1454134040 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134087 7474298546 SARITHA R W/O ANAND N TAMAKA 271224 231 1 LT3A 311 1 0 1492 54 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454133966 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 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 111113207076 0 0 0 1 0 0 0 0 1 0 KARNATAKA KUREE SAGAMEE,GUDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454133951 9285443000 KL45942 BUCHAMMA W/O P. CHINNAPPA TAMAKA 271224 6100 1 LT3A 311 0.4800 0 2594 0 1 0 28 1 2916 26.6900 0 0 500 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133973 9085443000 KL23702 PRSEDENT KOLAR - 271224 3700 1 LT3A 311 0.1600 0 5342 29 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454134026 8938439000 KL49114 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1200 1 LT3A 311 0.2400 0 2735 0 1 0 28 1 4110 37.1700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134078 8793925742 KL63305 A R JYOTHI W/O A S RAMANATH TAMAKA 271224 6400 1 LT3A 311 1 0 2385 58 1 0 3 1 11484 101.8500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 100006716914 0 0 0 0 0 0 0 0 1 0 A R JYOTHI,W/O A S RAMANATH TAMAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454133970 8564385332 KC73982 SUSHMITHA A R W/O LAKSHMI KANTH C TAMAKA 271224 5300 1 LT3A 311 0.5000 0 1377 48 1 0 3 1 1278 9.1600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 111122298618 0 0 0 0 0 0 0 0 1 0 SUSHMITHA A R,W/O LAKSHMI KANTH C TAMAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454134088 8285443000 KP871 V.P.THIRU MURTHY M\S TILES SALES LTD INDUSTRIEAL ESTATE 271224 7200 1 LT3A 311 0 30 26914 135 1 0 3 1 12336 88.6800 0 0 6190 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1454134068 8106339000 KL49115 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1100 1 LT3A 311 0.2400 0 1179 0 1 0 28 1 4087 37.1700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134059 8014339000 KP3174 RAMAKRISHNAPPA S/O DARGA VENKATARAMANAPPA, TAMAKA, KOLAR 271224 400 1 LT3A 311 0 13 249432 248 1 0 3 1 4603 245.7500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 10000671779310 0 0 0 8 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O DARGA VENKATARAMANAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7800 2 1454134067 8011824000 KL49873 GOPALAPPA S/O GOVINDAPPA ,TAMAKA 271224 2300 1 LT3A 311 0.3800 0 12982 34 1 0 3 1 992 7.0500 0 0 7170 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1454134007 7938439000 KL46221 D RAMESH S/O DASE GOWDA TAMAKA, KOLAR 271224 200 1 LT3A 311 0 5 33057 1 1 0 28 1 46033 422.0900 0 0 19820 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005908 ASD to be paid:Rs.19820 (ignore if paid) 0 0 100006720381A 0 0 0 0 0 0 0 0 1 0 D RAMESH,S/O DASE GOWDA TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134028 7833111710 KL61025 CHOWDAMMA W/O, G, GOPALAPPA TAMAKA 271224 1900 1 LT3A 311 1 0 17818 45 1 0 28 1 2441 68.1300 590.9400 0 0 2712 2026-02-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133962 6648716879 KL63981 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4900 1 LT3A 311 1 0 4394 87 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 99999 51148201 0 0 0 3 0 0 0 0 1 0 R NARASIMHA MURTHY,S/O L RAMA MURTHY TAMAKA INDUSTRIAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454134048 6303710050 KL69453 CHOWDAMMA W/O GOPALAPPA TAMAKA 271224 2400 1 LT3A 311 1 0 4067 81 1 0 3 0.7200 0 0 0 0 370 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454134077 5965480945 KL67674 SYED ASLAM PASHA S/O SYED ABDUL RASHEED TAMAKA 271224 2500 1 LT3A 311 15 0 42721 673 1 0 3 1 0 61.2000 0 0 3630 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1454133998 5523697000 KL50169 GENERAL MANAGER LANCO HOSKOTE HIGHWAY TAMAKA 271224 7600 1 LT3A 311 25 0 2182 26 10 0 3 1 22996 192.1700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 9999 111115319579N 0 0 0 1 0 0 0 0 1 0 GENERAL MANAGER,LANCO HOSKOTE HIGHWAY TAMAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454133976 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 15721 122.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454134029 5197439000 KL48326 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 700 1 LT3A 311 0.4600 0 493 0 1 0 28 1 9711 81.7900 0 0 280 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134073 5161346404 KL63980 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4800 1 LT3A 311 1 0 222 4 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454134016 4608439000 KL48327 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1000 1 LT3A 311 0.4600 0 6846 40 1 0 3 1 2500 21.2500 0 0 3320 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454134083 4550199000 KL53155 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1800 1 LT3A 311 0.5000 0 2266 8 1 0 3 1 9160 85.1800 0 0 2560 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454134061 4079219085 KC77130 MANJUNATHA K C S/O CHIKKAPPAIAH TAMAKA INDUSTRIAL AREA 271224 6800 1 LT3A 311 0 5 349 15 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 1E9184658484 0 0 0 2 0 0 0 0 1 0 MANJUNATHA K C,S/O CHIKKAPPAIAH TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1454133960 3513187624 KL51946 K N SRIVANI W/O K PRAHLAD RAO TAMAKA INDUSTRIAL AREA 271224 6000 1 LT3A 311 3 0 4260 0 1 0 28 1 8496 78.3000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134076 3440199000 KL53156 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1700 1 LT3A 311 0.5000 0 1141 8 1 0 3 1 5098 45.5300 0 0 510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115926279 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454133943 3422271516 KL66693 R VENUGOPAL S/O RAMAKRISHNAPPA TAMAKA 271224 500 1 LT3A 311 0 35 23135 0 10 0 28 1 -270 145.3800 0 0 65400 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133981 3216449344 MANAGING DIRECTOR KOLAR DISTRICT CO-OPERATIVE MILK PRODUCERS SOCIETIES INION LTD 271224 0 1 LT3A 311 20 0 3400 50 10 0 3 1 20 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 -8 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454134031 2667751707 KL63979 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4700 1 LT3A 311 1 0 7828 85 1 0 3 0.7700 0 0 0 0 1540 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454133983 2408439000 KL46923 CHOWDAMMA W/O G GOPALAPPA, TAMAKA, KOLAR 271224 900 1 LT3A 311 0 10 7149 420 1 0 3 0.6300 3126 15.3400 0 0 24830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.24830 (ignore if paid) 0 999999 C750251 0 0 0 8 0 0 0 0 1 0 CHOWDAMMA,W/O G GOPALAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8700 2 1454133992 2388523696 KL63978 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4600 1 LT3A 311 1 0 5940 40 1 0 3 0.6100 0 0 0 0 3530 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454134070 1547742264 KL62573 NOORANI KHANUM W/O NOOR ZAMAN OPPOSITE TO GOKUL CHOULTRY 271224 5000 1 LT3A 311 3 0 16517 78 1 0 3 0.7300 17855 161.4300 0 0 680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.680 (ignore if paid) 0 999999 38397702 0 0 0 1 0 0 0 0 1 0 NOORANI KHANUM,W/O NOOR ZAMAN OPPOSITE TO GOKUL CHOULTRY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454133990 1485984239 KL62578 N RAJANNA S/O NARAYANAPPA PLOT NO18 271224 2700 1 LT3A 311 1 0 7687 119 1 0 3 0.7600 7650 64.4400 0 0 2410 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 38397720 0 0 0 0 0 0 0 0 1 0 N RAJANNA,S/O NARAYANAPPA PLOT NO18 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454133946 1310199000 KL53152 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1500 1 LT3A 311 0.5000 0 3478 0 1 0 3 1 7024 61.8500 0 0 3190 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454134009 0773339000 KL49113 G GOPALAPPA S/O LATE G GOVINDAPPA, TAMAKA, KOLAR 271224 1300 1 LT3A 311 0.2400 0 4524 32 1 0 3 1 975 6.7300 0 0 3150 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454134014 0767439000 KL48325 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 600 1 LT3A 311 0.4600 0 2955 6 1 0 3 1 1979 18.1800 0 0 750 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006707026 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454133957 0495824089 KL67937 MANAGING DIRECTOR CO-OPERATIVE MILK PRODUCERS SOCIETIES UNION LTD TAMAKA INDUSTRIAL AREA 271224 4300 1 LT3A 311 1 0 4520 50 1 0 3 0.6000 677 3.2800 0 0 250 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454133949 0099099000 KL53157 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1600 1 LT3A 311 0.5000 0 660 0 1 0 28 1 3654 33.4400 0 0 1610 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115924952 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134054 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 243.1600 214.6600 0 0 2712 2026-02-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134079 7983533000 KL43873 B.R.BALASUBRAMANYAM TAMAKA I/A KOLAR 271224 2200 1 LT1 211 0.9200 0 1953 84 1 0 3 1 30241 230.9300 0 0 970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454133968 7955299341 KL59236 G GOPALAPPA S/O LATE GOVINDAPPA MAIN ROAD 271224 1400 1 LT1 211 0.5000 0 3227 0 1 0 28 1 12189 100.6000 0 0 1230 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134000 3801439000 KL30092 VENKATESHAPPA S/O THIMMAYYA, TAMAKA, KOLAR 271224 800 1 LT1 211 1 0 15553 102 1 0 3 1 865 6.1800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454133994 1298955729 KL63977 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4500 1 LT1 211 1 0 2591 13 1 0 3 0.9300 0 1 0 0 330 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454134018 1173533000 KL37000 K.VEERA REDDY S\O KONDAREDDY TAMAKA 271224 6300 1 LT1 211 0.4800 0 11080 102 1 0 3 1 5683 50.1000 0 0 1100 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454134085 7475339000 KP2912 MASOIOD ULLA SHARIFF S/O MAHABOOB SHARIFF INDUSTRIAL AREA 271224 2800 1 LT5 511 0 20 363986 4381 1 0 3 1 33780 158.4700 0 0 182210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.182210 (ignore if paid) 0 999999 111113379820 0 0 0 8 0 0 0 0 1 0 MASOIOD ULLA SHARIFF,S/O MAHABOOB SHARIFF INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3600 2 1454134045 7014339000 KP3352 BUJJAMMA SRI MANJUNATHA GROUND NUTS TAMAKA KOLAR 271224 6200 1 LT5 511 0 19 111277 6 1 0 3 1 0 0 0 0 58302 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.58302 (ignore if paid) 0 999999 100007044690 0 0 0 1 0 0 0 0 1 0 BUJJAMMA,SRI MANJUNATHA GROUND NUTS TAMAKA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454134071 6084339000 KP3437 V.JAYAMMA SLV ENTERPRISES TAMAKA 271224 19000 1 LT5 511 0 30 8368 0 10 0 28 1 152859 4308.4400 4499.7500 0 0 2712 2026-02-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134051 5084339000 KP2682 B M CHANDRE GOWDA S/O MUNISWAMIGOWDA, TAMAKA, KOLAR 271224 2100 1 LT5 511 1 0 13661 83 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 100007047902 0 0 0 1 0 0 0 0 1 0 B M CHANDRE GOWDA,S/O MUNISWAMIGOWDA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454134081 4041504111 KP3416 KS. ABDUL SALEEM M/S SUMA ENTERPRISES TAMAKA INDUSTRIAL AREA, TAMAKA 271224 5600 1 LT5 511 0 35 1324 77 15 0 3 0.7600 18339 238.4200 0 0 201320 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005908 ASD to be paid:Rs.201320 (ignore if paid) 0 999999 1E6659250799 0 0 0 2 0 0 0 0 1 0 KS. ABDUL SALEEM,M/S SUMA ENTERPRISES TAMAKA INDUSTRIAL AREA, TAMAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1454133955 9181053000 KP3168 SRI.K.SHANKARPPA S/O G.KRISHNAPPA TAMAKA 271224 300 1 LT5 511 0 15 53219 811 1 0 3 1 59512 519.4200 0 0 25930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.25930 (ignore if paid) 0 99999 111115324049 0 0 0 5 0 0 0 0 1 0 SRI.K.SHANKARPPA,S/O G.KRISHNAPPA TAMAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 2 1454134069 8913053000 KP2637 ZAMEER PASHA S/O ABDUL JABBAR, , KOLAR - 271224 5700 1 LT5 511 0 20 519846 4631 1 0 3 1 0 233.5300 0 0 3730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 111111507657 0 0 0 17 0 0 0 0 1 0 ZAMEER PASHA,S/O ABDUL JABBAR, , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.4700 2 1454133953 8871053000 KP3131 SHAKIRA BEGUM W/O ABDUL JABBAR TAMAKA I/A 271224 3000 1 LT5 511 0 10 283513 947 1 0 2 0 6855 32.4000 0 0 20000 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.20000 (ignore if paid) 0 999999 111115330328 0 0 0 0 0 0 0 0 1 0 SHAKIRA BEGUM,W/O ABDUL JABBAR TAMAKA I/A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133987 8759969039 KP3848 B RAJESH KUMAR S/O BALACHANDRA PRASAD TAMAKA INDUSTRIAL ESTATE 271224 400 1 LT5 511 0 19 338 26 1 0 3 1 56481 526.6200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1454134057 8426053000 KP3272 M/S.VISHWAS PLASTIC INDUSTRY PROP,MUNAVAR BAIG TAMAKA I/A 01-02-2024 271224 2600 1 LT5 511 0 30 531646 79 1 0 3 1 10309 100.5900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454134080 8081053000 KP827 S.H.RANGAPPA S\O HANUMAPPA KIADB INDUSTRY 271224 3500 1 LT5 511 0 15 46179 392 1 0 3 1 5019 24.2100 0 0 23450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.23450 (ignore if paid) 0 99999 111115306043 0 0 0 2 0 0 0 0 1 0 S.H.RANGAPPA,S\O HANUMAPPA KIADB INDUSTRY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1454134034 8026053000 KP2352 MUSTAQ PASHA S/O SABJANSAB TAMAKA 271224 5100 1 LT5 511 0 39 39553 0 10 0 3 0 151302 1214.7300 0 0 30030 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005908 ASD to be paid:Rs.30030 (ignore if paid) 0 999999 100006675955J0 0 0 0 0 0 0 0 0 1 0 MUSTAQ PASHA,S/O SABJANSAB TAMAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133979 7871053000 KP3274 G.PRUTHVIRAJ S/O K.GOPALAPA - 563101 - 271224 4400 1 LT5 511 0 39 72874 798 10 0 3 0.9400 -1 313.9400 0 0 180380 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005908 ASD to be paid:Rs.180380 (ignore if paid) 0 1000000 100006676019A0AAA10 21597 13145 26827 4 4 4 4 0 1 0 G.PRUTHVIRAJ,S/O K.GOPALAPA - 563101 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454134015 7736205259 KP4033 T RAMANJANEYA SHETTY S/O LATE M S THIPPAIAH SHETTY TAMAKA INDUSTRIAL AREA 271224 3900 1 LT5 511 0 28 33711 7 10 0 3 0.7700 4 92.3800 0 0 23740 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005908 ASD to be paid:Rs.23740 (ignore if paid) 0 999999 100006618965AQ0 0 0 0 3 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454133985 7351716291 KP4044 N RAJANNA S/O NARAYANAPPA TAMAKA 271224 7000 1 LT5 511 0 28 43718 387 10 0 3 1 13887 45.3000 0 0 190670 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1454134082 6969401861 KP4423 SUSHMITHA A R W/O LAKSHMIKANTHA C INDUSTRIAL AREA, TAMAKA 271224 5400 1 LT5 521 0 18 19 1 1 0 3 1 13781 121.7100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454134011 6426053000 KP2562 V.CHANDRASHEKAR NAIDU KOLAR - 271224 4200 1 LT5 511 0 25 21895 109 1 0 3 1 0 1.3600 0 0 29320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.29320 (ignore if paid) 0 1000000 1E5940107312 0 0 0 0 0 0 0 0 1 0 V.CHANDRASHEKAR NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454134019 5916053000 KP2604 T.RAMANJANEYA SETTY S/O LATE. THIPPAIAH SETTY TAMAKA PIPE FACTORY 271224 4000 1 LT5 511 0 38 5544 191 10 0 3 0.9600 18839 90.3600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005908 0 999999 1B7807037752 0 0 0 3 0 0 0 0 1 0 T.RAMANJANEYA SETTY,S/O LATE. THIPPAIAH SETTY TAMAKA PIPE FACTORY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454134084 5556862885 KP4260 MANAGING PARTNER VAYUPUTRA PLASTIC INDUTRIES SHED NO C-21 &C-22, TAMAKA INDUTRIAL AREA 271224 5800 1 LT5 511 0 19 40944 2381 1 0 3 1 62409 768.8800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 111117680752 0 0 0 10 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8500 2 1454134024 5513053000 KP881 LAKSHMIKANTHAMMA EGLE PENCIL FACTORY TAMAKA 271224 7100 1 LT5 511 0 39 19141 216 10 0 3 0.9800 24017 114.1300 0 0 122460 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1454134065 5081053000 KP2369 GIRISH PIPE INDUSTRES INDUSTRIAL ESTATE TAMAKA 271224 16000 1 LT5 511 0 30 3378 0 10 0 28 1 99204 912.1300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133996 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 21302.7000 0 0 0 2712 2026-02-01 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 2026-02-01 0 0 0 0 0 0 0 -7926 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454134072 4971053000 KP2353 MUSTAQ PASHA S/OSABJANSAB TAMAKA 271224 5500 1 LT5 511 0 31 221912 1925 1 0 3 0.9600 76546 670.5700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19 2 1454134075 3852516073 KP3574 P SIREESHA D/O P SRINIVAS GUPTA INDUSTRIAL ESTATE SHED NO 10# 5TH CROSS 271224 6500 1 LT5 511 0 36 18637 0 10 0 3 0 0 260.4100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1454134086 3526053000 KP3338 SHABBIR PASHA S/O ABDUL JABBER TAMAKA INDUSTRIAL AREA 271224 2900 1 LT5 511 0 5 120591 1572 1 0 3 1 15309 72.8200 0 0 35910 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.35910 (ignore if paid) 0 1000000 111115260865 0 0 0 13 0 0 0 0 1 0 SHABBIR PASHA,S/O ABDUL JABBER TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7700 2 1454134005 3491809760 KP4240 AMJAD PASHA S/O ABDUL RAUF MS R N PLASTIC 271224 5200 1 LT5 511 0 20 60248 972 1 0 3 1 23213 121.0800 0 0 11120 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.11120 (ignore if paid) 0 999999 111116517362 0 0 0 22 0 0 0 0 1 0 AMJAD PASHA,S/O ABDUL RAUF MS R N PLASTIC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.6800 2 1454134021 3081053000 KP2228 AQUA MINARAL WATER TAMAKA INDUSTRIAL AREA KOLAR 271224 3400 1 LT5 511 0 20 224034 1461 1 0 3 1 0 32.1400 0 0 54310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.54310 (ignore if paid) 0 999999 100007038474 0 0 0 10 0 0 0 0 1 0 AQUA MINARAL WATER,TAMAKA INDUSTRIAL AREA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2300 2 1454134063 2871053000 KP2969 K.SHANKAR TAMAKA - 271224 5900 1 LT5 511 0 19 216271 416 1 0 3 1 -2 15.5100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 111115330876 0 0 0 16 0 0 0 0 1 0 K.SHANKAR,TAMAKA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.7800 2 1454133974 2714767639 T. RAMANANEYA SHETTY M/S S.L VENKATESHWARA PLASTIC INDUSTRY TAMAKA I/A 271224 4300 1 LT5 511 0 30 194525 1884 1 0 3 0 107301 512.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 100007042534 0 0 0 22 0 0 0 0 1 0 T. RAMANANEYA SHETTY,M/S S.L VENKATESHWARA PLASTIC INDUSTRY TAMAKA I/A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5200 2 1454133964 2593792075 KP3783 PROJECT DIRECTOR KOLAR DIST NIRMITHI KENDRA AMANIKERE NEAR TAMAKA BYPASS 271224 310 1 LT5 511 0 30 1705 13 1 0 3 1 65494 812.4900 0 0 5030 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005908 ASD to be paid:Rs.5030 (ignore if paid) 0 1000000 1E8203317939 0 0 0 2 0 0 0 0 1 0 PROJECT DIRECTOR,KOLAR DIST NIRMITHI KENDRA AMANIKERE NEAR TAMAKA BYPASS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454134003 1181053000 KP2719 PRAJA PLASTICS HIDAYATHULLA SHARIFF TAMAKA 271224 4100 1 LT5 511 0 25 117188 971 1 0 3 0.8700 16409 77.7300 0 0 65000 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 ASD to be paid:Rs.65000 (ignore if paid) 0 999999 111117538969 0 0 0 24 0 0 0 0 1 0 PRAJA PLASTICS,HIDAYATHULLA SHARIFF TAMAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 24.1100 2 1454134042 0971053000 KP2828 AMJAD PASHA S\O ABDULJABBAR INDUSTRIAL ESTATE TAMAKA 271224 7300 1 LT5 511 0 20 370640 2553 1 0 3 0.8000 78477 580.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 100004591967N 0 0 0 13 0 0 0 0 1 0 AMJAD PASHA,S\O ABDULJABBAR INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.1200 2 1454134037 0561581062 KP4184 P RAVISHEKHAR BABU S/O P SRINIVASULU GUPTA TAMAKA INSUSTRIAL AREA 271224 6600 1 LT5 511 0 30 11314 123 10 0 3 0.9900 49 7.5600 0 0 51250 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1454134074 0527083448 KP4292 V PILLAPPA PROP GANGOTHRI FOOD PRODUCTS INDUSTRIAL ESTATE TAMAKA 271224 6900 1 LT5 511 0 3 1649 50 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005908 0 999999 111119669805 0 0 0 1 0 0 0 0 1 0 V PILLAPPA,PROP GANGOTHRI FOOD PRODUCTS INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2