1445339076 0527083448 KP4292 V PILLAPPA PROP GANGOTHRI FOOD PRODUCTS INDUSTRIAL ESTATE TAMAKA 271224 6900 1 LT5 511 0 3 1604 89 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 111119669805 0 0 0 0 0 0 0 0 1 0 V PILLAPPA,PROP GANGOTHRI FOOD PRODUCTS INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445339060 0561581062 KP4184 P RAVISHEKHAR BABU S/O P SRINIVASULU GUPTA TAMAKA INSUSTRIAL AREA 271224 6600 1 LT5 511 0 30 11037 63 10 0 3 1 102 57.4800 0 0 51250 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.51250 (ignore if paid) 0 999999 111112250789 0 0 0 3 0 0 0 0 1 0 P RAVISHEKHAR BABU,S/O P SRINIVASULU GUPTA TAMAKA INSUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445339054 0971053000 KP2828 AMJAD PASHA S\O ABDULJABBAR INDUSTRIAL ESTATE TAMAKA 271224 7300 1 LT5 511 0 20 366249 1581 1 0 3 1 49447 759.7100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 100004591967N 0 0 0 18 0 0 0 0 1 0 AMJAD PASHA,S\O ABDULJABBAR INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.6000 2 1445339038 1181053000 KP2719 PRAJA PLASTICS HIDAYATHULLA SHARIFF TAMAKA 271224 4100 1 LT5 511 0 25 115371 839 1 0 3 1 0 208.3600 0 0 65000 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.65000 (ignore if paid) 0 999999 111117538969 0 0 0 20 0 0 0 0 1 0 PRAJA PLASTICS,HIDAYATHULLA SHARIFF TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20.1600 2 1445339049 1971053000 KP1935 SUPER CHIEF WOOL DEVELOPMENT KOLAR - 271224 3800 1 LT5 511 0 5 348 0 1 0 28 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 99999 111115330820 0 0 0 0 0 0 0 0 1 0 SUPER CHIEF WOOL DEVELOPMENT,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339047 2081053000 KP2219 N.N.VAJALAKSMI LAKSHMI INDUSTRY FLOOR MILL 271224 3100 1 LT5 511 0 35 6046 51 10 0 3 0.5900 39579 513.1000 0 0 2630 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100006579142 0 0 0 1 0 0 0 0 1 0 N.N.VAJALAKSMI,LAKSHMI INDUSTRY FLOOR MILL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1445339034 2593792075 KP3783 PROJECT DIRECTOR KOLAR DIST NIRMITHI KENDRA AMANIKERE NEAR TAMAKA BYPASS 271224 310 1 LT5 511 0 30 1639 9 1 0 3 0 60105 515.3000 0 0 5030 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.5030 (ignore if paid) 0 1000000 1E8203317939 0 0 0 1 0 0 0 0 1 0 PROJECT DIRECTOR,KOLAR DIST NIRMITHI KENDRA AMANIKERE NEAR TAMAKA BYPASS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339057 2871053000 KP2969 K.SHANKAR TAMAKA - 271224 5900 1 LT5 511 0 19 216138 384 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 111115330876 0 0 0 20 0 0 0 0 1 0 K.SHANKAR,TAMAKA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.5200 2 1445339041 3081053000 KP2228 AQUA MINARAL WATER TAMAKA INDUSTRIAL AREA KOLAR 271224 3400 1 LT5 511 0 20 222503 1616 1 0 3 1 4223 40.5800 0 0 54310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.54310 (ignore if paid) 0 999999 100007038474 0 0 0 15 0 0 0 0 1 0 AQUA MINARAL WATER,TAMAKA INDUSTRIAL AREA KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.6000 2 1445339044 3491809760 KP4240 AMJAD PASHA S/O ABDUL RAUF MS R N PLASTIC 271224 5200 1 LT5 511 0 20 58039 380 1 0 3 1 5001 20.5700 0 0 11120 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.11120 (ignore if paid) 0 999999 111116517362 0 0 0 2 0 0 0 0 1 0 AMJAD PASHA,S/O ABDUL RAUF MS R N PLASTIC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445339022 3526053000 KP3338 SHABBIR PASHA S/O ABDUL JABBER TAMAKA INDUSTRIAL AREA 271224 2900 1 LT5 511 0 5 118653 1365 1 0 3 1 9981 49.9700 0 0 35910 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.35910 (ignore if paid) 0 1000000 111115260865 0 0 0 4 0 0 0 0 1 0 SHABBIR PASHA,S/O ABDUL JABBER TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1445339074 3852516073 KP3574 P SIREESHA D/O P SRINIVAS GUPTA INDUSTRIAL ESTATE SHED NO 10# 5TH CROSS 271224 6500 1 LT5 511 0 36 17941 0 10 0 3 0 0 208.2100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 99999 100007043615NA1120 0 0 0 0 0 0 0 0 1 0 P SIREESHA,D/O P SRINIVAS GUPTA INDUSTRIAL ESTATE SHED NO 10# 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1445339072 4971053000 KP2353 MUSTAQ PASHA S/OSABJANSAB TAMAKA 271224 5500 1 LT5 511 0 31 219273 1654 1 0 3 0.9300 56496 476.3400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 111111502963 0 0 0 19 0 0 0 0 1 0 MUSTAQ PASHA,S/OSABJANSAB TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.3200 2 1445339017 5026053000 KP2835 M.A. Abdul Rahaman, Asian Pipes Ind, Tamaka TAMAKA INDUSTRIAL AREA 271224 4900 1 LT5 511 0 39 332560 0 1 0 3 0 91910 20395.8300 0 0 0 2712 2026-01-01 0 0 0 2024-02-01 1 0 0 0 0 14005908 0 999999 100004588025 0 0 0 0 0 0 0 0 1 0 M.A. Abdul Rahaman, Asian Pipes Ind, Tamaka,TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 -7926 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339067 5081053000 KP2369 GIRISH PIPE INDUSTRES INDUSTRIAL ESTATE TAMAKA 271224 16000 1 LT5 511 0 30 3378 0 10 0 28 1 93835 868.6300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 0 0 5081053839BA 0 0 0 0 0 0 0 0 1 0 GIRISH PIPE INDUSTRES,INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339043 5513053000 KP881 LAKSHMIKANTHAMMA EGLE PENCIL FACTORY TAMAKA 271224 7100 1 LT5 511 0 39 18836 196 10 0 3 0.8900 0 94.5800 0 0 122460 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.122460 (ignore if paid) 0 999999 111112988966 0 0 0 3 0 0 0 0 1 0 LAKSHMIKANTHAMMA,EGLE PENCIL FACTORY TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1445339084 5556862885 KP4260 MANAGING PARTNER VAYUPUTRA PLASTIC INDUTRIES SHED NO C-21 &C-22, TAMAKA INDUTRIAL AREA 271224 5800 1 LT5 511 0 19 36942 2418 1 0 3 1 76271 656.8000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 111117680752 0 0 0 12 0 0 0 0 1 0 MANAGING PARTNER,VAYUPUTRA PLASTIC INDUTRIES SHED NO C-21 &C-22, TAMAKA INDUTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7900 2 1445339073 6081053000 KP892 MD. JAKEER AHAMED MR PIPES TAMAKA KOLAR - 271224 7400 1 LT5 511 0.2800 32 64347 184 10 0 3 0.9800 0 14.3000 0 0 31020 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.31020 (ignore if paid) 0 999999 100000409303A 0 0 0 3 0 0 0 0 1 0 MD. JAKEER AHAMED,MR PIPES TAMAKA KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1445339036 6426053000 KP2562 V.CHANDRASHEKAR NAIDU KOLAR - 271224 4200 1 LT5 511 0 25 21836 91 1 0 3 1 0 0 0 0 29320 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.29320 (ignore if paid) 0 1000000 1E5940107312 0 0 0 4 0 0 0 0 1 0 V.CHANDRASHEKAR NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1445339087 6969401861 KP4423 SUSHMITHA A R W/O LAKSHMIKANTHA C INDUSTRIAL AREA, TAMAKA 271224 5400 1 LT5 521 0 18 18 1 1 0 3 1 10980 95.5700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 1E6891054680 0 0 0 0 0 0 0 0 1 0 SUSHMITHA A R,W/O LAKSHMIKANTHA C INDUSTRIAL AREA, TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445339014 7351716291 KP4044 N RAJANNA S/O NARAYANAPPA TAMAKA 271224 7000 1 LT5 511 0 28 43102 349 10 0 3 0.9900 31726 161.0300 0 0 190670 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.190670 (ignore if paid) 0 999999 100006621502 0 0 0 3 0 0 0 0 1 0 N RAJANNA,S/O NARAYANAPPA TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1445339032 7626803852 KP4328 S R DINESH S/O LATE S H RANGAPPA TAMAKA INDUTRIAL AREA 271224 3300 1 LT5 511 0 30 6497 171 10 0 3 1 -4223 32.2800 0 0 18060 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.18060 (ignore if paid) 0 999999 111121449104 0 0 0 2 0 0 0 0 1 0 S R DINESH,S/O LATE S H RANGAPPA TAMAKA INDUTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445339039 7736205259 KP4033 T RAMANJANEYA SHETTY S/O LATE M S THIPPAIAH SHETTY TAMAKA INDUSTRIAL AREA 271224 3900 1 LT5 511 0 28 33661 1 10 0 3 0.9900 4700 46.5000 0 0 23740 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.23740 (ignore if paid) 0 999999 100006618965AQ0 0 0 0 4 0 0 0 0 1 0 T RAMANJANEYA SHETTY,S/O LATE M S THIPPAIAH SHETTY TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1445339025 7871053000 KP3274 G.PRUTHVIRAJ S/O K.GOPALAPA - 563101 - 271224 4400 1 LT5 511 0 39 71674 749 10 0 3 0.9500 -93 543.6800 0 0 180380 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.180380 (ignore if paid) 0 1000000 100006676019A0AAA10 21306 12925 26307 4 3 4 4 0 1 0 G.PRUTHVIRAJ,S/O K.GOPALAPA - 563101 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1445339061 7916053000 KP2663 AMJAD KHAN S/O ABDUL JABBAR TAMAKA 271224 3200 1 LT5 511 0 39 25217 210 10 0 3 1 19500 99.1500 0 0 40000 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.40000 (ignore if paid) 0 1000000 100006679675 0 0 0 3 0 0 0 0 1 0 AMJAD KHAN,S/O ABDUL JABBAR TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445339024 7971053000 KP2541 D.GOPINATHA REDDY THAMMAREDDY TAMAKA 271224 7800 1 LT5 511 0 39 79709 406 10 0 3 1 0 95.4600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 0 999999 100000398695A 0 0 0 2 0 0 0 0 1 0 D.GOPINATHA REDDY,THAMMAREDDY TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1445339083 8081053000 KP827 S.H.RANGAPPA S\O HANUMAPPA KIADB INDUSTRY 271224 3500 1 LT5 511 0 15 45688 400 1 0 3 1 -8 0 0 0 23450 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.23450 (ignore if paid) 0 99999 111115306043 0 0 0 1 0 0 0 0 1 0 S.H.RANGAPPA,S\O HANUMAPPA KIADB INDUSTRY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445339056 8426053000 KP3272 M/S.VISHWAS PLASTIC INDUSTRY PROP,MUNAVAR BAIG TAMAKA I/A 01-02-2024 271224 2600 1 LT5 511 0 30 531560 81 1 0 3 0.9800 5270 52.9600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 100007046991G0 0 0 0 0 0 0 0 0 1 0 M/S.VISHWAS PLASTIC INDUSTRY,PROP,MUNAVAR BAIG TAMAKA I/A 01-02-2024 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445339020 8759969039 KP3848 B RAJESH KUMAR S/O BALACHANDRA PRASAD TAMAKA INDUSTRIAL ESTATE 271224 400 1 LT5 511 0 19 308 25 1 0 3 0.5700 53117 344.2800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 1000000 1E4160214065 0 0 0 2 0 0 0 0 1 0 B RAJESH KUMAR,S/O BALACHANDRA PRASAD TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1445339029 8871053000 KP3131 SHAKIRA BEGUM W/O ABDUL JABBAR TAMAKA I/A 271224 3000 1 LT5 511 0 10 282566 947 1 0 3 1 7060 35.7100 0 0 20000 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.20000 (ignore if paid) 0 999999 111115330328 0 0 0 9 0 0 0 0 1 0 SHAKIRA BEGUM,W/O ABDUL JABBAR TAMAKA I/A 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5200 2 1445339068 8913053000 KP2637 ZAMEER PASHA S/O ABDUL JABBAR, , KOLAR - 271224 5700 1 LT5 511 0 20 511157 1898 1 0 3 1 -23 313.4500 0 0 3730 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 111111507657 0 0 0 2 0 0 0 0 1 0 ZAMEER PASHA,S/O ABDUL JABBAR, , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1445339031 9181053000 KP3168 SRI.K.SHANKARPPA S/O G.KRISHNAPPA TAMAKA 271224 300 1 LT5 511 0 15 52532 953 1 0 3 1 52920 457.2900 0 0 25930 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.25930 (ignore if paid) 0 99999 111115324049 0 0 0 6 0 0 0 0 1 0 SRI.K.SHANKARPPA,S/O G.KRISHNAPPA TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 2 1445339066 9320632925 KP4311 SREEMATHI DEVI T W/O SRINIVASA SHETTY TAMAKA INDUSTRIAL ESTATE 271224 6700 1 LT5 511 0 38 11554 23 10 0 3 1 31230 877 0 0 11950 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 111120549559A 0 0 0 3 0 0 0 0 1 0 SREEMATHI DEVI T,W/O SRINIVASA SHETTY TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445339062 5084339000 KP2682 B M CHANDRE GOWDA S/O MUNISWAMIGOWDA, TAMAKA, KOLAR 271224 2100 1 LT5 511 1 0 13568 80 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 100007047902 0 0 0 0 0 0 0 0 1 0 B M CHANDRE GOWDA,S/O MUNISWAMIGOWDA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445339069 6084339000 KP3437 V.JAYAMMA SLV ENTERPRISES TAMAKA 271224 19000 1 LT5 511 0 30 8368 0 10 0 28 1 152859 2829.8000 4499.7500 0 0 2712 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 9999 100007057832 0 0 0 0 0 0 0 0 1 0 V.JAYAMMA,SLV ENTERPRISES TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339053 7014339000 KP3352 BUJJAMMA SRI MANJUNATHA GROUND NUTS TAMAKA KOLAR 271224 6200 1 LT5 511 0 19 111277 280 1 0 28 1 0 15.6800 0 0 58302 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.58302 (ignore if paid) 0 999999 100007044690 0 0 0 0 0 0 0 0 1 0 BUJJAMMA,SRI MANJUNATHA GROUND NUTS TAMAKA KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339081 7475339000 KP2912 MASOIOD ULLA SHARIFF S/O MAHABOOB SHARIFF INDUSTRIAL AREA 271224 2800 1 LT5 511 0 20 358543 3617 1 0 3 1 26918 134.8000 0 0 182210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.182210 (ignore if paid) 0 999999 111113379820 0 0 0 7 0 0 0 0 1 0 MASOIOD ULLA SHARIFF,S/O MAHABOOB SHARIFF INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1445339050 1173533000 KL37000 K.VEERA REDDY S\O KONDAREDDY TAMAKA 271224 6300 1 LT1 211 0.4800 0 11002 77 1 0 3 1 4948 38.8000 0 0 1100 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007120200 0 0 0 0 0 0 0 0 0 0 K.VEERA REDDY,S\O KONDAREDDY TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445339015 1298955729 KL63977 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4500 1 LT1 211 1 0 2578 13 1 0 3 0.8900 0 1 0 0 330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51148822 0 0 0 0 0 0 0 0 0 0 R NARASIMHA MURTHY,S/O L RAMA MURTHY TAMAKA INDUSTRIAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445339035 3801439000 KL30092 VENKATESHAPPA S/O THIMMAYYA, TAMAKA, KOLAR 271224 800 1 LT1 211 1 0 15419 113 1 0 3 1 455 6.5500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 99999 100007248357 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O THIMMAYYA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445339018 7955299341 KL59236 G GOPALAPPA S/O LATE GOVINDAPPA MAIN ROAD 271224 1400 1 LT1 211 0.5000 0 3227 0 1 0 28 1 11945 99.3400 0 0 1230 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007234689 0 0 0 0 0 0 0 0 0 0 G GOPALAPPA,S/O LATE GOVINDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339082 7983533000 KL43873 B.R.BALASUBRAMANYAM TAMAKA I/A KOLAR 271224 2200 1 LT1 211 0.9200 0 1876 86 1 0 3 1 19905 176.6600 0 0 970 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 9470 0 14005908 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111112019867 0 0 0 0 0 0 0 0 0 0 B.R.BALASUBRAMANYAM,TAMAKA I/A KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445339055 0055588029 KC71924 MOHAMMED AQUIB ALI S/O MOHAMMED JAFFER OPPOSITE GOKUL CHOULTRY 271224 5100 1 LT3A 311 1 0 135 0 1 0 28 1 8902 159.9800 214.6600 0 0 2712 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999 111116922590 0 0 0 0 0 0 0 0 1 0 MOHAMMED AQUIB ALI,S/O MOHAMMED JAFFER OPPOSITE GOKUL CHOULTRY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339026 0099099000 KL53157 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1600 1 LT3A 311 0.5000 0 660 7 1 0 3 1 3408 31.4000 0 0 1610 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115924952 0 0 0 1 0 0 0 0 1 0 G. DEVARAJ,S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445339019 0495824089 KL67937 MANAGING DIRECTOR CO-OPERATIVE MILK PRODUCERS SOCIETIES UNION LTD TAMAKA INDUSTRIAL AREA 271224 4300 1 LT3A 311 1 0 4467 53 1 0 3 0.6000 0 1.8200 0 0 250 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 52884799 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,CO-OPERATIVE MILK PRODUCERS SOCIETIES UNION LTD TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445339052 0767439000 KL48325 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 600 1 LT3A 311 0.4600 0 2955 9 1 0 3 1 1748 15.6000 0 0 750 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006707026 0 0 0 0 0 0 0 0 1 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445339046 0773339000 KL49113 G GOPALAPPA S/O LATE G GOVINDAPPA, TAMAKA, KOLAR 271224 1300 1 LT3A 311 0.2400 0 4484 31 1 0 3 1 423 2.1600 0 0 3150 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 100006706914 0 0 0 1 0 0 0 0 1 0 G GOPALAPPA,S/O LATE G GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1445339028 1310199000 KL53152 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1500 1 LT3A 311 0.5000 0 3478 1 1 0 3 1 6749 59.8200 0 0 3190 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112915216 0 0 0 1 0 0 0 0 1 0 G. DEVARAJ,S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445339021 1485984239 KL62578 N RAJANNA S/O NARAYANAPPA PLOT NO18 271224 2700 1 LT3A 311 1 0 7559 117 1 0 3 1 6287 52.8100 0 0 2410 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100006703766 0 0 0 1 0 0 0 0 1 0 N RAJANNA,S/O NARAYANAPPA PLOT NO18 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445339070 1547742264 KL62573 NOORANI KHANUM W/O NOOR ZAMAN OPPOSITE TO GOKUL CHOULTRY 271224 5000 1 LT3A 311 3 0 16442 83 1 0 3 0.8200 16415 148.9100 0 0 680 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.680 (ignore if paid) 0 999999 38397702 0 0 0 2 0 0 0 0 1 0 NOORANI KHANUM,W/O NOOR ZAMAN OPPOSITE TO GOKUL CHOULTRY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445339033 2388523696 KL63978 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4600 1 LT3A 311 1 0 5893 42 1 0 3 0.6000 0 1 0 0 3530 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 51148213 0 0 0 0 0 0 0 0 1 0 R NARASIMHA MURTHY,S/O L RAMA MURTHY TAMAKA INDUSTRIAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445339012 2408439000 KL46923 CHOWDAMMA W/O G GOPALAPPA, TAMAKA, KOLAR 271224 900 1 LT3A 311 0 10 6987 410 1 0 3 1 0 0 0 0 24830 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.24830 (ignore if paid) 0 999999 100004594478ADA0 0 0 0 1 0 0 0 0 1 0 CHOWDAMMA,W/O G GOPALAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445339059 2667751707 KL63979 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4700 1 LT3A 311 1 0 7742 89 1 0 3 0.7800 0 1.5200 0 0 1540 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 51148207 0 0 0 0 0 0 0 0 1 0 R NARASIMHA MURTHY,S/O L RAMA MURTHY TAMAKA INDUSTRIAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445339013 3216449344 MANAGING DIRECTOR KOLAR DISTRICT CO-OPERATIVE MILK PRODUCERS SOCIETIES INION LTD 271224 0 1 LT3A 311 20 0 3351 35 10 0 3 1 12 2.7600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 0 0 111116276354 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,KOLAR DISTRICT CO-OPERATIVE MILK PRODUCERS SOCIETIES INION LTD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445339009 3422271516 KL66693 R VENUGOPAL S/O RAMAKRISHNAPPA TAMAKA 271224 500 1 LT3A 311 0 35 23135 0 10 0 28 1 13036 103.7300 0 0 65400 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.65400 (ignore if paid) 0 99999 111111801813A11110 0 0 0 0 0 0 0 0 1 0 R VENUGOPAL,S/O RAMAKRISHNAPPA TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339085 3440199000 KL53156 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1700 1 LT3A 311 0.5000 0 1135 10 1 0 3 1 4790 42.8400 0 0 510 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115926279 0 0 0 1 0 0 0 0 1 0 G. DEVARAJ,S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445339016 3513187624 KL51946 K N SRIVANI W/O K PRAHLAD RAO TAMAKA INDUSTRIAL AREA 271224 6000 1 LT3A 311 3 0 4260 2 1 0 28 1 7779 72.0800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 100006990480 0 0 0 0 0 0 0 0 1 0 K N SRIVANI,W/O K PRAHLAD RAO TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339063 4079219085 KC77130 MANJUNATHA K C S/O CHIKKAPPAIAH TAMAKA INDUSTRIAL AREA 271224 6800 1 LT3A 311 0 5 325 20 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 1E9184658484 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K C,S/O CHIKKAPPAIAH TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445339077 4550199000 KL53155 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1800 1 LT3A 311 0.5000 0 2259 9 1 0 3 1 8804 82.5200 0 0 2560 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 111115915740 0 0 0 0 0 0 0 0 1 0 G. DEVARAJ,S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445339037 4608439000 KL48327 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1000 1 LT3A 311 0.4600 0 6811 45 1 0 3 1 1976 16.1400 0 0 3320 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 100006708760 0 0 0 1 0 0 0 0 1 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445339075 5161346404 KL63980 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4800 1 LT3A 311 1 0 219 7 1 0 3 0.9900 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 99999 51148208 0 0 0 0 0 0 0 0 1 0 R NARASIMHA MURTHY,S/O L RAMA MURTHY TAMAKA INDUSTRIAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445339051 5197439000 KL48326 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 700 1 LT3A 311 0.4600 0 493 0 1 0 28 1 9416 79.7100 0 0 280 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006714793 0 0 0 0 0 0 0 0 1 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339023 5238439000 KL49112 G GOPALAPPA S/O LATE G GOVINDAPPA, TAMAKA, KOLAR 271224 2400 1 LT3A 311 0.2400 0 3129 0 1 0 3 1 15386 120.3800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 100006712721 0 0 0 0 0 0 0 0 1 0 G GOPALAPPA,S/O LATE G GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445339030 5523697000 KL50169 GENERAL MANAGER LANCO HOSKOTE HIGHWAY TAMAKA 271224 7600 1 LT3A 311 25 0 2167 32 10 0 3 1 16241 122.7000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 9999 111115319579N 0 0 0 0 0 0 0 0 1 0 GENERAL MANAGER,LANCO HOSKOTE HIGHWAY TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445339078 5965480945 KL67674 SYED ASLAM PASHA S/O SYED ABDUL RASHEED TAMAKA 271224 2500 1 LT3A 311 15 0 42033 694 1 0 3 1 9025 46.6300 0 0 3630 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 111112168706 0 0 0 1 0 0 0 0 1 0 SYED ASLAM PASHA,S/O SYED ABDUL RASHEED TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1445339058 6303710050 KL69453 CHOWDAMMA W/O GOPALAPPA TAMAKA 271224 2400 1 LT3A 311 1 0 3986 104 1 0 3 0.7300 0 0 0 0 370 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 999999 53038013 0 0 0 1 0 0 0 0 1 0 CHOWDAMMA,W/O GOPALAPPA TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445339027 6648716879 KL63981 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4900 1 LT3A 311 1 0 4293 83 1 0 3 0.9300 0 1.8500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 99999 51148201 0 0 0 1 0 0 0 0 1 0 R NARASIMHA MURTHY,S/O L RAMA MURTHY TAMAKA INDUSTRIAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445339080 7474298546 SARITHA R W/O ANAND N TAMAKA 271224 231 1 LT3A 311 1 0 1438 57 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 1000000 1E7237876860 0 0 0 0 0 0 0 0 1 0 SARITHA R,W/O ANAND N TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445339048 7833111710 KL61025 CHOWDAMMA W/O, G, GOPALAPPA TAMAKA 271224 1900 1 LT3A 311 1 0 17818 45 1 0 28 1 2441 44.0200 590.9400 0 0 2712 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 99999 111115305712 0 0 0 0 0 0 0 0 1 0 CHOWDAMMA,W/O, G, GOPALAPPA TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339042 7938439000 KL46221 D RAMESH S/O DASE GOWDA TAMAKA, KOLAR 271224 200 1 LT3A 311 0 5 33057 3 1 0 3 1 44820 406.3300 0 0 19820 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 ASD to be paid:Rs.19820 (ignore if paid) 0 0 100006720381A 0 0 0 1 0 0 0 0 1 0 D RAMESH,S/O DASE GOWDA TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445339065 8011824000 KL49873 GOPALAPPA S/O GOVINDAPPA ,TAMAKA 271224 2300 1 LT3A 311 0.3800 0 12944 37 1 0 3 1 456 2.3800 0 0 7170 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 111115322318 0 0 0 0 0 0 0 0 1 0 GOPALAPPA,S/O GOVINDAPPA ,TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445339064 8014339000 KP3174 RAMAKRISHNAPPA S/O DARGA VENKATARAMANAPPA, TAMAKA, KOLAR 271224 400 1 LT3A 311 0 13 249142 273 1 0 3 0.8000 13860 216.5400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 10000671779310 0 0 0 5 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O DARGA VENKATARAMANAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5500 2 1445339071 8106339000 KL49115 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1100 1 LT3A 311 0.2400 0 1179 0 1 0 28 1 3837 35.0900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 100006717792 0 0 0 0 0 0 0 0 1 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339086 8285443000 KP871 V.P.THIRU MURTHY M\S TILES SALES LTD INDUSTRIEAL ESTATE 271224 7200 1 LT3A 311 0 30 26720 150 1 0 3 1 5843 30.2500 0 0 6190 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111115267152 0 0 0 2 0 0 0 0 1 0 V.P.THIRU MURTHY,M\S TILES SALES LTD INDUSTRIEAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1445339011 8564385332 KC73982 SUSHMITHA A R W/O LAKSHMI KANTH C TAMAKA 271224 5300 1 LT3A 311 0.5000 0 1326 45 1 0 3 1 636 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 111122298618 0 0 0 1 0 0 0 0 1 0 SUSHMITHA A R,W/O LAKSHMI KANTH C TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445339079 8793925742 KL63305 A R JYOTHI W/O A S RAMANATH TAMAKA 271224 6400 1 LT3A 311 1 0 2335 44 1 0 3 1 10756 93.5100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 100006716914 0 0 0 1 0 0 0 0 1 0 A R JYOTHI,W/O A S RAMANATH TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445339045 8938439000 KL49114 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1200 1 LT3A 311 0.2400 0 2735 0 1 0 28 1 3860 35.0900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 100006717786 0 0 0 0 0 0 0 0 1 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339088 9085443000 KL23702 PRSEDENT KOLAR - 271224 3700 1 LT3A 311 0.1600 0 5312 31 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 100006721701 0 0 0 1 0 0 0 0 1 0 PRSEDENT,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445339089 9285443000 KL45942 BUCHAMMA W/O P. CHINNAPPA TAMAKA 271224 6100 1 LT3A 311 0.4800 0 2594 0 1 0 28 1 2676 24.6100 0 0 500 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115264997 0 0 0 0 0 0 0 0 1 0 BUCHAMMA,W/O P. CHINNAPPA TAMAKA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445339010 9673339000 KL13541 KARNATAKA KUREE SAGAMEE GUDAPPA, TAMAKA, KOLAR 271224 3600 1 LT3A 311 0.7200 0 405 0 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005908 0 999999 111113207076 0 0 0 0 0 0 0 0 1 0 KARNATAKA KUREE SAGAMEE,GUDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445339040 8038494582 SECRETARY KOLAR KAI GARKA TARABOTI SAMESTE I. T. I SCHOOL 271224 5400 1 LT2 221 0 30 355 15 10 0 3 1 4589 24.4000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005908 0 1000000 111124821443 0 0 0 1 0 0 0 0 0 0 SECRETARY,KOLAR KAI GARKA TARABOTI SAMESTE I. T. I SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2