1469682322 8564385332 KC73982 SUSHMITHA A R W/O LAKSHMI KANTH C TAMAKA 271224 5300 1 LT3A 311 0.5000 0 1463 46 1 0 3 1 553 2.8600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469682373 4971053000 KP2353 MUSTAQ PASHA S/OSABJANSAB TAMAKA 271224 5500 1 LT5 511 0 31 224478 60 1 0 3 0 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 111111502963 0 0 0 0 0 0 0 0 1 0 MUSTAQ PASHA,S/OSABJANSAB TAMAKA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682382 0527083448 KP4292 V PILLAPPA PROP GANGOTHRI FOOD PRODUCTS INDUSTRIAL ESTATE TAMAKA 271224 6900 1 LT5 511 0 3 1728 41 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469682355 1971053000 KP1935 SUPER CHIEF WOOL DEVELOPMENT KOLAR - 271224 3800 1 LT5 511 0 5 348 0 1 0 28 1 751 4.0600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682364 0561581062 KP4184 P RAVISHEKHAR BABU S/O P SRINIVASULU GUPTA TAMAKA INSUSTRIAL AREA 271224 6600 1 LT5 511 0 30 11614 192 10 0 3 0 21407 144.8500 0 0 51250 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005908 ASD to be paid:Rs.51250 (ignore if paid) 0 999999 111112250789 0 0 0 2 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1469682357 0971053000 KP2828 AMJAD PASHA S\O ABDULJABBAR INDUSTRIAL ESTATE TAMAKA 271224 7300 1 LT5 511 0 20 377124 3625 1 0 3 1 71831 567.1600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 0 999999 100004591967N 0 0 0 14 0 0 0 0 1 0 AMJAD PASHA,S\O ABDULJABBAR INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5000 2 1469682337 1181053000 KP2719 PRAJA PLASTICS HIDAYATHULLA SHARIFF TAMAKA 271224 4100 1 LT5 511 0 25 117188 971 1 0 3 0.8700 35049 290.6000 18384.4500 0 65000 2712 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682344 2593792075 KP3783 PROJECT DIRECTOR KOLAR DIST NIRMITHI KENDRA AMANIKERE NEAR TAMAKA BYPASS 271224 310 1 LT5 511 0 30 1905 89 1 0 3 0.8700 5707 210.6600 0 0 5030 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469682363 2871053000 KP2969 K.SHANKAR TAMAKA - 271224 5900 1 LT5 511 0 19 218514 792 1 0 3 1 9203 47.6700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.6400 2 1469682360 3081053000 KP2228 AQUA MINARAL WATER TAMAKA INDUSTRIAL AREA KOLAR 271224 3400 1 LT5 511 0 20 225642 1046 1 0 3 1 0 23.6100 0 0 54310 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3300 2 1469682362 3491809760 KP4240 AMJAD PASHA S/O ABDUL RAUF MS R N PLASTIC 271224 5200 1 LT5 511 0 20 64272 2078 1 0 3 1 52144 400.2100 0 0 11120 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1469682324 3526053000 KP3338 SHABBIR PASHA S/O ABDUL JABBER TAMAKA INDUSTRIAL AREA 271224 2900 1 LT5 511 0 5 123877 1741 1 0 3 1 11699 58.8500 0 0 35910 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 ASD to be paid:Rs.35910 (ignore if paid) 0 1000000 111115260865 0 0 0 6 0 0 0 0 1 0 SHABBIR PASHA,S/O ABDUL JABBER TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1400 2 1469682380 3852516073 KP3574 P SIREESHA D/O P SRINIVAS GUPTA INDUSTRIAL ESTATE SHED NO 10# 5TH CROSS 271224 6500 1 LT5 511 0 36 20333 0 10 0 3 0 0 268.4700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1469682325 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 23028.6900 0 0 0 2712 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 -7926 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682372 5081053000 KP2369 GIRISH PIPE INDUSTRES INDUSTRIAL ESTATE TAMAKA 271224 16000 1 LT5 511 0 30 3378 0 10 0 28 1 109977 1003.6300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682389 5556862885 KP4260 MANAGING PARTNER VAYUPUTRA PLASTIC INDUTRIES SHED NO C-21 &C-22, TAMAKA INDUTRIAL AREA 271224 5800 1 LT5 511 0 19 47694 3584 1 0 3 1 77221 565.0100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.9600 2 1469682379 6081053000 KP892 MD. JAKEER AHAMED MR PIPES TAMAKA KOLAR - 271224 7400 1 LT5 511 0.2800 32 65264 306 10 0 3 1 0 38.8900 0 0 31020 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005908 ASD to be paid:Rs.31020 (ignore if paid) 0 999999 100000409303A 0 0 0 2 0 0 0 0 1 0 MD. JAKEER AHAMED,MR PIPES TAMAKA KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1469682347 6426053000 KP2562 V.CHANDRASHEKAR NAIDU KOLAR - 271224 4200 1 LT5 511 0 25 21945 68 1 0 3 1 0 16.4500 4138 0 29320 2712 2026-04-01 0 0 0 2026-02-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682388 6969401861 KP4423 SUSHMITHA A R W/O LAKSHMIKANTHA C INDUSTRIAL AREA, TAMAKA 271224 5400 1 LT5 521 0 18 21 1 1 0 3 1 19447 176.7100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682338 7351716291 KP4044 N RAJANNA S/O NARAYANAPPA TAMAKA 271224 7000 1 LT5 511 0 28 45061 653 10 0 3 1 0 120.6800 0 0 190670 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1469682350 7736205259 KP4033 T RAMANJANEYA SHETTY S/O LATE M S THIPPAIAH SHETTY TAMAKA INDUSTRIAL AREA 271224 3900 1 LT5 511 0 28 35808 17 10 0 3 0 319 100.2600 0 0 23740 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005908 ASD to be paid:Rs.23740 (ignore if paid) 0 999999 100006618965JJ0 0 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1469682370 7916053000 KP2663 AMJAD KHAN S/O ABDUL JABBAR TAMAKA 271224 3200 1 LT5 511 0 39 26170 318 10 0 3 1 23707 119 0 0 40000 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1469682321 7971053000 KP2541 D.GOPINATHA REDDY THAMMAREDDY TAMAKA 271224 7800 1 LT5 511 0 39 81402 564 10 0 3 1 45243 226.7300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005908 0 999999 100000398695A 0 0 0 4 0 0 0 0 1 0 D.GOPINATHA REDDY,THAMMAREDDY TAMAKA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469682330 8081053000 KP827 S.H.RANGAPPA S\O HANUMAPPA KIADB INDUSTRY 271224 3500 1 LT5 511 0 15 47058 457 1 0 3 1 0 52.6700 0 0 23450 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 ASD to be paid:Rs.23450 (ignore if paid) 0 99999 111115306043 0 0 0 3 0 0 0 0 1 0 S.H.RANGAPPA,S\O HANUMAPPA KIADB INDUSTRY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1469682365 8426053000 KP3272 M/S.VISHWAS PLASTIC INDUSTRY PROP,MUNAVAR BAIG TAMAKA I/A 01-02-2024 271224 2600 1 LT5 511 0 30 532690 377 1 0 3 1 0 88.3200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 0 999999 100007046991G0 0 0 0 24 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 23.7300 2 1469682332 8759969039 KP3848 B RAJESH KUMAR S/O BALACHANDRA PRASAD TAMAKA INDUSTRIAL ESTATE 271224 400 1 LT5 511 0 19 1815 502 1 0 3 1 42925 363.9900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 0 1000000 1E4160214065 0 0 0 18 0 0 0 0 1 0 B RAJESH KUMAR,S/O BALACHANDRA PRASAD TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.5400 2 1469682335 8871053000 KP3131 SHAKIRA BEGUM W/O ABDUL JABBAR TAMAKA I/A 271224 3000 1 LT5 511 0 10 285407 947 1 0 2 0 6928 35 0 0 20000 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682375 8913053000 KP2637 ZAMEER PASHA S/O ABDUL JABBAR, , KOLAR - 271224 5700 1 LT5 511 0 20 526072 4972 1 0 3 1 0 89.4100 0 0 3730 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 111111507657 0 0 0 19 0 0 0 0 1 0 ZAMEER PASHA,S/O ABDUL JABBAR, , KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.8800 2 1469682315 9181053000 KP3168 SRI.K.SHANKARPPA S/O G.KRISHNAPPA TAMAKA 271224 300 1 LT5 511 0 15 54938 802 1 0 3 1 39930 329.8000 0 0 25930 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 ASD to be paid:Rs.25930 (ignore if paid) 0 99999 111115324049 0 0 0 9 0 0 0 0 1 0 SRI.K.SHANKARPPA,S/O G.KRISHNAPPA TAMAKA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6400 2 1469682377 9320632925 KP4311 SREEMATHI DEVI T W/O SRINIVASA SHETTY TAMAKA INDUSTRIAL ESTATE 271224 19000 1 LT5 511 0 38 12941 373 10 0 3 0.9700 0 18.6000 0 0 11950 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005908 ASD to be paid:Rs.11950 (ignore if paid) 0 99999 111120549559A 0 0 0 4 0 0 0 0 1 0 SREEMATHI DEVI T,W/O SRINIVASA SHETTY TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1469682317 4041504111 KP3416 KS. ABDUL SALEEM M/S SUMA ENTERPRISES TAMAKA INDUSTRIAL AREA, TAMAKA 271224 5600 1 LT5 511 0 35 1559 114 15 0 3 0.1000 49333 365.1800 0 0 201320 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005908 ASD to be paid:Rs.201320 (ignore if paid) 0 999999 1E6659250799 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1469682369 5084339000 KP2682 B M CHANDRE GOWDA S/O MUNISWAMIGOWDA, TAMAKA, KOLAR 271224 2100 1 LT5 511 1 0 13836 89 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682378 6084339000 KP3437 V.JAYAMMA SLV ENTERPRISES TAMAKA 271224 19000 1 LT5 511 0 30 8368 0 10 0 28 1 152859 7122.6300 4499.7500 0 0 2712 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682361 7014339000 KP3352 BUJJAMMA SRI MANJUNATHA GROUND NUTS TAMAKA KOLAR 271224 6200 1 LT5 511 0 19 111277 0 1 0 28 1 0 0 0 0 58302 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682385 7475339000 KP2912 MASOIOD ULLA SHARIFF S/O MAHABOOB SHARIFF INDUSTRIAL AREA 271224 2800 1 LT5 511 0 20 376914 6124 1 0 3 1 52053 260.6500 0 0 182210 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 ASD to be paid:Rs.182210 (ignore if paid) 0 999999 111113379820 0 0 0 9 0 0 0 0 1 0 MASOIOD ULLA SHARIFF,S/O MAHABOOB SHARIFF INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6400 2 1469682343 1173533000 KL37000 K.VEERA REDDY S\O KONDAREDDY TAMAKA 271224 6300 1 LT1 211 0.4800 0 11369 122 1 0 3 1 8104 70.5100 0 0 1100 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469682334 1298955729 KL63977 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4500 1 LT1 211 1 0 2612 11 1 0 3 0.9100 0 1 0 0 330 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469682348 3801439000 KL30092 VENKATESHAPPA S/O THIMMAYYA, TAMAKA, KOLAR 271224 800 1 LT1 211 1 0 15677 86 1 0 3 1 882 8.4400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682339 7955299341 KL59236 G GOPALAPPA S/O LATE GOVINDAPPA MAIN ROAD 271224 1400 1 LT1 211 0.5000 0 3227 0 1 0 28 1 12672 103.6900 0 0 1230 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682384 7983533000 KL43873 B.R.BALASUBRAMANYAM TAMAKA I/A KOLAR 271224 2200 1 LT1 211 0.9200 0 2113 79 1 0 3 1 32142 291.8300 0 0 970 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111112019867 0 0 0 1 0 0 0 0 0 0 B.R.BALASUBRAMANYAM,TAMAKA I/A KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469682320 0099099000 KL53157 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1600 1 LT3A 311 0.5000 0 660 0 1 0 3 1 2649 36.6000 0 0 1610 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682331 0495824089 KL67937 MANAGING DIRECTOR CO-OPERATIVE MILK PRODUCERS SOCIETIES UNION LTD TAMAKA INDUSTRIAL AREA 271224 4300 1 LT3A 311 1 0 4569 50 1 0 3 0.5900 0 2.7000 636.5100 0 250 2712 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112605432 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682353 0767439000 KL48325 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 600 1 LT3A 311 0.4600 0 2968 4 1 0 3 1 242 1.2700 0 0 750 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682351 0773339000 KL49113 G GOPALAPPA S/O LATE G GOVINDAPPA, TAMAKA, KOLAR 271224 1300 1 LT3A 311 0.2400 0 4575 30 1 0 3 1 -153 14.1000 0 0 3150 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469682323 1310199000 KL53152 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1500 1 LT3A 311 0.5000 0 3480 1 1 0 3 1 7589 65.5700 0 0 3190 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112915216 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469682349 1485984239 KL62578 N RAJANNA S/O NARAYANAPPA PLOT NO18 271224 2700 1 LT3A 311 1 0 7923 121 1 0 3 0.7400 219 86.0100 0 0 2410 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 38397720 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469682374 1547742264 KL62573 NOORANI KHANUM W/O NOOR ZAMAN OPPOSITE TO GOKUL CHOULTRY 271224 5000 1 LT3A 311 3 0 16768 109 1 0 3 0.9100 6582 171.3100 0 0 680 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469682342 2388523696 KL63978 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4600 1 LT3A 311 1 0 6020 42 1 0 3 0.5400 0 1 0 0 3530 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469682318 2408439000 KL46923 CHOWDAMMA W/O G GOPALAPPA, TAMAKA, KOLAR 271224 900 1 LT3A 311 0 10 7689 234 1 0 3 0.6200 0 0 0 0 24830 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5100 2 1469682354 2667751707 KL63979 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4700 1 LT3A 311 1 0 7994 84 1 0 3 0.7700 0 1 0 0 1540 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469682319 3422271516 KL66693 R VENUGOPAL S/O RAMAKRISHNAPPA TAMAKA 271224 500 1 LT3A 311 0 35 23898 2 10 0 3 0 6012 53.3200 0 0 65400 2712 2026-04-01 0 0 0 2026-03-02 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3900 2 1469682327 3440199000 KL53156 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1700 1 LT3A 311 0.5000 0 1151 5 1 0 3 1 5700 50.7900 0 0 510 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469682341 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 9940 91.4200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682371 4079219085 KC77130 MANJUNATHA K C S/O CHIKKAPPAIAH TAMAKA INDUSTRIAL AREA 271224 6800 1 LT3A 311 0 5 398 24 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469682387 4550199000 KL53155 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1800 1 LT3A 311 0.5000 0 2287 9 1 0 3 1 9930 91.0100 0 0 2560 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469682346 4608439000 KL48327 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1000 1 LT3A 311 0.4600 0 6912 34 1 0 3 1 0 2.8200 0 0 3320 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469682381 5161346404 KL63980 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4800 1 LT3A 311 1 0 232 4 1 0 3 0.9800 0 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469682359 5197439000 KL48326 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 700 1 LT3A 311 0.4600 0 493 0 1 0 28 1 10299 86.1600 0 0 280 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682316 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 16385 126.8200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469682336 5523697000 KL50169 GENERAL MANAGER LANCO HOSKOTE HIGHWAY TAMAKA 271224 7600 1 LT3A 311 25 0 2222 18 10 0 3 1 0 102.1200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469682383 5965480945 KL67674 SYED ASLAM PASHA S/O SYED ABDUL RASHEED TAMAKA 271224 2500 1 LT3A 311 15 0 43998 655 1 0 3 1 0 122.6100 0 0 3630 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469682368 6303710050 KL69453 CHOWDAMMA W/O GOPALAPPA TAMAKA 271224 2400 1 LT3A 311 1 0 4189 68 1 0 3 0.6500 0 0 0 0 370 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469682333 6648716879 KL63981 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4900 1 LT3A 311 1 0 4571 93 1 0 3 0.9100 0 1.0200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 0 99999 51148201 0 0 0 2 0 0 0 0 1 0 R NARASIMHA MURTHY,S/O L RAMA MURTHY TAMAKA INDUSTRIAL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469682386 7474298546 SARITHA R W/O ANAND N TAMAKA 271224 231 1 LT3A 311 1 0 1548 54 1 0 3 1 0 0 670 0 0 2712 2026-04-01 0 0 0 2026-02-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682356 7833111710 KL61025 CHOWDAMMA W/O, G, GOPALAPPA TAMAKA 271224 1900 1 LT3A 311 1 0 17818 45 1 0 28 1 2441 114.0500 590.9400 0 0 2712 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682352 7938439000 KL46221 D RAMESH S/O DASE GOWDA TAMAKA, KOLAR 271224 200 1 LT3A 311 0 5 33057 0 1 0 28 1 48454 439.0100 0 0 19820 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682367 8011824000 KL49873 GOPALAPPA S/O GOVINDAPPA ,TAMAKA 271224 2300 1 LT3A 311 0.3800 0 13052 36 1 0 3 1 0 0 0 0 7170 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682366 8014339000 KP3174 RAMAKRISHNAPPA S/O DARGA VENKATARAMANAPPA, TAMAKA, KOLAR 271224 400 1 LT3A 311 0 13 250325 394 1 0 3 1 16879 230.8500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 0 999999 10000671779310 0 0 0 10 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O DARGA VENKATARAMANAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2700 2 1469682376 8106339000 KL49115 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1100 1 LT3A 311 0.2400 0 1179 0 1 0 28 1 4589 41.5300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682328 8285443000 KP871 V.P.THIRU MURTHY M\S TILES SALES LTD INDUSTRIEAL ESTATE 271224 7200 1 LT3A 311 0 30 27632 304 1 0 3 1 28221 238.8200 0 0 6190 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469682390 8793925742 KL63305 A R JYOTHI W/O A S RAMANATH TAMAKA 271224 6400 1 LT3A 311 1 0 2440 72 1 0 3 1 13173 115.6600 821.7500 0 0 2712 2026-04-01 0 0 0 2026-02-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682358 8938439000 KL49114 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1200 1 LT3A 311 0.2400 0 2735 0 1 0 28 1 4612 41.5400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682326 9085443000 KL23702 PRSEDENT KOLAR - 271224 3700 1 LT3A 311 0.1600 0 5402 30 1 0 3 1 426 2.2200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005908 0 999999 100006721701 0 0 0 0 0 0 0 0 1 0 PRSEDENT,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682329 9285443000 KL45942 BUCHAMMA W/O P. CHINNAPPA TAMAKA 271224 6100 1 LT3A 311 0.4800 0 2594 0 1 0 28 1 241 1.1500 0 0 500 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682340 9673339000 KL13541 KARNATAKA KUREE SAGAMEE GUDAPPA, TAMAKA, KOLAR 271224 3600 1 LT3A 311 0.7200 0 405 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682345 8038494582 SECRETARY KOLAR KAI GARKA TARABOTI SAMESTE I. T. I SCHOOL 271224 5400 1 LT2 221 0 30 399 15 10 0 3 0.1200 0 26.9100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2