1445335476 1577053000 SUWERNA SCHOOL KOLAR - 271220 0 1 1LT6A-M 611 3 0 440600 7121 1 0 3 0 198327 1635.9100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14005922 0 999999 100005974834 0 0 0 0 0 0 0 0 1 0 SUWERNA SCHOOL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335716 6794127002 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 701000 8901 1 0 3 1 65981 388.1600 0 0 95540 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95540 (ignore if paid) 0 999999 100007066703 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335872 6867053000 REHAMTH NAGAR NEAR AHSEERAFF HOUSE KOLAR 271220 0 1 1LT6A-M 611 0 20 546400 7121 1 0 3 1 52785 310.5200 0 0 98210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98210 (ignore if paid) 0 999999 100007067800 0 0 0 6 0 0 0 0 1 0 REHAMTH NAGAR,NEAR AHSEERAFF HOUSE KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335506 6017186807 KP3704 AEE NO-3 SUB-DIV/ K S D B SLUM BOARD WATER SUPPLY MARUTHI VEERANJANEYA KOLACHE PRADESHA 271220 0 1 1LT6A-M 611 0 15 224550 148 1 0 3 1 3872 105.1100 0 0 39300 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39300 (ignore if paid) 0 9999999 100007082177 0 0 0 2 0 0 0 0 1 0 AEE NO-3 SUB-DIV/ K S D B,SLUM BOARD WATER SUPPLY MARUTHI VEERANJANEYA KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445335350 6036053000 KP3201 ASST. EXECUTIVE ENGINEER P.W.D SUB DIVISION P.W.D QUARTERS 271220 0 1 1LT6A-M 611 0 15 510260 148 1 0 3 0 3789 23.1000 0 0 41790 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.41790 (ignore if paid) 0 999999 100000423388 0 0 0 0 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,P.W.D SUB DIVISION P.W.D QUARTERS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335767 6077053000 HAROHALLI HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 213970 7121 1 0 3 1 51402 301.9700 0 0 23330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23330 (ignore if paid) 0 999999 111115338139 0 0 0 6 0 0 0 0 1 0 HAROHALLI,HAROHALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335727 6087053000 MASTHI COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 5 22663 132 1 0 3 1 5243 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 111115338140 0 0 0 3 0 0 0 0 1 0 MASTHI COLONY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445335451 6141473221 KP3919 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 271220 0 1 1LT6A-M 611 6 0 25335 104 1 0 3 1 15872 136.9400 0 0 1840 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100007050603 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445335599 6212338000 CMC , Near Karanji Katte KOLAR 271220 0 1 1LT6A-M 611 0 5 261600 7121 1 0 3 1 200156 1649.7200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 9999999 100005611739 0 0 0 5 0 0 0 0 1 0 CMC , Near Karanji Katte,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335886 6260678351 COMMISSIONER DARVESH MOHALLA 271220 0 1 1LT6A-M 611 0 25 689000 5934 1 0 3 1 65433 369.2700 0 0 91580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91580 (ignore if paid) 0 9999999 100007074611 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335800 6277053000 AMMANIKERE KATTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 6610 64 1 0 3 1 5338 0 0 0 152950 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.152950 (ignore if paid) 0 99999 100007059936 0 0 0 2 0 0 0 0 1 0 AMMANIKERE KATTE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445335811 6375339000 KP3504 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION, KOLAR 271220 0 1 1LT6A-M 611 0 15 150380 109 1 0 3 1 19824 120.0100 0 0 33030 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33030 (ignore if paid) 0 999999 100007073347 0 0 0 2 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445335785 6377053000 PETECHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 402645 1366 1 0 3 1 15557 88.0700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007057257 0 0 0 3 0 0 0 0 1 0 PETECHAMANAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335788 6477053000 DC9 KURUBRA WARD KURUBRA WARD KLR 271220 0 1 1LT6A-M 611 0 10 428300 7121 1 0 3 1 50941 299.1200 0 0 132090 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.132090 (ignore if paid) 0 999999 100007053829 0 0 0 5 0 0 0 0 1 0 KURUBRA WARD,KURUBRA WARD KLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335340 6551792169 KP3701 AEE NO-3 SUB-DIV / K S D B SLUM BOARD WATER SUPPLY GANDHI NAGARA 271220 0 1 1LT6A-M 611 0 15 248445 138 1 0 3 1 3716 22.5400 0 0 36360 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36360 (ignore if paid) 0 9999999 100007045511 0 0 0 4 0 0 0 0 1 0 AEE NO-3 SUB-DIV / K S D B,SLUM BOARD WATER SUPPLY GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335855 6567053000 DURVEASHMAHALA CMC KLR 271220 0 1 1LT6A-M 611 0 10 506000 2486 1 0 3 1 3927 48.1100 0 0 175730 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.175730 (ignore if paid) 0 999999 100007061417 0 0 0 5 0 0 0 0 1 0 DURVEASHMAHALA,CMC KLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335807 6577053000 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 299400 7121 1 0 3 1 50941 299.1200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005611741 0 0 0 5 0 0 0 0 1 0 KARANGI KATTE KELAGE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335864 6667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 219630 7121 1 0 3 1 199826 1649.7100 0 0 33520 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33520 (ignore if paid) 0 999999 100007065269 0 0 0 5 0 0 0 0 1 0 MEHABOOB NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335818 6676914945 COMMISSIONER NEAR 250KVA TC OFF STADIUM MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 677600 8901 1 0 3 1 65981 388.1600 0 0 34820 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34820 (ignore if paid) 0 9999999 111111576886 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,NEAR 250KVA TC OFF STADIUM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335819 6677053000 AMBEDKAR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 420930 7121 1 0 3 1 201617 1662.0100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -53190 0 14005922 0 999999 100007044537 0 0 0 6 0 0 0 0 1 0 AMBEDKAR NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335755 6688530207 KP3923 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 26680 198 1 0 3 1 20513 175.6700 0 0 3480 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 100007078518 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445335860 6767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 22.0500 732450 5341 1 0 3 1 58798 331.7800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111111497305 0 0 0 6 0 0 0 0 1 0 CMC,PALASANDRA LAYOUT PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335812 6777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 227060 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007050445 0 0 0 5 0 0 0 0 1 0 C.B. PURA ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335673 5087053000 DARGA SHADHI KOLAR - 271220 0 1 1LT6A-M 611 0 2.5000 233200 8308 1 0 3 1 240356 1943.3000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007071660 0 0 0 7 0 0 0 0 1 0 DARGA SHADHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1445335571 5098456495 COMMISSIONER CMC WATER PURIFIER PLANT NEAR OLD BUS STAND 271220 0 1 1LT6A-M 611 6 0 42520 109 1 0 3 1 8857 75.4800 0 0 8920 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8920 (ignore if paid) 0 9999999 100007059452 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445335723 5177053000 KEELUKOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 545200 7121 1 0 3 1 50572 296.8400 0 0 19280 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.19280 (ignore if paid) 0 999999 100007058558 0 0 0 6 0 0 0 0 1 0 KEELUKOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335493 5212338000 CMC , Bhovi Coloni KOLAR 271220 0 1 1LT6A-M 611 0 5 306960 7121 1 0 3 1 199962 1647.0700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 9999999 100005611736 0 0 0 6 0 0 0 0 1 0 CMC , Bhovi Coloni,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335720 5277053000 AMANI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 30 895600 10681 1 0 3 1 19177 155.3600 0 0 81480 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81480 (ignore if paid) 0 999999 100007082227 0 0 0 7 0 0 0 0 1 0 AMANI KERE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1445335742 5377053000 MUNESHWARA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 972050 7121 1 0 3 1 50480 296.2700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 9999999 100005873496 0 0 0 5 0 0 0 0 1 0 MUNESHWARA NAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1445335797 5467053000 CMC RAHAMATAH NAGAR C.B.PUR ROAD BEHIND KANNADA SCHOOL 271220 0 1 1LT6A-M 611 0 18 568850 7121 1 0 3 1 54420 2238.5700 0 0 56810 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56810 (ignore if paid) 0 999999 100007054721 0 0 0 6 0 0 0 0 1 0 CMC,RAHAMATAH NAGAR C.B.PUR ROAD BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335762 5477053000 HARUHALLY KPTCL KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 537220 7134 1 0 3 1 51873 661.6900 0 0 42670 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42670 (ignore if paid) 0 999999 100007053210 0 0 0 6 0 0 0 0 1 0 HARUHALLY KPTCL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1445335798 5567053000 POLICE BAR LINE KOLAR - 271220 0 1 1LT6A-M 611 0 4 347310 6267 1 0 3 1 183589 1492.4400 0 0 21370 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21370 (ignore if paid) 0 999999 100007046602 0 0 0 6 0 0 0 0 1 0 POLICE BAR LINE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335795 5568667050 KP4079 COMMISSIONER CITY MUNICIPAL CORPORATION GOWRIPET 271220 0 1 1LT6A-M 611 0 8 165500 2868 1 0 3 1 84552 699.5300 0 0 81090 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81090 (ignore if paid) 0 999999 111111548573 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION GOWRIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335761 5577053000 KUBBARA PATE NEAR CANAR BANK TC KOLAR 271220 0 1 1LT6A-M 611 0 20 531600 4526 1 0 3 1 35120 206.8200 0 0 4970 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.4970 (ignore if paid) 0 1000000 100005873210 0 0 0 4 0 0 0 0 1 0 KUBBARA PATE,NEAR CANAR BANK TC KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335520 5610897000 KP3411 COMMISSIONER CMC GULPET KOLAR 271220 0 1 1LT6A-M 611 0 15 708780 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115938340 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC GULPET KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1445335814 5667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 109440 1998 1 0 3 1 59207 490.8900 0 0 139940 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.139940 (ignore if paid) 0 999999 100007068328 0 0 0 4 0 0 0 0 1 0 MEHABOOB NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335747 5677053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 440400 7121 1 0 3 1 51422 672.0400 0 0 128140 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.128140 (ignore if paid) 0 999999 100007061028 0 0 0 6 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335806 5767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 20 314200 7121 1 0 3 1 52785 310.5200 0 0 181200 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.181200 (ignore if paid) 0 999999 100007077247 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC KOLARAMMA KERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445335437 5826730688 KP3621 COMMISSIONER CMC WARD NO 3 NEAR KOTE SOMESHWARA TEMPLE 271220 0 1 1LT6A-M 611 0 1 95440 119 1 0 3 1 13454 130.1900 0 0 9930 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.9930 (ignore if paid) 0 99999 3383035508ND 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 3 NEAR KOTE SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335810 5867053000 CMC THERAHALLI CROSS MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 25 772320 8901 1 0 3 1 65981 388.1600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007069327 0 0 0 6 0 0 0 0 1 0 CMC,THERAHALLI CROSS MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335808 5869410873 KP3917 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUBHAS SCHOOL 271220 0 1 1LT6A-M 611 6 0 37100 208 1 0 3 1 21730 185.1600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007068840 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR SUBHAS SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335494 5919783931 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 699280 8901 1 0 3 1 65981 388.1600 0 0 137920 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.137920 (ignore if paid) 0 999999 100007052650 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335877 5957053000 KP3408 COMMISSIONER CMC TASLIMSHA NAGAR 271220 0 1 1LT6A-M 611 0 15 980050 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115306289 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC TASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445335834 5967053000 CMC AMANIKERE NEAR DARGA 271220 0 1 1LT6A-M 611 0 18.0500 651780 7121 1 0 3 1 52416 308.2400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007062849 0 0 0 5 0 0 0 0 1 0 CMC,AMANIKERE NEAR DARGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335775 5977053000 CMC CMC HAROHALLI 271220 0 1 1LT6A-M 611 0 10 314920 7121 1 0 3 1 50941 299.1200 0 0 1550 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100007054129 0 0 0 6 0 0 0 0 1 0 CMC,CMC HAROHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335610 4087053000 KP700 CLOCK TOWER KOLAR - 271220 0 1 1LT6A-M 611 0 4.5000 150400 7121 1 0 3 1 51011 298.8800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 1000000 100007075768 0 0 0 6 0 0 0 0 1 0 CLOCK TOWER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335465 4212338000 CMC , M B Road KOLAR 271220 0 1 1LT6A-M 611 0 20 920650 1978 1 0 3 1 17326 102.7200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005874405 0 0 0 4 0 0 0 0 1 0 CMC , M B Road,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335843 4351438000 CMC , Ammerahalli KOLAR 271220 0 1 1LT6A-M 611 0 5 193100 5242 1 0 3 1 148771 1226.5300 0 0 183490 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.183490 (ignore if paid) 0 999999 100007069481 0 0 0 5 0 0 0 0 1 0 CMC , Ammerahalli,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335702 4377053000 THAER HALLY ROAD MANGALOURE GANASH BEED KOLAR 271220 0 1 1LT6A-M 611 0 10 481100 9000 1 0 3 1 70793 7133.8000 0 0 45970 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45970 (ignore if paid) 0 999999 100007059214 0 0 0 6 0 0 0 0 1 0 THAER HALLY ROAD,MANGALOURE GANASH BEED KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1445335614 4387450362 KP3674 COMMISSIONER C.M.C MILLATH NAGARA 271220 0 1 1LT6A-M 611 0 4 63700 148 1 0 3 1 13151 117.1400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 100007060878 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C.M.C MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335576 4393762825 COMMISSIONER NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 271220 0 1 1LT6A-M 611 0 25 672808 8901 1 0 3 1 65981 388.1600 0 0 41770 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41770 (ignore if paid) 0 9999999 111111576466 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335393 4417371321 COMMISSIONER TIPPU NAGAR 271220 0 1 1LT6A-M 611 0 25 699820 8901 1 0 3 1 65981 388.1600 0 0 95140 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95140 (ignore if paid) 0 9999999 100007050500 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335750 4467053000 CMC RAHAMATAH NAGAR RAHAMATAH NAGAR 271220 0 1 1LT6A-M 611 0 18 633560 7121 1 0 3 1 52416 308.2400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007059195 0 0 0 5 0 0 0 0 1 0 CMC,RAHAMATAH NAGAR RAHAMATAH NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445335676 4477053000 CMC KARANJIKATTE KOLAR - 271220 0 1 1LT6A-M 611 0 20 150570 1998 1 0 3 1 17462 103.5200 0 0 19350 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.19350 (ignore if paid) 0 999999 100005611717 0 0 0 4 0 0 0 0 1 0 CMC KARANJIKATTE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335745 4567053000 CMC MADEENA NAGAR MADEENA NAGAR 271220 0 1 1LT6A-M 611 0 12.0500 245054 7121 1 0 3 1 52033 950.6000 0 0 205080 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.205080 (ignore if paid) 0 999999 100007050149 0 0 0 5 0 0 0 0 1 0 CMC,MADEENA NAGAR MADEENA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335722 4570396753 KP3671 COMMISSIONER C.M.C,DRINKING WATER POOLSHA MOHALLA 271220 0 1 1LT6A-M 611 0 4 44810 162 1 0 3 0 13877 123.0500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14005922 0 999999 100005077140 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.C,DRINKING WATER POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335417 4629649266 KP3924 COMMISSIONER CMC WATER PURIFIER PLANT NEAR NOOR MASJID 271220 0 1 1LT6A-M 611 6 0 26510 109 1 0 3 1 16371 141.6600 0 0 1830 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100007071377 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR NOOR MASJID 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335756 4667053000 CMC AZAD NAGAR AZAD NAGAR 271220 0 1 1LT6A-M 611 0 15 507400 7121 1 0 3 1 51863 304.8200 0 0 108240 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.108240 (ignore if paid) 0 999999 100007063649 0 0 0 5 0 0 0 0 1 0 CMC,AZAD NAGAR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335684 4677053000 CMC ANANDRAO COMPOUND GULPATE 271220 0 1 1LT6A-M 611 0 15 714700 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007040869 0 0 0 5 0 0 0 0 1 0 CMC,ANANDRAO COMPOUND GULPATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335356 4726848707 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 36810 129 1 0 3 1 9401 79.9600 0 0 5330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5330 (ignore if paid) 0 999999 100007054253 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335746 4767053000 KP3178 COMMISSIONER CMC AMANIKERE 271220 0 1 1LT6A-M 611 0 20 268200 7714 1 0 3 1 52894 314.3000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005589045 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC AMANIKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335586 4792552205 COMMISSIONER KOTE NEAR SOMESHWARA TEMPLE OPPOSITE 271220 0 1 1LT6A-M 611 0 25 550000 8901 1 0 3 1 65981 388.1600 0 0 256650 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.256650 (ignore if paid) 0 999999 100007068361 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,KOTE NEAR SOMESHWARA TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335777 4867053000 REHAMATH NAGER KOLAR - 271220 0 1 1LT6A-M 611 0 15 473400 7121 1 0 3 1 52790 336.7900 0 0 42080 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -39574 0 14005922 ASD to be paid:Rs.42080 (ignore if paid) 0 999999 100007076827 0 0 0 6 0 0 0 0 1 0 REHAMATH NAGER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335715 4877053000 Z P E KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 482850 7121 1 0 3 1 50480 296.2700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007048661 0 0 0 5 0 0 0 0 1 0 Z P E,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335769 4967053000 CMC AMANIKERE AMANIKERE 271220 0 1 1LT6A-M 611 0 20 367730 6933 1 0 3 1 51489 302.9400 0 0 157820 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157820 (ignore if paid) 0 999999 100007081510 0 0 0 5 0 0 0 0 1 0 CMC,AMANIKERE AMANIKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1445335343 5036053000 KP3098 ASST. EXECUTIVE ENGG., P.W.D SUB DIVISION P.W.D COLONY 271220 0 1 1LT6A-M 611 0 3 71010 124 1 0 3 1 7057 61.4500 0 0 17510 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17510 (ignore if paid) 0 99999 111115323513 0 0 0 2 0 0 0 0 1 0 ASST. EXECUTIVE ENGG.,,P.W.D SUB DIVISION P.W.D COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335751 5072245891 COMMISSIONER GANESH HEALTH CARE NEAR GOWRIPET 271220 0 1 1LT6A-M 611 0 25 695100 8901 1 0 3 1 65981 388.1600 0 0 87930 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.87930 (ignore if paid) 0 9999999 100007048735 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,GANESH HEALTH CARE NEAR GOWRIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1445335709 5077053000 PRASHANTH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 296300 7121 1 0 3 1 201105 1662.3200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007073467 0 0 0 5 0 0 0 0 1 0 PRASHANTH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335629 3277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 170400 7121 1 0 3 1 200464 1656.0200 0 0 131800 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.131800 (ignore if paid) 0 1000000 100007078082 0 0 0 5 0 0 0 0 1 0 GANDHINAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335863 3338811034 KP4039 COMMISSIONER WATER PURIFICATION PLANT KANAKANAPALYA 271220 0 1 1LT6A-M 611 0 3 25560 104 1 0 3 1 11837 107.1900 0 0 4830 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 100007082050 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,WATER PURIFICATION PLANT KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335653 3377053000 KP2647 KARANJEE KATTEY 7TH CROSS NEAR GROUND NET MILL 271220 0 1 1LT6A-M 611 0 15 654100 1632 1 0 3 1 14017 83.0300 0 0 12950 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.12950 (ignore if paid) 0 999999 100007052261 0 0 0 3 0 0 0 0 1 0 KARANJEE KATTEY,7TH CROSS NEAR GROUND NET MILL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335435 3409973910 COMMISSIONER GULPET 271220 0 1 1LT6A-M 611 0 25 697470 8901 1 0 3 1 65981 388.1600 0 0 136670 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.136670 (ignore if paid) 0 9999999 100007052846 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,GULPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335713 3467053000 CMC MABOOB NAGAR BEEDI COLONY 271220 0 1 1LT6A-M 611 0 20 687480 7121 1 0 3 1 52785 310.5200 0 0 79450 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.79450 (ignore if paid) 0 9999999 100007059545 0 0 0 5 0 0 0 0 1 0 CMC,MABOOB NAGAR BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335647 3477053000 KUVENMPU NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 6250 0 1 0 3 1 1350 0 0 0 157210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157210 (ignore if paid) 0 99999 100007050273 0 0 0 0 0 0 0 0 1 0 KUVENMPU NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445335466 3503561192 COMMISSIONER CITY MUNICIPAL COUNCIL SHIVAGIRINAGARA SANTHE MAIDANA 271220 0 1 1LT6A-M 611 0 10 507120 7121 1 0 3 1 50941 299.1200 0 0 29300 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29300 (ignore if paid) 0 9999999 100007061982 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY MUNICIPAL COUNCIL,SHIVAGIRINAGARA SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335391 3511571693 COMMISSIONER NEAR WATERFILTER NEAR MARKET 271220 0 1 1LT6A-M 611 0 25 687900 8901 1 0 3 1 65981 388.1600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 9999999 100007073100 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NEAR WATERFILTER NEAR MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335729 3567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 7.0500 528180 7141 1 0 3 1 50931 630.2700 0 0 33410 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33410 (ignore if paid) 0 999999 100007080558 0 0 0 5 0 0 0 0 1 0 CMC,MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335664 3577053000 DC6 REHAMATH NAGAR KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 5 305340 1998 1 0 3 1 14705 86.7200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007077647 0 0 0 2 0 0 0 0 1 0 REHAMATH NAGAR KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335712 3667053000 COMMISSIONER CMC SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 389080 7121 1 0 3 1 52324 307.6700 0 0 37800 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.37800 (ignore if paid) 0 999999 100005877552 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335648 3677053000 POOLSHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 271400 7319 1 0 3 1 208420 1721.5200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 9999999 100005612580 0 0 0 6 0 0 0 0 1 0 POOLSHA MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335656 3777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 536320 7121 1 0 3 1 51863 304.8200 0 0 23570 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23570 (ignore if paid) 0 999999 100007078174 0 0 0 6 0 0 0 0 1 0 C.B. PURA ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335714 3867053000 RAHMATH NAGARA RAHMATH NAGARA KLR 271220 0 1 1LT6A-M 611 0 10 502230 7160 1 0 3 1 51211 300.6400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007045081 0 0 0 6 0 0 0 0 1 0 RAHMATH NAGARA,RAHMATH NAGARA KLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335678 3877053000 KODI KANNUR KOLAR ARAHALLI 271220 0 1 1LT6A-M 611 0 12.5000 521680 7042 1 0 3 1 50861 298.9400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007060865 0 0 0 5 0 0 0 0 1 0 KODI KANNUR,KOLAR ARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1445335717 3967053000 PWD COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 4 448400 7121 1 0 3 1 203096 1976.6900 0 0 218740 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.218740 (ignore if paid) 0 9999999 100005077140D 0 0 0 5 0 0 0 0 1 0 PWD COLONY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335666 3977053000 KP2609 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOAR D P.C. HALLI (W/ SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 250999 304 1 0 3 1 -4902 0 0 0 111290 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.111290 (ignore if paid) 0 999999 100007066458 0 0 0 6 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,KARNATAKA POLLUTION BOAR D P.C. HALLI (W/ SUPPLY) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335439 4036053000 KP3406 ASST.EXECUTIVE ENGINEER PRE SUB DVN SANGONDAHALLI 271220 0 1 1LT6A-M 611 0 15 317675 124 1 0 3 1 3618 22.0900 0 0 58860 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.58860 (ignore if paid) 0 999999 111115339904 0 0 0 3 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER,PRE SUB DVN SANGONDAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335675 4077053000 THOTTI BAVI KOLAR - 271220 0 1 1LT6A-M 611 0 5 150400 7121 1 0 3 1 199750 1651.7500 0 0 176200 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.176200 (ignore if paid) 0 1000000 100007082258 0 0 0 4 0 0 0 0 1 0 THOTTI BAVI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335602 2377053000 VIBOOTHIURA KOLAR - 271220 0 1 1LT6A-M 611 0 5 280150 7121 1 0 3 1 201532 1663.2100 0 0 89050 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.89050 (ignore if paid) 0 999999 100007040197 0 0 0 5 0 0 0 0 1 0 VIBOOTHIURA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335654 2467053000 CMC VINAYAKA NAGARA VINAYAKA NAGARA 271220 0 1 1LT6A-M 611 0 20 243850 7121 1 0 3 1 52785 310.5200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007042102 0 0 0 4 0 0 0 0 1 0 CMC,VINAYAKA NAGARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445335595 2477053000 COMMISSIONER CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 271220 0 1 1LT6A-M 611 0 10 246800 7121 1 0 3 1 50941 299.1200 0 0 143310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.143310 (ignore if paid) 0 999999 100007061881 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1445335358 2507474793 KP3915 COMMISSIONER CMC WATER PURIFIER PLANT VEGETABLE MARKET 271220 0 1 1LT6A-M 611 6 0 29100 198 1 0 3 1 20123 175.6700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 38899 0 14005922 0 999999 100007056005 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335651 2567053000 CMC TARSA NAGARA TARSA NAGARA 271220 0 1 1LT6A-M 611 0 17.0500 614050 7121 1 0 3 1 53164 1166.0200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007075606 0 0 0 5 0 0 0 0 1 0 CMC,TARSA NAGARA TARSA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335597 2577053000 DC4 CANARA BANK TC REHAMATH NAGAR DOWN KOLAR 271220 0 1 1LT6A-M 611 0 5 52980 985 1 0 3 1 31234 257.4700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 100007062898 0 0 0 5 0 0 0 0 1 0 CANARA BANK TC,REHAMATH NAGAR DOWN KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335668 2662935061 KP3988 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 37080 119 1 0 3 1 15643 139.4900 0 0 4940 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4940 (ignore if paid) 0 999999 100007066245 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1445335667 2667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 775300 7121 1 0 3 1 52785 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 -38899 0 14005922 0 9999999 100005877980 0 0 0 6 0 0 0 0 1 0 CMC,SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1445335566 2677053000 TASLISHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 505150 7121 1 0 3 1 51402 301.9700 0 0 37960 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37960 (ignore if paid) 0 999999 100007071632 0 0 0 5 0 0 0 0 1 0 TASLISHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335683 2767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 17.5000 569400 7121 1 0 3 1 52324 307.6700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007039926 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC KOLARAMMA KERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1445335615 2777053000 KP2653 JAYA NAGARA 8TH CROSS KOLAR 271220 0 1 1LT6A-M 611 0 18 430340 1998 1 0 3 1 17093 101.2400 0 0 5240 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 100007062131 0 0 0 4 0 0 0 0 1 0 JAYA NAGARA,8TH CROSS KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335796 2844329107 COMMISSIONER AMBEDKAR NAGARA NEAR KERE 271220 0 1 1LT6A-M 611 0 25 699700 8901 1 0 3 1 65981 388.1600 0 0 93330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93330 (ignore if paid) 0 999999 100007070614 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,AMBEDKAR NAGARA NEAR KERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335655 2867053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 271400 7121 1 0 3 1 200624 1656.7300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007070970 0 0 0 4 0 0 0 0 1 0 MILLATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335600 2877053000 VEEBUTHI PURA KOLAR - 271220 0 1 1LT6A-M 611 0 6 422400 7121 1 0 3 1 200011 1654.0300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007071745 0 0 0 4 0 0 0 0 1 0 VEEBUTHI PURA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1445335589 2877568133 COMMISSIONER CMC WATER SUPPLY GULPET 271220 0 1 1LT6A-M 611 0 25 701300 8901 1 0 3 1 65981 388.1600 0 0 92780 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92780 (ignore if paid) 0 9999999 100007080896 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY GULPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335638 2967053000 KSRTC DIPO KOLAR - 271220 0 1 1LT6A-M 611 0 5 21580 119 1 0 3 1 6811 58.6500 0 0 154320 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.154320 (ignore if paid) 0 99999 100007043521 0 0 0 2 0 0 0 0 1 0 KSRTC DIPO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335561 2977053000 SHANTHI NAGAR SHANTHI NAGAR KLR 271220 0 1 1LT6A-M 611 0 10 7730 5 1 0 3 1 -48167 1.8300 0 0 118850 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.118850 (ignore if paid) 0 1000000 111115338141 0 0 0 1 0 0 0 0 1 0 SHANTHI NAGAR,SHANTHI NAGAR KLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445335851 3036053000 KP3373 COMMISSIONER CMC WARD NO-27 KARANJI KATTE 271220 0 1 1LT6A-M 611 0 15 295150 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005607871 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO-27 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335628 3067053000 KP3252 COMMISSIONER, CMC SEWAGE TREATMENT UNIT MANIGATTA ROAD 271220 0 1 1LT6A-M 611 0 55 1049330 1757 1 0 3 1 -155784 0 0 0 1359470 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.1359470 (ignore if paid) 0 0 100004594020 0 0 0 2 0 0 0 0 1 0 COMMISSIONER, CMC,SEWAGE TREATMENT UNIT MANIGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335554 3077053000 GADDE KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 30 260600 10681 1 0 3 1 87796 8974.1400 0 0 99460 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99460 (ignore if paid) 0 999999 100007070996 0 0 0 6 0 0 0 0 1 0 GADDE KANNUR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335474 3087053000 BANGAR PETE ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 15000 2393 1 0 3 0 53990 295.5100 0 0 71510 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.71510 (ignore if paid) 0 1000000 111115338142 0 0 0 3 0 0 0 0 1 0 BANGAR PETE ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335622 3177053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 388820 1998 1 0 3 1 15720 163.5500 0 0 152400 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.152400 (ignore if paid) 0 999999 100007072632 0 0 0 5 0 0 0 0 1 0 MILLATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445335569 1467053000 PALASANDRA LAY OUT KOLAR - 271220 0 1 1LT6A-M 611 0 6 28750 148 1 0 3 1 13066 115.7700 0 0 138213 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.138213 (ignore if paid) 0 99999 111111498862 0 0 0 2 0 0 0 0 1 0 PALASANDRA LAY OUT,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335588 1567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 19 0 627860 8901 1 0 3 1 268769 3662.9200 0 0 75140 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75140 (ignore if paid) 0 999999 100007059577 0 0 0 6 0 0 0 0 1 0 CMC,MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335373 1587130947 KP3687 COMMISSIONER C.M.C EDGHA MOHALLY 271220 0 1 1LT6A-M 611 0 4 76230 104 1 0 3 1 11284 108.7500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 9999999 100007064331 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C.M.C EDGHA MOHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445335765 1644843125 KP3796 COMMISSIONER CMC 7TH MAIN ROAD 271220 0 1 1LT6A-M 611 0 3 28990 109 1 0 3 1 12292 108.9500 0 0 6070 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.6070 (ignore if paid) 0 9999999 100007064956 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335657 1661438000 KP2640 CMC , Near Bondidumailyam Chouthry KOLAR 271220 0 1 1LT6A-M 611 0 20 155120 1998 1 0 3 1 17462 103.5200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005607833 0 0 0 3 0 0 0 0 1 0 CMC , Near Bondidumailyam Chouthry,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335630 1667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 476050 7121 1 0 3 1 52785 310.5200 0 0 128820 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.128820 (ignore if paid) 0 999999 100005882090 0 0 0 5 0 0 0 0 1 0 CMC,SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335551 1677053000 DARMARAYA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 5 392570 7091 1 0 3 1 200436 1653.8000 0 0 189690 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.189690 (ignore if paid) 0 999999 100007078001 0 0 0 5 0 0 0 0 1 0 DARMARAYA NAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335830 1733724000 KP3424 COMMISSIONER C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 271220 0 1 1LT6A-M 611 0 15 650400 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115321979 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1445335641 1767053000 CMC KATARI PALYA MAIN ROAD KATARI PALYA MAIN ROAD 271220 0 1 1LT6A-M 611 0 7.0500 319300 6171 1 0 3 1 45929 2279.6900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005607842 0 0 0 3 0 0 0 0 1 0 CMC,KATARI PALYA MAIN ROAD KATARI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335557 1777053000 KP2655 JAYANAGARA 7TH CROSS SRI KRISHNA ENTER PRICESER 271220 0 1 1LT6A-M 611 0 15 582180 5664 1 0 3 1 51674 293.8000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007083429 0 0 0 6 0 0 0 0 1 0 JAYANAGARA,7TH CROSS SRI KRISHNA ENTER PRICESER 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1445335662 1861251974 KP4229 COMMISSIONER C M C RAJA NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 20 324740 7121 1 0 3 1 52785 310.5200 0 0 118210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.118210 (ignore if paid) 0 999999 111116079765 0 0 0 5 0 0 0 0 1 0 COMMISSIONER C M C,RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335529 1977053000 ASST EXE ENGG Z.P SECRETARY AMMERAHALLY KONDARAJANAHALLI 271220 0 1 1LT6A-M 611 0 7.5000 434520 7121 1 0 3 1 50480 296.2700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007053553 0 0 0 5 0 0 0 0 1 0 ASST EXE ENGG Z.P SECRETARY,AMMERAHALLY KONDARAJANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1445335805 2036053000 KP3374 COMMISSIONER C.M.C GANGAMMANAPALYA 271220 0 1 1LT6A-M 611 0 15 590660 7121 1 0 3 1 51863 304.8200 0 0 88220 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88220 (ignore if paid) 0 999999 111115325049 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C.M.C GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335627 2067053000 KP389 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 60 8 14010 353 20 0 3 1 -24471 65.4700 0 0 966720 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 -163.8200 0 14005922 ASD to be paid:Rs.966720 (ignore if paid) 0 999999 100004592780A 0 0 0 2 0 0 0 0 1 0 ETCM HOSPETAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335498 2087053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 15 540400 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007047211 0 0 0 6 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1445335556 2177053000 RAHAMATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 150400 7121 1 0 3 1 200278 1652.1200 0 0 113840 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.113840 (ignore if paid) 0 1000000 100007065884 0 0 0 6 0 0 0 0 1 0 RAHAMATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1445335590 2277053000 AMMNI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 10 460600 7121 1 0 3 1 50941 299.1200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007054719 0 0 0 5 0 0 0 0 1 0 AMMNI KERE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335585 0767053000 CMC KARANJI KATTE SHANTHI NAGARA 271220 0 1 1LT6A-M 611 0 18.0300 273143 7069 1 0 3 1 52411 307.9200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111111505519 0 0 0 4 0 0 0 0 1 0 CMC,KARANJI KATTE SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335534 0777053000 NOOR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 330820 1998 1 0 3 0 94847 1041.0800 0 0 156020 2712 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14005922 ASD to be paid:Rs.156020 (ignore if paid) 0 999999 100005976090 0 0 0 0 0 0 0 0 1 0 NOOR NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335771 0842152266 COMMISSIONER NEAR ASHWATH KATTE 100 KVA TC 271220 0 1 1LT6A-M 611 0 25 645620 7121 1 0 3 1 53817 320.0400 0 0 22600 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22600 (ignore if paid) 0 999999 100007050203 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NEAR ASHWATH KATTE 100 KVA TC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445335527 0877053000 KP782 NAGARAKUNTE KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 260400 7121 1 0 3 1 52400 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 9999999 100005607347 0 0 0 5 0 0 0 0 1 0 NAGARAKUNTE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1445335690 0955150270 COMMISSIONER CMC WATER SUPPLY KOTE 271220 0 1 1LT6A-M 611 0 25 658150 7121 1 0 3 1 53707 316.2200 0 0 50300 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50300 (ignore if paid) 0 9999999 100007066791 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY KOTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1445335632 0967053000 CMC JANTHA HOUSE COLONY JANTHA HOUSE COLONY 271220 0 1 1LT6A-M 611 0 20 558400 7121 1 0 3 1 52738 301.9800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007071779 0 0 0 5 0 0 0 0 1 0 CMC,JANTHA HOUSE COLONY JANTHA HOUSE COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335541 6918876987 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 701300 8901 1 0 3 1 65981 388.1600 0 0 93100 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93100 (ignore if paid) 0 999999 100007053731 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1445335411 6957053000 KP3384 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-17 271220 0 1 1LT6A-M 611 0 20 754850 7516 1 0 3 1 55512 326.5100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115324529 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C.M.C SHAHINSHA NAGAR WARD NO-17 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1445335884 6967053000 KAKISHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 487830 5934 1 0 3 1 168863 1396.6000 0 0 23350 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23350 (ignore if paid) 0 999999 100007071345 0 0 0 5 0 0 0 0 1 0 KAKISHA MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335875 6968079560 KP3999 COMMISSIONER PANCHAVATI HOTEL, COLLAGE CIRCLE 271220 0 1 1LT6A-M 611 0 25 676320 8901 1 0 3 1 65981 388.1600 0 0 209170 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.209170 (ignore if paid) 0 9999999 100007080015 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,PANCHAVATI HOTEL, COLLAGE CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335842 6977053000 KP2195 ASST EXE ENGG Z.P SECRETARY HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 75000 7121 1 0 3 1 51402 301.9700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 100007049365 0 0 0 5 0 0 0 0 1 0 ASST EXE ENGG Z.P SECRETARY,HAROHALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335468 7036053000 KP3375 COMMISSIONER C.M.C GOWRIPET 271220 0 1 1LT6A-M 611 0 15 670750 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115324041 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,C.M.C GOWRIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335887 7067517722 KP4127 COMMISSIONER C M C IDRISHA MOHALLA KOLAR 271220 0 1 1LT6A-M 611 0 6 31310 129 1 0 3 1 7938 67.2400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111111464707 0 0 0 2 0 0 0 0 1 0 COMMISSIONER C M C,IDRISHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335838 7077053000 DY.CONSIDATIVE OF FOREST KOLAR - 271220 0 1 1LT6A-M 611 0 1 46760 109 1 0 3 1 8591 74.1100 0 0 175180 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.175180 (ignore if paid) 0 99999 100007068950 0 0 0 3 0 0 0 0 1 0 DY.CONSIDATIVE OF FOREST,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335780 7087053000 BHOVEE CALONY KOLAR - 271220 0 1 1LT6A-M 611 0 20 179320 1998 1 0 3 1 17653 110.1100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005612439 0 0 0 3 0 0 0 0 1 0 BHOVEE CALONY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335848 7177053000 COMMISSIONER CMC NEAR NEW GOVT HIGH SCHOOL 271220 0 1 1LT6A-M 611 0 15 526050 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007050655 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC NEAR NEW GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335825 7277053000 COMMISSIONER, CMC GANDHI NAGARA 271220 0 1 1LT6A-M 611 0 15 516400 7121 1 0 3 0 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14005922 0 999999 100005977889 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,,CMC GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335799 7284839239 KP3968 COMMISSIONER CMC WATER PURIFIER PLANT PAKEERVADA 271220 0 1 1LT6A-M 611 6 0 47450 148 1 0 3 1 18593 155.2800 0 0 7090 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.7090 (ignore if paid) 0 9999999 100007057674 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT PAKEERVADA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335650 7309845361 COMMISSIONER KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 698320 8901 1 0 3 1 65981 388.1600 0 0 93280 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93280 (ignore if paid) 0 9999999 100007083004 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1445335893 7467053000 CMC C.B.PUR MAIN ROAD IN FRONT OF KUTHUB 271220 0 1 1LT6A-M 611 0 12.0500 657900 7121 1 0 3 1 51310 301.4000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -39198 0 14005922 0 999999 100007061054 0 0 0 6 0 0 0 0 1 0 CMC,C.B.PUR MAIN ROAD IN FRONT OF KUTHUB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335449 7567053000 BAMBU BAJAER KOLAR - 271220 0 1 1LT6A-M 611 0 15 400940 1998 1 0 3 1 16540 97.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 9999999 111111576627 0 0 0 5 0 0 0 0 1 0 BAMBU BAJAER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335869 7573205327 COMMISSIONER BRAHMINS STREET MAIN ROAD 271220 0 1 1LT6A-M 611 0 25 687380 8911 1 0 3 1 66049 388.5600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007068756 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,BRAHMINS STREET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335850 7577053000 KARANJI KATTE CMC KLR 271220 0 1 1LT6A-M 611 0 10 263852 7121 1 0 3 1 50941 299.1200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005611757 0 0 0 5 0 0 0 0 1 0 KARANJI KATTE,CMC KLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335592 7616281595 KP3925 COMMISSIONER CMC WATER PURIFIER PLANT AZAD NAGARA MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 24730 109 1 0 3 1 16368 141.6600 0 0 2550 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100007066929 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335547 7619442147 KP3916 COMMISSIONER CMC WATER PURIFIER PLANT NAGARAKUNTE SOUTH 271220 0 1 1LT6A-M 611 6 0 26720 99 1 0 3 1 16565 134.8800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007063864 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NAGARAKUNTE SOUTH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335452 7659349849 COMMISSIONER C M C NEAR NAYAZ HOTEL 271220 0 1 1LT6A-M 611 0 20 608890 7121 1 0 3 1 52785 310.5200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007077244 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C M C NEAR NAYAZ HOTEL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335450 7667053000 COMMISSIONER CMC AZAD NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 257600 7121 1 0 3 1 52324 307.6700 0 0 167020 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.167020 (ignore if paid) 0 999999 100007070370 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1445335847 7677053000 CMC KEELUKOTE GULZAR NAGAR 271220 0 1 1LT6A-M 611 0 18 576080 7121 1 0 3 1 52416 308.2400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007071246 0 0 0 5 0 0 0 0 1 0 CMC,KEELUKOTE GULZAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445335432 7743773997 KP3672 COMMISSIONER C.M.C NYAMATH BI NAGARA 271220 0 1 1LT6A-M 611 0 4 86650 148 1 0 3 1 12904 114.5000 0 0 22700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22700 (ignore if paid) 0 9999999 111111510315 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C.M.C NYAMATH BI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335410 7767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 12.0500 570750 7121 1 0 3 1 51310 301.4000 0 0 52610 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52610 (ignore if paid) 0 9999999 111111572492 0 0 0 5 0 0 0 0 1 0 CMC,PALASANDRA LAYOUT PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335870 7777053000 AZAD NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 248600 7121 1 0 3 1 164200 1319.4500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007048834 0 0 0 5 0 0 0 0 1 0 AZAD NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1445335737 7803879718 KP3826 C M C DRINKING WATER SUPPLY COMMISSIONER WARD NO-33 271220 0 1 1LT6A-M 611 0 3 44810 134 1 0 3 1 13815 124.0800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 100007071507 0 0 0 3 0 0 0 0 1 0 C M C DRINKING WATER SUPPLY,COMMISSIONER WARD NO-33 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445335416 7867053000 RAHA MATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 15 257535 7121 1 0 3 1 51429 289.8600 0 0 193450 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.193450 (ignore if paid) 0 999999 100007054341 0 0 0 5 0 0 0 0 1 0 RAHA MATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335873 7877053000 SHASHINSHA NAGAR KOLAR S.S.NAGAR 271220 0 1 1LT6A-M 611 0 5 445730 7121 1 0 3 0 198686 1564.1500 0 0 178020 2712 2026-01-01 0 0 0 2025-12-01 2 0 0 -38405 0 14005922 ASD to be paid:Rs.178020 (ignore if paid) 0 999999 100005979730 0 0 0 0 0 0 0 0 1 0 SHASHINSHA NAGAR,KOLAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335376 7957053000 KP3385 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-24 271220 0 1 1LT6A-M 611 0 15 672950 7912 1 0 3 1 57318 336.7900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115321608 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C.M.C SHAHINSHA NAGAR WARD NO-24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335344 7967053000 KP2654 JAYA NAGARA MAIN ROAD NEAR SWATHI MESS KOLAR 271220 0 1 1LT6A-M 611 0 15 112140 1998 1 0 3 1 16540 97.8200 0 0 24330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.24330 (ignore if paid) 0 999999 111115338137 0 0 0 4 0 0 0 0 1 0 JAYA NAGARA MAIN ROAD,NEAR SWATHI MESS KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335891 7977053000 DARGA MASEEDE NEAR CLOCK TOWER KOLAR 271220 0 1 1LT6A-M 611 0 6 23980 198 1 0 3 1 9887 83.7700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 100007053616 0 0 0 4 0 0 0 0 1 0 DARGA MASEEDE,NEAR CLOCK TOWER KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335516 8036053000 KP1468 DY.COMMISSIONER KOLAR - 271220 0 1 1LT6A-M 611 0 3 346280 7121 1 0 3 1 201419 1660.6300 0 0 78880 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.78880 (ignore if paid) 0 999999 111115318725 0 0 0 5 0 0 0 0 1 0 DY.COMMISSIONER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335347 8667053000 COMMISSIONER CMC BEEDI COLONY 271220 0 1 1LT6A-M 611 0 15 642150 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007038905 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335359 8058596255 KP3922 COMMISSIONER CMC WATER PURIFIER PLANT BANK COLONY 271220 0 1 1LT6A-M 611 6 0 26740 129 1 0 3 1 16681 147.1200 0 0 1710 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100007060506 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT BANK COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335881 8077053000 KP2641 KATTAERY PALLY KOLAR - 271220 0 1 1LT6A-M 611 0 20 185970 3705 1 0 3 1 51987 3.0100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 3193 0 14005922 0 9999999 100005601821 0 0 0 4 0 0 0 0 1 0 KATTAERY PALLY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335894 8177053000 KEELU KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 562400 7121 1 0 3 1 201104 1662.3100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007081722 0 0 0 5 0 0 0 0 1 0 KEELU KOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335515 8241400042 KP4002 COMMISSIONER CMC AMMAVARIPET 271220 0 1 1LT6A-M 611 0 25 663000 8901 1 0 3 1 65981 388.1600 0 0 161920 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.161920 (ignore if paid) 0 999999 100007060170 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335895 8277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 606550 7022 1 0 3 1 49801 292.3700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007047114 0 0 0 5 0 0 0 0 1 0 GANDHINAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445335833 8288621442 COMMISSIONER C M C KOLAR WARD NO-17 271220 0 1 1LT6A-M 611 1 20 586080 7121 1 0 3 1 53015 311.9500 0 0 10610 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.10610 (ignore if paid) 0 999999 100007071353 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,C M C KOLAR WARD NO-17 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1445335644 8319761324 KP3688 COMMISSIONER C.M.C NEAR SARVGNA PARK 271220 0 1 1LT6A-M 611 0 4 52350 109 1 0 3 1 10999 97.9700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 9999999 100007052427 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C.M.C NEAR SARVGNA PARK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335504 8339362487 KP3734 COMMISSIONER C M C NEAR CHANNANJAPPA WATER WORKS SHAHIN SHA NAGAR 271220 0 1 1LT6A-M 611 1 0 31210 99 1 0 3 1 -8105 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 100007059386 0 0 0 3 0 0 0 0 1 0 COMMISSIONER C M C,NEAR CHANNANJAPPA WATER WORKS SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1445335428 8467053000 CMC KALIDASA LAYOUT KEELUKOTE 271220 0 1 1LT6A-M 611 0 18.0300 710800 8901 1 0 3 1 64690 380.1800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111111508218 0 0 0 5 0 0 0 0 1 0 CMC,KALIDASA LAYOUT KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335448 8477053000 KP2258 KATARIPALYA KOLAR - 271220 0 1 1LT6A-M 611 0 10 299200 7121 1 0 3 1 50941 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 9999999 100005612514 0 0 0 6 0 0 0 0 1 0 KATARIPALYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335352 8567053000 KANAKANA PALYA KOLAR - 271220 0 1 1LT6A-M 611 0 5 24150 208 1 0 3 1 9635 82.3700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 100007038283 0 0 0 2 0 0 0 0 1 0 KANAKANA PALYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335447 8577053000 THOTTIBAVI KOLAR - 271220 0 1 1LT6A-M 611 0 34.5000 228100 12462 1 0 3 1 94266 2338.6600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111111572461 0 0 0 6 0 0 0 0 1 0 THOTTIBAVI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1445335444 8677053000 COMMISSIONER CMC K.S.PLAZA 271220 0 1 1LT6A-M 611 0 15 575540 7002 1 0 3 0 51100 301.9400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14005922 0 999999 100005979736 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC K.S.PLAZA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335348 8767053000 CMC GOURI PATE B.R.M LAYOUT 271220 0 1 1LT6A-M 611 0 15 678150 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007067317 0 0 0 5 0 0 0 0 1 0 CMC,GOURI PATE B.R.M LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335397 8777053000 BAGARPET CRICLE I.M.A BILLDINGNEAR - 271220 0 1 1LT6A-M 611 0 15 635050 7121 1 0 3 1 52337 670.8100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007047770 0 0 0 5 0 0 0 0 1 0 BAGARPET CRICLE,I.M.A BILLDINGNEAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335482 8851359676 KP3686 RANGE FOREST OFFICER OFFICE OF THE RANGE FOREST OFFICER AND QUATERS COMPOUND CLOCK TOWER 271220 0 1 1LT6A-M 611 15 0 104900 791 1 0 3 1 9200 1.6900 0 0 29640 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29640 (ignore if paid) 0 0 100007038733A 0 0 0 5 0 0 0 0 1 0 RANGE FOREST OFFICER,OFFICE OF THE RANGE FOREST OFFICER AND QUATERS COMPOUND CLOCK TOWER 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335354 8867053000 KUMBAR PET KOLAR - 271220 0 1 1LT6A-M 611 0 13 466600 7121 1 0 3 1 51494 302.5400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007063258 0 0 0 6 0 0 0 0 1 0 KUMBAR PET,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335406 8877053000 SHAHINSHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 330400 7121 1 0 3 1 50941 299.1200 0 0 40000 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40000 (ignore if paid) 0 999999 111111572691 0 0 0 6 0 0 0 0 1 0 SHAHINSHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335645 8926053000 KP3312 COMMISSIONER CMC NEAR R.V INTERNATIONAL SCHOOL 271220 0 1 1LT6A-M 611 0 20 755520 7121 1 0 3 0 52822 311.8000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 0 9999999 100000411644 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC NEAR R.V INTERNATIONAL SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335568 8934535835 COMMISSIONER MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 681000 8901 1 0 3 1 65981 388.1600 0 0 39360 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39360 (ignore if paid) 0 9999999 111111572959 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335401 8977053000 KP2036 DARGA KOLAR - 271220 0 1 1LT6A-M 611 0 6 240200 7121 1 0 3 1 202939 2123.5000 0 0 116620 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.116620 (ignore if paid) 0 999999 100007062394 0 0 0 5 0 0 0 0 1 0 DARGA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335743 9004987846 COMMISSIONER KATARIPALYA MAIN ROAD NEAR BAJENE MANDIRA 271220 0 1 1LT6A-M 611 0 25 670900 8901 1 0 3 1 65981 388.1600 0 0 45670 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45670 (ignore if paid) 0 999999 100007069418 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,KATARIPALYA MAIN ROAD NEAR BAJENE MANDIRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335481 9040400407 KP3967 COMMISSIONER CMC WATER PURIFIER PLANT NEAR KOLARAMMA TANK BD 271220 0 1 1LT6A-M 611 6 0 36500 119 1 0 3 1 16937 142.4500 0 0 5320 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5320 (ignore if paid) 0 9999999 100007054225 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR KOLARAMMA TANK BD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445335454 9077053000 ALANKAR TAKISH KOLAR - 271220 0 1 1LT6A-M 611 0 5 436050 7121 1 0 3 1 201141 1832.1600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007039546 0 0 0 5 0 0 0 0 1 0 ALANKAR TAKISH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1445335459 9079097298 COMMISSIONER KURUBERPET AUTOSTAND NEAR JAIL 271220 0 1 1LT6A-M 611 0 25 697000 8812 1 0 3 1 65367 384.5600 0 0 94610 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.94610 (ignore if paid) 0 999999 100007074169 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,KURUBERPET AUTOSTAND NEAR JAIL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1445335418 9158311596 KP4061 CITY MUNICIPAL COMMISSIONER WATER PURIFICATION PLANT KEELUKOTE WARD 271220 0 1 1LT6A-M 611 0 3 9270 129 1 0 3 1 12346 109.9100 0 0 370 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111483032 0 0 0 2 0 0 0 0 1 0 CITY MUNICIPAL COMMISSIONER,WATER PURIFICATION PLANT KEELUKOTE WARD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445335445 9177053000 KP795 KATAN PET KOLAR - 271220 0 1 1LT6A-M 611 0 5 360040 9969 1 0 3 1 13469 149.6100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005601720 0 0 0 5 0 0 0 0 1 0 KATAN PET,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335424 9277053000 MUNESHWANAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 24 547220 7121 1 0 3 1 53522 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 9999999 100005857668 0 0 0 5 0 0 0 0 1 0 MUNESHWANAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335772 9309604375 KP3698 COMMISSIONER C M C 1ST MAIN NEAR RURAL POLICE STATION 271220 0 1 1LT6A-M 611 1 0 76070 119 1 0 3 1 12841 114.3100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007048216 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C M C 1ST MAIN NEAR RURAL POLICE STATION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445335419 9377053000 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 0 11 567700 7121 1 0 3 1 52776 1877.1500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007053209 0 0 0 5 0 0 0 0 1 0 ETCM HOSPETAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335786 9408544822 COMMISSIONER MOCHIPALYA 271220 0 1 1LT6A-M 611 0 25 657800 7121 1 0 3 1 53707 316.2200 0 0 75220 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75220 (ignore if paid) 0 999999 100007044798 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,MOCHIPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1445335382 9467053000 CMC C.B.PUR MAIN ROAD JUNEERIA MASEEDI ROAD 271220 0 1 1LT6A-M 611 0 5 197100 3986 1 0 3 1 28674 168.2700 0 0 83990 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.83990 (ignore if paid) 0 999999 100007046887 0 0 0 4 0 0 0 0 1 0 CMC,C.B.PUR MAIN ROAD JUNEERIA MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335774 9512672585 COMMISSIONER CMC WATER SUPPLY D DEVARAJ URS BHAVANA 271220 0 1 1LT6A-M 611 0 25 673920 7121 1 0 3 1 53707 316.2200 0 0 98960 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98960 (ignore if paid) 0 9999999 100007070204 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY D DEVARAJ URS BHAVANA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335392 9567053000 AMMAVARA PET KOLAR - 271220 0 1 1LT6A-M 611 0 8 649600 7121 1 0 3 1 50572 296.8400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007074994 0 0 0 6 0 0 0 0 1 0 AMMAVARA PET,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1445335423 9577053000 M.B. ROAD NEAR KAMAKSHI TEMPAL KOLAR 271220 0 1 1LT6A-M 611 0 15 411100 3705 1 0 3 1 51065 8.5600 0 0 12800 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.12800 (ignore if paid) 0 1000000 100005853096 0 0 0 4 0 0 0 0 1 0 M.B. ROAD,NEAR KAMAKSHI TEMPAL KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1445335858 9598852251 KP3832 COMMISSIONER CMC WARD NO-18 271220 0 1 1LT6A-M 611 0 3 15650 148 1 0 3 1 13541 117.7900 0 0 4230 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 100007048324 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO-18 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335387 9667053000 COMMISSIONER CMC NOOR NAGAR 271220 0 1 1LT6A-M 611 0 15 216780 7121 1 0 3 1 51863 304.8200 0 0 28340 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.28340 (ignore if paid) 0 999999 100007076492 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335421 9677053000 JAYA NAGARA KAYLAS RATHANM ROAD FRONT KLR 271220 0 1 1LT6A-M 611 0 15 270550 7121 1 0 3 1 51816 303.1900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007080817 0 0 0 6 0 0 0 0 1 0 JAYA NAGARA,KAYLAS RATHANM ROAD FRONT KLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335399 9681579984 KP3776 PRINCIPAL GOVERNMENT COLLEGE WATER PURIFIER 271220 0 1 1LT6A-M 611 0 3 21400 148 1 0 3 1 264244 1957.6000 0 0 5690 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 100007049994 0 0 0 3 0 0 0 0 1 0 PRINCIPAL,GOVERNMENT COLLEGE WATER PURIFIER 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445335835 9703249969 KP3703 AEE NO-3 SUB-DIV/ K S D B SLUM BOARD WATER SUPPLY AMBEDKAR NAGARA 271220 0 1 1LT6A-M 611 0 15 248710 129 1 0 3 1 3652 22.3000 0 0 36470 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36470 (ignore if paid) 0 9999999 100007056331 0 0 0 2 0 0 0 0 1 0 AEE NO-3 SUB-DIV/ K S D B,SLUM BOARD WATER SUPPLY AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335749 9718629618 KP3807 COMMISSIONER CMC NEAR HOSTLE 271220 0 1 1LT6A-M 611 0 3 32779 223 1 0 3 1 17814 157.0200 0 0 1590 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007055178 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC NEAR HOSTLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335752 9720616803 KP3712 COMMISSIONER C M C KHADRIPURA ROAD 271220 0 1 1LT6A-M 611 2 0 61600 2505 1 0 3 1 65212 396.6900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007039527 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C M C KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335710 9723724000 KP3430 COMMISSIONER C M C , RAHAMATH NAGAR ,KOLAR 271220 0 1 1LT6A-M 611 0 10 577880 4747 1 0 3 1 50503 284.0100 0 0 98670 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98670 (ignore if paid) 0 999999 111115328096 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335701 9727954490 KP4000 COMMISSIONER CMC WATER SUPPLY OLD POST OFFICE ROAD 271220 0 1 1LT6A-M 611 0 25 680800 8901 1 0 3 1 65981 388.1600 0 0 160320 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.160320 (ignore if paid) 0 999999 100007055899 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1445335395 9767053000 DEVANGA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 13 397100 7121 1 0 3 1 51494 302.5400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007058444 0 0 0 5 0 0 0 0 1 0 DEVANGA PETE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335367 9771053000 KP2608 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOARD P.C. HALLY (W/SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 173826 2449 1 0 3 0 49586 252.3000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 0 9999999 100004601047 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,KARNATAKA POLLUTION BOARD P.C. HALLY (W/SUPPLY) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335366 9774044255 COMMISSIONER AMBEDKAR NAGAR NEAR BANGARPET ROAD 271220 0 1 1LT6A-M 611 0 25 698000 8901 1 0 3 1 65870 384.3500 0 0 93210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93210 (ignore if paid) 0 999999 100007046226 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,AMBEDKAR NAGAR NEAR BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1445335351 9777053000 DODDA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 6 247170 7141 1 0 3 0 50208 0 0 0 9210 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.9210 (ignore if paid) 0 999999 100005613157 0 0 0 4 0 0 0 0 1 0 DODDA PETE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335383 9867053000 CMC ANTHARAGANGE ROAD ANTHARAGANGE ROAD 271220 0 1 1LT6A-M 611 0 15 510080 6132 1 0 3 1 45804 961.6700 0 0 44690 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.44690 (ignore if paid) 0 999999 100007064551 0 0 0 5 0 0 0 0 1 0 CMC,ANTHARAGANGE ROAD ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1445335345 9877053000 REHATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 8 60820 1998 1 0 3 1 15420 229.7700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 1000000 100007044413 0 0 0 5 0 0 0 0 1 0 REHATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335699 9926053000 KP3371 COMMISSIONER CMC KATARIPALYA 271220 0 1 1LT6A-M 611 0 15 658200 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115265017 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1445335507 9957053000 KP3335 ASST EXECUTIVE ENGINEER PWD SUB DIVISION I.B 271220 0 1 1LT6A-M 611 0 15 71121 102 1 0 3 1 1420 7.3800 0 0 36670 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36670 (ignore if paid) 0 99999 111115329972 0 0 0 3 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,PWD SUB DIVISION I.B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445335460 9967053000 KODIKANOOR KODIKANOOR CMC 271220 0 1 1LT6A-M 611 0 10 445063 4751 1 0 3 1 50713 283.9000 0 0 170950 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.170950 (ignore if paid) 0 999999 100007046927 0 0 0 6 0 0 0 0 1 0 KODIKANOOR,KODIKANOOR CMC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335349 9977053000 PETE CHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 3 9350 10 1 0 3 1 3689 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 1000000 111115338143 0 0 0 2 0 0 0 0 1 0 PETE CHAMANAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445335389 6028813856 BLKU684 S R Latha W/O GIRISH BABU Harohalli 271220 0 1 LT1 211 0.0800 0 32 0 1 0 3 1 3944 61.3000 0 0 550 2712 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 999 111121450781 0 0 0 1 0 0 0 0 0 0 S R Latha,W/O GIRISH BABU Harohalli 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1445335400 9481826701 Radhamma W/O REDAPPA Harohalli 271220 0 1 LT1 211 0.0800 0 12 16 1 0 3 0 145 31.9400 0 0 0 2712 2026-01-01 0 0 0 2024-02-01 3 0 0 0 0 14005922 0 0 111115348885 0 0 0 0 0 0 0 0 0 0 Radhamma,W/O REDAPPA Harohalli 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335846 6870153000 VENKATESHWARA TALKIES AREA NEAR VENKATESHWARA TALKIES NEAR AMAR WATC SHOP 271220 0 1 1LT6B-M 621 3.2600 0 99500 1385 1 0 3 1 47726 382.5000 0 0 39770 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39770 (ignore if paid) 0 9999999 100007043722 0 0 0 3 0 0 0 0 1 0 VENKATESHWARA TALKIES AREA,NEAR VENKATESHWARA TALKIES NEAR AMAR WATC SHOP 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335885 6058015095 HMSTL10 COMMISSIONER C.M.C C.M.C BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 88197 731 1 0 3 0 27482 193.5500 0 0 17200 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17200 (ignore if paid) 0 99999 111115324330 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335821 6070153000 NEAR CANARA BANK KUMBARPET NEAR R.S. TAILORS KUMARA VEEDI SL.1012427 TTL 271220 0 1 1LT6B-M 621 2.7600 0 93040 1068 1 0 3 1 38176 307.0200 0 0 51070 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.51070 (ignore if paid) 0 999999 100007038825 0 0 0 3 0 0 0 0 1 0 NEAR CANARA BANK KUMBARPET,NEAR R.S. TAILORS KUMARA VEEDI SL.1012427 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1445335759 6080153000 NEAR PC HALLIWORKSHOP TC PC HALLI SL.1012112 TTL 271220 0 1 1LT6B-M 621 3.7600 0 142619 1061 1 0 3 0 40455 367.4700 0 0 70470 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.70470 (ignore if paid) 0 999999 100007046170 0 0 0 0 0 0 0 0 1 0 NEAR PC HALLIWORKSHOP TC,PC HALLI SL.1012112 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335625 6097053000 KRUSLD72 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62788 293 1 0 3 0 14994 113.0600 0 0 27330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -8644 0 14005922 ASD to be paid:Rs.27330 (ignore if paid) 0 99999 111115319308 0 0 0 0 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335827 6170153000 BRINDAVAN TC OPP ANANTHA RAJU WORKSHOP SL.1010191 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 87200 1385 1 0 3 1 47954 384.5500 0 0 127930 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.127930 (ignore if paid) 0 999999 100007054141 0 0 0 3 0 0 0 0 1 0 BRINDAVAN TC,OPP ANANTHA RAJU WORKSHOP SL.1010191 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335770 6180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1010974 TTL 271220 0 1 1LT6B-M 621 3.2000 0 23548 767 1 0 3 0 31015 247.5500 0 0 75700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75700 (ignore if paid) 0 1000000 100007057785 0 0 0 0 0 0 0 0 1 0 CLOCK TOWER TC,DARGA MOHALLA AREA SL.1010974 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335760 6187053000 KRUSLD105 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 68978 293 1 0 3 0 26118 209.0800 0 0 29510 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.29510 (ignore if paid) 0 9999999 100004596689 0 0 0 0 0 0 0 0 0 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335689 6197053000 KRUSLD18 NEAR SHANKER MURTHY HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115208 1005 1 0 3 0 37159 288.6000 0 0 41880 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.41880 (ignore if paid) 0 999999 100004588175 0 0 0 0 0 0 0 0 0 0 NEAR SHANKER MURTHY HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335845 6270153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA ROAD SL.1011581 MAKE TTL 271220 0 1 1LT6B-M 621 2.8600 0 143130 860 1 0 3 1 35159 302.5500 0 0 59850 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.59850 (ignore if paid) 0 999999 100007071581 0 0 0 3 0 0 0 0 1 0 JAIL TC,2ND MAIN CROSS,KOLRAMMA ROAD SL.1011581 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335801 6280153000 JAIL TC INFRONT SOMESHWARA TEMPLE SL.1010362 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 240120 1411 1 0 3 1 50994 411.7600 0 0 100620 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.100620 (ignore if paid) 0 9999999 100007076565 0 0 0 3 0 0 0 0 1 0 JAIL TC,INFRONT SOMESHWARA TEMPLE SL.1010362 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335764 6287053000 KRUSLD111 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57828 293 1 0 3 0 15887 124.5300 0 0 20890 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.20890 (ignore if paid) 0 9999999 100004596563 0 0 0 0 0 0 0 0 0 0 KONDARAJANAHALLI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335691 6297053000 KRUSLA45 NEAR CANARA BANK TC ADJ CANARA BANK SL 1010022 TTL 271220 0 1 1LT6B-M 621 4.2000 0 151368 352 10 0 3 0 154720 1193.8300 0 0 472390 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.472390 (ignore if paid) 0 999999 111115325157 0 0 0 0 0 0 0 0 1 0 NEAR CANARA BANK TC,ADJ CANARA BANK SL 1010022 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335832 6370153000 STADIUM JAIL BEHIND COLD STORAGE TC OPPOSITE SL.1012540 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 161960 1068 1 0 3 1 42220 885.3500 0 0 56870 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56870 (ignore if paid) 0 999999 100007042390 0 0 0 3 0 0 0 0 1 0 STADIUM JAIL BEHIND,COLD STORAGE TC OPPOSITE SL.1012540 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335773 6380153000 COLLEGE NEW TC COLLEGE NEW TC ROAD SL.1010184 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 79530 1431 1 0 3 1 52174 667.4700 0 0 70770 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.70770 (ignore if paid) 0 999999 100007063347 0 0 0 3 0 0 0 0 1 0 COLLEGE NEW TC,COLLEGE NEW TC ROAD SL.1010184 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1445335740 6387053000 KRUSLD55 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57300 396 1 0 3 0 18775 139.2000 0 0 20870 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.20870 (ignore if paid) 0 999999 100004598374 0 0 0 0 0 0 0 0 0 0 GNADHI NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335822 6470153000 NEARBRAHMIN STREET TC OPP RAJENDRA HOUSE SL.1012549 TTL 271220 0 1 1LT6B-M 621 2.4600 0 88960 1068 1 0 3 1 38357 308.1900 0 0 55610 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55610 (ignore if paid) 0 999999 100007068035 0 0 0 4 0 0 0 0 1 0 NEARBRAHMIN STREET TC,OPP RAJENDRA HOUSE SL.1012549 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335790 6480153000 KOLARAMMA TC FORT 1ST CROSS SL.1011547 MAKE TTL 271220 0 1 1LT6B-M 621 3.8200 0 107260 1068 1 0 3 1 39762 322.6800 0 0 100050 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.100050 (ignore if paid) 0 999999 100007055343 0 0 0 4 0 0 0 0 1 0 KOLARAMMA TC,FORT 1ST CROSS SL.1011547 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335754 6487053000 KRUSLD65 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 19734 52 1 0 3 0 5867 48.3100 0 0 23240 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.23240 (ignore if paid) 0 999999 111114489355 0 0 0 0 0 0 0 0 1 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445335831 6570153000 NEAR KSRTC BUSSTAND TC CEMENTSHOP NEAR SL 1012787 TTL 271220 0 1 1LT6B-M 621 3 0 71640 1068 1 0 3 1 37521 301.5900 0 0 37550 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37550 (ignore if paid) 0 999999 100007054336 0 0 0 3 0 0 0 0 1 0 NEAR KSRTC BUSSTAND TC,CEMENTSHOP NEAR SL 1012787 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445335784 6580153000 HMSTL39 NEAR KSRTC BUSSTAN TC NEAR WATER TANK SL.1012785 TTL 271220 0 1 1LT6B-M 621 2.8600 0 114740 1068 1 0 3 1 40573 975.3700 0 0 41600 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41600 (ignore if paid) 0 9999999 100007047071 0 0 0 4 0 0 0 0 1 0 NEAR KSRTC BUSSTAN TC,NEAR WATER TANK SL.1012785 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335741 6587053000 KRUSLD35 POST MAN HOUSE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71738 626 1 0 3 0 25105 191.9900 0 0 31710 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.31710 (ignore if paid) 0 99999 111115319542 0 0 0 0 0 0 0 0 1 0 POST MAN HOUSE FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335694 6597339000 KIADBST2 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 86768 761 1 0 3 0 34439 270.1400 0 0 37840 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37840 (ignore if paid) 0 99999 100007053319 0 0 0 0 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335844 6670153000 NEAR VEERANJANEYA NAGAR TC NEARLINEMAN MUNIVENKATAPPA MANE SL.1010980 TTL 271220 0 1 1LT6B-M 621 4.8000 0 147901 1286 1 0 3 0 92373 729.9600 0 0 128470 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.128470 (ignore if paid) 0 999999 100007062528 0 0 0 0 0 0 0 0 1 0 NEAR VEERANJANEYA NAGAR TC,NEARLINEMAN MUNIVENKATAPPA MANE SL.1010980 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335757 6687053000 KRUSLD44 MADRAN SCHOOL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57358 293 1 0 3 0 18847 148.0900 0 0 21580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21580 (ignore if paid) 0 999999 111115305700 0 0 0 0 0 0 0 0 1 0 MADRAN SCHOOL,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335859 6770153000 NAGARKUNTE TC AREA ADJ BINDUMALYAM MANTAPA SL.1011560 TTL 271220 0 1 1LT6B-M 621 2.9600 0 100960 1068 1 0 3 1 37788 303.0100 0 0 38430 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38430 (ignore if paid) 0 999999 100007055774 0 0 0 4 0 0 0 0 1 0 NAGARKUNTE TC AREA,ADJ BINDUMALYAM MANTAPA SL.1011560 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335744 6787053000 KRUSLD78 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 66788 293 1 0 3 0 15880 124.4800 0 0 33770 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.33770 (ignore if paid) 0 999999 100004598395 0 0 0 0 0 0 0 0 0 0 AZAD NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335700 5080153000 PETECHAMANAHLLI WORKSHOP TC NEAR PETECHAMANAHLLI WORKSHOP SL.1011183 TTL 271220 0 1 1LT6B-M 621 3.8000 0 83760 976 1 0 3 0 38327 357.1800 0 0 84090 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.84090 (ignore if paid) 0 999999 100007052981 0 0 0 0 0 0 0 0 1 0 PETECHAMANAHLLI WORKSHOP TC,NEAR PETECHAMANAHLLI WORKSHOP SL.1011183 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335572 5097053000 KRUSLD14 GREEN HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 108318 563 1 0 3 0 23237 176.2300 0 0 41200 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -8316 0 14005922 ASD to be paid:Rs.41200 (ignore if paid) 0 1000000 111115267146 0 0 0 0 0 0 0 0 1 0 GREEN HOUSE BACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445335779 5170153000 BRINDAVAN TC INFRONT PWD OFFICE SL.1011129 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 20560 1068 1 0 3 1 40228 327.2700 0 0 66700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66700 (ignore if paid) 0 99999 100007046139 0 0 0 3 0 0 0 0 1 0 BRINDAVAN TC,INFRONT PWD OFFICE SL.1011129 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1445335705 5180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1012991 TTL 271220 0 1 1LT6B-M 621 3.8000 0 22868 978 1 0 3 0 38140 290.8600 0 0 160190 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.160190 (ignore if paid) 0 99999 100007059935 0 0 0 0 0 0 0 0 1 0 CLOCK TOWER TC,DARGA MOHALLA AREA SL.1012991 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335680 5187053000 KRUSLD104 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 60748 293 1 0 3 0 19626 154.4800 0 0 22040 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22040 (ignore if paid) 0 99999 111115339867 0 0 0 0 0 0 0 0 1 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335581 5197053000 KRUSLD25 SHABEER HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 107698 530 1 0 3 0 25326 197.2200 0 0 40510 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.40510 (ignore if paid) 0 999999 100004587503 0 0 0 0 0 0 0 0 0 0 SHABEER HOUSE,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335776 5270153000 KOLARAMMA TC GOVT SCHOOL,KURUBARPET SL.1010891 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 151600 1385 1 0 3 1 53268 1085.7600 0 0 59790 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.59790 (ignore if paid) 0 999999 100007064459 0 0 0 4 0 0 0 0 1 0 KOLARAMMA TC,GOVT SCHOOL,KURUBARPET SL.1010891 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335706 5280153000 COLLEGE OLD TC BESIDE BAKERY SL.1010200 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 20680 1081 1 0 3 1 0 43.0500 0 0 55890 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55890 (ignore if paid) 0 99999 100007068300 0 0 0 3 0 0 0 0 1 0 COLLEGE OLD TC,BESIDE BAKERY SL.1010200 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335671 5287053000 KRUSLD110 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61408 293 1 0 3 0 16173 126.9300 0 0 23740 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.23740 (ignore if paid) 0 999999 100004597019 0 0 0 0 0 0 0 0 0 0 KONDARAJANAHALLI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335582 5297053000 KRUSLA44 NEAR CANARA BANK TC OPPOSITE CANARA BANK SL.1012231 TTL 271220 0 1 1LT6B-M 621 3.1600 0 281200 1385 1 0 3 0 47412 379.4500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 0 999999 100000411203 0 0 0 0 0 0 0 0 0 0 NEAR CANARA BANK TC,OPPOSITE CANARA BANK SL.1012231 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335781 5370153000 ZILLA TRAINING CENTRE INFRONT I P P KOLAR 271220 0 1 1LT6B-M 621 2.8000 0 20130 943 1 0 3 1 34828 275.6900 0 0 59580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.59580 (ignore if paid) 0 99999 100007059827 0 0 0 3 0 0 0 0 1 0 ZILLA TRAINING CENTRE,INFRONT I P P KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335679 5387053000 KRUSLD54 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 24226 339 1 0 3 0 15730 115.2800 0 0 26960 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.26960 (ignore if paid) 0 999999 111114489280 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335578 5399889658 HMSTL7 COMMISSIONER C.M.C C.M.C AMMVERPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 114750 709 1 0 3 1 27826 226.3600 0 0 21670 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21670 (ignore if paid) 0 1000000 100007046653 0 0 0 4 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C AMMVERPET CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335731 5480153000 KURUBARPET TC NEAR G,H, SUBBANA HOUSE SL.1012107 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 141600 1385 1 0 3 1 50342 407.0900 0 0 85400 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.85400 (ignore if paid) 0 999999 100007068109 0 0 0 4 0 0 0 0 1 0 KURUBARPET TC,NEAR G,H, SUBBANA HOUSE SL.1012107 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335687 5487053000 KRUSLD64 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 72170 831 1 0 3 0 28828 230.0300 0 0 29460 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.29460 (ignore if paid) 0 9999999 100004597270 0 0 0 0 0 0 0 0 0 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335733 5580153000 NEAR SHARADA TALKIES TC OPP NEW RAMDAS NURSING HOME SL 1012648 TTL 271220 0 1 1LT6B-M 621 4 0 97400 1404 1 0 3 1 49498 397.9000 0 0 55120 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55120 (ignore if paid) 0 999999 100007045225 0 0 0 4 0 0 0 0 1 0 NEAR SHARADA TALKIES TC,OPP NEW RAMDAS NURSING HOME SL 1012648 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335688 5587053000 KRUSLD34 FOLLRA MILL SWAMY HOUSR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 101607 530 1 0 3 0 198 0 0 0 51000 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.51000 (ignore if paid) 0 1000000 111115325149 0 0 0 0 0 0 0 0 1 0 FOLLRA MILL SWAMY HOUSR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445335633 5597339000 KIADBST3 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 93128 543 1 0 3 0 23316 177.1900 0 0 41440 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41440 (ignore if paid) 0 9999999 100007062297 0 0 0 0 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445335782 5670153000 NEAR VENKATAGIRIYAPPA NEW TC 4TH CROSS 2ND MAIN PC EXTN SL.1010613 TTL 271220 0 1 1LT6B-M 621 2.5000 0 87933 5546 1 0 3 0 192150 1536.2800 0 0 106310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.106310 (ignore if paid) 0 99999 100007057383 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA NEW TC,4TH CROSS 2ND MAIN PC EXTN SL.1010613 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1445335695 5687053000 KRUSLD43 DARGA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 64528 306 1 0 3 0 16589 130.3500 0 0 29050 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.29050 (ignore if paid) 0 999999 100004597045 0 0 0 0 0 0 0 0 0 0 DARGA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335802 5770153000 HMSTL21 NAGARKUNTE TC AREA KANYAKA PARAMESHWARI TEMPLE DODDAPET NEAR 271220 0 1 1LT6B-M 621 3.1600 0 114100 1253 1 0 3 1 71393 7379.3800 0 0 52760 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52760 (ignore if paid) 0 999999 100007057150 0 0 0 3 0 0 0 0 1 0 NAGARKUNTE TC AREA,KANYAKA PARAMESHWARI TEMPLE DODDAPET NEAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335692 5787053000 KRUSLD77 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 80768 537 1 0 3 0 24857 192.1100 0 0 35040 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.35040 (ignore if paid) 0 9999999 100004588607 0 0 0 0 0 0 0 0 0 0 AZAD NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335696 5887053000 KRUSLD92 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 22718 355 1 0 3 0 15829 111.9400 0 0 25660 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.25660 (ignore if paid) 0 999999 111114489364 0 0 0 0 0 0 0 0 1 0 KAKISHAH MOHALLA,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335813 5970153000 NEAR AGRO OFFICE TC ADJ AGRO OFFICE SL.1011914 TTL 271220 0 1 1LT6B-M 621 4.8000 0 28568 1242 1 0 3 0 49405 378.1000 0 0 142860 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.142860 (ignore if paid) 0 99999 100007057484 0 0 0 0 0 0 0 0 1 0 NEAR AGRO OFFICE TC,ADJ AGRO OFFICE SL.1011914 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1445335707 5987053000 KRUSLD90 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63378 293 1 0 3 0 15443 121.6300 0 0 29130 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.29130 (ignore if paid) 0 9999999 100004588582 0 0 0 0 0 0 0 0 0 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335535 4097053000 KRUSLD13 NEAR SHABEER HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 110748 530 1 0 3 0 25324 197.2000 0 0 39000 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.39000 (ignore if paid) 0 9999999 100004595004 0 0 0 0 0 0 0 0 0 0 NEAR SHABEER HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335721 4170153000 BRINDAVAN TC COURT COMPOUND SL.101092 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 82600 1516 1 0 3 1 56448 1552.1600 0 0 45580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45580 (ignore if paid) 0 999999 100007071756 0 0 0 3 0 0 0 0 1 0 BRINDAVAN TC,COURT COMPOUND SL.101092 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335670 4180153000 CLOCK TOWER TC OPP ANJUMAN SCHOOL SL.1012993 TTL 271220 0 1 1LT6B-M 621 3.6000 0 91508 978 1 0 3 0 39127 472.1100 0 0 57530 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57530 (ignore if paid) 0 999999 100007049841 0 0 0 0 0 0 0 0 1 0 CLOCK TOWER TC,OPP ANJUMAN SCHOOL SL.1012993 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335609 4187053000 KRUSLD103 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 65948 293 1 0 3 0 15114 115.3600 0 0 26330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.26330 (ignore if paid) 0 99999 111115330883 0 0 0 0 0 0 0 0 1 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1445335533 4197053000 KRUSLD24 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117961 673 1 0 3 0 30863 236.1300 0 0 42490 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42490 (ignore if paid) 0 1000000 111115318729 0 0 0 0 0 0 0 0 1 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445335763 4264893254 HMSTL30 COMMISSIONER STREET LIGHTS ETCM CIRCLE 271220 0 1 1LT6B-M 621 3 0 113590 1174 1 0 3 1 41361 336.4300 0 0 82219 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.82219 (ignore if paid) 0 1000000 100007052601 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS ETCM CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335736 4270153000 JAIL TC 2ND MAIN CROSS KOLARAMMA ROAD SL.1012655 MAKE TTL 271220 0 1 1LT6B-M 621 3.4000 0 132150 1269 1 0 3 1 47361 378.6900 0 0 64250 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.64250 (ignore if paid) 0 999999 100007076241 0 0 0 4 0 0 0 0 1 0 JAIL TC,2ND MAIN CROSS KOLARAMMA ROAD SL.1012655 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335663 4280153000 PALASANDRA LAYOUT AREA SHANKAR CD POINT OPPOSITE SL.1011140 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 143440 1038 1 0 3 1 41397 338.3400 0 0 69070 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.69070 (ignore if paid) 0 999999 100007077280 0 0 0 4 0 0 0 0 1 0 PALASANDRA LAYOUT AREA,SHANKAR CD POINT OPPOSITE SL.1011140 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335637 4287053000 KRUSLD109 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 88698 530 1 0 3 0 24891 193.9800 0 0 37400 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.37400 (ignore if paid) 0 999999 100004596149 0 0 0 0 0 0 0 0 0 0 KONDARAJANAHALLI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335560 4297053000 KRUSLD31 NEAR BABU HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 59478 477 1 0 3 0 19796 156.4900 0 0 21670 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 -12879 0 14005922 ASD to be paid:Rs.21670 (ignore if paid) 0 999999 100004586902 0 0 0 0 0 0 0 0 0 0 NEAR BABU HOUSE,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335525 4301252072 HMSTL28 COMMISSIONER C M C STREET LIGHT KOLARAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 107310 1068 1 0 3 1 39197 317.3300 0 0 75289 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75289 (ignore if paid) 0 999999 100007069628 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,C M C STREET LIGHT KOLARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1445335724 4370153000 SNR TC OPP KEB OFFICE SL.1012790 MAKE TTL 271220 0 1 1LT6B-M 621 3.1600 0 71345 1070 1 0 3 1 37858 303.0600 0 0 74340 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74340 (ignore if paid) 0 99999 100007077052 0 0 0 4 0 0 0 0 1 0 SNR TC,OPP KEB OFFICE SL.1012790 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335681 4380153000 KOLARAMMA TC ADJ ANJANEYA TEMPLE SL.1012405 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 124360 1068 1 0 3 1 40450 327.4300 0 0 61360 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61360 (ignore if paid) 0 999999 100007075772 0 0 0 5 0 0 0 0 1 0 KOLARAMMA TC,ADJ ANJANEYA TEMPLE SL.1012405 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335550 2580153000 JAIL TC OPP SOMESHWARA TEMPLE SL.1012117 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 101970 1200 1 0 3 1 53524 3776.2200 0 0 64310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.64310 (ignore if paid) 0 9999999 100007053592 0 0 0 4 0 0 0 0 1 0 JAIL TC,OPP SOMESHWARA TEMPLE SL.1012117 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335519 2587053000 KRUSLD71 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82788 537 1 0 3 0 24825 193.3700 0 0 35240 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.35240 (ignore if paid) 0 9999999 100004594206 0 0 0 0 0 0 0 0 0 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335748 2653161655 HMSTL29 COMMISSIONER STREET LIGHT COLLAGE CIRCLE 271220 0 1 1LT6B-M 621 3 0 101815 362 1 0 3 1 18191 152.1500 0 0 88999 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88999 (ignore if paid) 0 1000000 100007039142 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT COLLAGE CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1445335606 2670153000 NEAR HAROHALLI WATER WORKS TC JAYANAGR 7TH CROSS SL.1012713 TTL 271220 0 1 1LT6B-M 621 4.6000 0 70289 1348 1 0 3 0 50729 380.1400 0 0 97870 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.97870 (ignore if paid) 0 999999 100007049752 0 0 0 0 0 0 0 0 1 0 NEAR HAROHALLI WATER WORKS TC,JAYANAGR 7TH CROSS SL.1012713 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445335570 2680153000 IMA TC INFRONT VENKATESHAPPA HOUSE SL.1012652MAKE TTL 271220 0 1 1LT6B-M 621 3.9000 0 25450 1414 1 0 3 1 49270 394.7800 0 0 144090 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.144090 (ignore if paid) 0 99999 100007046821 0 0 0 3 0 0 0 0 1 0 IMA TC,INFRONT VENKATESHAPPA HOUSE SL.1012652MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335503 2687053000 KRUSLD21 RAILWAY ROAD NEAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 45580 936 1 0 3 1 33908 226.3800 0 0 49530 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.49530 (ignore if paid) 0 999999 111114489358 0 0 0 4 0 0 0 0 1 0 RAILWAY ROAD NEAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335649 2770153000 NEAR KHADRIPURA ROAD TC NEAR WELDING SHOP SL 10100035 TTL 271220 0 1 1LT6B-M 621 3.4600 0 164860 1385 1 0 3 1 48301 385.9800 0 0 52960 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52960 (ignore if paid) 0 999999 100007049375 0 0 0 4 0 0 0 0 1 0 NEAR KHADRIPURA ROAD TC,NEAR WELDING SHOP SL 10100035 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1445335555 2787053000 KRUSLD1 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115568 471 1 0 3 0 20043 151.1900 0 0 48630 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.48630 (ignore if paid) 0 999999 111115328137 0 0 0 0 0 0 0 0 1 0 NEAR DARGA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1445335631 2870153000 NEAR SILK MARKET TC NEAR ICE FACTORY SL.1011162 TTL 271220 0 1 1LT6B-M 621 3.4000 0 126800 923 1 0 3 1 39111 301.3400 0 0 49770 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.49770 (ignore if paid) 0 999999 100007062414 0 0 0 4 0 0 0 0 1 0 NEAR SILK MARKET TC,NEAR ICE FACTORY SL.1011162 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335496 2887053000 KRUSLD84 POOLSHA MOHALA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58423 291 1 0 3 0 15839 124.2900 0 0 22630 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.22630 (ignore if paid) 0 999999 100004586611 0 0 0 0 0 0 0 0 0 0 POOLSHA MOHALA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335659 2964062535 HMSTL36 COMMISSIONER STREET LIGHT KARANJIKATTE 271220 0 1 1LT6B-M 621 3 0 127160 1068 1 0 3 1 38186 305.3000 0 0 56989 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56989 (ignore if paid) 0 1000000 100007039681 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335480 2987053000 KRUSLD87 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 34748 530 1 0 3 0 22427 169.7600 0 0 39850 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39850 (ignore if paid) 0 999999 111114489279 0 0 0 0 0 0 0 0 1 0 M.B.ROAD VENKATESHWARA TALKIES,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335453 3019472530 HMSTL41 COMMISSIONER STREET LIGHT 1ST CROSS 271220 0 1 1LT6B-M 621 5 0 173768 1242 1 0 3 0 48573 371.4100 0 0 120289 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.120289 (ignore if paid) 0 999999 100007045844 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1445335618 3070153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA RAD SL.1010369 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 172530 933 1 0 3 1 38744 348.4600 0 0 125530 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.125530 (ignore if paid) 0 999999 100007060692 0 0 0 1 0 0 0 0 1 0 JAIL TC,2ND MAIN CROSS,KOLRAMMA RAD SL.1010369 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445335361 3097053000 KRUSLD12 NEAR APROOZ HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 10308 543 1 0 3 0 22430 169.7700 0 0 39510 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39510 (ignore if paid) 0 1000000 111115329215 0 0 0 0 0 0 0 0 1 0 NEAR APROOZ HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335728 3160153000 KRUSLA3 NEAR KEB OLD COLONY TC NEAR KOLARAMMA NURSING HOME SL 1011550 TTL 271220 0 1 1LT6B-M 621 2.8000 0 176800 1780 1 0 3 1 61496 491.8400 0 0 39540 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39540 (ignore if paid) 0 999999 111115306088 0 0 0 4 0 0 0 0 1 0 NEAR KEB OLD COLONY TC,NEAR KOLARAMMA NURSING HOME SL 1011550 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335661 3170153000 NEAR BRAHMINSTREET TC ARUN WORKS OPPOSITE SL1010552 TTL 271220 0 1 1LT6B-M 621 3.1600 0 80440 1068 1 0 3 1 38589 310.2500 0 0 47840 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47840 (ignore if paid) 0 999999 100007053333 0 0 0 4 0 0 0 0 1 0 NEAR BRAHMINSTREET TC,ARUN WORKS OPPOSITE SL1010552 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335536 1470153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1011133 TTL 271220 0 1 1LT6B-M 621 4.6000 0 70368 1255 1 0 3 0 52525 450.4400 0 0 70000 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.70000 (ignore if paid) 0 999999 100007046265 0 0 0 0 0 0 0 0 1 0 NEAR BEML LAYOUT TC,BEML LAYOUT AREA SL.1011133 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1445335508 1472918107 HMSTL31 COMMISSIONER STREET LIGHT MAIN ROAD 271220 0 1 1LT6B-M 621 3 0 114010 1068 1 0 3 1 38149 304.9300 0 0 43369 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43369 (ignore if paid) 0 1000000 100007039981 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335488 1480153000 NACHIKETANILAYA BED TC BANGALOREMONTESORY SCHOOL OPP SL.1010182 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 89380 1075 1 0 3 1 40469 329.8800 0 0 50240 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50240 (ignore if paid) 0 999999 100007055584 0 0 0 3 0 0 0 0 1 0 NACHIKETANILAYA BED TC,BANGALOREMONTESORY SCHOOL OPP SL.1010182 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335549 0977053000 DC2 PAVAN POLITHCENIC NEAR HAROUHALLY KOLAR 271220 0 1 1LT6A-M 611 0 12.5000 160700 7121 1 0 3 1 51402 301.9700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 1000000 100007052491 0 0 0 5 0 0 0 0 1 0 PAVAN POLITHCENIC,NEAR HAROUHALLY KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335342 1007353234 KP4128 COMISSIONER CITY MUNICIPAL CORPORATION KADARIPURA MAIN ROAD 271220 0 1 1LT6A-M 611 0 8 136750 2779 1 0 3 1 20637 121.4100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007049341 0 0 0 5 0 0 0 0 1 0 COMISSIONER,CITY MUNICIPAL CORPORATION KADARIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335804 1036053000 KP3327 ASST.EXECUTIVE ENGINEER PRE SUB DVN MARJENAHALLI 271220 0 1 1LT6A-M 611 0 15 313970 119 1 0 3 0 3584 21.9000 0 0 70240 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.70240 (ignore if paid) 0 9999999 100004584802 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,PRE SUB DVN MARJENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335639 1067053000 KP119 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 41 0 780328 6923 1 0 3 1 55239 330.2500 0 0 426400 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.426400 (ignore if paid) 0 9999999 100004591866 0 0 0 6 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1445335558 1075897000 KP3425 COMMISSIONER CMC PALASANDRA LAYOUT KOLAR 271220 0 1 1LT6A-M 611 0 15 664600 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115318752 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC PALASANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335362 1101218367 MUNCIPAL COMMISIONER CITY MUNCIPAL COUNCIL NEAR MUBARAK RICE MILL 271220 0 1 1LT6A-M 611 0 20 286240 7121 1 0 3 1 52785 310.5200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007059010 0 0 0 5 0 0 0 0 1 0 MUNCIPAL COMMISIONER,CITY MUNCIPAL COUNCIL NEAR MUBARAK RICE MILL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335584 1169047725 KP4205 COMMISSIONER CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 271220 0 1 1LT6A-M 611 0 8 316140 7121 1 0 3 1 50572 296.8400 0 0 67270 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.67270 (ignore if paid) 0 999999 100007047942 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335538 1177053000 KP2321 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 284600 7121 1 0 3 1 50941 299.1200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 53190 0 14005922 0 999999 100005607828 0 0 0 5 0 0 0 0 1 0 KARANGI KATTE KELAGE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335531 1277053000 GANDHINAGARA GANDHINAGARA - 271220 0 1 1LT6A-M 611 0 10 490250 7121 1 0 3 1 50941 299.1200 0 0 104590 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.104590 (ignore if paid) 0 9999999 100007067324 0 0 0 4 0 0 0 0 1 0 GANDHINAGARA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335505 1284339000 KP3512 COMMISIONEER CMC KOLAR SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 552420 1701 1 0 3 1 14955 88.6800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007070374 0 0 0 4 0 0 0 0 1 0 COMMISIONEER CMC KOLAR,SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335841 1330843562 COMMISSIONER CMC WATER SUPPLY KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 700000 8901 1 0 3 1 65981 388.1600 0 0 94240 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.94240 (ignore if paid) 0 9999999 100007069175 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335703 1353818924 COMMISSIONER DRINKING WATER SUPPLY KEB QUATERS 271220 0 1 1LT6A-M 611 0 25 565050 7121 1 0 3 1 53707 316.2200 0 0 14790 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.14790 (ignore if paid) 0 999999 100007038634 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,DRINKING WATER SUPPLY KEB QUATERS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1445335537 1377053000 KP2646 KARANJEE KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 20 73690 1998 1 0 3 1 17868 171.2900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 0 999999 100005606750 0 0 0 3 0 0 0 0 1 0 KARANJEE KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335753 1441263616 KP3926 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUVARNA CENTRAL SCHOOL 271220 0 1 1LT6A-M 611 6 0 15200 132 1 0 3 1 16311 141.1700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007039728 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR SUVARNA CENTRAL SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335456 0002011037 KP4230 COMMISSIONER C M C SULTAN TIP SANDRA KOLAR 271220 0 1 1LT6A-M 611 0 20 325400 7121 1 0 3 1 52785 0 0 0 170450 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.170450 (ignore if paid) 0 999999 111116068568 0 0 1296 5 0 0 0 0 1 0 COMMISSIONER C M C,SULTAN TIP SANDRA KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1445335738 0036053000 KP 2510 KEELUKOTE KEELUKOTE CMC 271220 0 1 1LT6A-M 611 0 8 453350 7121 1 0 3 1 50572 296.8400 0 0 5460 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5460 (ignore if paid) 0 999999 111115321638 0 0 0 6 0 0 0 0 1 0 KEELUKOTE,KEELUKOTE CMC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1445335528 0067053000 KP108 KODI KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 127.5000 349800 4846 1 0 3 1 -73078 54 0 0 112500 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 -142.3100 0 14005922 ASD to be paid:Rs.112500 (ignore if paid) 0 999999 1000045915580 0 0 0 5 0 0 0 0 1 0 KODI KANNUR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1445335378 0087053000 JAYANAGARA 5TH ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 13 58450 7055 1 0 3 0 51489 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 111115338138 0 0 0 3 0 0 0 0 1 0 JAYANAGARA 5TH ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335575 0166855056 KP3918 COMMISSIONER CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 271220 0 1 1LT6A-M 611 6 0 14400 119 1 0 3 1 17021 143.0300 0 0 1910 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100007058343 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445335509 0177053000 SHANTHINAGAR CMC KLR 271220 0 1 1LT6A-M 611 0 10 369800 6560 1 0 3 0 50883 0 0 0 154010 2712 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14005922 ASD to be paid:Rs.154010 (ignore if paid) 0 1000000 100006090820 0 0 0 0 0 0 0 0 1 0 SHANTHINAGAR,CMC KLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335854 0221119119 KP4001 COMMISSIONER CMC INDOOR STADIUM , 3RD CROSS 271220 0 1 1LT6A-M 611 0 25 646700 7121 1 0 3 1 53707 316.2200 0 0 255010 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.255010 (ignore if paid) 0 999999 100007057457 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC INDOOR STADIUM , 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335739 0241587223 KP3921 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO HANUMAN TEMPLE 271220 0 1 1LT6A-M 611 6 0 14780 119 1 0 3 1 16599 143.0400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007082531 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT OPP TO HANUMAN TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335502 0277053000 AMANIKERI AMANIKERI AMANIKERI 271220 0 1 1LT6A-M 611 0 10 254050 7121 1 0 3 1 50941 299.1200 0 0 37580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37580 (ignore if paid) 0 999999 100007044141 0 0 0 6 0 0 0 0 1 0 AMANIKERI,AMANIKERI AMANIKERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335463 0284339000 KP3511 COMMISIONEER CMC KOLAR KOLARAMMA, PUMP HOUSE, KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 686680 7121 1 0 3 1 52324 307.6700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007083117 0 0 0 5 0 0 0 0 1 0 COMMISIONEER CMC KOLAR,KOLARAMMA, PUMP HOUSE, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335624 0364227354 KP3990 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 33920 138 1 0 3 1 16592 149.4000 0 0 8420 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8420 (ignore if paid) 0 999999 100007056564 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1445335514 0377053000 CMC M.B ROAD NEAR SAGAR ROAL LINES 271220 0 1 1LT6A-M 611 0 7.0500 264600 7121 1 0 3 1 50791 624.6400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007053803 0 0 0 5 0 0 0 0 1 0 CMC,M.B ROAD NEAR SAGAR ROAL LINES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335522 0477053000 SRI.KANTESHWARA PUMPHOUSE NEAR KOTE 271220 0 1 1LT6A-M 611 0 20 817630 7121 1 0 3 1 54074 1491.7100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 100007071046 0 0 0 6 0 0 0 0 1 0 SRI.KANTESHWARA,PUMPHOUSE NEAR KOTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1445335478 0485524774 KP4090 COMMISSIONER C M C AMBEDKAR NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 6 12920 138 1 0 3 1 8207 69.4800 0 0 700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111644366 0 0 0 2 0 0 0 0 1 0 COMMISSIONER C M C,AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335431 0491904524 COMMISSIONER BAMBOO BAZAR 271220 0 1 1LT6A-M 611 0 25 655020 7091 1 0 3 1 53502 315.0300 0 0 76290 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76290 (ignore if paid) 0 9999999 100007067697 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1445335593 0567053000 CMC GANDHI NAGAR GANDHI NAGAR 271220 0 1 1LT6A-M 611 0 22.0500 205480 7121 1 0 3 1 53220 315.0900 0 0 41370 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41370 (ignore if paid) 0 999999 100007071696 0 0 0 5 0 0 0 0 1 0 CMC,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1445335542 0577053000 DHANALAKSHMI KEELUKOTEY NEAR FLORE MILL 271220 0 1 1LT6A-M 611 0 7.5000 68900 3033 1 0 3 1 108686 978.5700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 99999 100007055711 0 0 0 3 0 0 0 0 1 0 DHANALAKSHMI,KEELUKOTEY NEAR FLORE MILL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335580 0667053000 KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 250400 7121 1 0 3 1 200923 1661.3500 0 0 234630 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.234630 (ignore if paid) 0 999999 100007074760 0 0 0 6 0 0 0 0 1 0 KOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335379 0690298000 KP3465 COMMISSIONER CMC HAROOHALLI 271220 0 1 1LT6A-M 611 0 15 660920 7121 1 0 3 1 51863 304.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115324335 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC HAROOHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445335816 6877053000 SHAHIN SHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 397120 7121 1 0 3 1 200194 1654.1500 0 0 36770 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36770 (ignore if paid) 0 999999 100007081911 0 0 0 5 0 0 0 0 1 0 SHAHIN SHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335394 1487053000 KRUSLD60 POLICE QUATERS O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71248 814 1 0 3 0 37436 301.5900 0 0 21050 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.21050 (ignore if paid) 0 999999 100004593395 0 0 0 0 0 0 0 0 0 0 POLICE QUATERS,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335553 1570153000 COTTON PET TC NEW AREA OPP LINEMAN RANGANATH COTTON PET 271220 0 1 1LT6B-M 621 2.9600 0 231260 1068 1 0 3 1 38739 310.7300 0 0 38730 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38730 (ignore if paid) 0 999999 100007054677 0 0 0 5 0 0 0 0 1 0 COTTON PET TC NEW AREA,OPP LINEMAN RANGANATH COTTON PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1445335473 1580153000 JAIL TC SOMESHWARA TEMPLE ENTRANCE SL.1012527 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 25360 1464 1 0 3 1 52227 421.9100 0 0 60880 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.60880 (ignore if paid) 0 99999 100007080753 0 0 0 3 0 0 0 0 1 0 JAIL TC,SOMESHWARA TEMPLE ENTRANCE SL.1012527 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335372 1587053000 KRUSLD70 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 18528 293 1 0 3 0 14652 110.3500 0 0 20820 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.20820 (ignore if paid) 0 999999 111114489294 0 0 0 0 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335643 1670153000 NEAR BAAPUJI SCHOOL PC EXTN OPP GANGAMMA DEVASTHANA SL.1012314 TTL 271220 0 1 1LT6B-M 621 4.1200 0 72117 995 1 0 3 0 38433 291.7200 0 0 92720 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92720 (ignore if paid) 0 99999 100007054201 0 0 0 0 0 0 0 0 1 0 NEAR BAAPUJI SCHOOL PC EXTN,OPP GANGAMMA DEVASTHANA SL.1012314 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1445335552 1680153000 IMA TC AMBEDKAR NAGAR SL.1012784MAKE TTL 271220 0 1 1LT6B-M 621 4.8000 0 30100 1484 1 0 3 1 56636 447.7600 0 0 108530 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.108530 (ignore if paid) 0 99999 100007038826 0 0 0 2 0 0 0 0 1 0 IMA TC,AMBEDKAR NAGAR SL.1012784MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445335497 1687053000 KRUSLD40 KADRIPURA COLONY O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 59860 712 1 0 3 1 26583 192.7900 0 0 21930 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -9294 0 14005922 ASD to be paid:Rs.21930 (ignore if paid) 0 99999 111115340019 0 0 0 3 0 0 0 0 1 0 KADRIPURA COLONY,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335642 1770153000 OPPOSITE CHANDRA TC OPPOSITE CHANDRA TC SL.1012794 TTL 271220 0 1 1LT6B-M 621 2.9600 0 272440 4207 1 0 3 1 167296 1416.6700 0 0 37990 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37990 (ignore if paid) 0 999999 100007083078 0 0 0 5 0 0 0 0 1 0 OPPOSITE CHANDRA TC,OPPOSITE CHANDRA TC SL.1012794 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445335479 1787053000 KRUSLD49 K.S.V. KALAYANA MANTAPA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 27130 656 1 0 3 0 22815 175.2100 0 0 28570 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.28570 (ignore if paid) 0 999999 111114489360 0 0 0 0 0 0 0 0 1 0 K.S.V. KALAYANA MANTAPA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335685 1857780992 HMSTL20 COMMISSIONER C.M.C C.M.C K.S.R.T.C BUS STAND 271220 0 1 1LT6B-M 621 3.5000 0 159600 1385 1 0 3 1 48433 387.2400 0 0 15920 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.15920 (ignore if paid) 0 999999 1677471463D 0 0 0 5 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335636 1870153000 NEAR DHARMARAYA SWAMY TC MARUTHI CLINIC OPPOSITE SL.1012426 TTL 271220 0 1 1LT6B-M 621 3.1600 0 277000 1385 1 0 3 1 48216 385.3100 0 0 40240 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40240 (ignore if paid) 0 999999 100007057890 0 0 0 5 0 0 0 0 1 0 NEAR DHARMARAYA SWAMY TC,MARUTHI CLINIC OPPOSITE SL.1012426 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445335472 1887053000 KRUSLD83 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 39269 504 1 0 3 0 22092 168.4100 0 0 41350 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.41350 (ignore if paid) 0 999999 111114489368 0 0 0 0 0 0 0 0 1 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335564 1970153000 NEAR BAAPUJI SCHOOL PCEXTN TC ADJ BAAPUJI SCHOOL SL.1010617 TTL 271220 0 1 1LT6B-M 621 3.8000 0 165870 946 1 0 3 0 37275 286.6000 0 0 61260 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61260 (ignore if paid) 0 999999 100007055177 0 0 0 0 0 0 0 0 1 0 NEAR BAAPUJI SCHOOL PCEXTN TC,ADJ BAAPUJI SCHOOL SL.1010617 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445335486 1987053000 KRUSLD4 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 116346 404 1 0 3 0 19693 148.1300 0 0 50320 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50320 (ignore if paid) 0 999999 111115260472 0 0 0 0 0 0 0 0 1 0 KERE TRACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445335640 2070153000 HMSTL40 NEAR KSRTC BUSSTAND TC OPP DWARAKA HOTEL SL.1010024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 331800 1780 1 0 3 1 61411 492.0300 0 0 45210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45210 (ignore if paid) 0 999999 100007048746 0 0 0 4 0 0 0 0 1 0 NEAR KSRTC BUSSTAND TC,OPP DWARAKA HOTEL SL.1010024 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335545 2080153000 OPP EDGASHAHID NAGAR TC OPP EDGASHAHID NAGAR TC SL.1010620 TTL 271220 0 1 1LT6B-M 621 3.8000 0 195718 583 1 0 3 0 23811 179.6700 0 0 88700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88700 (ignore if paid) 0 999999 100007083005 0 0 0 0 0 0 0 0 1 0 OPP EDGASHAHID NAGAR TC,OPP EDGASHAHID NAGAR TC SL.1010620 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335430 2097053000 KRUSLD11 NEAR M.L.A TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 111438 530 1 0 3 0 25294 196.9700 0 0 41030 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.41030 (ignore if paid) 0 999999 100004585555 0 0 0 0 0 0 0 0 0 0 NEAR M.L.A TC,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335658 2160153000 KRUSLD168 DEPUTY CHIEF MANGAER STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 3 0 120848 767 1 0 3 0 31372 238.8500 0 0 6810 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.6810 (ignore if paid) 0 999999 111115325113 0 0 0 0 0 0 0 0 1 0 DEPUTY CHIEF MANGAER,STREET LIGHT TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335604 2170153000 NCC OFFICE TC NCC OFFICE ROAD SL.1010361 MAKE TTL 271220 0 1 1LT6B-M 621 3.6400 0 24468 992 1 0 3 0 38542 293.7800 0 0 61080 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61080 (ignore if paid) 0 99999 100007081597 0 0 0 0 0 0 0 0 1 0 NCC OFFICE TC,NCC OFFICE ROAD SL.1010361 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335543 2180153000 NEAR UPPARMAKAN TC UPPARMAKAN AREA SL.1010964 TTL 271220 0 1 1LT6B-M 621 4 0 23768 978 1 0 3 0 37983 289.4600 0 0 113900 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.113900 (ignore if paid) 0 99999 100007073998 0 0 0 0 0 0 0 0 1 0 NEAR UPPARMAKAN TC,UPPARMAKAN AREA SL.1010964 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335477 2187053000 KRUSLD101 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25098 395 1 0 3 0 17828 127.2400 0 0 28020 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.28020 (ignore if paid) 0 999999 111114489362 0 0 0 0 0 0 0 0 1 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335375 2197053000 KRUSLD98 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35555 503 1 0 3 0 21536 164.9200 0 0 40900 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.40900 (ignore if paid) 0 999999 111114489288 0 0 0 0 0 0 0 0 1 0 RAHMATH NAGAR BEEDI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335634 2270153000 KOLARAMMA TC NEAR COLLEGE GROUNDS JAIL BACK SL.1011556 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 177000 1385 1 0 3 1 49973 404.2700 0 0 66580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66580 (ignore if paid) 0 999999 100007048440 0 0 0 3 0 0 0 0 1 0 KOLARAMMA TC,NEAR COLLEGE GROUNDS JAIL BACK SL.1011556 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335513 2287053000 KRUSLD107 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 100318 293 1 0 3 0 19955 157.1300 0 0 29140 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29140 (ignore if paid) 0 1000000 111115320006 0 0 0 0 0 0 0 0 1 0 HOUSING BOARD,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335429 2297053000 KRUSLD29 GANDHI NAGAR BACK O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113056 734 1 0 3 0 31422 228.2300 0 0 42360 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42360 (ignore if paid) 0 1000000 111115319080 0 0 0 0 0 0 0 0 1 0 GANDHI NAGAR BACK,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1445335374 2298762698 HMSTL27 COMMISSIONER STREET LIGHT S SMAKAN 271220 0 1 1LT6B-M 621 5 0 73105 1287 1 0 3 0 47067 358.9900 0 0 120489 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.120489 (ignore if paid) 0 999999 100007082741 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT S SMAKAN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335563 0770153000 ASST EXE ENGG Z.P SECRETARY KILUKOTE - 271220 0 1 1LT6B-M 621 7 0 188768 1704 1 0 3 0 66296 508.7900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14005922 0 999999 100005979747 0 0 0 0 0 0 0 0 1 0 ASST EXE ENGG Z.P SECRETARY,KILUKOTE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335489 0787053000 KRUSLD48 PONDITH KRISHNAPPA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 69108 293 1 0 3 0 63539 514.1800 0 0 27420 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27420 (ignore if paid) 0 99999 111115327431 0 0 0 0 0 0 0 0 1 0 PONDITH KRISHNAPPA HOUSE,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335583 0870153000 NEAR DHARMARAYA SWAMY TC OPP MARUTHI CYCLE SHOP SL.1010303 TTL 271220 0 1 1LT6B-M 621 2.1600 0 230300 1127 1 0 3 1 41076 329.4800 0 0 40640 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40640 (ignore if paid) 0 999999 100007052917 0 0 0 5 0 0 0 0 1 0 NEAR DHARMARAYA SWAMY TC,OPP MARUTHI CYCLE SHOP SL.1010303 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445335483 0887053000 KRUSLD82 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81308 530 1 0 3 0 24503 192.7200 0 0 36470 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.36470 (ignore if paid) 0 999999 100004592074 0 0 0 0 0 0 0 0 0 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335384 0894588086 HMSTL38 COMMISSIONER STREET LIGHTS NEAR AUTO STAND 271220 0 1 1LT6B-M 621 3 0 105707 747 1 0 3 1 28958 237.0500 0 0 72729 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.72729 (ignore if paid) 0 1000000 100007068943 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS NEAR AUTO STAND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335726 0952944044 HMSTL33 COMMISSIONER STREET LIGHTS OPP TO GANGAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 107180 1048 1 0 3 1 38107 306.3000 0 0 74459 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74459 (ignore if paid) 0 999999 100007040664 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS OPP TO GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335620 0970153000 NEAR JAYANGAR TC ADJ ADARSH SCHOOL SL.1010618 TTL 271220 0 1 1LT6B-M 621 3.9600 0 29100 1385 1 0 3 1 49778 402.1500 0 0 57360 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57360 (ignore if paid) 0 1000000 100007040468 0 0 0 3 0 0 0 0 1 0 NEAR JAYANGAR TC,ADJ ADARSH SCHOOL SL.1010618 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335475 0987053000 KRUSLD97 K.E.B OFFICE INFRONT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 31426 295 1 0 3 0 13536 101.3000 0 0 35630 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.35630 (ignore if paid) 0 999999 111114489359 0 0 0 0 0 0 0 0 1 0 K.E.B OFFICE INFRONT,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335360 1003396965 KP3804 K S S I D C STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 9 0 306608 2192 1 0 3 0 72575 550.6600 0 0 27230 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27230 (ignore if paid) 0 999999 100330645943AAD 0 0 0 0 0 0 0 0 1 0 K S S I D C,STREET LIGHT TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335852 1026333057 HMSTL19 COMMISSIONER CMC DOUBLE ROAD 271220 0 1 1LT6B-M 621 4 0 172800 1411 1 0 3 1 64475 537.9400 0 0 29050 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29050 (ignore if paid) 0 999999 5145547944AD 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335616 1070153000 DR.RAJARAM NAGAR KSRTC DRIVER VENKATESHAPPA SL.1010825 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 160210 1421 1 0 3 1 51314 414.3400 0 0 123100 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.123100 (ignore if paid) 0 999999 100007069794 0 0 0 4 0 0 0 0 1 0 DR.RAJARAM NAGAR,KSRTC DRIVER VENKATESHAPPA SL.1010825 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335559 1076447855 HMSTL8 COMMISSIONER C.M.C C.M.C NEAR K.S.R.T.C 271220 0 1 1LT6B-M 621 3.5000 0 172200 1385 1 0 3 1 50318 407.4500 0 0 34490 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34490 (ignore if paid) 0 999999 100007039778 0 0 0 4 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C NEAR K.S.R.T.C 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335540 1080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1010968 TTL 271220 0 1 1LT6B-M 621 3.2000 0 27323 964 1 0 3 0 39243 336.3200 0 0 51340 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.51340 (ignore if paid) 0 1000000 100007081930 0 0 0 0 0 0 0 0 1 0 NEAR EDGASHAHID NAGAR TC,SHAHID NAGAR AREA SL.1010968 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1445335377 1097053000 KRUSLD10 NEAR M.L.A HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 118747 500 1 0 3 0 22932 176.1800 0 0 50210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50210 (ignore if paid) 0 999999 111115320324 0 0 0 0 0 0 0 0 1 0 NEAR M.L.A HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1445335674 1160153000 KL46851 COMMISSIONER CMC KUVEMPU NAGAR 271220 0 1 1LT6B-M 621 1 0 63538 293 1 0 3 0 14634 110.2300 0 0 10380 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -8460 0 14005922 ASD to be paid:Rs.10380 (ignore if paid) 0 999999 111115325045 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335574 1170153000 COLLEGE OLD TC NEAR PRABATH TALKIES BEHIND SL.1010190 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 28090 1427 1 0 3 1 51268 414.5900 0 0 53540 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.53540 (ignore if paid) 0 1000000 100007045048 0 0 0 3 0 0 0 0 1 0 COLLEGE OLD TC,NEAR PRABATH TALKIES BEHIND SL.1010190 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335510 1180153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1012895 TTL 271220 0 1 1LT6B-M 621 4.3000 0 169820 1391 1 0 3 0 52056 404.0200 0 0 63650 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.63650 (ignore if paid) 0 999999 100007046824 0 0 0 0 0 0 0 0 1 0 NEAR BEML LAYOUT TC,BEML LAYOUT AREA SL.1012895 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335495 1187053000 KRUSLD100 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112268 649 1 0 3 0 24546 214.7800 0 0 41670 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.41670 (ignore if paid) 0 9999999 100004593228 0 0 0 0 0 0 0 0 0 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335370 1197053000 KRUSLD91 POOL SHAH MAHAL O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 26568 293 1 0 3 0 15856 120.1200 0 0 32590 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.32590 (ignore if paid) 0 999999 111114489290 0 0 0 0 0 0 0 0 1 0 POOL SHAH MAHAL,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1445335587 1270153000 NEARMUNESHWARA NAGAR TC MUNESHWARA NAGAR TC SHIVVANNA SHOP AREA 271220 0 1 1LT6B-M 621 3.2000 0 264200 1385 1 0 3 1 48606 388.3300 0 0 56180 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56180 (ignore if paid) 0 999999 100007054165 0 0 0 5 0 0 0 0 1 0 NEARMUNESHWARA NAGAR TC,MUNESHWARA NAGAR TC SHIVVANNA SHOP AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1445335512 1280153000 COTTON PET TC OLD SRI RAMANILAYAM OPPOSITE COTTON PET 271220 0 1 1LT6B-M 621 3.2600 0 31400 1780 1 0 3 1 61346 490.7700 0 0 42840 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42840 (ignore if paid) 0 1000000 100007038312 0 0 0 4 0 0 0 0 1 0 COTTON PET TC OLD,SRI RAMANILAYAM OPPOSITE COTTON PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335485 1287053000 KRUSLD106 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61978 293 1 0 3 0 14675 110.5500 0 0 21490 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21490 (ignore if paid) 0 99999 111115339989 0 0 0 0 0 0 0 0 1 0 HOUSING BOARD,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1445335388 1297053000 KRUSLD28 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35308 530 1 0 3 0 22029 166.6000 0 0 38300 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.38300 (ignore if paid) 0 999999 111114489295 0 0 0 0 0 0 0 0 1 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335579 1370153000 SNR TC OPP SNR KEB ROAD SL.1012795 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 203980 1853 1 0 3 1 67151 1326.0500 0 0 74660 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74660 (ignore if paid) 0 999999 100007056701 0 0 0 4 0 0 0 0 1 0 SNR TC,OPP SNR KEB ROAD SL.1012795 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335511 1380153000 DDPI TC 5T CROSS GOWRI PET SL.1010363 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 139300 1424 1 0 3 1 51881 420.3500 0 0 110850 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.110850 (ignore if paid) 0 999999 100007083212 0 0 0 4 0 0 0 0 1 0 DDPI TC,5T CROSS GOWRI PET SL.1010363 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1445335490 1387053000 KRUSLD50 L.I.C. OFFICE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56168 293 1 0 3 0 16034 125.8400 0 0 21030 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.21030 (ignore if paid) 0 9999999 100004593480 0 0 0 0 0 0 0 0 0 0 L.I.C. OFFICE FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335390 1397053000 KRUSLA13 NEARNAGARKUNTE TC ADJACENTNAGARKUNTE TC SL.1011557 TTL 271220 0 1 1LT6B-M 621 3 0 121900 593 10 0 3 1 255299 2076.7900 0 0 414850 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.414850 (ignore if paid) 0 999999 111115306417 0 0 0 3 0 0 0 0 1 0 NEARNAGARKUNTE TC,ADJACENTNAGARKUNTE TC SL.1011557 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335458 0008436743 HMSTL24 COMMISSIONER STREET LIGHTS NEAR POLICE STATION 271220 0 1 1LT6B-M 621 3 0 106842 475 1 0 3 1 27348 233.1700 0 0 76329 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76329 (ignore if paid) 0 1000000 100007078267 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS NEAR POLICE STATION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1445335665 0051536849 HMSTL23 COMMISSIONER STREET LIGHTS SRINIVASAPUR CIRCLE 271220 0 1 1LT6B-M 621 3 0 103240 1068 1 0 3 1 33284 265.8100 0 0 74369 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74369 (ignore if paid) 0 999999 100007071039 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS SRINIVASAPUR CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1445335484 0080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1011126 TTL 271220 0 1 1LT6B-M 621 2.8000 0 186180 1675 1 0 3 1 61600 485.6900 0 0 148990 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.148990 (ignore if paid) 0 999999 100007039458 0 0 0 4 0 0 0 0 1 0 NEAR EDGASHAHID NAGAR TC,SHAHID NAGAR AREA SL.1011126 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335462 0084658080 HMSTL15 COMMISSIONER C M C C,B, PURA ROAD 271220 0 1 1LT6B-M 621 5 0 210908 767 1 0 3 0 30817 233.4000 0 0 36000 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.36000 (ignore if paid) 0 9999999 100004591598 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C M C C,B, PURA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335346 0097053000 KRUSLD9 S.C.OFFICE ROAD O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 110908 530 1 0 3 0 25327 197.2300 0 0 41020 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.41020 (ignore if paid) 0 9999999 100004591625 0 0 0 0 0 0 0 0 0 0 S.C.OFFICE ROAD,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335613 0160153000 KRUSLB14 DR.RAJKUMAR NAGAR KANAKANPALYA AREA SL.1010023 MAKE TTL 271220 0 1 1LT6B-M 621 3.7500 0 135580 785 10 0 3 1 258702 1770.8600 0 0 976880 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -16629 0 14005922 ASD to be paid:Rs.976880 (ignore if paid) 0 999999 111115319277 0 0 0 5 0 0 0 0 1 0 DR.RAJKUMAR NAGAR,KANAKANPALYA AREA SL.1010023 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335539 0170153000 COLLEGE OLD TC ADJACENT WORKSHOP SL.1010189 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 24800 1385 1 0 3 1 47883 383.2500 0 0 83530 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.83530 (ignore if paid) 0 99999 100007074324 0 0 0 4 0 0 0 0 1 0 COLLEGE OLD TC,ADJACENT WORKSHOP SL.1010189 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335491 0180153000 SILKFARM TC ADJ RAILWAY STATION SL.1010838 TTL 271220 0 1 1LT6B-M 621 4.8000 0 39635 1792 1 0 3 0 64247 749.6000 0 0 84920 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.84920 (ignore if paid) 0 99999 100007045451 0 0 0 0 0 0 0 0 1 0 SILKFARM TC,ADJ RAILWAY STATION SL.1010838 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1445335467 0187053000 KRUSLD99 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 34420 508 1 0 3 0 20943 160.0800 0 0 36910 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.36910 (ignore if paid) 0 999999 111114489357 0 0 0 0 0 0 0 0 1 0 RAHMATH NAGAR BEEDI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335355 0197053000 KRUSLD76 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 26750 280 1 0 3 0 13415 101.6000 0 0 29460 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29460 (ignore if paid) 0 999999 111114489356 0 0 0 0 0 0 0 0 1 0 AZAD NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335408 0207813245 KL67677 KANKANALA KRISHNA RAO S/O KOTAIAH PAVAN COLLEGE OPPOSITE 271220 0 1 1LT6B-M 621 1 0 25568 293 1 0 3 0 174125 1444.9300 0 0 7460 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.7460 (ignore if paid) 0 999999 111112111804 0 0 0 0 0 0 0 0 1 0 KANKANALA KRISHNA RAO,S/O KOTAIAH PAVAN COLLEGE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445335526 0271425696 HMSTL32 COMMISSIONER STREET LIGHT NEAR CHURCH 271220 0 1 1LT6B-M 621 3 0 107480 1075 1 0 3 1 39504 319.0800 0 0 72999 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.72999 (ignore if paid) 0 999999 100007045765 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT NEAR CHURCH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335500 0280153000 NEAR CHANDRA TC NEAR KHADAM CYCLE SHOP SL.1012438 TTL 271220 0 1 1LT6B-M 621 3.2000 0 235200 1385 1 0 3 1 48235 385.8900 0 0 46270 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.46270 (ignore if paid) 0 999999 100007068489 0 0 0 4 0 0 0 0 1 0 NEAR CHANDRA TC,NEAR KHADAM CYCLE SHOP SL.1012438 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335464 0287053000 KRUSLD159 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 60908 649 1 0 3 0 22115 171.3500 0 0 21280 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21280 (ignore if paid) 0 999999 111115329988 0 0 0 0 0 0 0 0 1 0 TAMAKA COLONY,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1445335363 0297053000 KRUSLD27 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 116968 530 1 0 3 0 25347 197.2500 0 0 48890 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.48890 (ignore if paid) 0 9999999 100004584518 0 0 0 0 0 0 0 0 0 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335601 0370153000 MANJUNATHA HEALTH CARE INFRONT MANJUNATHA CARE MTR SL.1012105 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 158800 1418 1 0 3 1 48752 391.0800 0 0 92200 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -50322 0 14005922 ASD to be paid:Rs.92200 (ignore if paid) 0 999999 100007056904 0 0 0 4 0 0 0 0 1 0 MANJUNATHA HEALTH CARE,INFRONT MANJUNATHA CARE MTR SL.1012105 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335521 0380153000 DDPI TC MG ROAD MAMATHA FANCY STORE SL.1010196 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 84700 1807 1 0 3 1 68513 559.0600 0 0 157250 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157250 (ignore if paid) 0 99999 100007083031 0 0 0 4 0 0 0 0 1 0 DDPI TC,MG ROAD MAMATHA FANCY STORE SL.1010196 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335471 0383547408 HMSTL13 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 139328 767 1 0 3 0 30822 234.4800 0 0 29180 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29180 (ignore if paid) 0 9999999 100007069835 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C M C NEAR BESCOM SE OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445335434 0387053000 KRUSLD22 K.S.R.T.C. CONDECTOR HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114948 530 1 0 3 0 25324 197.2000 0 0 43300 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.43300 (ignore if paid) 0 999999 100004592567 0 0 0 0 0 0 0 0 0 0 K.S.R.T.C. CONDECTOR HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335603 0470153000 MEKKE CIRCLE CMCKLR CMCKLR 271220 0 1 1LT6B-M 621 4 0 60668 1242 1 0 3 0 47859 366.2200 0 0 26080 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.26080 (ignore if paid) 0 999999 111114489286 0 0 0 0 0 0 0 0 1 0 MEKKE CIRCLE,CMCKLR CMCKLR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445335524 0480153000 NACHIKETANILAYA BED TC NACHIKETANILAYA BED TC OPP SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 60000 1398 1 0 3 1 41355 323.1200 0 0 101740 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.101740 (ignore if paid) 0 99999 100007055039 0 0 0 4 0 0 0 0 1 0 NACHIKETANILAYA BED TC,NACHIKETANILAYA BED TC OPP SL.1011127 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335438 0487053000 KRUSLD59 RAHAMATH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 65618 652 1 0 3 0 23217 183.7300 0 0 29620 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29620 (ignore if paid) 0 99999 111115327504 0 0 0 0 0 0 0 0 1 0 RAHAMATH NAGAR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335517 0580153000 JAIL TC KOLARAMMA STORES NEAR SL.1012106 MAKE TTL 271220 0 1 1LT6B-M 621 3.1000 0 242500 1075 1 0 3 1 42452 926.5400 0 0 164180 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.164180 (ignore if paid) 0 999999 100007039481 0 0 0 4 0 0 0 0 1 0 JAIL TC,KOLARAMMA STORES NEAR SL.1012106 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335469 0587053000 KRUSLD69 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62188 293 1 0 3 0 16166 126.8800 0 0 28560 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.28560 (ignore if paid) 0 9999999 100004592337 0 0 0 0 0 0 0 0 0 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335562 0670153000 NEAR MUNESHWARA NAGAR TC MUNESHWARA NAGAR TC AREA SL.1012783 TTL 271220 0 1 1LT6B-M 621 2.8000 0 213560 1068 1 0 3 1 38737 310.5000 0 0 37050 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37050 (ignore if paid) 0 999999 100007040031 0 0 0 5 0 0 0 0 1 0 NEAR MUNESHWARA NAGAR TC,MUNESHWARA NAGAR TC AREA SL.1012783 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335501 0680153000 DR.RAJARAM NAGAR BAAPUKRUPA MESS FRONT SL.1011541MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 24900 1424 1 0 3 1 41475 322.3500 0 0 46850 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.46850 (ignore if paid) 0 99999 100007051510 0 0 0 3 0 0 0 0 1 0 DR.RAJARAM NAGAR,BAAPUKRUPA MESS FRONT SL.1011541MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335461 0687053000 KRUSLD39 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61528 293 1 0 3 0 13763 103.2400 0 0 27410 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27410 (ignore if paid) 0 99999 111115331668 0 0 0 0 0 0 0 0 1 0 KADRIPURA 250K.V.A T.C.,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335693 0754827695 HMSTL6 COMMISSIONER C.M.C C.M.C COLLEGE CIRCLE 271220 0 1 1LT6B-M 621 2 0 97830 709 1 0 3 1 27926 227.7700 0 0 15940 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.15940 (ignore if paid) 0 99999 100007083368 0 0 0 3 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C COLLEGE CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335766 6887053000 KRUSLD93 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62208 293 1 0 3 0 16309 128 0 0 25430 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.25430 (ignore if paid) 0 999999 100004589218 0 0 0 0 0 0 0 0 0 0 KAKISHAH MOHALLA,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335725 6896256352 KP3794 COMMISSIONER OFFICE OF THE CITY MUNICIPAL COUNCIL BANGARPET MAIN ROAD 271220 0 1 1LT6B-M 621 2 0 76808 767 1 0 3 0 32765 250.3200 0 0 17400 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17400 (ignore if paid) 0 99999 100007060188 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,OFFICE OF THE CITY MUNICIPAL COUNCIL BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1445335861 6970153000 AGRO OFFICE TC NEAR KHB COLONY SL.1010962 TTL 271220 0 1 1LT6B-M 621 3.6000 0 23868 978 1 0 3 0 39923 284.1300 0 0 95830 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95830 (ignore if paid) 0 99999 100007055001 0 0 0 0 0 0 0 0 1 0 AGRO OFFICE TC,NEAR KHB COLONY SL.1010962 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1445335778 6987053000 KRUSLD5 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 123556 678 1 0 3 0 31367 233.4100 0 0 52710 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52710 (ignore if paid) 0 999999 111115305634 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI LAY OUT,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335369 7044011809 HMSTL16 COMMISSIONER C.M.C C.M.C M.G. CIRCLE 271220 0 1 1LT6B-M 621 2 0 94470 712 1 0 3 1 26383 212.8600 0 0 8970 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8970 (ignore if paid) 0 99999 111115305690 0 0 0 3 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C M.G. CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335815 7080153000 SILKFARM TC SILK FARM AREA SL.1012024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 198286 1743 1 0 3 0 67083 512.4600 0 0 102680 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.102680 (ignore if paid) 0 999999 100007070628 0 0 0 0 0 0 0 0 1 0 SILKFARM TC,SILK FARM AREA SL.1012024 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9800 2 1445335719 7097053000 KRUSLD73 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63508 293 1 0 3 0 15888 124.5400 0 0 28830 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.28830 (ignore if paid) 0 999999 100004597608 0 0 0 0 0 0 0 0 0 0 PRASHANTH NAGAR KODI KANNURT.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335882 7170153000 COLD STORAGE TC 2ND CROSS COLD STORAGE SL.1012551 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 14550 795 1 0 3 1 28194 228.8700 0 0 131460 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.131460 (ignore if paid) 0 99999 100007053578 0 0 0 3 0 0 0 0 1 0 COLD STORAGE TC,2ND CROSS COLD STORAGE SL.1012551 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335826 7180153000 VENKATESHWARA RICE MILL TC BEHIND VENKATESHWARA RICE MILL SL.1012172 TTL 271220 0 1 1LT6B-M 621 4.2000 0 23528 1025 1 0 3 0 41777 432.6600 0 0 88810 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88810 (ignore if paid) 0 99999 100007072081 0 0 0 0 0 0 0 0 1 0 VENKATESHWARA RICE MILL TC,BEHIND VENKATESHWARA RICE MILL SL.1012172 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9300 2 1445335794 7187053000 KRUSLD120 TAMAKA COLONY O&M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 21528 293 1 0 3 0 15151 114.3500 0 0 24360 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.24360 (ignore if paid) 0 999999 111114489366 0 0 0 0 0 0 0 0 1 0 TAMAKA COLONY,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335732 7197053000 KRUSLD19 SHAHINSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112928 385 1 0 3 0 18361 138.8500 0 0 43870 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43870 (ignore if paid) 0 999999 111115329948 0 0 0 0 0 0 0 0 1 0 SHAHINSHA NAGAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335874 7270153000 JAIL TC 2ND AMIN CROSS,KOLRAMMA ROAD SL,1012534 MAKE TTL 271220 0 1 1LT6B-M 621 1.9000 0 15740 719 1 0 3 1 26734 215.8500 0 0 72650 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.72650 (ignore if paid) 0 99999 100007082827 0 0 0 3 0 0 0 0 1 0 JAIL TC,2ND AMIN CROSS,KOLRAMMA ROAD SL,1012534 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335817 7280153000 BAMBOO BAZAR TC BAMBOO BAZAR AREA SL.1012656 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 118800 1385 1 0 3 1 48336 388.2900 0 0 56340 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56340 (ignore if paid) 0 9999999 100007080481 0 0 0 3 0 0 0 0 1 0 BAMBOO BAZAR TC,BAMBOO BAZAR AREA SL.1012656 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445335789 7287053000 KRUSLD15 SWAMY HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 109618 530 1 0 3 0 24062 182.7400 0 0 42130 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42130 (ignore if paid) 0 1000000 111115328572 0 0 0 0 0 0 0 0 1 0 SWAMY HOUSE BACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1445335730 7297053000 KRUSLA48 NEAR VENKATESHWARA TALKIES TC OPP VENKATESHWARA TALKIES ROAD NEAR BISMILLAH HOTEL 271220 0 1 1LT6B-M 621 2.9600 0 122000 396 10 0 3 1 175549 1452.0300 0 0 390250 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.390250 (ignore if paid) 0 999999 111115321634 0 0 0 4 0 0 0 0 1 0 NEAR VENKATESHWARA TALKIES TC,OPP VENKATESHWARA TALKIES ROAD NEAR BISMILLAH HOTEL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335888 7370153000 NEARBALAJI RICE MILL TC ALLUMINIUM FACTORY ROAD SL 1012425 TTL 271220 0 1 1LT6B-M 621 2.1600 0 20720 1068 1 0 3 1 37869 304.4100 0 0 57690 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57690 (ignore if paid) 0 99999 100007069220 0 0 0 3 0 0 0 0 1 0 NEARBALAJI RICE MILL TC,ALLUMINIUM FACTORY ROAD SL 1012425 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335839 7380153000 COLLEGE TC NEW ADJ BADRACHALA HOUSE SL.1011589 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 26240 1424 1 0 3 1 51180 414.0800 0 0 95570 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95570 (ignore if paid) 0 99999 100007074443 0 0 0 3 0 0 0 0 1 0 COLLEGE TC NEW,ADJ BADRACHALA HOUSE SL.1011589 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335787 7387053000 KRUSLD56 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 78325 265 1 0 3 0 19937 159.2100 0 0 44670 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.44670 (ignore if paid) 0 99999 111115321593 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1445335487 7437390431 HMSTL34 COMMISSIONER STREET LIGHTS KSRTC BUS STAND 271220 0 1 1LT6B-M 621 7 0 156000 2473 1 0 3 1 85686 686.6400 0 0 99069 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99069 (ignore if paid) 0 999999 100007038289 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335876 7470153000 NEARBRAHMIN STREET TC KILARPET SONNAPA HOUSE OPP SL.1012440 TTL 271220 0 1 1LT6B-M 621 2.8200 0 61060 1068 1 0 3 1 37937 305.0700 0 0 40390 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40390 (ignore if paid) 0 999999 100007055661 0 0 0 3 0 0 0 0 1 0 NEARBRAHMIN STREET TC,KILARPET SONNAPA HOUSE OPP SL.1012440 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335824 7480153000 KOLARAMMA TC INFRONT KOLARAMMA TEMPLE SL.1011555 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 144410 1068 1 0 3 1 39997 325.6000 0 0 99580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99580 (ignore if paid) 0 999999 100007049973 0 0 0 3 0 0 0 0 1 0 KOLARAMMA TC,INFRONT KOLARAMMA TEMPLE SL.1011555 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1445335791 7487053000 KRUSLD66 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 39389 300 1 0 3 0 14981 112.0300 0 0 48390 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.48390 (ignore if paid) 0 99999 111114489363 0 0 0 0 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1445335898 7568286815 HMSTL9 COMMISSIONER CMC NEAR DC OFFICE 271220 0 1 1LT6B-M 621 4 0 177890 1424 1 0 3 1 51488 416.1900 0 0 24520 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.24520 (ignore if paid) 0 999999 111115327417 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC NEAR DC OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335890 7570153000 NEAR KSRTC BUSSTAND TC NEAR SUBRAMANYA STORES SL 1010310 TTL 271220 0 1 1LT6B-M 621 2.9600 0 75800 643 1 0 3 1 29287 246.2800 0 0 38070 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38070 (ignore if paid) 0 999999 100007061108 0 0 0 3 0 0 0 0 1 0 NEAR KSRTC BUSSTAND TC,NEAR SUBRAMANYA STORES SL 1010310 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335829 7580153000 KURURBARPET TC 2NDCROSS,NAVEEN STORES ADJACENT SL.1012796 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 142810 1068 1 0 3 1 38364 308.4500 0 0 79270 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.79270 (ignore if paid) 0 999999 100007050825 0 0 0 4 0 0 0 0 1 0 KURURBARPET TC,2NDCROSS,NAVEEN STORES ADJACENT SL.1012796 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335793 7587053000 KRUSLD36 SCHOOL FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 0.0500 0 51688 293 1 0 3 0 19084 147.6100 0 0 28350 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 50322 0 14005922 ASD to be paid:Rs.28350 (ignore if paid) 0 99999 111115330829 0 0 0 0 0 0 0 0 1 0 SCHOOL FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335371 7635785018 KRUSTL24 A G RAGHUVAMSHI S/O A S GOVINDA RAJ CHIKKABALLAPURA ROAD 271220 0 1 1LT6B-M 621 2 0 17978 530 1 0 3 0 22583 171.0100 0 0 660 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111119695047 0 0 0 0 0 0 0 0 1 0 A G RAGHUVAMSHI,S/O A S GOVINDA RAJ CHIKKABALLAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335897 7670153000 NEAR CHANDRA TC ADJACENT CHANDRA TC SL.1012792 TTL 271220 0 1 1LT6B-M 621 2.6200 0 164280 3086 1 0 3 1 81318 712.6400 0 0 39440 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39440 (ignore if paid) 0 999999 100007047698 0 0 0 3 0 0 0 0 1 0 NEAR CHANDRA TC,ADJACENT CHANDRA TC SL.1012792 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335803 7687053000 KRUSLD45 STADIUM TC O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 85478 289 1 0 3 0 15813 124.2200 0 0 44010 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.44010 (ignore if paid) 0 999999 100004590051 0 0 0 0 0 0 0 0 0 0 STADIUM TC,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335900 7770623953 HMSTL37 COMMISSIONER STREET LIGHT BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 3 0 114680 1068 1 0 3 1 83396 728.7600 0 0 76859 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76859 (ignore if paid) 0 1000000 100007040469 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1445335820 7787053000 KRUSLD79 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 19124 516 1 0 3 0 20938 142.1000 0 0 21800 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.21800 (ignore if paid) 0 999999 111114489284 0 0 0 0 0 0 0 0 1 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335415 7870153000 NEAR VENKATAGIRIYAPPA TC NEW 4TH CROSS SL.1010614 TTL 271220 0 1 1LT6B-M 621 2.8000 0 20050 755 1 0 3 0 29940 227.5300 0 0 92260 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92260 (ignore if paid) 0 99999 100007051246 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA TC NEW,4TH CROSS SL.1010614 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445335823 7887053000 KRUSLD94 ANTHARGANGE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 37209 530 1 0 3 0 23491 178.4600 0 0 39520 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39520 (ignore if paid) 0 999999 111114489281 0 0 0 0 0 0 0 0 1 0 ANTHARGANGE,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8900 2 1445335414 7970153000 AGRO OFFICE TC NEAR SINIK PUBLIC SCHOOL SL.1010198 TTL 271220 0 1 1LT6B-M 621 2.8000 0 277489 847 1 0 3 0 32575 242.0400 0 0 143920 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.143920 (ignore if paid) 0 999999 100007052912 0 0 0 0 0 0 0 0 1 0 AGRO OFFICE TC,NEAR SINIK PUBLIC SCHOOL SL.1010198 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335828 7987053000 KRUSLD6 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114180 531 1 0 3 0 22875 173.3000 0 0 47370 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47370 (ignore if paid) 0 999999 111115331705 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI LAY OUT,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9600 2 1445335412 8070153000 KSRTC DEPOT OPP KSRTC DEPOT OPPOSITE SL.1012311 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 87540 969 1 0 3 0 39162 300.2400 0 0 100320 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.100320 (ignore if paid) 0 999999 111114489361 0 0 0 0 0 0 0 0 1 0 KSRTC DEPOT OPP,KSRTC DEPOT OPPOSITE SL.1012311 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8900 2 1445335868 8080153000 NEAR VENKATAGIRIYAPPA OLD TC 1ST MAIN ROAD PC EXTN SL.1010606 TTL 271220 0 1 1LT6B-M 621 3.8000 0 138851 973 1 0 3 0 38534 343.7900 0 0 86210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.86210 (ignore if paid) 0 999999 100007077802 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA OLD TC,1ST MAIN ROAD PC EXTN SL.1010606 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335768 8097053000 KRUSLD74 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56948 293 1 0 3 0 15881 124.4900 0 0 21970 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.21970 (ignore if paid) 0 999999 100004598844 0 0 0 0 0 0 0 0 0 0 PRASHANTH NAGAR KODI KANNURT.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335413 8170153000 NEAR DHARMARAYA SWAMY TEMPLE ADJ DHARMARAYA SWAMY TC SL.1012435 TTL 271220 0 1 1LT6B-M 621 2.8200 0 79960 1068 1 0 3 1 39886 851.6300 0 0 41980 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41980 (ignore if paid) 0 999999 100007058232 0 0 0 4 0 0 0 0 1 0 NEAR DHARMARAYA SWAMY TEMPLE,ADJ DHARMARAYA SWAMY TC SL.1012435 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1445335883 8180153000 VENKATAGIRIYAPPA TC NEW 1ST MAIN ROAD SL.1010609 TTL 271220 0 1 1LT6B-M 621 3.1700 0 184948 767 1 0 3 0 30928 235.2200 0 0 71570 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.71570 (ignore if paid) 0 999999 100007053464 0 0 0 0 0 0 0 0 1 0 VENKATAGIRIYAPPA TC NEW,1ST MAIN ROAD SL.1010609 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1445335849 8187053000 KRUSLD157 C.B.PURA RAOD CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1.5000 0 88948 530 1 0 3 0 22725 172.3500 0 0 36980 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36980 (ignore if paid) 0 99999 111115324293 0 0 0 0 0 0 0 0 1 0 C.B.PURA RAOD,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9600 2 1445335792 8197053000 KRUSLD20 NEAR RAFIKA HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112308 570 1 0 3 0 21489 162.1300 0 0 41180 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.41180 (ignore if paid) 0 999999 100004598826 0 0 0 0 0 0 0 0 0 0 NEAR RAFIKA HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335357 8261577596 HMSTL22 COMMISSIONER CMC STREET LIGHTS SNR HOSPITAL 271220 0 1 1LT6B-M 621 3 0 106160 1068 1 0 3 1 39247 317.8200 0 0 75899 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75899 (ignore if paid) 0 999999 100007040734 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC STREET LIGHTS SNR HOSPITAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335341 8270153000 SOMASHEKHAR HOUSE KOLAR SL1011593 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 193860 1068 1 0 3 1 41668 902.4000 0 0 53830 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.53830 (ignore if paid) 0 999999 100007072124 0 0 0 3 0 0 0 0 1 0 SOMASHEKHAR HOUSE,KOLAR SL1011593 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335878 8280153000 BAMBOO BAZAR TC BAMBOO BAZAR TC AREA SL.1012430 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 59860 1068 1 0 3 1 38878 287.6900 0 0 49890 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.49890 (ignore if paid) 0 999999 100007065263 0 0 0 3 0 0 0 0 1 0 BAMBOO BAZAR TC,BAMBOO BAZAR TC AREA SL.1012430 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335836 8287053000 KRUSLD16 SWAMY T.C O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 108648 319 1 0 3 0 16112 121.4200 0 0 42590 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42590 (ignore if paid) 0 1000000 111115306225 0 0 0 0 0 0 0 0 1 0 SWAMY T.C,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335783 8297053000 KRUSLA4 COTTON PET OLD TC AREA OPPOSITE TELEPHONE OFFICE COTTON PET 271220 0 1 1LT6B-M 621 2.8000 0 231600 1780 1 0 3 1 61238 490.1300 0 0 37840 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37840 (ignore if paid) 0 999999 111115330863 0 0 0 4 0 0 0 0 1 0 COTTON PET OLD TC AREA,OPPOSITE TELEPHONE OFFICE COTTON PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335403 8370153000 NEAR BALAJI RICE MILL TC BALAJI RICE MILL TC OPPOSITE SWL 1012433 TTL 271220 0 1 1LT6B-M 621 3.1600 0 26200 1714 1 0 3 1 56330 427.8400 0 0 46230 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.46230 (ignore if paid) 0 99999 100007083465 0 0 0 3 0 0 0 0 1 0 NEAR BALAJI RICE MILL TC,BALAJI RICE MILL TC OPPOSITE SWL 1012433 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335880 8380153000 COLLEGE NEW TC BESIDE KRISHNA LAWYER HOUSE SL.1010195 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 21100 1088 1 0 3 1 39385 410.8000 0 0 61430 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61430 (ignore if paid) 0 1000000 100007066731 0 0 0 3 0 0 0 0 1 0 COLLEGE NEW TC,BESIDE KRISHNA LAWYER HOUSE SL.1010195 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1445335853 8387053000 KRUSLD57 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 24566 384 1 0 3 0 17627 126.4900 0 0 27780 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.27780 (ignore if paid) 0 999999 111114489292 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9600 2 1445335840 8390236875 HMSTL14 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 125748 767 1 0 3 0 29380 222.8800 0 0 23510 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.23510 (ignore if paid) 0 9999999 100004599923 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C M C NEAR BESCOM SE OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335409 8470153000 NEAR BRAHMIN STREET TC MALDAR PETE SL.1012558 TTL 271220 0 1 1LT6B-M 621 1.9600 0 37370 712 1 0 3 1 27049 218.8500 0 0 26420 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.26420 (ignore if paid) 0 999999 100007080463 0 0 0 3 0 0 0 0 1 0 NEAR BRAHMIN STREET TC,MALDAR PETE SL.1012558 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335892 8480153000 KOLARAMMA TC OPP KOLARAMMA POOJARI HOUSE SL.1010379 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 21200 1088 1 0 3 1 39076 315.9000 0 0 75370 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75370 (ignore if paid) 0 99999 100007045401 0 0 0 3 0 0 0 0 1 0 KOLARAMMA TC,OPP KOLARAMMA POOJARI HOUSE SL.1010379 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445335611 4387053000 KRUSLD53 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 60291 314 1 0 3 0 13982 103.1800 0 0 25730 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.25730 (ignore if paid) 0 99999 111115319496 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445335708 4470153000 NEARMUBARAK OIL MILL TC SIDAPPA SHOP NEAR SL1010215 TTL 271220 0 1 1LT6B-M 621 3.6000 0 216600 1385 1 0 3 1 48513 389.2200 0 0 55160 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55160 (ignore if paid) 0 999999 100007076591 0 0 0 4 0 0 0 0 1 0 NEARMUBARAK OIL MILL TC,SIDAPPA SHOP NEAR SL1010215 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335677 4480153000 KURURBARPET TC PRAKRUTHI NILAYA KURUBARPET 3RD CROSS 271220 0 1 1LT6B-M 621 3.6000 0 83800 1385 1 0 3 1 48688 391.7400 0 0 63070 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.63070 (ignore if paid) 0 99999 100007081578 0 0 0 3 0 0 0 0 1 0 KURURBARPET TC,PRAKRUTHI NILAYA KURUBARPET 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335669 4580153000 BEHIND JAIL STADIUM NEAR OPPOSITE JAIL TC SL.1012117 MAKE.TTL 271220 0 1 1LT6B-M 621 3.1200 0 105200 1385 1 0 3 1 49421 398.6100 0 0 76990 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76990 (ignore if paid) 0 9999999 111111576174 0 0 0 4 0 0 0 0 1 0 BEHIND JAIL STADIUM NEAR,OPPOSITE JAIL TC SL.1012117 MAKE.TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335605 4587053000 KRUSLD33 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71078 530 1 0 3 0 22436 170.3300 0 0 30700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.30700 (ignore if paid) 0 99999 111115264276 0 0 0 0 0 0 0 0 1 0 ANTHARA GANGE ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335532 4597339000 KIADBST1 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 8 297168 1308 1 0 3 0 49895 386.6300 0 0 155780 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.155780 (ignore if paid) 0 999999 100007053458 0 0 0 0 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335758 4670153000 NEAR VEERANJANEYA NAGAR TC VEERANJANEYA NAGAR MAIN ROAD SL.1010611 TTL 271220 0 1 1LT6B-M 621 4.5000 0 140621 4820 1 0 3 0 197446 1744.7700 0 0 106590 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.106590 (ignore if paid) 0 999999 100007058317 0 0 0 0 0 0 0 0 1 0 NEAR VEERANJANEYA NAGAR TC,VEERANJANEYA NAGAR MAIN ROAD SL.1010611 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335619 4687053000 KRUSLD42 CLOCK TOWER O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 67060 389 1 0 3 0 16132 114.2900 0 0 27620 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27620 (ignore if paid) 0 99999 111115319491 0 0 0 0 0 0 0 0 1 0 CLOCK TOWER,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445335608 4787053000 KRUSLD3 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 14488 767 1 0 3 0 31311 238.2100 0 0 40860 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40860 (ignore if paid) 0 1000000 111115321637 0 0 0 0 0 0 0 0 1 0 KERE TRACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445335646 4887053000 KRUSLD86 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 79438 530 1 0 3 0 22324 167.6400 0 0 34380 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34380 (ignore if paid) 0 99999 111115330886 0 0 0 0 0 0 0 0 1 0 M.B.ROAD VENKATESHWARA TALKIES,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335660 4987053000 KRUSLD89 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 85568 530 1 0 3 0 22382 169.9700 0 0 38150 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38150 (ignore if paid) 0 99999 111115321647 0 0 0 0 0 0 0 0 1 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335596 3180153000 NEAR VENKATAGIRIYAPPA NEW TC NEAR JYOTHI FANCY STORES SL.1010181 TTL 271220 0 1 1LT6B-M 621 2.7500 0 20141 785 1 0 3 0 30940 233 0 0 91500 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91500 (ignore if paid) 0 99999 100007051556 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA NEW TC,NEAR JYOTHI FANCY STORES SL.1010181 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335470 3197053000 KRUSLD23 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113808 596 1 0 3 0 24830 188.8400 0 0 45430 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45430 (ignore if paid) 0 1000000 111115306164 0 0 0 0 0 0 0 0 1 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445335682 3270153000 JAIL TC NEAR DR.M.SHANTHA HOUSE SL.1011135 MAKE TTL 271220 0 1 1LT6B-M 621 3.2600 0 113640 1385 1 0 3 1 49947 403.8800 0 0 68530 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.68530 (ignore if paid) 0 9999999 100007074697 0 0 0 4 0 0 0 0 1 0 JAIL TC,NEAR DR.M.SHANTHA HOUSE SL.1011135 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1445335617 3280153000 NEAR BRAHMIN STREET TC BEHIND MOTHERTERESA COLLEGE ADJ VENKATARAMANAPPA HOUSE 271220 0 1 1LT6B-M 621 2.6800 0 115460 1068 1 0 3 1 38542 308.6200 0 0 37720 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37720 (ignore if paid) 0 999999 100007047062 0 0 0 5 0 0 0 0 1 0 NEAR BRAHMIN STREET TC,BEHIND MOTHERTERESA COLLEGE ADJ VENKATARAMANAPPA HOUSE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1445335548 3287053000 KRUSLD108 MAHALAXMI LAYOUT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 89749 530 1 0 3 0 22645 171.7300 0 0 36670 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36670 (ignore if paid) 0 99999 111115264933 0 0 0 0 0 0 0 0 1 0 MAHALAXMI LAYOUT,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335499 3297053000 KRUSLD30 ANTHARAGAGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35266 516 1 0 3 0 22314 170.0600 0 0 39880 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39880 (ignore if paid) 0 999999 111114489354 0 0 0 0 0 0 0 0 1 0 ANTHARAGAGE ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335436 3305419094 HMSTL17 COMMISSIONER C.M.C K.S.R.T.C BUS STAND TO ANTARAGANGE ROAD 271220 0 1 1LT6B-M 621 7 0 307500 2473 1 0 3 1 85673 686.5100 0 0 29940 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29940 (ignore if paid) 0 999999 111115324313 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C.M.C K.S.R.T.C BUS STAND TO ANTARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335686 3370153000 SNR TC INSIDE SNR HOSPITAL SL.1011559 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 138440 1675 1 0 3 1 59299 1162.9600 0 0 164150 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 -15247 0 14005922 ASD to be paid:Rs.164150 (ignore if paid) 0 999999 100007049135 0 0 0 4 0 0 0 0 1 0 SNR TC,INSIDE SNR HOSPITAL SL.1011559 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335621 3380153000 BEHIND JAIL TC 2ND MAIN CROSS,KOLARAMMA SL.1010377 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 40860 1470 1 0 3 1 48316 403.7900 0 0 90680 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.90680 (ignore if paid) 0 99999 100007056437 0 0 0 3 0 0 0 0 1 0 BEHIND JAIL TC,2ND MAIN CROSS,KOLARAMMA SL.1010377 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335591 3387053000 KRUSLD52 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25280 422 1 0 3 0 17713 124.1000 0 0 29820 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29820 (ignore if paid) 0 999999 111114489367 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335697 3470153000 NEAR JAYANAGAR TC NEAR MINI HOTEL ADJ SL.1010605 TTL 271220 0 1 1LT6B-M 621 4.2000 0 42048 642 1 0 3 0 30997 231.9000 0 0 122300 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.122300 (ignore if paid) 0 99999 100007060905 0 0 0 0 0 0 0 0 1 0 NEAR JAYANAGAR TC,NEAR MINI HOTEL ADJ SL.1010605 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335607 3480153000 KOLARAMMA TC INFRONT HANUMANTAPPA HOUSE SL.1010604 MAKE TTL 271220 0 1 1LT6B-M 621 2.7500 0 19180 1042 1 0 3 1 39731 327.1500 0 0 78840 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.78840 (ignore if paid) 0 99999 100007057757 0 0 0 3 0 0 0 0 1 0 KOLARAMMA TC,INFRONT HANUMANTAPPA HOUSE SL.1010604 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335567 3487053000 KRUSLD62 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57548 642 1 0 3 0 23701 188.4400 0 0 20790 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.20790 (ignore if paid) 0 999999 100004595556 0 0 0 0 0 0 0 0 0 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335735 3570153000 NEAR MUBARAK OIL MILL TC OPP KRISHNADEVARAYA HOUSE KATARIPALYA 271220 0 1 1LT6B-M 621 3.9600 0 148460 1068 1 0 3 1 38397 309.3800 0 0 55950 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55950 (ignore if paid) 0 999999 100007057434 0 0 0 4 0 0 0 0 1 0 NEAR MUBARAK OIL MILL TC,OPP KRISHNADEVARAYA HOUSE KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335652 3580153000 JAIL TC JAIL ROAD SL.1010372 MAKETTL 271220 0 1 1LT6B-M 621 3.5000 0 39400 1385 1 0 3 1 49744 402.2200 0 0 122260 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.122260 (ignore if paid) 0 99999 100007056577 0 0 0 3 0 0 0 0 1 0 JAIL TC,JAIL ROAD SL.1010372 MAKETTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445335594 3587053000 KRUSLD32 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71708 530 1 0 3 0 24514 190.8400 0 0 31960 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.31960 (ignore if paid) 0 999999 100004595472 0 0 0 0 0 0 0 0 0 0 ANTHARA GANGE ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335704 3670153000 NEAR VEERANJANEYA NAGAR TC NEAR GOKUL COLLEGE SL.1011131 TTL 271220 0 1 1LT6B-M 621 4.6000 0 155968 1242 1 0 3 0 48800 438.6000 0 0 95820 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95820 (ignore if paid) 0 999999 100007076696 0 0 0 0 0 0 0 0 1 0 NEAR VEERANJANEYA NAGAR TC,NEAR GOKUL COLLEGE SL.1011131 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335612 3680153000 IMA TC ADJ BETHAL PRAYER HALL SL.1012653 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 218700 1780 1 0 3 1 62818 505.9100 0 0 77340 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.77340 (ignore if paid) 0 999999 100007083056 0 0 0 5 0 0 0 0 1 0 IMA TC,ADJ BETHAL PRAYER HALL SL.1012653 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1445335573 3687053000 KRUSLD41 KHADRIPURA 250 KVA T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 80948 530 1 0 3 0 24328 187.6800 0 0 35130 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.35130 (ignore if paid) 0 9999999 100004595326 0 0 0 0 0 0 0 0 0 0 KHADRIPURA 250 KVA T.C.,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335492 3702478692 COMMISSIONER STREET LIGHT DR QUATRESS 271220 0 1 1LT6B-M 621 3 0 102054 164 1 0 3 1 24401 219.5100 0 0 90039 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.90039 (ignore if paid) 0 1000000 100007038329 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT DR QUATRESS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335734 3770153000 NEAR SHARADA TALKIES TC NEAR POPULAR TIRE WORKS SL.1010021 TTL 271220 0 1 1LT6B-M 621 2.8000 0 33280 1068 1 0 3 1 38586 310.6300 0 0 42460 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42460 (ignore if paid) 0 99999 100007052299 0 0 0 4 0 0 0 0 1 0 NEAR SHARADA TALKIES TC,NEAR POPULAR TIRE WORKS SL.1010021 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335598 3787053000 KRUSLD2 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113278 530 1 0 3 0 22123 167.4200 0 0 43840 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43840 (ignore if paid) 0 1000000 111115319528 0 0 0 0 0 0 0 0 1 0 NEAR DARGA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445335698 3870153000 NEAR SILK MARKET TC OPP SILK MARKET TC SL.1012424 TTL 271220 0 1 1LT6B-M 621 3.8000 0 25800 1385 1 0 3 1 62602 4245.2100 0 0 40840 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40840 (ignore if paid) 0 99999 100007042730 0 0 0 4 0 0 0 0 1 0 NEAR SILK MARKET TC,OPP SILK MARKET TC SL.1012424 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445335565 3887053000 KRUSLD85 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 74328 293 1 0 3 0 14652 110.3800 0 0 40800 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40800 (ignore if paid) 0 99999 111115317834 0 0 0 0 0 0 0 0 1 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335711 3970153000 NEAR BAAPUJI SCHOOL PCEXTN JAYANAGAR 7TH CROSS SL, 1010601 TTL 271220 0 1 1LT6B-M 621 4.6000 0 174790 986 1 0 3 0 39000 296.7600 0 0 177750 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.177750 (ignore if paid) 0 999999 100007062438 0 0 0 0 0 0 0 0 1 0 NEAR BAAPUJI SCHOOL PCEXTN,JAYANAGAR 7TH CROSS SL, 1010601 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335577 3987053000 KRUSLD88 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 100348 530 1 0 3 0 22335 169.5200 0 0 55310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55310 (ignore if paid) 0 0 111115331689 0 0 0 0 0 0 0 0 1 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335718 4070153000 OLD EXTENSION BEML LAYOUT SL.1010302 TTL 271220 0 1 1LT6B-M 621 3.8000 0 142568 978 1 0 3 0 38691 295.2800 0 0 80420 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.80420 (ignore if paid) 0 999999 100007067466 0 0 0 0 0 0 0 0 1 0 OLD EXTENSION,BEML LAYOUT SL.1010302 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445335672 4080153000 NEAR VENKATAGIRIYAPPA OLD TC VENKATAGIRIYAPPA OLD TC ROAD SL.1012168 TTL 271220 0 1 1LT6B-M 621 3.2500 0 24190 1151 1 0 3 0 42919 308.4500 0 0 85500 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.85500 (ignore if paid) 0 99999 100007060059 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA OLD TC,VENKATAGIRIYAPPA OLD TC ROAD SL.1012168 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335626 2370153000 KANAKANPALYA OPP.GOVINDAPPA MESS SL.1011130 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 52860 1378 1 0 3 1 47897 383.6500 0 0 92580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92580 (ignore if paid) 0 99999 100007041047 0 0 0 4 0 0 0 0 1 0 KANAKANPALYA,OPP.GOVINDAPPA MESS SL.1011130 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335546 2380153000 NACHIKETANILAYA OLD TC KOLAR SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 112040 1424 1 0 3 1 51316 414.8000 0 0 80430 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.80430 (ignore if paid) 0 999999 100007079994 0 0 0 4 0 0 0 0 1 0 NACHIKETANILAYA OLD TC,KOLAR SL.1011127 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445335523 2387053000 KRUSLD51 GNADHI NAGAR POLICE STATION FR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 55428 293 1 0 3 0 16062 126.0100 0 0 21180 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.21180 (ignore if paid) 0 999999 100004585649 0 0 0 0 0 0 0 0 0 0 GNADHI NAGAR POLICE STATION FR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335433 2397053000 KRUSLA29 NEARMUNESHWARA NAGAR TC SHRAVAN TAILORS AREA SL.1012422 TTL 271220 0 1 1LT6B-M 621 3.4600 0 145120 396 10 0 3 0 129800 1058.3500 0 0 439440 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.439440 (ignore if paid) 0 999999 100000408068 0 0 0 0 0 0 0 0 0 0 NEARMUNESHWARA NAGAR TC,SHRAVAN TAILORS AREA SL.1012422 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335623 2470153000 NEAR VENKATAGIRIYAPPA OLD TC SL.1010610 TTL KOLAR 271220 0 1 1LT6B-M 621 3.5500 0 197587 985 1 0 3 0 38596 294.1000 0 0 91980 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91980 (ignore if paid) 0 999999 100007059606 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA OLD TC,SL.1010610 TTL KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335544 2480153000 KOLARAMMA TC TRANSMISSION LINE CONTROL OFF SL.1010188 MAKETTL 271220 0 1 1LT6B-M 621 3.2000 0 34110 1381 1 0 3 1 44948 384.4100 0 0 57600 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57600 (ignore if paid) 0 99999 100007039125 0 0 0 3 0 0 0 0 1 0 KOLARAMMA TC,TRANSMISSION LINE CONTROL OFF SL.1010188 MAKETTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335518 2487053000 KRUSLD61 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81468 530 1 0 3 0 21533 163.1000 0 0 34280 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34280 (ignore if paid) 0 99999 111115306042 0 0 0 0 0 0 0 0 1 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1445335635 2570153000 COTTON PET TC NEW AREA SBM BANK ROAD COTTON PET 271220 0 1 1LT6B-M 621 3.3600 0 275200 1385 1 0 3 1 48494 390.0500 0 0 52420 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52420 (ignore if paid) 0 999999 100007080009 0 0 0 3 0 0 0 0 1 0 COTTON PET TC NEW AREA,SBM BANK ROAD COTTON PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445335441 9070153000 KSRTC DEPOT GANGAMANA PALYA AREA SL.1012555 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 27368 978 1 0 3 0 35422 277.9600 0 0 66560 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66560 (ignore if paid) 0 0 100007059001 0 0 0 0 0 0 0 0 1 0 KSRTC DEPOT,GANGAMANA PALYA AREA SL.1012555 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1445335455 9080153000 NEAR SILK FORM TC NEAR KRISHNA MURTHY HOUSE SL.1011542 TTL 271220 0 1 1LT6B-M 621 5.2000 0 341368 1242 1 0 3 0 49241 376.5800 0 0 125870 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.125870 (ignore if paid) 0 999999 100007044924 0 0 0 0 0 0 0 0 1 0 NEAR SILK FORM TC,NEAR KRISHNA MURTHY HOUSE SL.1011542 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1445335866 9087053000 KRUSLC73 BEML LAYOUT BEML LAYOUT SL.1012886 TTL 271220 0 1 1LT6B-M 621 3.8000 0 160368 978 1 0 3 0 38623 294.7400 0 0 77430 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.77430 (ignore if paid) 0 999999 111115323541 0 0 0 0 0 0 0 0 1 0 BEML LAYOUT,BEML LAYOUT SL.1012886 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1445335809 9097053000 KRUSLD75 AZADH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81828 543 1 0 3 0 24982 195.0200 0 0 35390 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.35390 (ignore if paid) 0 9999999 100004590579 0 0 0 0 0 0 0 0 0 0 AZADH NAGAR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335440 9170153000 NACHIKETANILAYA OLD TC NEAR OLD BUSSTAND SL.1012567 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 77400 1780 1 0 3 1 62513 503.5500 0 0 102390 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.102390 (ignore if paid) 0 99999 100007044473 0 0 0 4 0 0 0 0 1 0 NACHIKETANILAYA OLD TC,NEAR OLD BUSSTAND SL.1012567 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335457 9180153000 NEARMUBARAK OIL MILL TC NEAR MANJULA NILAYA KATARI PALYA 271220 0 1 1LT6B-M 621 3.2000 0 69800 1088 1 0 3 1 38352 307.9500 0 0 47360 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47360 (ignore if paid) 0 999999 100007054707 0 0 0 4 0 0 0 0 1 0 NEARMUBARAK OIL MILL TC,NEAR MANJULA NILAYA KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335879 9187053000 KRUSLD158 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 41600 330 1 0 3 0 17698 134.8800 0 0 45830 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.45830 (ignore if paid) 0 999999 111114489291 0 0 0 0 0 0 0 0 1 0 TAMAKA COLONY,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335837 9197053000 KRUSLD26 NEAR K.E.B.JAYA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35646 655 1 0 3 0 25631 184.0200 0 0 38620 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.38620 (ignore if paid) 0 999999 111114489283 0 0 0 0 0 0 0 0 1 0 NEAR K.E.B.JAYA HOUSE,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1445335353 9270153000 STADIUM BEHIND JAIL SWAMY VIVEKANANADA ACADEMY SL.1012781 MAKE TTL 271220 0 1 1LT6B-M 621 2.3600 0 162860 1068 1 0 3 1 39512 318.9200 0 0 64080 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.64080 (ignore if paid) 0 999999 100007061675 0 0 0 4 0 0 0 0 1 0 STADIUM BEHIND JAIL,SWAMY VIVEKANANADA ACADEMY SL.1012781 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335407 9280153000 COLLEGE OLD TC BESIDE POST OFFICE SL.1010183 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 193860 1075 1 0 3 1 38078 305.1800 0 0 238580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.238580 (ignore if paid) 0 999999 100007071992 0 0 0 4 0 0 0 0 1 0 COLLEGE OLD TC,BESIDE POST OFFICE SL.1010183 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335896 9287053000 KRUSLD17 THASLIMSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112748 530 1 0 3 0 22635 171.4400 0 0 40350 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40350 (ignore if paid) 0 1000000 111115324327 0 0 0 0 0 0 0 0 1 0 THASLIMSHA NAGAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1445335398 9380153000 NACHIKETANILAYA BED TC OPP RAFEEQ AHMED HOUSE SL.1011122 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 144000 1385 1 0 3 1 49237 396.1400 0 0 81630 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81630 (ignore if paid) 0 999999 100007064875 0 0 0 4 0 0 0 0 1 0 NACHIKETANILAYA BED TC,OPP RAFEEQ AHMED HOUSE SL.1011122 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445335901 9387053000 KRUSLD58 500K.V.A. T.C PWD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57108 293 1 0 3 0 15881 124.4900 0 0 21000 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.21000 (ignore if paid) 0 9999999 100004590362 0 0 0 0 0 0 0 0 0 0 500K.V.A. T.C PWD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335365 9470153000 NEAR BRAHMIN STREET TC RAM MANDIR ROAD SL.1010782 TTL 271220 0 1 1LT6B-M 621 2.8600 0 68160 1068 1 0 3 1 38118 306.4500 0 0 47730 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47730 (ignore if paid) 0 999999 100007060519 0 0 0 3 0 0 0 0 1 0 NEAR BRAHMIN STREET TC,RAM MANDIR ROAD SL.1010782 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1445335422 9480153000 KOLARAMMA TC BESIDE KOLARAMMA TEMPLE SL.1012594 MAKE TTL 271220 0 1 1LT6B-M 621 2.6000 0 88560 1068 1 0 3 1 38625 311.6400 0 0 69250 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.69250 (ignore if paid) 0 999999 100007043369 0 0 0 3 0 0 0 0 1 0 KOLARAMMA TC,BESIDE KOLARAMMA TEMPLE SL.1012594 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1445335443 9487053000 KRUSLD68 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 67968 293 1 0 3 0 16030 144.6400 0 0 26310 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.26310 (ignore if paid) 0 999999 100004601028 0 0 0 0 0 0 0 0 0 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335368 9570153000 NEAR KSRTC BUSSTAND TC OPP MARUTHI FERTILIZERS SHOP SL 1012546 MAKE TTL 271220 0 1 1LT6B-M 621 2.1600 0 112491 831 1 0 3 0 32195 240.4500 0 0 38390 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38390 (ignore if paid) 0 999999 100007081199 0 0 0 0 0 0 0 0 1 0 NEAR KSRTC BUSSTAND TC,OPP MARUTHI FERTILIZERS SHOP SL 1012546 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335446 9587053000 KRUSLD38 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81698 530 1 0 3 0 18442 95.4200 0 0 34540 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34540 (ignore if paid) 0 99999 111115340015 0 0 0 0 0 0 0 0 1 0 KADRIPURA 250K.V.A T.C.,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335385 9666819696 HMSTL26 COMMISSIONER C.M.C C.M.C CLOCK TOWER TO K.S.R.T.C BUS STAND 271220 0 1 1LT6B-M 621 4 0 244370 1434 1 0 3 1 49042 392.7900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 0 999999 111115306065 0 0 0 4 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C CLOCK TOWER TO K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335364 9670153000 ASST EXE ENGG Z.P SECRETARY VIBUTHIPURA - 271220 0 1 1LT6B-M 621 3 0 124368 4803 1 0 3 0 189016 1676.6200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14005922 0 999999 100005979754 0 0 0 0 0 0 0 0 1 0 ASST EXE ENGG Z.P SECRETARY,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335442 9687053000 KRUSLD47 AMBEDKAR HOSTEL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 67348 293 1 0 3 0 15022 113.3600 0 0 32070 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.32070 (ignore if paid) 0 99999 111115331673 0 0 0 0 0 0 0 0 1 0 AMBEDKAR HOSTEL,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1445335380 9770153000 NEAR KHADRIPURA ROAD TC ADJ KHADRIPURA ROAD TC SL.1010218 TTL 271220 0 1 1LT6B-M 621 3.1600 0 92800 3679 1 0 3 1 107285 823.6100 0 0 40860 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40860 (ignore if paid) 0 999999 100007052627 0 0 0 4 0 0 0 0 1 0 NEAR KHADRIPURA ROAD TC,ADJ KHADRIPURA ROAD TC SL.1010218 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335404 9787003393 HMSTL12 COMMISSIONER C M C TAMAKA ROAD 271220 0 1 1LT6B-M 621 3 0 55168 767 1 0 3 0 31987 242.3900 0 0 21430 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.21430 (ignore if paid) 0 999999 111114489287 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C M C TAMAKA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8900 2 1445335405 9787053000 KRUSLD81 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 70468 530 1 0 3 0 20220 151.5100 0 0 31770 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.31770 (ignore if paid) 0 9999999 100004601108 0 0 0 0 0 0 0 0 0 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335381 9870153000 NEAR JAYANAGAR TC ADJ JAYANAGAR TC SL.1010979 TTL 271220 0 1 1LT6B-M 621 3.9000 0 24168 978 1 0 3 0 30871 158.6900 0 0 88440 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88440 (ignore if paid) 0 99999 100007062550 0 0 0 0 0 0 0 0 1 0 NEAR JAYANAGAR TC,ADJ JAYANAGAR TC SL.1010979 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445335396 9887053000 KRUSLD96 KEELKOUTE NISARGA NILAYA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 100768 530 1 0 3 0 -109905 0 0 0 47930 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47930 (ignore if paid) 0 0 111115329533 0 0 0 0 0 0 0 0 1 0 KEELKOUTE NISARGA NILAYA,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1445335386 9970153000 NEAR AGRO OFFICE TC KHB COLONY MAIN ROAD SL.1012650 TTL 271220 0 1 1LT6B-M 621 3.2500 0 90768 978 1 0 3 0 45912 553.5500 0 0 60160 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.60160 (ignore if paid) 0 999999 100007052638 0 0 0 0 0 0 0 0 1 0 NEAR AGRO OFFICE TC,KHB COLONY MAIN ROAD SL.1012650 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445335402 9987053000 KRUSLD8 M.D.PLAZA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 44088 530 1 0 3 0 63296 575.0100 0 0 49930 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.49930 (ignore if paid) 0 999999 111114489365 0 0 0 0 0 0 0 0 1 0 M.D.PLAZA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1445335862 8487053000 KRUSLD67 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 76468 293 1 0 3 0 20029 160.0200 0 0 33240 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33240 (ignore if paid) 0 99999 111115330913 0 0 0 0 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1445335427 8570153000 KSRTC BUSTAND TC NEAR NEAR SHIVA PROVISION STORES SL 1012791 TTL 271220 0 1 1LT6B-M 621 3.2600 0 25800 1385 1 0 3 1 48868 393.3100 0 0 45890 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45890 (ignore if paid) 0 99999 100007059556 0 0 0 3 0 0 0 0 1 0 KSRTC BUSTAND TC NEAR,NEAR SHIVA PROVISION STORES SL 1012791 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1445335899 8580153000 KURUBARPET TC E.T.C.M. CIRCLE SL.1012641 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 25000 1385 1 0 3 1 49747 539.3800 0 0 69720 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.69720 (ignore if paid) 0 99999 100007043917 0 0 0 4 0 0 0 0 1 0 KURUBARPET TC,E.T.C.M. CIRCLE SL.1012641 MAKE TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445335889 8582992005 HMSTL11 COMMISSIONER C M C NEAR Z P OFFICE 271220 0 1 1LT6B-M 621 5 0 174968 978 1 0 3 0 38673 293.0700 0 0 38710 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38710 (ignore if paid) 0 999999 111115340013 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C M C NEAR Z P OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1445335865 8587053000 KRUSLD37 M.L.A T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63368 530 1 0 3 0 24457 203 0 0 21500 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.21500 (ignore if paid) 0 999999 100004600109 0 0 0 0 0 0 0 0 0 0 M.L.A T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335857 8687053000 KRUSLD46 ABDUL ROOF SHOP O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 79778 530 1 0 3 0 24377 190.1100 0 0 35420 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.35420 (ignore if paid) 0 9999999 100004600020 0 0 0 0 0 0 0 0 0 0 ABDUL ROOF SHOP,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335425 8770153000 KURUBARPET TC HANUMANTHA TEMPLE ADJACENT SL.1011543 MAKETTL 271220 0 1 1LT6B-M 621 2.9200 0 46680 3086 1 0 3 1 90329 578.5500 0 0 68970 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.68970 (ignore if paid) 0 1000000 100007067506 0 0 0 4 0 0 0 0 1 0 KURUBARPET TC,HANUMANTHA TEMPLE ADJACENT SL.1011543 MAKETTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445335871 8787053000 KRUSLD80 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 33639 547 1 0 3 0 23813 179.8900 0 0 33280 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005922 ASD to be paid:Rs.33280 (ignore if paid) 0 999999 111114489285 0 0 0 0 0 0 0 0 1 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9800 2 1445335426 8870153000 NEAR JAYANAGAR TC 1ST CROSS SL.1010616 TTL 271220 0 1 1LT6B-M 621 3.6500 0 23668 978 1 0 3 0 37949 289.3400 0 0 92720 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92720 (ignore if paid) 0 99999 100007064481 0 0 0 0 0 0 0 0 1 0 NEAR JAYANAGAR TC,1ST CROSS SL.1010616 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445335867 8887053000 KRUSLD95 KEELKOUTE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117548 880 1 0 3 0 35065 269.0800 0 0 41510 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41510 (ignore if paid) 0 1000000 111115328584 0 0 0 0 0 0 0 0 1 0 KEELKOUTE,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1445335420 8970153000 AGRO OFFICE TC KHB COLONY AREA SL.101085 TTL 271220 0 1 1LT6B-M 621 3.5000 0 37368 978 1 0 3 0 40157 344.9900 0 0 74690 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74690 (ignore if paid) 0 99999 100007059821 0 0 0 0 0 0 0 0 1 0 AGRO OFFICE TC,KHB COLONY AREA SL.101085 TTL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8900 2 1445335856 8987053000 KRUSLD7 K.E.B COLONY TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117168 1005 1 0 3 0 37325 284.8900 0 0 41440 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005922 ASD to be paid:Rs.41440 (ignore if paid) 0 9999999 100004590548 0 0 0 0 0 0 0 0 0 0 K.E.B COLONY TC,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445335530 9029440048 HMSTL25 COMMISSIONER STREET LIGHTS COURT CIRCLE 271220 0 1 1LT6B-M 621 3 0 104380 1088 1 0 3 1 38124 307.0700 0 0 89189 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005922 ASD to be paid:Rs.89189 (ignore if paid) 0 1000000 100007038455 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS COURT CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2