1469251466 9801033000 C6535 ANNAMALI POLICEQUATRES - 273215 65 15 LT1 211 0.3200 0 1146 80 1 0 3 1 172 1 0 0 1630 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 1E7920890132 0 0 0 1 0 0 0 0 0 0 ANNAMALI,POLICEQUATRES - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469251513 5234977455 THE COMMISSIONER NO - 37 COROMANDAL POST 273215 74 15 1LT6A-M 611 0 3 6481 0 1 0 3 1 -9874 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 10000 111123690011 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,NO - 37 COROMANDAL POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469251469 0047033000 B1L5965 GHANAPAUL #70 - 273215 0 15 LT1 211 0.4800 0 10733 41 1 0 3 1 3100 35.4400 0 0 2010 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112208659 0 0 0 0 0 0 0 0 0 0 GHANAPAUL,#70 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469251508 0187033000 B1L6247 DHAYALAN BEML BEML NAGAR 273215 19 15 LT1 211 0.4800 0 14374 86 1 0 3 1 0 1 83 0 3340 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111100092826 0 0 0 1 0 0 0 0 0 0 DHAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251507 0205823000 MSB1AEH2559 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 45 15 LT1 211 2 0 9845 36 1 0 3 1 0 0 0 0 3160 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111000262131 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-12-07 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469251431 0420329000 MSB1AEH3811 The Secretary , Y. Ravi kumar ST. PETERS CHURCH, HENNRYS COLONY , BEML NAGAR, KGF 273215 0 15 LT1 211 0 7.5000 1480 90 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 0 10000 111116161152 0 0 0 1 0 0 0 0 1 0 The Secretary , Y. Ravi kumar,ST. PETERS CHURCH, HENNRYS COLONY , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251434 0431033000 C6531 LAKSHMINARAYANAN BEMLNAGAR - 273215 67 15 LT1 211 0.3200 0 16286 68 1 0 3 1 0 0 0 0 2810 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112208553 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAN,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251453 0720177534 B1L26208 T. WILLSON PAUL S/O THERAS RAJ, NO.28, OREINTAL LINE POLICE QRTS, COROMANDEL, KGF 273215 25 15 LT1 211 1 0 4098 0 1 0 28 1 0 0 0 0 680 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000915458 0 0 0 0 0 0 0 0 0 0 T. WILLSON PAUL,S/O THERAS RAJ, NO.28, OREINTAL LINE POLICE QRTS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-26 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251454 0757033000 B1L6590 IMMANVELU BEML BEML NAGAR 273215 71 15 LT1 211 0.4800 0 15931 62 1 0 3 1 211 3.0500 0 0 3310 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112208757 0 0 0 0 0 0 0 0 0 0 IMMANVELU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-21 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469251484 0820133000 B1L1806 A.ANGEL BEML BEML NAGAR 273215 22 15 LT1 211 0.4000 0 17260 51 1 0 3 1 762 6.0300 0 0 3750 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111113477599 0 0 0 2 0 0 0 0 0 0 A.ANGEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469251483 0901033000 C6534 SABULAI BEML NAGAR - 273215 66 15 LT1 211 0.3200 0 9786 58 1 0 3 1 0 0 0 0 1840 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112178723 0 0 0 1 0 0 0 0 0 0 SABULAI,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-10 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469251412 0957033000 B1L5524 ARULMANI BEML BEML NAGAR 273215 9 15 LT1 211 0.4800 0 14402 26 1 0 3 1 2 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111112177725 0 0 0 0 0 0 0 0 0 0 ARULMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-10 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469251488 1023823000 B1AEH3457 P.SOMUNATAN #300 ORINETAL POLICE LINE - 273215 34 15 LT1 211 3 0 15589 0 1 0 28 1 7677 87.8700 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111112192917 0 0 0 0 0 0 0 0 0 0 P.SOMUNATAN,#300 ORINETAL POLICE LINE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251489 1087033000 B1L5310 VIJAYRAJ BEML BEML NAGAR 273215 2 15 LT1 211 0.4800 0 8955 55 1 0 3 1 -4 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 0 99999 111112178108 0 0 0 1 0 0 0 0 0 0 VIJAYRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251491 1131133000 B1L216A THIRUVENGADAM.M BEML BEML NAGAR 273215 22 15 LT1 211 0.2800 0 14649 67 1 0 3 1 156 1 0 0 3090 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112192790 0 0 0 1 0 0 0 0 0 0 THIRUVENGADAM.M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251511 1205823000 MSB1AEH2558 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 45 15 LT1 211 2 0 13958 66 1 0 3 1 -2 0 0 0 2780 2732 2026-03-15 0 0 0 2025-12-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112263524 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-12-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251426 1267033000 B1L7287 PRABHAKAR BEML BEML NAGAR 273215 25 15 LT1 211 0.4800 0 20171 106 1 0 3 1 -2 0 0 0 400 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112178595 0 0 0 3 0 0 0 0 0 0 PRABHAKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 421.9200 0 2023-06-23 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1469251418 1367033000 B1L7257 KRISHNAN BEML BEML NAGAR 273215 20 15 LT1 211 0.4800 0 24992 161 1 0 3 1 0 0 0 0 2320 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114521755 0 0 0 2 0 0 0 0 0 0 KRISHNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-27 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1469251548 1694954596 B1L22383 SOUNDER RAJAN. T S/O THEREAS RAJ, NO.02, NEAR ORIENTAL POLICE QUARTERS, COROMANDEL, KGF 273215 25 15 LT1 211 1 0 2903 34 1 0 3 1 497 4.6900 0 0 740 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000918743 0 0 0 0 0 0 0 0 0 0 SOUNDER RAJAN. T,S/O THEREAS RAJ, NO.02, NEAR ORIENTAL POLICE QUARTERS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-25 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469251503 1701033000 C6550 KUPPA SWAMY BEML NAGAR - 273215 56 15 LT1 211 0.2400 0 6093 56 1 0 3 1 747 7.3500 0 0 900 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000261612 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469251478 1747033000 B1L7417 CHINNADORAI BEML BEML NAGAR 273215 1 15 LT1 211 0.5000 0 8140 23 1 0 3 1 0 0 0 0 760 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112263672 0 0 0 0 0 0 0 0 0 0 CHINNADORAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469251451 1877033000 B1L5527 NAGARAJ.N S/O:LATE NANDA GOPAL NO.88 BEML NAGAR K.G.F BEML NAGAR 273215 5 15 LT1 211 1 0 12282 104 1 0 3 1 -4 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111100106162 0 0 0 1 0 0 0 0 0 0 NAGARAJ.N,S/O:LATE NANDA GOPAL NO.88 BEML NAGAR K.G.F BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469251524 1892439000 B1L21585 K. Anbanandan S/o late Kannan NO.55/A, HENNRYS DRIVERS COLONY, OORGAUM, KGF 273215 0 15 LT1 211 1 0 15887 99 1 0 3 1 3076 36.7500 0 0 3400 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112192842 0 0 0 1 0 0 0 0 0 0 K. Anbanandan S/o late Kannan,NO.55/A, HENNRYS DRIVERS COLONY, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469251527 1901033000 C6533 RAMAKRISHNAN BEML NAGAR - 273215 67 15 LT1 211 0.3200 0 4047 0 1 0 28 1 52 0 0 0 1440 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112177757 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-29 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251456 1957033000 B1L5523 THIRUVENKADAN #75 - 273215 11 15 LT1 211 0.4800 0 13343 51 1 0 3 1 94 1 0 0 1550 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000132513 0 0 0 1 0 0 0 0 0 0 THIRUVENKADAN,#75 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469251546 1977033000 B1L6381 MALA BEML BEML NAGAR 273215 15 15 LT1 211 0.4800 0 9899 45 1 0 3 1 1514 14.2500 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111112287277 0 0 0 0 0 0 0 0 0 0 MALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-29 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469251495 2087033000 B1L5418 ANBANANDAN.A BEML BEML NAGAR 273215 0 15 LT1 211 1 0 2695 7 1 0 3 1 -27 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 0 99999 111112177886 0 0 0 1 0 0 0 0 0 0 ANBANANDAN.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469251515 2205823000 MSB1AEH2557 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 44 15 LT1 211 2 0 9496 89 1 0 3 1 670 5.6000 0 0 2140 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112192550 0 0 0 2 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469251429 2277033000 B1L7087 JAISHANKAR BEML BEML NAGAR 273215 21 15 LT1 211 0.4800 0 10440 48 1 0 3 1 0 5.7300 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111112208716 0 0 0 0 0 0 0 0 0 0 JAISHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469251482 2339033000 B1L12248 MARIY JEEVA BEML BEML NAGAR 273215 30 15 LT1 211 0.5000 0 751 48 1 0 3 1 587 4.9400 0.0700 0 1720 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E7139855918 0 0 0 1 0 0 0 0 0 0 MARIY JEEVA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251499 2429033000 B1L13644 SURESH.G S/O GOVINDARAJ #71 HENDRYS DRIVERS QUARTERS OORGAUM POST KGF 273215 16 15 LT1 211 0.5000 0 7123 30 1 0 3 1 0 0 0 0 1410 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112192873 0 0 0 0 0 0 0 0 0 0 SURESH.G,S/O GOVINDARAJ #71 HENDRYS DRIVERS QUARTERS OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-12 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469251497 2431033000 C6528 E.M.KANNAIAH BEML NAGAR - 273215 69 15 LT1 211 0.4000 0 14449 197 1 0 3 1 0 0 0 0 6170 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.6170 (ignore if paid) 0 99999 111114521791 0 0 0 0 0 0 0 0 0 0 E.M.KANNAIAH,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469251509 2546133000 A1L543 ARUL DASS.R MUTHU SWAMY COMPOUND NEAR OLD ORIENTIAL LINE 273215 37 15 LT1 211 0.1600 0 6763 17 1 0 3 1 0 1.6000 263 0 540 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112282322 0 0 0 0 0 0 0 0 0 0 ARUL DASS.R,MUTHU SWAMY COMPOUND NEAR OLD ORIENTIAL LINE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251420 2579341949 B1L22846 V.GEETHA W/O M.JAYA SHANKAR,NO:51/A HENRRYS DRIVERS LINE, OORGAUM POST,KGF 273215 12 15 LT1 211 1 0 8714 63 1 0 3 1 1 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 0 99999 110000743451 0 0 0 1 0 0 0 0 0 0 V.GEETHA,W/O M.JAYA SHANKAR,NO:51/A HENRRYS DRIVERS LINE, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469251496 2759133000 A1L387 DORAI SWAMY MUDLIYAR S/O KUPPASWAMY MUDLIYAR KANNAN STORE HENRYS LINE 273215 0 15 LT1 211 0.2400 0 3150 0 1 0 28 1 8904 62.3500 0 0 440 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208795 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY MUDLIYAR,S/O KUPPASWAMY MUDLIYAR KANNAN STORE HENRYS LINE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251504 2805823000 C6530 K.V. RAMACHANDRA NEW ORIENTAL LINE OORGUAM POST 273215 68 15 LT1 211 1 0 10901 0 1 0 28 1 -56 0 0 0 2530 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114521789 0 0 0 0 0 0 0 0 0 0 K.V. RAMACHANDRA,NEW ORIENTAL LINE OORGUAM POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251480 2927033000 B1L5274 SRIDHAR BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 5110 31 1 0 3 1 881 7.4200 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 0 99999 111112288118 0 0 0 0 0 0 0 0 0 0 SRIDHAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469251476 2957033000 B1L5522 SUNDARA BEML BEML NAGAR 273215 1 15 LT1 211 1 0 21537 185 1 0 3 1 716 0 0 0 4990 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111112177721 0 0 0 2 0 0 0 0 0 0 SUNDARA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469251547 2998133000 A1L364 DEENA DAYALAN CHURCH OF SOUTHER INDIAN CENTRAL BLOCK 273215 0 15 LT1 211 0.1600 0 27633 302 1 0 3 1 0 0 0 0 4100 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111114522096 0 0 0 1 0 0 0 0 0 0 DEENA DAYALAN,CHURCH OF SOUTHER INDIAN CENTRAL BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251485 3149033000 B1L14313 ********* BEML BEML NAGAR 273215 30 15 LT1 211 0.5000 0 15299 87 1 0 3 1 86 0 0 0 2760 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112178510 0 0 0 1 0 0 0 0 0 0 *********,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251436 3187033000 B1L5363 G.SUNDAR RAJ NO 92 HENRYS DRIVERS LINE 273215 12 15 LT1 211 1 0 16271 42 1 0 3 1 0 0 0 0 2500 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113477585 0 0 0 0 0 0 0 0 0 0 G.SUNDAR RAJ,NO 92 HENRYS DRIVERS LINE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-03 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469251538 3205823000 MSB1AEH2556 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 43 15 LT1 211 2 0 1133 45 1 0 3 1 0 0 0 0 1860 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 1E3320212306 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469251528 3237033000 B1L6067 PANCHATSARAM BEML BEML NAGAR 273215 29 15 LT1 211 0.4800 0 2508 31 1 0 3 1 -2 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111114522080 0 0 0 0 0 0 0 0 0 0 PANCHATSARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469251477 3437033000 B1L6047 JAY PAUL BEML BEML NAGAR 273215 2 15 LT1 211 0.4800 0 5654 198 1 0 3 0.9000 0 9.2800 0 0 280 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39045199 0 0 0 1 0 0 0 0 0 0 JAY PAUL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469251534 3546133000 A1L542 ARUL DASS.R MUTHU SWAMY COMPOUND NEAR ORIENTAL LINE 273215 38 15 LT1 211 0.1600 0 4589 22 1 0 3 1 0 1.6900 297 0 900 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112177737 0 0 0 1 0 0 0 0 0 0 ARUL DASS.R,MUTHU SWAMY COMPOUND NEAR ORIENTAL LINE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251506 3678033000 B1L6910 SUGUMARAN BEML BEML NAGAR 273215 7 15 LT1 211 0.5000 0 14293 89 1 0 3 1 444 3.3200 0 0 2900 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112263490 0 0 0 2 0 0 0 0 0 0 SUGUMARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1469251416 3701033000 C6549 KUPPA SWAMY BEML NAGAR - 273215 57 15 LT1 211 0.3200 0 10334 91 1 0 3 1 0 0 0 0 2030 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112263499 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469251459 3765823000 B1L19217 SMT.SHANTHAMMA POLICE QTRS ORIENTAL LINE CORAMANDEL POST KGF 273215 35 15 LT1 211 1 0 15699 45 1 0 3 1 7 0 0 0 1230 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112263588 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,POLICE QTRS ORIENTAL LINE CORAMANDEL POST KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-29 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251472 3866133000 A1L540 P.NAVEEN PRABHU NEAR OLD ORENT LINE KGF 273215 36 15 LT1 211 0.1600 0 410 0 1 0 28 1 -32 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111112178472 0 0 0 0 0 0 0 0 0 0 P.NAVEEN PRABHU,NEAR OLD ORENT LINE KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251473 3886823000 B1L18370 K.MANI KGF - 273215 33 15 LT1 211 1 0 18600 82 1 0 3 1 127 0 0 0 960 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112192869 0 0 0 1 0 0 0 0 0 0 K.MANI,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1469251532 3927033000 B1L5273 RAJESH KANNA S/O JAYARAMAN BEML NAGAR 273215 0 15 LT1 211 0.4800 0 175 11 1 0 3 1 835 8.6000 0 0 1930 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 1E2917859663 0 0 0 0 0 0 0 0 0 0 RAJESH KANNA,S/O JAYARAMAN BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469251468 3957033000 B1L5521 D.SOUNDARJAN #74 HENRYS DRIVER QTRS BEML NAGAR 273215 10 15 LT1 211 1 0 11902 48 1 0 3 1 532 4.7500 0 0 2340 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112178750 0 0 0 1 0 0 0 0 0 0 D.SOUNDARJAN,#74 HENRYS DRIVER QTRS BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469251471 4063891620 B1L30684 KAVITHA S W/O BABU RAJ K, NO 79/1,NEW HENDRYS DRIVERS LINE,NEAR OORGAUM RAILWAY STATION,KGF 273215 1 15 LT1 211 1 0 1397 100 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 0 1E4172072545 0 0 0 0 0 0 0 0 0 0 KAVITHA S,W/O BABU RAJ K, NO 79/1,NEW HENDRYS DRIVERS LINE,NEAR OORGAUM RAILWAY STATION,KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469251540 4119033000 B1L12271 LOGANATHAN A.M BEML BEML NAGAR 273215 29 15 LT1 211 0.5000 0 17702 67 1 0 3 1 123 1.0300 21 0 260 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113477366 0 0 0 1 0 0 0 0 0 0 LOGANATHAN A.M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2024-04-24 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251446 4187033000 B1L5362 A.GEORGE BEML NAGAR BEML NAGAR 273215 22 15 LT1 211 0.4800 0 10170 35 1 0 3 1 0 0 0 0 2550 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112282317 0 0 0 0 0 0 0 0 0 0 A.GEORGE,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469251525 4205823000 MSB1AEH2555 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 43 15 LT1 211 2 0 9331 52 1 0 3 1 0 0 0 0 2270 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112192588 0 0 0 0 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-22 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469251526 4237033000 B1L6066 PANCHOTSARAM BEML BEML NAGAR 273215 31 15 LT1 211 0.4800 0 13230 83 1 0 3 1 2076 19.5000 0 0 730 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113477134 0 0 0 1 0 0 0 0 0 0 PANCHOTSARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469251474 4371133000 B1L11241 JAYARAM BEMLNAGAR - 273215 1 15 LT1 211 0.5000 0 9800 51 1 0 3 1 1 0 0 0 1640 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112192778 0 0 0 0 0 0 0 0 0 0 JAYARAM,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469251542 4431033000 C6526 LAKSHMINARAYANAN BEML NAGAR K.G.F 273215 69 15 LT1 211 0.4000 0 783 73 1 0 3 1 0 0 0 0 1380 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1380 (ignore if paid) 0 999 111112178801 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAN,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251545 4437033000 B1L6046 PHILOMENA BEML BEML NAGAR 273215 2 15 LT1 211 1 0 23163 63 1 0 3 1 0 0 0 0 2240 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112178371 0 0 0 0 0 0 0 0 0 0 PHILOMENA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469251452 4487033000 B1L5277 M.MAYAN BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 5424 28 1 0 3 1 -12 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 0 99999 111112177930 0 0 0 0 0 0 0 0 0 0 M.MAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469251531 4546133000 A1L541 C.PADMAVATHY NEAR OLD ORENT LINE BEML NAGAR 273215 36 15 LT1 211 0.1600 0 16000 90 1 0 3 1 1224 10.5700 0 0 3110 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112208910 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHY,NEAR OLD ORENT LINE BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469251517 4829033000 B1L14963 K. MANI # 100, HENDRYS DRIVERS LINE, 273215 32 15 LT1 211 1 0 3799 76 1 0 3 1 1713 23.4300 0 0 2490 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114274784 0 0 0 1 0 0 0 0 0 0 K. MANI,# 100, HENDRYS DRIVERS LINE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469251458 4901233000 A1L197 D.SUBRAMANY NATARAJA COMPOUND ORIENTAL POLICEQUTARESS 273215 40 15 LT1 211 0.1800 0 159 0 1 0 28 1 0 0 0 0 440 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478290 0 0 0 0 0 0 0 0 0 0 D.SUBRAMANY,NATARAJA COMPOUND ORIENTAL POLICEQUTARESS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251520 4957033000 B1L5520 PALANI SWAMY BEML BEML NAGAR 273215 1 15 LT1 211 0.5000 0 8259 91 1 0 2 0 65 0 0 0 1870 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112177838 0 0 0 0 0 0 0 0 0 0 PALANI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251549 5226133000 A1L496 ANTHONY BEML BEML NAGAR 273215 26 15 LT1 211 0.2400 0 16200 32 1 0 3 1 -230 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111112177984 0 0 0 0 0 0 0 0 0 0 ANTHONY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-09-25 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469251481 5387033000 B1L6141 MUTHU KUMAR BEML BEML NAGAR 273215 13 15 LT1 211 0.4800 0 5498 22 1 0 3 1 214 1.6600 0 0 1090 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114521744 0 0 0 0 0 0 0 0 0 0 MUTHU KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-19 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469251475 5487033000 B1L5276 D.JAMES PAUL BEML BEML NAGAR 273215 22 15 LT1 211 0.4800 0 10321 34 1 0 3 0.6100 -22 0 0 0 1020 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 28855601 0 0 0 0 0 0 0 0 0 0 D.JAMES PAUL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469251470 5578976243 B1L23654 N.MUTHU KUMAR S/O S.NANDA GOPAL NO:101, HENRRYS DRIVERS LINE,OORGAUM,KGF 273215 27 15 LT1 211 1 0 8099 69 1 0 3 1 0 0 0 0 930 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100094291 0 0 0 1 0 0 0 0 0 0 N.MUTHU KUMAR,S/O S.NANDA GOPAL NO:101, HENRRYS DRIVERS LINE,OORGAUM,KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251447 5801033000 C6539 ANTHONY CRUZE BEML NAGAR - 273215 64 15 LT1 211 0.3200 0 6450 0 1 0 28 1 75 0 0 0 1200 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112263479 0 0 0 0 0 0 0 0 0 0 ANTHONY CRUZE,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-02 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251500 5889033000 B1L295 INSPECTER KGF BEML NAGER 273215 59 15 LT1 211 0.1600 0 60 0 1 0 28 1 3446 30.4200 0 0 460 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111879324 0 0 0 0 0 0 0 0 0 0 INSPECTER,KGF BEML NAGER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251537 5957033000 B1L552 K.BABU S/O KANAHANUN DARAM - 273215 23 15 LT1 211 0.2400 0 25875 126 1 0 3 1 1033 0 0 0 4180 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111112208828 0 0 0 2 0 0 0 0 0 0 K.BABU,S/O KANAHANUN DARAM - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-23 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251460 6002786383 B1AEH7674 PREMALATHA DEEPAN KUMAR # 103, HENDRYS DRIVERS COLONY OORGAUM POST 273215 26 15 LT1 211 3 0 5882 162 1 0 3 1 720 3.6400 720 0 2480 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2480 (ignore if paid) 0 10000 111120951661 0 0 0 1 0 0 0 0 0 0 PREMALATHA DEEPAN KUMAR,# 103, HENDRYS DRIVERS COLONY OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251445 6115823000 MSB1AEH2565 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 51 15 LT1 211 2 0 8003 74 1 0 3 1 0 0 0 0 2060 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114522060 0 0 0 2 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-14 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469251550 6130806632 B1L23112 VEERAIAH S/O THANGARAJ, OREINTAL BOUND, POLICE QUARTERS, COROMANDEL, KGF 273215 72 15 LT1 211 1 0 5450 0 1 0 28 1 4957 44.5800 144.9500 0 660 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100029417 0 0 0 0 0 0 0 0 0 0 VEERAIAH,S/O THANGARAJ, OREINTAL BOUND, POLICE QUARTERS, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251551 6131033000 C6556 VENKATESH.H.S BEML NAGAR - 273215 60 15 LT1 211 0.3200 0 4512 21 1 0 3 1 155 1.0100 -0.0100 0 880 2732 2026-03-15 0 0 0 2025-12-12 3 0 0 0 0 14006421 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112208568 0 0 0 0 0 0 0 0 0 0 VENKATESH.H.S,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-12-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251490 6187033000 B1L5356 S.RAMESH BABU BEML BEML NAGAR 273215 6 15 LT1 211 0.4800 0 8261 100 1 0 3 1 0 1 0 0 2050 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000743436 0 0 0 2 0 0 0 0 0 0 S.RAMESH BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469251461 6305823000 MSB1AEH2567 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 53 15 LT1 211 6 0 55463 136 1 0 3 1 0 0 1811 0 7180 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 111112178672 0 0 0 2 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251448 6387033000 B1L6140 KARTHIGAYAN BEML BEML NAGAR 273215 4 15 LT1 211 0.5000 0 9961 0 1 0 28 1 119 0 0 0 950 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112178508 0 0 0 0 0 0 0 0 0 0 KARTHIGAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251498 6487033000 B1L5275 G.PAUL JUSTINE BEML BEML NAGAR 273215 1 15 LT1 211 0.4800 0 5710 21 1 0 3 1 1020 6.8400 0 0 710 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112178707 0 0 0 0 0 0 0 0 0 0 G.PAUL JUSTINE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469251539 6657033000 B1L6595 T.S.RAVINDRAN #39 WEST OF NUNDYDROOG DISPRENACY OORGUAM POST 273215 22 15 LT1 211 1 0 13528 128 1 0 3 1 0 0 0 0 2920 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111100095078 0 0 0 1 0 0 0 0 0 0 T.S.RAVINDRAN,#39 WEST OF NUNDYDROOG DISPRENACY OORGUAM POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251533 6679033000 B1L1894 D.SUBRAMANI BEML BEML NAGAR 273215 41 15 LT1 211 0.2000 0 7716 77 1 0 3 1 0 1 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111112192872 0 0 0 0 0 0 0 0 0 0 D.SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469251450 6721033000 C6544 VENKATESH.V BEML NAGAR - 273215 62 15 LT1 211 0.4000 0 13600 0 1 0 28 1 3675 32.5000 0 0 620 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112178888 0 0 0 0 0 0 0 0 0 0 VENKATESH.V,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251529 6787033000 B1L7010 MUNI SWAMY BEML BEML NAGAR 273215 12 15 LT1 211 0.4800 0 6981 16 1 0 3 1 1 0 0 0 630 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112263648 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-28 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251530 6788033000 B1L12804 MOHANRAJ BEML BEML NAGAR 273215 5 15 LT1 211 0.5000 0 19769 111 1 0 3 1 2287 30.1900 0 0 4700 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111112178837 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-30 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469251432 6801033000 C6538 LAKSHMAN BEML NAGAR - 273215 66 15 LT1 211 0.3200 0 4489 43 1 0 3 1 0 0 0 0 2020 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111112022229 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469251518 6848664300 B1L30439 PARIMALA M NO 104, HENNRYS DRIVERS QUARTERS, OORGAUM KGF 273215 18 15 LT1 211 1 0 1325 65 1 0 3 1 152 2.1700 0 0 370 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111125224306 0 0 0 1 0 0 0 0 0 0 PARIMALA M,NO 104, HENNRYS DRIVERS QUARTERS, OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469251516 6858033000 B1L13134 CHAIRMAN SWARNA INST OF NURSEING OORGAUM POST 273215 24 15 LT1 211 2 0 23559 153 1 0 3 1 2744 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111114521892 0 0 0 1 0 0 0 0 0 0 CHAIRMAN SWARNA,INST OF NURSEING OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1469251519 6889033000 B1L294 INSPECTER KGF BEML NAGER 273215 58 15 LT1 211 0.1600 0 2673 66 1 0 3 1 307 2.5100 0 0 1290 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111874870 0 0 0 1 0 0 0 0 0 0 INSPECTER,KGF BEML NAGER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-02 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251486 6957033000 B1L5519 THANGARAJ.R BEML BEML NAGAR 273215 20 15 LT1 211 0.4800 0 12470 89 1 0 3 1 3862 46.4100 0 0 4080 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111100104661 0 0 0 1 0 0 0 0 0 0 THANGARAJ.R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251441 7105823000 MSB1AEH2562 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 48 15 LT1 211 2 0 15193 80 1 0 3 1 0 0 0 0 3960 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111112177920 0 0 0 0 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-22 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469251443 7115823000 MSB1AEH2564 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 50 15 LT1 211 2 0 12167 60 1 0 3 1 0 0 0 0 2600 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112263495 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-30 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251535 7152439000 B1L21556 P.Vinod Kumar s/o Patrick #4/1, ORIENTEL POLICE LINE, COROMANDEL 273215 21 15 LT1 211 1 0 6474 48 1 0 3 1 4359 41.8300 0 0 2510 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111112619608 0 0 0 0 0 0 0 0 0 0 P.Vinod Kumar s/o Patrick,#4/1, ORIENTEL POLICE LINE, COROMANDEL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469251536 7187033000 B1L6195 S.POOCHAKALAVATHY BEML BEML NAGAR 273215 8 15 LT1 211 0.4800 0 12880 77 1 0 3 1 0 0 132 0 1570 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112178521 0 0 0 1 0 0 0 0 0 0 S.POOCHAKALAVATHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251523 7283823000 B1L19785 MUTHU KUMAR COROMANDEL - 273215 36 15 LT1 211 1 0 2128 49 1 0 3 1 11766 108.2100 0 0 1630 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 1E7918078114 0 0 0 1 0 0 0 0 0 0 MUTHU KUMAR,COROMANDEL - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469251442 7305823000 MSB1AEH2566 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 52 15 LT1 211 2 0 9797 35 1 0 3 1 2192 20.1400 0 0 3050 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114521784 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 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 0.5300 2 1469251440 7316226321 B1L30387 PREETHA J NO 96, HENRYS DRIVERS LINE , SAINT PETER CHURCH KGF 273215 28 15 LT1 211 1 0 2381 131 1 0 3 1 0 1.6200 0 0 430 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111124905909 0 0 0 0 0 0 0 0 0 0 PREETHA J,NO 96, HENRYS DRIVERS LINE , SAINT PETER CHURCH KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469251510 7409033000 B1L12787 RAVI KUMAR BEML BEML NAGAR 273215 1 15 LT1 211 0.5000 0 4900 31 1 0 3 1 0 1 0 0 1100 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112208778 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251487 7497033000 B1L5964 S.SRINIVASAN BEML BEML NAGAR 273215 1 15 LT1 211 0.4800 0 1414 113 1 0 3 1 3790 31.7100 0 0 1330 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 1E9017623866 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469251502 7601033000 C6554 SHAIK BUDDAN POLICE QUATERS - 273215 47 15 LT1 211 0.3200 0 10968 0 1 0 28 1 -1 0 0 0 1240 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111112192587 0 0 0 0 0 0 0 0 0 0 SHAIK BUDDAN,POLICE QUATERS - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-25 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251479 7612199738 B1AEH4947 PUSHPA RANI W/O N. YESUDASS, ORIENTAL LINE, POLICE QUARTERS COROMANDEL, KGF 273215 34 15 LT1 211 3 0 15055 87 1 0 3 1 0 0 0 0 2830 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111100217037 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,W/O N. YESUDASS, ORIENTAL LINE, POLICE QUARTERS COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-21 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469251514 7667033000 B1L6291 YESUDHASS BEML BEML NAGAR 273215 14 15 LT1 211 1 0 8832 43 1 0 3 1 481 4.8800 0 0 1330 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112178062 0 0 0 0 0 0 0 0 0 0 YESUDHASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469251430 7737033000 B1L6909 VASIGARAN - BEML NAGAR 273215 22 15 LT1 211 0.5000 0 4249 19 1 0 3 1 267 2.8900 -0.4200 0 140 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112208892 0 0 0 0 0 0 0 0 0 0 VASIGARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251494 7777033000 B1L5365 JANAKIRAMAN.D BEML BEML NAGAR 273215 11 15 LT1 211 0.4800 0 17577 110 1 0 3 1 3133 24.8100 0 0 3430 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112192846 0 0 0 1 0 0 0 0 0 0 JANAKIRAMAN.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-25 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469251493 7787033000 B1L7009 RAMESH BABU BEML BEML NAGAR 273215 0 15 LT1 211 0.5000 0 5860 79 1 0 3 1 -1 1 0 0 620 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000755750 0 0 0 0 0 0 0 0 0 0 RAMESH BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469251492 7801033000 C6537 MOHIDEENSHARIFF BEML NAGAR - 273215 67 15 LT1 211 0.3200 0 7398 28 1 0 3 1 378 2.7500 0 0 490 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112178855 0 0 0 0 0 0 0 0 0 0 MOHIDEENSHARIFF,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469251543 7866133000 A1L538 A.ETHIRAJ HENRRYS LINE BEML NAGAR 273215 27 15 LT1 211 1 0 16201 55 1 0 3 1 387 3.8500 0 0 3330 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111113477616 0 0 0 1 0 0 0 0 0 0 A.ETHIRAJ,HENRRYS LINE BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469251544 7881133000 B1L11269 SYED GHOUSE BEML BEML NAGAR 273215 39 15 LT1 211 0.5000 0 13521 62 1 0 3 1 25 0 0 0 2310 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112177996 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469251457 7957033000 B1L5518 K.JAGADEESAN #:86 BEML NAGAR 273215 4 15 LT1 211 1 0 10801 47 1 0 3 1 0 0 0 0 1310 2732 2026-03-15 0 0 0 2025-12-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112177759 0 0 0 1 0 0 0 0 0 0 K.JAGADEESAN,#:86 BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-12-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251433 8077033000 B1L5655 SADHASIVAM BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 11680 55 1 0 3 1 -1 0 0 0 1580 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112178405 0 0 0 0 0 0 0 0 0 0 SADHASIVAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469251435 8105823000 MSB1AEH2561 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 46 15 LT1 211 2 0 7453 50 1 0 3 1 2499 20.9600 0 0 1880 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112178165 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-28 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469251437 8115823000 MSB1AEH2563 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 49 15 LT1 211 2 0 11454 60 1 0 3 1 0 0 0 0 2490 2732 2026-03-15 3 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2020-07-10 111112178742 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-06 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251439 8141303872 B1L30384 TAMIL SELVI NO 360,OLD ORIENTAL LINE COROMANDEL POST,KGF 273215 31 15 LT1 211 1 0 1395 53 1 0 3 1 0 0 0 0 290 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111124780378 0 0 0 2 0 0 0 0 0 0 TAMIL SELVI,NO 360,OLD ORIENTAL LINE COROMANDEL POST,KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469251438 8142133000 B1L11251 SANTHOSH KUMAR BEML BEML NAGAR 273215 37 15 LT1 211 0.5000 0 344 26 1 0 3 1 691 8.1600 0 0 1440 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E1518306354 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469251449 8187033000 B1L6194 DHANRAJ.K BEML BEML NAGAR 273215 1 15 LT1 211 1 0 12010 50 1 0 3 1 0 0 0 0 2130 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112288245 0 0 0 1 0 0 0 0 0 0 DHANRAJ.K,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251455 8259363850 B1L30368 GEORGE CHANDRA SHEKAR T NO 2, ORIEANTAL POLICE LINE KGF 273215 24 15 LT1 211 1 0 458 22 1 0 3 1 -33 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 999 111124720941 0 0 0 0 0 0 0 0 0 0 GEORGE CHANDRA SHEKAR T,NO 2, ORIEANTAL POLICE LINE KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469251463 8507133000 A1L509 ALANDAKAR 19 OLD ORIENTAL POLICE LINE coromandel kgf 273215 33 15 LT1 211 0.1200 0 7009 72 1 0 3 1 314 2.9100 0 0 2600 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100006991548 0 0 0 0 0 0 0 0 0 0 ALANDAKAR,19 OLD ORIENTAL POLICE LINE coromandel kgf 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469251465 8547033000 B1L6593 JOSHEP SUNDHAR RAJ BEML BEML NAGAR 273215 23 15 LT1 211 1 0 16192 70 1 0 3 1 1 0 -0.3900 0 1790 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114521783 0 0 0 1 0 0 0 0 0 0 JOSHEP SUNDHAR RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2025-03-31 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251415 8597033000 B1L5656 YADAVAN.D BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 14585 132 1 0 3 0.9300 0 0 0 0 2520 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 28854235 0 0 0 2 0 0 0 0 0 0 YADAVAN.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469251414 8701146329 B1AEH8366 P PARIMALADEVI NO 102, HENRYS DRIVERS LINE, NEAR HENRYS BUS STOP OORGAUM, KGF 273215 17 15 LT1 211 2 0 2335 97 1 0 3 1 536 0 0 0 460 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111124842175 0 0 0 1 0 0 0 0 0 0 P PARIMALADEVI,NO 102, HENRYS DRIVERS LINE, NEAR HENRYS BUS STOP OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251417 8721033000 C6542 SHAIK AMEER BEML NAGAR - 273215 61 15 LT1 211 0.3200 0 730 2 1 0 3 1 66 0 0 0 830 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112022687 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-01 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469251421 8737033000 B1L6908 MOHAN BEML BEML NAGAR 273215 11 15 LT1 211 0.4800 0 21470 74 1 0 3 1 694 5.8400 0 0 1560 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112288014 0 0 0 1 0 0 0 0 0 0 MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251413 8777033000 B1L5364 S.SUBRAMANI BEML BEML NAGAR 273215 1 15 LT1 211 0.4800 0 19628 124 1 0 3 1 0 10.5900 0 0 2070 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112208596 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251423 8801033000 C6536 ACHUTHERNAIR BEML NAGAR - 273215 63 15 LT1 211 0.3200 0 1589 20 1 0 3 1 1325 11.2800 569.8200 0 440 2732 2026-03-15 0 0 0 2025-12-12 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112192590 0 0 0 0 0 0 0 0 0 0 ACHUTHERNAIR,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251427 8889033000 B1L292 INSPECTER KGF - 273215 54 15 LT1 211 0.1600 0 1865 0 1 0 3 1 0 0 0 0 1340 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112020619 0 0 0 0 0 0 0 0 0 0 INSPECTER,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-18 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469251422 9105823000 MSB1AEH2560 THE SUPERINDENT OF POLICE ORENTAL LINE B.PET ; KGF ROAD 273215 46 15 LT1 211 2 0 8663 77 1 0 3 1 1506 13.0700 159.5500 0 540 2732 2026-03-15 3 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2019-05-01 111112208718 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,ORENTAL LINE B.PET ; KGF ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-20 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251424 9177033000 B1L709 G.MANI BEML BEML NAGAR 273215 32 15 LT1 211 0.2400 0 9341 71 1 0 3 1 1232 10.1600 214.4400 0 1180 2732 2026-03-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113478286 0 0 0 1 0 0 0 0 0 0 G.MANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251425 9337033000 B1L6050 J.MOSES BEML BEML NAGAR 273215 1 15 LT1 211 0.4800 0 13063 96 1 0 3 1 -5 0 0 0 3990 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112192787 0 0 0 1 0 0 0 0 0 0 J.MOSES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469251428 9657033000 B1L6591 WILSON BEML BEML NAGAR 273215 70 15 LT1 211 0.4800 0 17148 103 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111112178833 0 0 0 1 0 0 0 0 0 0 WILSON,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469251419 9771307000 B1AEH3764 D. Shantha Kumar S/o Dhana Kumar NO.001 OLD POLICE LINE, COROMANDEL , KGF 273215 42 15 LT1 211 2 0 1685 110 1 0 3 1 7 0 0 0 2460 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 1E4418847432 0 0 0 0 0 0 0 0 0 0 D. Shantha Kumar S/o Dhana Kumar,NO.001 OLD POLICE LINE, COROMANDEL , KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469251464 9828899146 B1L22475 PHILIP RAJ.T S/O:THOMAS #372, ORIENTAL POLICE LINE, COROMANDEL, KGF 273215 38 15 LT1 211 1 0 3123 0 1 0 28 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111000149080 0 0 0 0 0 0 0 0 0 0 PHILIP RAJ.T,S/O:THOMAS #372, ORIENTAL POLICE LINE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251462 9857033000 B1L5526 ELIZABATH BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 6463 33 1 0 3 1 -1 0 0 0 790 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000149110 0 0 0 0 0 0 0 0 0 0 ELIZABATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469251467 9889033000 B1L291 INSPECTER OF POLICE KGF - 273215 54 15 LT1 211 0.1600 0 166 0 1 0 28 1 10630 85.5100 0 0 440 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208686 0 0 0 0 0 0 0 0 0 0 INSPECTER OF POLICE,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251505 5352333000 C3505 K.DORAISWAMY BEML NAGAR BEML NAGAR 273215 1 15 LT3A 311 0.2400 0 219 0 1 0 28 1 13400 94.7500 0 0 750 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112192786 0 0 0 0 0 0 0 0 1 0 K.DORAISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469251501 3477233000 B1AEH2177 S.DANIEL ST.PETERSCHURCH HENRYS COLONEY 273215 0 15 LT2 221 3 0 6210 49 1 0 3 1 2 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006421 0 99999 111112208792 0 0 0 1 0 0 0 0 0 0 S.DANIEL,ST.PETERSCHURCH HENRYS COLONEY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469251522 4224233000 C6547 KUPPA SWAMY LAKSHMI SAGAR - 273215 58 15 LT1 212 0.3200 0 2075 22 1 0 3 1 12825 107.8200 0 0 1090 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112022639 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,LAKSHMI SAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469251444 4295945439 B1L27104 Francis Andrew S/O SAMEUL ANDREW # 300 Oriental Police Line 273215 35 15 LT1 212 1 0 5378 40 1 0 3 1 -210 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 999999 100007027104 0 0 0 0 0 0 0 0 0 0 Francis Andrew,S/O SAMEUL ANDREW # 300 Oriental Police Line 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-17 2026-02-12 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469251541 4128333000 B1SL533 CMC CMC - 273215 73 15 1LT6B-M 621 5 0 66982 0 1 0 3 1 72576 626.5800 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111112177999 0 0 0 0 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469251512 5277333000 B1SL529 CMC CMC - 273215 34 15 1LT6B-M 621 5 0 69350 0 1 0 3 1 11355 103.2400 0 0 0 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 0 99999 111114638281 0 0 0 0 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469251521 4859622086 B1P1275 THE COMMISSIONER CMC ROBERTSONPET WARD NO - 06 273215 75 15 1LT6A-M 611 0 12.5000 116476 0 1 0 3 1 3199 845.2800 0 0 84720 2732 2026-03-15 0 0 0 2026-02-12 3 0 0 0 0 14006421 ASD to be paid:Rs.84720 (ignore if paid) 0 1000000 111117686173 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET WARD NO - 06 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2