1422583164 0527083448 KP4292 V PILLAPPA PROP GANGOTHRI FOOD PRODUCTS INDUSTRIAL ESTATE TAMAKA 271224 6900 1 LT5 511 0 3 1496 53 1 0 3 0.7700 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 111119669805 0 0 0 0 0 0 0 0 0 0 V PILLAPPA,PROP GANGOTHRI FOOD PRODUCTS INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422583127 0561581062 KP4184 P RAVISHEKHAR BABU S/O P SRINIVASULU GUPTA TAMAKA INSUSTRIAL AREA 271224 6600 1 LT5 511 0 30 10936 88 10 0 3 0.8500 36837 295.3200 0 0 51250 2712 2025-11-01 0 0 0 2025-10-01 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 267304 1 0 P RAVISHEKHAR BABU,S/O P SRINIVASULU GUPTA TAMAKA INSUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1422583123 0971053000 KP2828 AMJAD PASHA S\O ABDULJABBAR INDUSTRIAL ESTATE TAMAKA 271224 7300 1 LT5 511 0 20 362810 2181 1 0 3 1 73859 644.6200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 100004591967N 0 0 0 2 0 0 0 0 1 0 AMJAD PASHA,S\O ABDULJABBAR INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1422583115 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 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583118 1181053000 KP2719 PRAJA PLASTICS HIDAYATHULLA SHARIFF TAMAKA 271224 4100 1 LT5 511 0 25 114211 1958 1 0 3 0.9600 14345 72.8700 0 0 65000 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.65000 (ignore if paid) 0 999999 111117538969 0 0 0 25 0 0 0 0 1 0 PRAJA PLASTICS,HIDAYATHULLA SHARIFF TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 25.3400 1422583119 2081053000 KP2219 N.N.VAJALAKSMI LAKSHMI INDUSTRY FLOOR MILL 271224 3100 1 LT5 511 0 35 5955 59 10 0 3 0.8600 47954 418.7500 0 0 2630 2712 2025-11-01 0 0 0 2025-10-01 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 94000 1 0 N.N.VAJALAKSMI,LAKSHMI INDUSTRY FLOOR MILL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422583105 2714767639 T. RAMANANEYA SHETTY M/S S.L VENKATESHWARA PLASTIC INDUSTRY TAMAKA I/A 271224 4300 1 LT5 511 0 30 187945 1614 1 0 3 1 56534 393.7300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 22.3300 1422583128 2871053000 KP2969 K.SHANKAR TAMAKA - 271224 5900 1 LT5 511 0 19 214996 353 1 0 3 1 2993 15.8100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 111115330876 0 0 0 5 0 0 0 0 1 0 K.SHANKAR,TAMAKA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 1422583158 3081053000 KP2228 AQUA MINARAL WATER TAMAKA INDUSTRIAL AREA KOLAR 271224 3400 1 LT5 511 0 20 219553 2172 1 0 3 0.9600 14050 70.1900 0 0 54310 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.54310 (ignore if paid) 0 999999 100007038474 0 0 0 14 0 0 0 0 1 0 AQUA MINARAL WATER,TAMAKA INDUSTRIAL AREA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.4500 1422583125 3491809760 KP4240 AMJAD PASHA S/O ABDUL RAUF MS R N PLASTIC 271224 5200 1 LT5 511 0 20 57266 1635 1 0 3 1 79112 693.5800 0 0 11120 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422583110 3526053000 KP3338 SHABBIR PASHA S/O ABDUL JABBER TAMAKA INDUSTRIAL AREA 271224 2900 1 LT5 511 0 5 115770 1251 1 0 3 0.8600 8711 43.2600 0 0 35910 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 1422583144 4971053000 KP2353 MUSTAQ PASHA S/OSABJANSAB TAMAKA 271224 5500 1 LT5 511 0 31 216010 587 1 0 3 0.9300 58016 534.8300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 111111502963 0 0 0 16 0 0 0 0 1 0 MUSTAQ PASHA,S/OSABJANSAB TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.3900 1422583108 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 18611.3300 0 0 0 2712 2025-11-01 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 2025-11-01 0 0 0 0 0 0 0 -7926 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583163 5081053000 KP2369 GIRISH PIPE INDUSTRES INDUSTRIAL ESTATE TAMAKA 271224 16000 1 LT5 511 0 30 3378 0 10 0 3 1 83262 778.4100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005908 0 0 5081053839BA 0 0 0 0 0 0 0 47061 1 0 GIRISH PIPE INDUSTRES,INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422583151 5513053000 KP881 LAKSHMIKANTHAMMA EGLE PENCIL FACTORY TAMAKA 271224 7100 1 LT5 511 0 39 18480 256 10 0 3 0.9200 20136 101.1600 0 0 122460 2712 2025-11-01 0 0 0 2025-10-01 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 50123 1 0 LAKSHMIKANTHAMMA,EGLE PENCIL FACTORY TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1422583129 5556862885 KP4260 MANAGING PARTNER VAYUPUTRA PLASTIC INDUTRIES SHED NO C-21 &C-22, TAMAKA INDUTRIAL AREA 271224 5800 1 LT5 511 0 19 33643 3833 1 0 3 1 90481 723.2400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 111117680752 0 0 0 15 0 0 0 0 0 0 MANAGING PARTNER,VAYUPUTRA PLASTIC INDUTRIES SHED NO C-21 &C-22, TAMAKA INDUTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.3900 1422583149 5916053000 KP2604 T.RAMANJANEYA SETTY S/O LATE. THIPPAIAH SETTY TAMAKA PIPE FACTORY 271224 4000 1 LT5 511 0 38 4959 355 10 0 3 0.9600 0 6.5500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005908 0 999999 1B7807037752 0 0 0 3 0 0 0 5 1 0 T.RAMANJANEYA SETTY,S/O LATE. THIPPAIAH SETTY TAMAKA PIPE FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1422583172 6081053000 KP892 MD. JAKEER AHAMED MR PIPES TAMAKA KOLAR - 271224 7400 1 LT5 511 0.2800 32 64106 297 10 0 3 0.9900 0 21.8500 0 0 31020 2712 2025-11-01 0 0 0 2025-10-01 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 501913 1 0 MD. JAKEER AHAMED,MR PIPES TAMAKA KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1422583148 6426053000 KP2562 V.CHANDRASHEKAR NAIDU KOLAR - 271224 4200 1 LT5 511 0 25 21561 0 1 0 3 1 0 0 0 0 29320 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.29320 (ignore if paid) 0 999999 1E5940107312 0 0 0 2 0 0 0 0 1 0 V.CHANDRASHEKAR NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422583183 6969401861 KP4423 SUSHMITHA A R W/O LAKSHMIKANTHA C INDUSTRIAL AREA, TAMAKA 271224 5400 1 LT5 521 0 18 16 1 1 0 3 1 5462 41.4800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 1E6891054680 0 0 0 0 0 0 0 0 0 0 SUSHMITHA A R,W/O LAKSHMIKANTHA C INDUSTRIAL AREA, TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422583141 7351716291 KP4044 N RAJANNA S/O NARAYANAPPA TAMAKA 271224 7000 1 LT5 511 0 28 42532 546 10 0 3 0.5700 0 131.2400 0 0 190670 2712 2025-11-01 0 0 0 2025-10-01 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 28167 1 0 N RAJANNA,S/O NARAYANAPPA TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1422583153 7626803852 KP4328 S R DINESH S/O LATE S H RANGAPPA TAMAKA INDUTRIAL AREA 271224 3300 1 LT5 511 0 30 6154 203 10 0 3 0.6500 14443 72.5800 0 0 18060 2712 2025-11-01 0 0 0 2025-10-01 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 11721 0 0 S R DINESH,S/O LATE S H RANGAPPA TAMAKA INDUTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422583152 7736205259 KP4033 T RAMANJANEYA SHETTY S/O LATE M S THIPPAIAH SHETTY TAMAKA INDUSTRIAL AREA 271224 3900 1 LT5 511 0 28 32971 485 10 0 3 0.9800 152949 1340.4700 0 0 23740 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005908 ASD to be paid:Rs.23740 (ignore if paid) 0 1000000 100006618965A1110 0 0 0 4 0 0 0 43010 1 0 T RAMANJANEYA SHETTY,S/O LATE M S THIPPAIAH SHETTY TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 1422583134 7871053000 KP3274 G.PRUTHVIRAJ S/O K.GOPALAPA - 563101 - 271224 4400 1 LT5 511 0 39 70427 1199 10 0 3 0.9500 81601 433.4600 0 0 180380 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005908 ASD to be paid:Rs.180380 (ignore if paid) 0 1000000 100006676019A0AAA10 20912 12693 25875 4 4 4 4 73022 1 0 G.PRUTHVIRAJ,S/O K.GOPALAPA - 563101 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 1422583166 7916053000 KP2663 AMJAD KHAN S/O ABDUL JABBAR TAMAKA 271224 3200 1 LT5 511 0 39 24901 413 10 0 3 0.1000 25154 125.4400 0 0 40000 2712 2025-11-01 0 0 0 2025-10-01 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 170525 1 0 AMJAD KHAN,S/O ABDUL JABBAR TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1422583138 7971053000 KP2541 D.GOPINATHA REDDY THAMMAREDDY TAMAKA 271224 7800 1 LT5 511 0 39 79036 446 10 0 3 0.9700 40343 202.5000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005908 0 999999 100000398695A 0 0 0 4 0 0 0 553075 1 0 D.GOPINATHA REDDY,THAMMAREDDY TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6700 1422583135 8081053000 KP827 S.H.RANGAPPA S\O HANUMAPPA KIADB INDUSTRY 271224 3500 1 LT5 511 0 15 44978 449 1 0 3 1 19703 164.8500 0 0 23450 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1422583165 8426053000 KP3272 M/S.VISHWAS PLASTIC INDUSTRY PROP,MUNAVAR BAIG TAMAKA I/A 01-02-2024 271224 2600 1 LT5 511 0 30 531405 5286 1 0 3 0.9600 65330 651.4600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 100007046991G0 0 0 0 1 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422583137 8871053000 KP3131 SHAKIRA BEGUM W/O ABDUL JABBAR TAMAKA I/A 271224 3000 1 LT5 511 0 10 280488 1022 1 0 3 1 6083 30.1000 0 0 20000 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.20000 (ignore if paid) 0 999999 111115330328 0 0 0 7 0 0 0 0 1 0 SHAKIRA BEGUM,W/O ABDUL JABBAR TAMAKA I/A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 1422583168 8913053000 KP2637 ZAMEER PASHA S/O ABDUL JABBAR, , KOLAR - 271224 5700 1 LT5 511 0 20 505644 80 1 0 3 1 27245 234.6800 0 0 3730 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1422583136 9181053000 KP3168 SRI.K.SHANKARPPA S/O G.KRISHNAPPA TAMAKA 271224 300 1 LT5 511 0 15 50732 1170 1 0 3 0.5800 37392 309.5000 0 0 25930 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.25930 (ignore if paid) 0 99999 111115324049 0 0 0 8 0 0 0 0 1 0 SRI.K.SHANKARPPA,S/O G.KRISHNAPPA TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5900 1422583173 9320632925 KP4311 SREEMATHI DEVI T W/O SRINIVASA SHETTY TAMAKA INDUSTRIAL ESTATE 271224 6700 1 LT5 511 0 38 11485 140 10 0 3 0.9100 103372 961.2300 0 0 11950 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005908 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 111120549559A 0 0 0 1 0 0 0 5 0 0 SREEMATHI DEVI T,W/O SRINIVASA SHETTY TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1422583180 4041504111 KP3416 KS. ABDUL SALEEM M/S SUMA ENTERPRISES TAMAKA INDUSTRIAL AREA, TAMAKA 271224 5600 1 LT5 511 0 35 1087 124 15 0 3 0.9700 65828 514.6900 0 0 201320 2712 2025-11-01 0 0 0 2025-10-01 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 1062 1 0 KS. ABDUL SALEEM,M/S SUMA ENTERPRISES TAMAKA INDUSTRIAL AREA, TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1422583162 5084339000 KP2682 B M CHANDRE GOWDA S/O MUNISWAMIGOWDA, TAMAKA, KOLAR 271224 2100 1 LT5 511 1 0 13406 84 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422583170 6084339000 KP3437 V.JAYAMMA SLV ENTERPRISES TAMAKA 271224 19000 1 LT5 511 0 30 8368 0 10 0 28 1 147351 1008.2500 0 0 0 2712 2025-11-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583160 7014339000 KP3352 BUJJAMMA SRI MANJUNATHA GROUND NUTS TAMAKA KOLAR 271224 6200 1 LT5 511 0 19 111260 283 1 0 3 0.8900 0 121.5200 0 0 58302 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.58302 (ignore if paid) 0 999999 100007044690 0 0 0 2 0 0 0 0 1 0 BUJJAMMA,SRI MANJUNATHA GROUND NUTS TAMAKA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1422583177 7475339000 KP2912 MASOIOD ULLA SHARIFF S/O MAHABOOB SHARIFF INDUSTRIAL AREA 271224 2800 1 LT5 511 0 20 350551 3040 1 0 3 1 19578 0 0 0 182210 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.182210 (ignore if paid) 0 999999 111113379820 0 0 0 11 0 0 0 0 1 0 MASOIOD ULLA SHARIFF,S/O MAHABOOB SHARIFF INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8600 1422583122 1173533000 KL37000 K.VEERA REDDY S\O KONDAREDDY TAMAKA 271224 6300 1 LT1 211 0.4800 0 10767 0 1 0 28 1 2958 28.1200 0 0 1100 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583109 1298955729 KL63977 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4500 1 LT1 211 1 0 2552 14 1 0 3 1 0 1 0 0 330 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111505340 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422583121 3801439000 KL30092 VENKATESHAPPA S/O THIMMAYYA, TAMAKA, KOLAR 271224 800 1 LT1 211 1 0 15241 144 1 0 3 1 0 2.5200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422583146 7955299341 KL59236 G GOPALAPPA S/O LATE GOVINDAPPA MAIN ROAD 271224 1400 1 LT1 211 0.5000 0 3227 0 1 0 28 1 11464 96.4400 0 0 1230 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583132 7983533000 KL43873 B.R.BALASUBRAMANYAM TAMAKA I/A KOLAR 271224 2200 1 LT1 211 0.9200 0 1696 86 1 0 3 1 18026 162.1800 0 0 970 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422583117 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 8610 77.3400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999 111116922590 0 0 0 0 0 0 0 0 0 0 MOHAMMED AQUIB ALI,S/O MOHAMMED JAFFER OPPOSITE GOKUL CHOULTRY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583185 0099099000 KL53157 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1600 1 LT3A 311 0.5000 0 660 51 1 0 3 1 2924 25.8300 0 0 1610 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 G. DEVARAJ,S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422583111 0495824089 KL67937 MANAGING DIRECTOR CO-OPERATIVE MILK PRODUCERS SOCIETIES UNION LTD TAMAKA INDUSTRIAL AREA 271224 4300 1 LT3A 311 1 0 4366 62 1 0 3 1 0 2.5200 0 0 250 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 MANAGING DIRECTOR,CO-OPERATIVE MILK PRODUCERS SOCIETIES UNION LTD TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422583116 0767439000 KL48325 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 600 1 LT3A 311 0.4600 0 2937 8 1 0 3 1 1146 9.9000 0 0 750 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422583114 0773339000 KL49113 G GOPALAPPA S/O LATE G GOVINDAPPA, TAMAKA, KOLAR 271224 1300 1 LT3A 311 0.2400 0 4426 33 1 0 3 1 2664 23.1300 0 0 3150 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 G GOPALAPPA,S/O LATE G GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422583182 1310199000 KL53152 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1500 1 LT3A 311 0.5000 0 3477 1 1 0 3 1 6201 54.5700 0 0 3190 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 G. DEVARAJ,S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422583113 1485984239 KL62578 N RAJANNA S/O NARAYANAPPA PLOT NO18 271224 2700 1 LT3A 311 1 0 7321 116 1 0 3 0.7400 3807 29.5300 0 0 2410 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 N RAJANNA,S/O NARAYANAPPA PLOT NO18 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422583139 1547742264 KL62573 NOORANI KHANUM W/O NOOR ZAMAN OPPOSITE TO GOKUL CHOULTRY 271224 5000 1 LT3A 311 3 0 16278 92 1 0 3 1 13506 122.8800 0 0 680 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006705573 0 0 0 0 0 0 0 0 0 0 NOORANI KHANUM,W/O NOOR ZAMAN OPPOSITE TO GOKUL CHOULTRY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422583120 2388523696 KL63978 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4600 1 LT3A 311 1 0 5817 48 1 0 3 1 0 0 0 0 3530 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111111499704 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422583107 2408439000 KL46923 CHOWDAMMA W/O G GOPALAPPA, TAMAKA, KOLAR 271224 900 1 LT3A 311 0 10 5861 128 1 0 3 1 0 0 0 0 24830 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 CHOWDAMMA,W/O G GOPALAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422583126 2667751707 KL63979 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4700 1 LT3A 311 1 0 7566 93 1 0 3 1 0 0 0 0 1540 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111111502432 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422583104 3216449344 DIST CO OPERATIVE MILK PRODUCERS SOCIETIES UNION LTD DRINKING WATER SUPPLY TAMAKA 271224 0 1 LT3A 311 20 0 3246 54 10 0 3 0.9700 5 11.8900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005908 0 0 111116276354 0 0 0 1 0 0 0 419 0 0 DIST CO OPERATIVE MILK PRODUCERS SOCIETIES UNION LTD,DRINKING WATER SUPPLY TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1422583106 3422271516 KL66693 R VENUGOPAL S/O RAMAKRISHNAPPA TAMAKA 271224 500 1 LT3A 311 0 35 23135 0 10 0 28 1 1801 9.6100 0 0 65400 2712 2025-11-01 0 0 0 2025-10-01 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 2 1 0 R VENUGOPAL,S/O RAMAKRISHNAPPA TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583171 3440199000 KL53156 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1700 1 LT3A 311 0.5000 0 1115 9 1 0 3 1 4118 36.9600 0 0 510 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 G. DEVARAJ,S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422583112 3513187624 KL51946 K N SRIVANI W/O K PRAHLAD RAO TAMAKA INDUSTRIAL AREA 271224 6000 1 LT3A 311 3 0 4260 7 1 0 3 1 6367 58.8500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 100006990480 0 0 0 1 0 0 0 0 0 0 K N SRIVANI,W/O K PRAHLAD RAO TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422583130 4079219085 KC77130 MANJUNATHA K C S/O CHIKKAPPAIAH TAMAKA INDUSTRIAL AREA 271224 6800 1 LT3A 311 0 5 303 77 1 0 3 0.7300 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 1E9184658484 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K C,S/O CHIKKAPPAIAH TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1422583176 4550199000 KL53155 G. DEVARAJ S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 271224 1800 1 LT3A 311 0.5000 0 2242 10 1 0 3 1 8079 76.8300 0 0 2560 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 G. DEVARAJ,S/O G. GOPALAPPA S/O G. GOPALAPPATAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422583145 4608439000 KL48327 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1000 1 LT3A 311 0.4600 0 6722 44 1 0 3 1 1773 14.3100 0 0 3320 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1422583174 5161346404 KL63980 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4800 1 LT3A 311 1 0 210 10 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 99999 111111499498 0 0 0 1 0 0 0 0 0 0 R NARASIMHA MURTHY,S/O L RAMA MURTHY TAMAKA INDUSTRIAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422583155 5197439000 KL48326 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 700 1 LT3A 311 0.4600 0 493 0 1 0 28 1 8836 75.4100 0 0 280 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583131 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 14726 116.0800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 100006712721 0 0 0 0 0 0 0 0 0 0 G GOPALAPPA,S/O LATE G GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422583147 5523697000 KL50169 GENERAL MANAGER LANCO HOSKOTE HIGHWAY TAMAKA 271224 7600 1 LT3A 311 25 0 2102 34 10 0 3 1 0 39.1700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422583181 5965480945 KL67674 SYED ASLAM PASHA S/O SYED ABDUL RASHEED TAMAKA 271224 2500 1 LT3A 311 15 0 40657 650 1 0 3 1 0 39.8800 0 0 3630 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 111112168706 0 0 0 4 0 0 0 0 1 0 SYED ASLAM PASHA,S/O SYED ABDUL RASHEED TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 1422583161 6303710050 KL69453 CHOWDAMMA W/O GOPALAPPA TAMAKA 271224 2400 1 LT3A 311 1 0 3819 96 1 0 3 0.7800 0 0 0 0 370 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 CHOWDAMMA,W/O GOPALAPPA TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422583140 6648716879 KL63981 R NARASIMHA MURTHY S/O L RAMA MURTHY TAMAKA INDUSTRIAL 271224 4900 1 LT3A 311 1 0 4128 81 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 99999 111111497516 0 0 0 1 0 0 0 0 0 0 R NARASIMHA MURTHY,S/O L RAMA MURTHY TAMAKA INDUSTRIAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422583178 7474298546 SARITHA R W/O ANAND N TAMAKA 271224 231 1 LT3A 311 1 0 1327 59 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 1000000 1E7237876860 0 0 0 0 0 0 0 0 0 0 SARITHA R,W/O ANAND N TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422583154 7833111710 KL61025 CHOWDAMMA W/O, G, GOPALAPPA TAMAKA 271224 1900 1 LT3A 311 1 0 17818 45 1 0 28 1 1833 17.0600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 99999 111115305712 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O, G, GOPALAPPA TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583156 7938439000 KL46221 D RAMESH S/O DASE GOWDA TAMAKA, KOLAR 271224 200 1 LT3A 311 0 5 33053 108 1 0 3 1 42400 389.8500 0 0 19820 2712 2025-11-01 0 0 0 2025-10-01 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 221763 0 0 D RAMESH,S/O DASE GOWDA TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422583169 8011824000 KL49873 GOPALAPPA S/O GOVINDAPPA ,TAMAKA 271224 2300 1 LT3A 311 0.3800 0 12878 50 1 0 3 1 0 1.5100 0 0 7170 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 GOPALAPPA,S/O GOVINDAPPA ,TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422583167 8014339000 KP3174 RAMAKRISHNAPPA S/O DARGA VENKATARAMANAPPA, TAMAKA, KOLAR 271224 400 1 LT3A 311 0 13 248670 381 1 0 3 0.7400 5438 132.0200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 10000671779310 0 0 0 11 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O DARGA VENKATARAMANAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5100 1422583175 8106339000 KL49115 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1100 1 LT3A 311 0.2400 0 1179 0 1 0 28 1 3344 30.7800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 100006717792 0 0 0 0 0 0 0 0 0 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583184 8285443000 KP871 V.P.THIRU MURTHY M\S TILES SALES LTD INDUSTRIEAL ESTATE 271224 7200 1 LT3A 311 0 30 26499 321 1 0 3 0.9800 29370 255.3000 0 0 6190 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 V.P.THIRU MURTHY,M\S TILES SALES LTD INDUSTRIEAL ESTATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1422583143 8564385332 KC73982 SUSHMITHA A R W/O LAKSHMI KANTH C TAMAKA 271224 5300 1 LT3A 311 0.5000 0 1231 59 1 0 3 1 1267 9.6600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 111122298618 0 0 0 0 0 0 0 0 0 0 SUSHMITHA A R,W/O LAKSHMI KANTH C TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422583179 8793925742 KL63305 A R JYOTHI W/O A S RAMANATH TAMAKA 271224 6400 1 LT3A 311 1 0 2206 14 1 0 3 1 9088 83.0300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 100006716914 0 0 0 0 0 0 0 0 0 0 A R JYOTHI,W/O A S RAMANATH TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422583159 8938439000 KL49114 G GOPALAPPA S/O LATE GOVINDAPPA, TAMAKA, KOLAR 271224 1200 1 LT3A 311 0.2400 0 2735 0 1 0 28 1 3367 30.7900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 100006717786 0 0 0 0 0 0 0 0 0 0 G GOPALAPPA,S/O LATE GOVINDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583133 9085443000 KL23702 PRSEDENT KOLAR - 271224 3700 1 LT3A 311 0.1600 0 5253 39 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 100006721701 0 0 0 1 0 0 0 0 0 0 PRSEDENT,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422583124 9285443000 KL45942 BUCHAMMA W/O P. CHINNAPPA TAMAKA 271224 6100 1 LT3A 311 0.4800 0 2594 0 1 0 28 1 2204 20.3100 0 0 500 2712 2025-11-01 0 0 0 2025-10-01 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 0 0 BUCHAMMA,W/O P. CHINNAPPA TAMAKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422583142 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 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005908 0 999999 111113207076 0 0 0 1 0 0 0 0 0 0 KARNATAKA KUREE SAGAMEE,GUDAPPA, TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422583157 8038494582 SECRETARY KOLAR KAI GARKA TARABOTI SAMESTE I. T. I SCHOOL 271224 5400 1 LT2 221 0 30 331 18 10 0 3 1 -1 3.5600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005908 0 1000000 111124821443 0 0 0 1 0 0 0 5 0 0 SECRETARY,KOLAR KAI GARKA TARABOTI SAMESTE I. T. I SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900