1453190822 1264921004 B1P947 A. LOGANATHAN S/O ARUMUGAM, NO.59, WESLIYN BLOCK, COROMANDEL, KGF 273213 3701 15 LT5 511 0 3 1454 22 1 0 28 1 48893 438.4500 0 0 860 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100007068015 0 0 0 0 0 0 0 0 1 0 A. LOGANATHAN,S/O ARUMUGAM, NO.59, WESLIYN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190814 3496333000 B1P55 E.PARISWAMY BANK - 273213 4200 15 LT5 511 0.1200 1 543 19 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111114477174 0 0 0 0 0 0 0 0 1 0 E.PARISWAMY,BANK - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453190783 0094033000 BGL3800 CHAIRMAN BEML BEML NAGAR 273213 5600 15 LT1 211 0.1400 0 14721 83 1 0 3 1 5 0 0 0 2940 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111113477833 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190807 0341133000 B1L11198 THAVACKLVI BEML BEML NAGAR 273213 9300 15 LT1 211 0.5000 0 24529 142 1 0 3 1 4 0 0 0 2940 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114275119 0 0 0 1 0 0 0 0 0 0 THAVACKLVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453190808 0346823000 B1L18256 A.POOSWAMY KGF - 273213 10100 15 LT1 211 1 0 14086 167 1 0 3 1 2103 29.6500 0 0 4420 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111113477852 0 0 0 1 0 0 0 0 0 0 A.POOSWAMY,KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453190804 0347761663 B1L24130 VASANTHA KUMAR S/O SELVAM, NO.110/B , WESLYN BLOCK, COROMANDEL, KGF 273213 0 15 LT1 211 1 0 66 0 1 0 28 1 7385 60.1900 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111357066 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR,S/O SELVAM, NO.110/B , WESLYN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190774 0493823000 B1L19398 SUSHEELA DN57,WESLIN BLOCK KGF - 273213 10900 15 LT1 211 1 0 3865 0 1 0 28 1 -2 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111114274989 0 0 0 0 0 0 0 0 0 0 SUSHEELA,DN57,WESLIN BLOCK KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190819 0539624871 B1L29764 RAJESH KUMAR #18, WESLIAN BLOCK COROMANDEL KGF 273213 0 15 LT1 211 1 0 1270 0 1 0 3 1 -41 0 0 0 410 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111121056729 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,#18, WESLIAN BLOCK COROMANDEL KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190847 0736723311 B1L23026 J. MEERA BAI W/O VENKATA KRISHNAN, NO.17, WESLIYAN BLOCK, COROMANDEL, KGF 273213 1001 15 LT1 211 1 0 2948 7 1 0 3 1 120 1.5600 0 0 220 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111407309 0 0 0 0 0 0 0 0 0 0 J. MEERA BAI,W/O VENKATA KRISHNAN, NO.17, WESLIYAN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190810 0764033000 BGL3842 ********** BEML BEML NAGAR 273213 9700 15 LT1 211 0.1200 0 6289 45 1 0 3 1 314 3.6900 0 0 1520 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113727620 0 0 0 0 0 0 0 0 0 0 **********,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453190846 0842133000 B1L10866 R.SUSEELA BEML BEML NAGAR 273213 9000 15 LT1 211 0.5000 0 1550 0 1 0 28 1 2131 23.9700 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111340609 0 0 0 0 0 0 0 0 0 0 R.SUSEELA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190838 0860133000 B1AEH257 NARAYANA BEML BEML NAGAR 273213 425258 15 LT1 211 3 0 413 0 1 0 28 1 48995 338.8500 0 0 1330 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114274799 0 0 0 0 0 0 0 0 0 0 NARAYANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190714 0879033000 B1L17100 ANADHAN S/O SUBRAMANIAN DODR NO 28 273213 2500 15 LT1 211 0.5000 0 2877 0 1 0 28 1 1534 14.1000 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111113477644 0 0 0 0 0 0 0 0 0 0 ANADHAN,S/O SUBRAMANIAN DODR NO 28 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190716 0894033000 BGL3786 ARUMUGHAM BEML BEML NAGAR 273213 10600 15 LT1 211 0.1400 0 7123 40 1 0 3 1 -2 1 0 0 1480 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114275078 0 0 0 0 0 0 0 0 0 0 ARUMUGHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190735 0927973137 B1L30649 PAVITHA W/O KEERTHI, NO 23,WESLYAN BLOCK,COROMANDEL, KGF 273213 563 15 LT1 211 1 0 859 86 1 0 3 0.9800 0 1.2300 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 1000000 A9338824 0 0 0 0 0 0 0 0 0 0 PAVITHA,W/O KEERTHI, NO 23,WESLYAN BLOCK,COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453190779 0994033000 BGL3838 THE CHAIRMAN # 125 BEML NAGAR 273213 11400 15 LT1 211 0.1200 0 10081 55 1 0 3 1 -99 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111113477667 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 125 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453190791 1341133000 B1L11197 CHAIRMAN BEML BEML NAGAR 273213 1500 15 LT1 211 0.5000 0 12007 110 1 0 3 1 0 0 0 0 2680 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114447257 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1453190837 1479838147 B1L23459 SELVI W/O KANNAN, NO.145, WESLIYAN BLOCK, COROMANDEL, KGF 273213 7701 15 LT1 211 1 0 5170 0 1 0 28 1 10507 108.9900 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111353327 0 0 0 0 0 0 0 0 0 0 SELVI,W/O KANNAN, NO.145, WESLIYAN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190742 1741133000 B1L11196 SARITHA BEML BEML NAGAR 273213 1400 15 LT1 211 0.5000 0 7210 89 1 0 3 0.7200 0 0 0 0 2520 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 39071064 0 0 0 0 0 0 0 0 0 0 SARITHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453190745 1742133000 B1L11245 USHA BEML BEML NAGAR 273213 10500 15 LT1 211 0.5000 0 4196 78 1 0 3 1 3790 36.2700 0 0 1140 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114275205 0 0 0 0 0 0 0 0 0 0 USHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190776 1841133000 B1L11187 MARTHA A - 273213 12100 15 LT1 211 0.5000 0 16458 185 1 0 3 1 -1 0 0 0 1130 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113500021 0 0 0 1 0 0 0 0 0 0 MARTHA,A - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190811 1884033000 BGL3829 CHAIRMAN BEML BEML NAGAR 273213 11700 15 LT1 211 0.1200 0 4881 29 1 0 3 1 0 0 0 0 1190 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114275189 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190708 1894033000 BGL3785 SAMUEL BEML BEML NAGAR 273213 11300 15 LT1 211 0.1400 0 14899 52 1 0 3 1 1 0 0 0 3540 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114275190 0 0 0 1 0 0 0 0 0 0 SAMUEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1453190786 1914635277 B1L23734 S. KUMAR S/O SAMUEL , NO.22A, WESLYIN BLOCK, COROMANDEL, KGF 273213 11301 15 LT1 211 1 0 12002 7 1 0 28 1 5768 50.2400 0 0 2580 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111396615 0 0 0 0 0 0 0 0 0 0 S. KUMAR,S/O SAMUEL , NO.22A, WESLYIN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190784 1924280953 B1L22842 KOUSALYA W/O GEOGRE, NO.53, WESLIYAN BLOCK, COROMANDEL, KGF 273213 0 15 LT1 211 1 0 3930 0 1 0 28 1 6675 58.8600 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111337897 0 0 0 0 0 0 0 0 0 0 KOUSALYA,W/O GEOGRE, NO.53, WESLIYAN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190771 1984033000 BGL3813 Palani K S/O KANNAN -weslione block 273213 6100 15 LT1 211 0.1400 0 8999 69 1 0 3 1 418 3.4300 0 0 1810 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111113477577 0 0 0 0 0 0 0 0 0 0 Palani K,S/O KANNAN -weslione block 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1453190770 1994033000 BGL3837 THE CHAIRMAN # 124 BEML NAGAR 273213 7400 15 LT1 211 0.1200 0 22661 155 1 0 3 1 2743 35.9800 0 0 5310 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 111114447191 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 124 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1453190788 2342133000 B1L10872 RANGA SWAMY A KGF 273213 9100 15 LT1 211 0.5000 0 2098 19 1 0 3 1 2 0 0 0 540 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114274825 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY,A KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190836 2567033000 BGL3824 CHAIRMAN BEML BEML NAGAR 273213 6600 15 LT1 211 0.1400 0 10474 85 1 0 3 1 985 14.0700 0 0 2950 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114274924 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453190724 2884033000 BGL3828 CHAIRMAN BEML BEML NAGAR 273213 7000 15 LT1 211 0.1400 0 3201 0 1 0 28 1 6413 52.6500 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114275037 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190723 2888039000 B1L21761 M. Gopinath S/o Mashelamani WESTLINE BLOCK, NO.34, COROMANDEL, KGF 273213 0 15 LT1 211 1 0 6623 45 1 0 3 1 37 0 0 0 1430 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112737933 0 0 0 0 0 0 0 0 0 0 M. Gopinath S/o Mashelamani,WESTLINE BLOCK, NO.34, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190710 2894033000 BGL3784 SANGETHA BEML BEML NAGAR 273213 5100 15 LT1 211 0.1400 0 10602 59 1 0 3 1 33 0 0 0 3100 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111111355870 0 0 0 0 0 0 0 0 0 0 SANGETHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-09-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453190809 2984033000 BGL3811 CHAIRMAN BEML BEML NAGAR 273213 6000 15 LT1 211 0.2400 0 2342 20 1 0 3 1 54 0 0 0 540 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114274592 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190715 2994033000 BGL3836 THE CHAIRMAN # 123 BEML NAGAR 273213 7300 15 LT1 211 0.1200 0 4356 42 1 0 3 1 65 1 0 0 1120 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113477026 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 123 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453190711 3210133000 B1L2020 M.HARI DASS BEML BEML NAGAR 273213 2800 15 LT1 211 0.2800 0 5423 29 1 0 3 1 2 0 0 0 900 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114447194 0 0 0 0 0 0 0 0 0 0 M.HARI DASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453190721 3231346878 B1L22989 PRAMILA. R W/O SRINIVASAN, NO.24/1, WESLYAN BLOCK, COROMANDEL, KGF 273213 3801 15 LT1 211 1 0 715 4 1 0 3 1 1122 9.9700 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111347853 0 0 0 0 0 0 0 0 0 0 PRAMILA. R,W/O SRINIVASAN, NO.24/1, WESLYAN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190754 3342133000 B1L10871 KOMATHI BEML BEML NAGAR 273213 400 15 LT1 211 0.5000 0 2890 0 1 0 28 1 4136 36.6500 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114274919 0 0 0 0 0 0 0 0 0 0 KOMATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190751 3371133000 B1L11242 MAHESHWARI BEML BEML NAGAR 273213 1600 15 LT1 211 0.5000 0 8869 33 1 0 3 1 -2 0 0 0 1530 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111113727563 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190707 3401133000 B1L1937 RAJINIKANTH BEML BEML NAGAR 273213 2700 15 LT1 211 0.2400 0 10799 76 1 0 3 1 0 0 0 0 330 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111113727617 0 0 0 1 0 0 0 0 0 0 RAJINIKANTH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453190790 3567033000 BGL3823 CHAIRMAN BEML BEML NAGAR 273213 6500 15 LT1 211 0.1200 0 4962 22 1 0 3 1 4 0 0 0 860 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113477573 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190741 3667033000 B1L714 ARUMUGHAM BEML BEML NAGAR 273213 4000 15 LT1 211 0.2000 0 8208 180 1 0 3 0.9100 2954 2.6700 0 0 2920 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 28854221 0 0 0 2 0 0 0 0 0 0 ARUMUGHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453190795 3741133000 B1L11194 SHANTHAMANI BEML BEML NAGAR 273213 1300 15 LT1 211 0.5000 0 16825 112 1 0 3 1 0 0 0 0 3000 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111113477172 0 0 0 0 0 0 0 0 0 0 SHANTHAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190787 3841133000 B1L11185 KUMARI BEML BEML NAGAR 273213 1000 15 LT1 211 0.5000 0 11232 70 1 0 3 1 70 0 0 0 1560 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113477119 0 0 0 1 0 0 0 0 0 0 KUMARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190781 3869033000 B1L1625 KUMAR BEML BEML NAGAR 273213 2400 15 LT1 211 0.1200 0 9381 14 1 0 3 1 -600 0 0 0 2620 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114274894 0 0 0 1 0 0 0 0 0 0 KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453190843 3884033000 BGL3827 THE CHAIRMAN # 108 BEML NAGAR 273213 6900 15 LT1 211 0.1200 0 8375 87 1 0 3 1 0 0 0 0 2030 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111113477627 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 108 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453190712 3894033000 BGL3783 LILLY BEML BEML NAGAR 273213 5000 15 LT1 211 0.1200 0 7968 47 1 0 3 1 0 0 0 0 1740 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113477812 0 0 0 0 0 0 0 0 0 0 LILLY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190736 3994033000 BGL3775 THE CHAIR MAN KGF - 273213 8500 15 LT1 211 0.1200 0 12498 81 1 0 3 1 2430 23.2300 0 0 2170 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114275242 0 0 0 0 0 0 0 0 0 0 THE CHAIR MAN,KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453190816 4072133000 B1L10876 NIRAMALA BEML BEML NAGAR 273213 9200 15 LT1 211 0.5000 0 14632 126 1 0 3 1 0 1 0 0 3620 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111113500132 0 0 0 1 0 0 0 0 0 0 NIRAMALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453190817 4093569503 B1L29820 VIMALA NO-21 WESTIYAN BLOCK COROMANDEL 273213 8968 15 LT1 211 1 0 3432 297 1 0 3 0.9600 864 5.0500 69.7700 0 1140 2732 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111121408610 0 0 0 2 0 0 0 0 0 0 VIMALA,NO-21 WESTIYAN BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190713 4205033000 BGL5064 CHAIRMAN COM MD BEML BEML NAGAR 273213 7800 15 LT1 211 0.1400 0 14489 187 1 0 3 1 0 0 0 0 4110 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111113477374 0 0 0 1 0 0 0 0 0 0 CHAIRMAN COM MD,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190813 4482548422 B1AEH4818 A.PARAMESH KUMAR S/O ARUMUGAM,NO:122,ORIENTAL WESLIAN BLOCK,KGF 273213 4001 15 LT1 211 3 0 3563 48 1 0 28 1 19141 162.6600 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111403016 0 0 0 0 0 0 0 0 0 0 A.PARAMESH KUMAR,S/O ARUMUGAM,NO:122,ORIENTAL WESLIAN BLOCK,KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190794 4664033000 BGL3849 THE CHAIRMAN # 143 BEML NAGAR 273213 9600 15 LT1 211 0.1200 0 5753 37 1 0 3 1 223 1.4200 0 0 870 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113477064 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 143 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190785 4667033000 B1L713 RAMAPPA BEML NAGAR - 273213 3900 15 LT1 211 0.2400 0 4110 0 1 0 28 1 106 0 0 0 1130 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111362536 0 0 0 0 0 0 0 0 0 0 RAMAPPA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190725 4884033000 BGL3826 THE CHAIRMAN # 107 BEML NAGAR 273213 6800 15 LT1 211 0.1200 0 9321 40 1 0 3 1 203 1.3100 0 0 1580 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114275076 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 107 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190792 4927033000 B1L524 RAMAJI.R BEML BEML NAGAR 273213 3400 15 LT1 211 0.2400 0 8168 25 1 0 3 1 0 0 0 0 1500 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114274783 0 0 0 0 0 0 0 0 0 0 RAMAJI.R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190789 4931133000 B1L11200 THAVAMANI BEML BEML NAGAR 273213 10000 15 LT1 211 0.5000 0 2312 30 1 0 3 1 86 1 0 0 640 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114521860 0 0 0 1 0 0 0 0 0 0 THAVAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190833 4984033000 BGL3809 THE CHAIRMAN # 69 BEML NAGAR 273213 5900 15 LT1 211 0.1200 0 7733 32 1 0 3 1 0 0 0 0 1460 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113477279 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 69 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453190832 4994033000 BGL3774 THE CHAIRMAN # 7 BEML NAGAR 273213 4700 15 LT1 211 0.1200 0 11862 145 1 0 3 1 1 0 0 0 4160 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111111357869 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 7 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190748 5057033000 BGL3816 THE CHAIRMAN # 91 BEML NAGAR 273213 6400 15 LT1 211 0.1200 0 9189 30 1 0 3 1 118 0 0 0 1460 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114521818 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 91 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190746 5072133000 B1L10875 MAHESWARI 176 BEML NAGAR 273213 600 15 LT1 211 0.5000 0 9734 60 1 0 3 1 829 7.0500 0 0 2400 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114522023 0 0 0 0 0 0 0 0 0 0 MAHESWARI,176 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1453190831 5205033000 BGL5063 THE CHAIRMAN # 14 BEML NAGAR 273213 7700 15 LT1 211 0.1200 0 11494 78 1 0 3 1 328 0 0 0 2530 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114275039 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 14 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453190824 5300133000 B1L2077 K.PRABHU BEML BEML NAGAR 273213 3000 15 LT1 211 0.2400 0 13670 101 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111430443 0 0 0 0 0 0 0 0 0 0 K.PRABHU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1453190844 5502033000 C1785 K.PRAKASH W/O DEVA MANI WESLIN BLOCK 273213 8200 15 LT1 211 0.1200 0 14775 136 1 0 3 1 8125 80.5400 0 0 3930 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114477166 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,W/O DEVA MANI WESLIN BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453190799 5664033000 BGL3848 THE CHAIRMAN # 142 BEML NAGAR 273213 10200 15 LT1 211 0.1200 0 13948 6 1 0 28 1 1280 16.0400 0 0 3310 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111111336764 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 142 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190841 5719033000 B1L12869 LATHA - BEML NAGAR 273213 2000 15 LT1 211 0.5000 0 20599 41 1 0 3 1 1 0 0 0 2440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111113477281 0 0 0 0 0 0 0 0 0 0 LATHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453190752 5777988005 B1L29848 SATHISH KUMAR # 67, WESLIYAN BLOCK COROMANDEL 273213 0 15 LT1 211 1 0 1499 72 1 0 3 1 4704 44.1200 0 0 870 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111121618864 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR,# 67, WESLIYAN BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190753 5794033000 BGL3793 THE CHAIRMAN # 25 BEML NAGAR 273213 8700 15 LT1 211 0.1200 0 14386 75 1 0 3 1 90 0 0 0 2470 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114274907 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 25 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190734 5884033000 BGL3825 CHAIRMAN BEML BEML NAGAR 273213 6700 15 LT1 211 0.1400 0 5002 30 1 0 3 1 9 0 0 0 540 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114521856 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453190733 5894033000 BGL3780 THE CHAIRMAN # 13 BEML NAGAR 273213 8600 15 LT1 211 0.1200 0 18598 85 1 0 3 1 0 0 0 0 5060 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111114274877 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 13 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453190732 5904033000 BGL3597 THE CHAIRMAN # 44 BEML NAGAR 273213 4400 15 LT1 211 0.1200 0 4186 0 1 0 28 1 14859 127.5400 0 0 1450 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113477295 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 44 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190749 5966123552 B1L21916 PANDIYAN S/O ANANDAN, NO.40, WESLYAN BLOCK, COROMANDEL, KGF 273213 2801 15 LT1 211 1 0 10231 68 1 0 3 1 80 0 0 0 1910 2732 2026-01-15 0 0 0 2025-09-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111111368015 0 0 0 0 0 0 0 0 0 0 PANDIYAN,S/O ANANDAN, NO.40, WESLYAN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-07 2025-09-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190744 5984033000 BGL3808 THE CHAIRMAN # 68 BEML NAGAR 273213 5800 15 LT1 211 0.1200 0 14136 124 1 0 3 0.9100 421 3.2500 0 0 3160 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 28853979 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 68 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453190743 5994033000 BGL3773 THE CHAIRMAN # 6 BEML NAGAR 273213 4600 15 LT1 211 0.1200 0 8541 24 1 0 3 1 -249 0 0 0 1060 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113500027 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 6 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453190797 6057033000 BGL3815 UDAYAKUMAR S/O GOVINDSWAMY #89 WESLEYAN BLOCK COROMANDEL BEML NAGAR KGF 273213 6300 15 LT1 211 0.1400 0 5482 25 1 0 3 1 -64 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111114447178 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR,S/O GOVINDSWAMY #89 WESLEYAN BLOCK COROMANDEL BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190766 6072133000 B1L10874 MERCY BEML BEML NAGAR 273213 500 15 LT1 211 0.5000 0 4804 24 1 0 3 1 362 0 0 0 740 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114372864 0 0 0 0 0 0 0 0 0 0 MERCY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190706 6239033000 B1L12253 RAMESH BEML BEML NAGAR 273213 1800 15 LT1 211 0.5000 0 10042 46 1 0 3 1 193 1 0 0 1700 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111114275144 0 0 0 1 0 0 0 0 0 0 RAMESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453190796 6274033000 BGL3799 THE CHAIRMAN # 46 BEML NAGAR 273213 9400 15 LT1 211 0.1200 0 16481 148 1 0 3 1 0 0 0 0 3950 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111114477168 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 46 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453190812 6308260723 B1L22868 KULASEGAR S/O KANNAN, NO.27/A, ORIENTAL WEALYN BLOCK, COROMANDEL, KGF 273213 5201 15 LT1 211 1 0 7121 78 1 0 3 1 673 8.9100 0 0 1440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111419039 0 0 0 1 0 0 0 0 0 0 KULASEGAR,S/O KANNAN, NO.27/A, ORIENTAL WEALYN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190782 6348870802 B1L26198 V.SUNDER S/O VICTOR #226, WISLINE BLOCK, COROMANDEL POST KGF 273213 0 15 LT1 211 1 0 3720 31 1 0 3 0.9100 866 8.1800 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 39824574 0 0 0 1 0 0 0 0 0 0 V.SUNDER,S/O VICTOR #226, WISLINE BLOCK, COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453190780 6394033000 BGL3841 PERIYA SWAMY 129 WESLYEN BLOCK COROMANDEL POST KGF 273213 9500 15 LT1 211 1 0 13597 114 1 0 3 1 0 0 0 0 2550 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114274956 0 0 0 1 0 0 0 0 0 0 PERIYA SWAMY,129 WESLYEN BLOCK COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453190728 6571133000 B1L11180 BHARATHI BEML BEML NAGAR 273213 852 15 LT1 211 0.5000 0 12892 51 1 0 3 1 1634 15.3100 0 0 2940 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111111394749 0 0 0 1 0 0 0 0 0 0 BHARATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453190718 6741133000 B1L11191 VILLEL BEML BEML NAGAR 273213 1200 15 LT1 211 0.5000 0 5409 50 1 0 3 1 108 0 0 0 1700 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114521995 0 0 0 1 0 0 0 0 0 0 VILLEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453190719 6742133000 B1L10870 STALIN BEML BEML NAGAR 273213 300 15 LT1 211 0.5000 0 8193 0 1 0 28 1 811 7.3900 0 0 2490 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111113477638 0 0 0 0 0 0 0 0 0 0 STALIN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190717 6769033000 B1L1604 PRABHAKAR BEML BEML NAGAR 273213 2300 15 LT1 211 0.2000 0 3196 0 1 0 28 1 9253 71.0400 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521967 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190750 6784033000 BGL3834 CHAIRMAN BEML BEML NAGAR 273213 11800 15 LT1 211 0.1200 0 23463 137 1 0 3 1 203 1.6100 0 0 1800 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114274982 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190747 6794033000 BGL3791 CHAIRMAN BEML BEML NAGAR 273213 5400 15 LT1 211 0.1200 0 13852 94 1 0 3 1 0 0 0 0 3570 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114447231 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190737 6841133000 B1L1136 VADIVU - - 273213 1700 15 LT1 211 1 2 4898 32 1 0 3 1 930 8.8700 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111114521979 0 0 0 0 0 0 0 0 0 0 VADIVU,- - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190727 6894033000 BGL3779 THE CHAIRMAN # 8 BEML NAGAR 273213 4900 15 LT1 211 0.1200 0 6309 54 1 0 3 0.9200 -3 0 0 0 1870 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 38133321 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 8 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453190777 6974033000 BGL3776 SAGUNTHALA BEML BEML NAGAR 273213 11200 15 LT1 211 0.1400 0 9005 87 1 0 3 0.8000 0 0 0 0 2960 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 28853965 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453190775 6984033000 BGL3805 THE CHAIRMAN # 65 BEML NAGAR 273213 5700 15 LT1 211 0.1200 0 8699 57 1 0 3 1 100 1 0 0 1520 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114274804 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 65 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190773 6994033000 BGL3772 VELU BEML BEML NAGAR 273213 4500 15 LT1 211 0.1400 0 18721 52 1 0 3 1 -366 0 0 0 2270 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114477125 0 0 0 0 0 0 0 0 0 0 VELU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1453190820 7029033000 B1L14342 KASTHURI W/O JAYA WEST LINE COROMANDEL 273213 2200 15 LT1 211 0.1200 0 5289 44 1 0 3 1 367 2.9900 0 0 1150 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113477831 0 0 0 0 0 0 0 0 0 0 KASTHURI,W/O JAYA WEST LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190778 7057033000 BGL3814 CHAIRMAN BEML BEML NAGAR 273213 6200 15 LT1 211 0.1400 0 8205 0 1 0 28 1 140 0 0 0 990 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114521928 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190720 7583823000 B1L18770 RAJEE C/O SAROJA WESILINE BLOCK COROMANDAL POST - 273213 11100 15 LT1 211 1 0 6202 0 1 0 28 1 5691 60.0900 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114372839 0 0 0 0 0 0 0 0 0 0 RAJEE C/O SAROJA,WESILINE BLOCK COROMANDAL POST - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-01-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190709 7664033000 BGL3845 ********* BEML BEML NAGAR 273213 8900 15 LT1 211 0.1200 0 7854 67 1 0 3 1 1852 14.4400 0 0 1120 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114274727 0 0 0 0 0 0 0 0 0 0 *********,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190739 7741133000 B1L11190 KAMALA BEML NAGAR - 273213 1100 15 LT1 211 0.5000 0 7532 120 1 0 3 1 0 1 0 0 1700 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113477042 0 0 0 0 0 0 0 0 0 0 KAMALA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190740 7742133000 B1L10869 MALLIGA BEML BEML NAGAR 273213 200 15 LT1 211 0.2000 0 3609 45 1 0 3 1 0 0 0 0 1310 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111429758 0 0 0 0 0 0 0 0 0 0 MALLIGA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190798 7773823000 B1L19414 SELVI N19/1,WESLIN BLOCK - 273213 11000 15 LT1 211 0.5000 0 7110 32 1 0 3 1 -1 0 0 0 520 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113477093 0 0 0 0 0 0 0 0 0 0 SELVI,N19/1,WESLIN BLOCK - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190801 7784033000 BGL3833 THE CHAIRMAN # 116 WEST LINE COROMANDEL 273213 153 15 LT1 211 0.1200 0 8945 118 1 0 3 1 1154 9.3700 0 0 1760 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113477817 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 116 WEST LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190800 7794033000 BGL3790 THE CHAIRMAN # 16 WEST LINE COROMANDEL 273213 5300 15 LT1 211 0.1200 0 14089 44 1 0 3 1 1030 9.0500 0 0 2030 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111113478255 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 16 WEST LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1453190821 7831585444 B1L30269 ANJALI ANITHA S NO 16, ORIENTAL VESLINA BLOCK MARIAMMAN TEMPLE 273213 0 15 LT1 211 1 0 846 39 1 0 3 0.8300 -18 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 10000 A7896092 0 0 0 0 0 0 0 0 0 0 ANJALI ANITHA,S NO 16, ORIENTAL VESLINA BLOCK MARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453190769 7875040329 B1L29834 KASTHURI # 94, WESLIYAN BLOCK COROMANDEL 273213 142 15 LT1 211 1 0 1962 54 1 0 3 1 1 0 0 0 380 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111121499725 0 0 0 0 0 0 0 0 0 0 KASTHURI,# 94, WESLIYAN BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190767 7894033000 BGL3777 VENUGOPAL #10WEST LINE BLOCK - 273213 4800 15 LT1 211 0.1400 0 9709 46 1 0 3 1 1041 12.6000 0 0 1630 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113477084 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,#10WEST LINE BLOCK - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453190768 7900133000 B1L2048 VENNILA #84 - 273213 2900 15 LT1 211 0.2400 0 12197 146 1 0 3 0.9600 0 0 196 0 0 2732 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006419 0 99999 111114275263 0 0 0 2 0 0 0 0 0 0 VENNILA,#84 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190845 7928773446 B1L26162 N. SAVITHRI W/O K.NAGARAJ, #229, WESLIYN BLOCK 1ST CROSS COROMANDEL POST, KGF 273213 31000 15 LT1 211 1 0 6386 74 1 0 3 0.8800 799 10.6800 -0.4500 0 1110 2732 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111422644 0 0 0 2 0 0 0 0 0 0 N. SAVITHRI,W/O K.NAGARAJ, #229, WESLIYN BLOCK 1ST CROSS COROMANDEL POST, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190772 7394033000 BGL3840 JAYAKUMARI.J.E 128 WESLYEN BLOCK COROMANDEL POST 273213 11900 15 LT1 211 1 0 7762 33 1 0 3 1 305 3.5000 0 0 1440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113477200 0 0 0 0 0 0 0 0 0 0 JAYAKUMARI.J.E,128 WESLYEN BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453190729 7977033000 B1L6318 A.LOGANATHAN BEML BEML NAGAR 273213 3700 15 LT1 211 0.4800 0 4612 36 1 0 3 1 382 3.2000 0 0 1150 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113727493 0 0 0 0 0 0 0 0 0 0 A.LOGANATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190834 8009033000 B1L12823 PARAVATHY #36 - 273213 1900 15 LT1 211 0.5000 0 13349 122 1 0 3 1 513 5.6600 0 0 3680 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114372867 0 0 0 1 0 0 0 0 0 0 PARAVATHY,#36 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453190830 8028211900 B1L23673 JAYASREE W/O MUTHURAJ #52 WESLIAN BLOCK COROMANDEL POST KGF 273213 9101 15 LT1 211 1 0 4710 16 1 0 3 0.9200 0 0 0 0 280 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28927540 0 0 0 0 0 0 0 0 0 0 JAYASREE,W/O MUTHURAJ #52 WESLIAN BLOCK COROMANDEL POST KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453190726 8089033000 B1L1846 RAJSHEKAR.V BEML BEML NAGAR 273213 2600 15 LT1 211 0.2400 0 5598 13 1 0 3 1 21 0 0 0 530 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113477085 0 0 0 0 0 0 0 0 0 0 RAJSHEKAR.V,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190802 8137033000 B1L5009 PARVATHI BEML BEML NAGAR 273213 3300 15 LT1 211 0.4800 0 5662 43 1 0 3 1 27 0 0 0 870 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113727517 0 0 0 0 0 0 0 0 0 0 PARVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190818 8223607835 B1L29960 SHARMILA Y # 225, WESLIYN BLOCK COROMANDEL POST 273213 0 15 LT1 211 1 0 2348 17 1 0 3 1 1395 20.6000 0 0 1600 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111122068112 0 0 0 0 0 0 0 0 0 0 SHARMILA Y,# 225, WESLIYN BLOCK COROMANDEL POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190848 8357033000 B1L921 LOGANATHAN BEML BEML NAGAR 273213 4100 15 LT1 211 0.5000 0 13546 50 1 0 3 1 439 4.9300 0 0 1820 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113477297 0 0 0 0 0 0 0 0 0 0 LOGANATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453190823 8571133000 B1L11179 PADHAMATHY - WESLIN BLOCK 273213 700 15 LT1 211 0.5000 0 23208 156 1 0 3 1 5453 68.1400 0 0 4450 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114522038 0 0 0 0 0 0 0 0 0 0 PADHAMATHY,- WESLIN BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190731 8664033000 BGL3844 THE CHAIRMAN # 132 BEML NAGAR 273213 10700 15 LT1 211 0.1200 0 3096 31 1 0 3 1 0 0 0 0 1220 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111425195 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 132 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190730 8667033000 B1L629 V.DHANRAJ #4 WES LINE BLOCK BEML 273213 3500 15 LT1 211 0.1600 0 22789 52 1 0 3 1 -1 0 0 0 4610 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111113477659 0 0 0 1 0 0 0 0 0 0 V.DHANRAJ,#4 WES LINE BLOCK BEML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453190757 8694207273 B1L23649 SMT. SARASWATHI W/O MAGENDAR, NO.144, ORIENTAL WESLYN BLOCK, COROMANDEL, KGF 273213 10201 15 LT1 211 1 0 1632 21 1 0 3 1 706 6.8000 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111194209 0 0 0 0 0 0 0 0 0 0 SMT. SARASWATHI,W/O MAGENDAR, NO.144, ORIENTAL WESLYN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190835 8734329000 B1L21279 M.Meena w/o Magandran N0.19/A,WESTLINE BLOCK, COROMANDEL POST 273213 0 15 LT1 211 1 0 12046 70 1 0 3 1 -9 0 0 0 3730 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114275227 0 0 0 0 0 0 0 0 0 0 M.Meena w/o Magandran,N0.19/A,WESTLINE BLOCK, COROMANDEL POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2024-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190828 8774033000 BGL3798 CHAIRMAN BEML BEML NAGAR 273213 11600 15 LT1 211 0.1400 0 4848 69 1 0 3 1 3764 33.5100 0 0 960 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114477141 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453190839 8784033000 BGL3832 CHAIRMAN BEML BEML NAGAR 273213 7200 15 LT1 211 0.1200 0 11901 132 1 0 3 1 0 0 0 0 2000 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114274710 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190840 8794033000 BGL3789 CHAIRMAN BEML BEML NAGAR 273213 5200 15 LT1 211 0.1200 0 2561 0 1 0 28 1 2972 21.4400 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477029 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190842 8810133000 B1L13102 RAJAMMA A - 273213 152 15 LT1 211 0.5000 0 67 0 1 0 28 1 1653 20.8700 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521919 0 0 0 0 0 0 0 0 0 0 RAJAMMA,A - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190806 8887033000 B1L6971 INDRA #24 WESLINE BLOCK 273213 3800 15 LT1 211 0.4800 0 6398 27 1 0 3 1 259 2.3700 0 0 260 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114274729 0 0 0 0 0 0 0 0 0 0 INDRA,#24 WESLINE BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453190805 8896033000 B1L444 D.SUMATHI BEML BEML NAGAR 273213 3200 15 LT1 211 0.2400 0 8956 112 1 0 3 1 0 10.7000 0 0 1830 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113477014 0 0 0 1 0 0 0 0 0 0 D.SUMATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453190829 8931133000 B1L10878 MANIMAGALI BEML BEML NAGAR 273213 9800 15 LT1 211 0.5000 0 621 40 1 0 3 1 1210 16.8100 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477099 0 0 0 0 0 0 0 0 0 0 MANIMAGALI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453190827 8944033000 BGL5066 CHAIRMAN BEML BEML NAGAR 273213 8000 15 LT1 211 0.1200 0 24638 105 1 0 3 1 6 0 0 0 4850 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111113477280 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453190826 8977033000 B1L6317 BASKARR #60 WISILON BLOCK CORAMANDEL 273213 3600 15 LT1 211 0.4800 0 2020 0 1 0 28 1 75 0 0 0 980 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114521965 0 0 0 0 0 0 0 0 0 0 BASKARR,#60 WISILON BLOCK CORAMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190815 9241133000 B1L11199 DHASARADHAN A - 273213 0 15 LT1 211 0.5000 0 8326 41 1 0 3 1 17 0 0 0 1460 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114477188 0 0 0 0 0 0 0 0 0 0 DHASARADHAN,A - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190762 9363972616 B1L23135 SMT. JAYA KUMARI W/O NAMADEVAN, NO.129/1, WESLIYAN BLOCK, COROMANDEL, KGF 273213 2301 15 LT1 211 1 0 38 0 1 0 28 1 1436 17.7600 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111338138 0 0 0 0 0 0 0 0 0 0 SMT. JAYA KUMARI,W/O NAMADEVAN, NO.129/1, WESLIYAN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190763 9364047533 B1L24580 CHITRA W/O MUGILAN, NO.49/1, WESLYN BLOCK, COROMANDEL, KGF 273213 0 15 LT1 211 1 0 1160 0 1 0 28 1 364 3.3200 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111348289 0 0 0 0 0 0 0 0 0 0 CHITRA,W/O MUGILAN, NO.49/1, WESLYN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190765 9394033000 BGL3839 CHAIRMAN BEML NAGAR K.G.F 273213 7500 15 LT1 211 0.1200 0 7989 52 1 0 3 1 7 0 0 0 1610 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113477640 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-03-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453190756 9470089612 B1L23737 C. RANI W/O POOBALAN, NO.12, WESLIYAN BLOCK, COROMANDEL, KGF 273213 201 15 LT1 211 1 0 6199 48 1 0 3 1 2989 24.1700 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111111345668 0 0 0 0 0 0 0 0 0 0 C. RANI,W/O POOBALAN, NO.12, WESLIYAN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190755 9664033000 BGL3843 ************* BEML BEML NAGAR 273213 7600 15 LT1 211 0.1200 0 2830 25 1 0 3 1 62 0 0 0 850 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111349935 0 0 0 0 0 0 0 0 0 0 *************,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453190738 9742133000 B1L10867 PAR THIBANM S/O:MANI.K - 273213 100 15 LT1 211 0.5000 0 3037 25 1 0 3 1 -74 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 0 99999 111114274887 0 0 0 0 0 0 0 0 0 0 PAR THIBANM,S/O:MANI.K - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190759 9774033000 BGL3796 M.PITCHMUTHY # 43 WEST LINE COROMANDEL 273213 5500 15 LT1 211 0.1200 0 17607 129 1 0 3 1 -6 0 0 0 2580 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111113477650 0 0 0 1 0 0 0 0 0 0 M.PITCHMUTHY,# 43 WEST LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453190760 9784033000 BGL3831 CHAIRMAN BEML BEML NAGAR 273213 7100 15 LT1 211 0.1200 0 5068 0 1 0 28 1 -6 0 0 0 750 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113477275 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190761 9794033000 BGL3787 THE CHAIRMAN # 29 BEML NAGAR 273213 12000 15 LT1 211 0.1200 0 9719 121 1 0 3 1 6 0 0 0 1890 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114274680 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 29 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453190722 9903335492 B1L22904 E. SATHYA W/O CHELLAMUTHU .R , NO.39/A, WESLIYAN BLOCK, COROMANDEL, KGF 273213 101 15 LT1 211 1 0 5766 70 1 0 3 1 34 0 0 0 810 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111371270 0 0 0 0 0 0 0 0 0 0 E. SATHYA,W/O CHELLAMUTHU .R , NO.39/A, WESLIYAN BLOCK, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190758 9921133000 B1L2196 LAZER BEML BEML NAGAR 273213 3100 15 LT1 211 0.4800 0 4921 49 1 0 3 1 0 1.4500 0 0 1380 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111364735 0 0 0 0 0 0 0 0 0 0 LAZER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190825 9931133000 B1L10877 MEERA BEML BEML NAGAR 273213 9900 15 LT1 211 0.5000 0 5186 44 1 0 3 1 49 1 0 0 1110 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114521924 0 0 0 0 0 0 0 0 0 0 MEERA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453190803 9944033000 BGL5065 THE CHAIRMAN NO: 42, WEST LINE COROMANDEL 273213 7900 15 LT1 211 0.1200 0 15755 191 1 0 3 1 0 0 0 0 3040 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111113727522 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,NO: 42, WEST LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190764 9984033000 BGL3801 THE CHAIRMAN # 48 WEST LINE COROMANDEL 273213 8800 15 LT1 211 0.1200 0 8810 161 1 0 3 0.8600 7442 59.0900 0 0 440 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 28914310 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 48 WEST LINE COROMANDEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453190793 3132333000 C1660 SINGARAM BEML BEML NAGAR 273213 8100 15 LT3A 311 0.1200 0 33489 181 1 0 3 1 0 0 0 0 6310 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006419 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 111114275208 0 0 0 1 0 0 0 0 1 0 SINGARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2