA KUMAR,NO:139,HENRRYS 2ND LINE, COROMANDAL POST,KGF 273213 1241 13 LT1 211 1 0 6213 0 1 0 3 1 235 3.0300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 0 99999 111000122270 0 0 0 0 0 0 0 0 0 0 S.TAMIL SELVI,W/O SELVA KUMAR,NO:139,HENRRYS 2ND LINE, COROMANDAL POST,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444729975 7191133000 B1L11263 KRISHNA MURTHY BEML NAGAR BEML NAGAR 273213 1781 13 LT1 211 0.5000 0 5989 13 1 0 3 1 9728 72.4700 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918578 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000