1454132660 9567053000 AMMAVARA PET KOLAR - 271220 0 1 1LT6A-M 611 0 8 656800 7043 1 0 3 1 100873 705.4200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007074994 0 0 0 5 0 0 0 0 1 0 AMMAVARA PET,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454133044 6077053000 HAROHALLI HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 221170 7043 1 0 3 1 102518 717.5700 0 0 23330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23330 (ignore if paid) 0 999999 111115338139 0 0 0 3 0 0 0 0 1 0 HAROHALLI,HAROHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454132999 6794127002 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 710000 8804 1 0 3 1 131574 922.2800 0 0 95540 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132566 0087053000 JAYANAGARA 5TH ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 13 65650 9033 1 0 3 1 102393 718.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 99999 111115338138 0 0 0 5 0 0 0 0 1 0 JAYANAGARA 5TH ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1454133045 4767053000 KP3178 COMMISSIONER CMC AMANIKERE 271220 0 1 1LT6A-M 611 0 20 275400 7043 1 0 3 1 105372 737.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 999999 100005589045 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC AMANIKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132836 5610897000 KP3411 COMMISSIONER CMC GULPET KOLAR 271220 0 1 1LT6A-M 611 0 15 715980 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111115938340 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC GULPET KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132835 6212338000 CMC , Near Karanji Katte KOLAR 271220 0 1 1LT6A-M 611 0 5 268800 7043 1 0 3 1 251630 2105.2900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1454133081 6777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 234260 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454133015 5977053000 CMC CMC HAROHALLI 271220 0 1 1LT6A-M 611 0 10 322120 7043 1 0 3 1 101604 710.8200 0 0 1550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100007054129 0 0 0 4 0 0 0 0 1 0 CMC,CMC HAROHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454132741 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 224700 147 1 0 3 1 7689 139.5300 0 0 39300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39300 (ignore if paid) 0 9999999 100007082177 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454132400 6036053000 KP3201 ASST. EXECUTIVE ENGINEER P.W.D SUB DIVISION P.W.D QUARTERS 271220 0 1 1LT6A-M 611 0 15 510410 147 1 0 3 0 7524 54.7500 0 0 41790 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132989 6087053000 MASTHI COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 5 22796 130 1 0 3 1 7040 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 99999 111115338140 0 0 0 2 0 0 0 0 1 0 MASTHI COLONY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132382 6141473221 KP3919 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 271220 0 1 1LT6A-M 611 6 0 25440 103 1 0 3 1 18157 157.3000 0 0 1840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100007050603 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454133097 6260678351 COMMISSIONER DARVESH MOHALLA 271220 0 1 1LT6A-M 611 0 25 698000 8804 1 0 3 1 131007 922.2800 0 0 91580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91580 (ignore if paid) 0 9999999 100007074611 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1454133031 6277053000 AMMANIKERE KATTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 13810 2390 1 0 3 0 54892 287.2600 0 0 152950 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.152950 (ignore if paid) 0 99999 100007059936 0 0 0 4 0 0 0 0 1 0 AMMANIKERE KATTE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454133092 6375339000 KP3504 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION, KOLAR 271220 0 1 1LT6A-M 611 0 15 150490 108 1 0 3 1 23386 152.8600 0 0 33030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33030 (ignore if paid) 0 999999 100007073347 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454133089 6377053000 PETECHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 404665 1352 1 0 3 1 31070 218.8500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007057257 0 0 0 4 0 0 0 0 1 0 PETECHAMANAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454133083 6477053000 DC9 KURUBRA WARD KURUBRA WARD KLR 271220 0 1 1LT6A-M 611 0 10 435500 7043 1 0 3 1 101604 710.8200 0 0 132090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.132090 (ignore if paid) 0 999999 100007053829 0 0 0 4 0 0 0 0 1 0 KURUBRA WARD,KURUBRA WARD KLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132360 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 248585 137 1 0 3 1 7383 53.8000 0 0 36360 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454133134 6567053000 DURVEASHMAHALA CMC KLR 271220 0 1 1LT6A-M 611 0 10 506180 176 1 0 3 1 6989 0 0 0 175730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.175730 (ignore if paid) 0 999999 100007061417 0 0 0 2 0 0 0 0 1 0 DURVEASHMAHALA,CMC KLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454133086 6577053000 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 306600 7043 1 0 3 1 101604 710.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454133136 6667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 226830 7043 1 0 3 1 251480 2106.1800 0 0 33520 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454133085 6676914945 COMMISSIONER NEAR 250KVA TC OFF STADIUM MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 686600 8804 1 0 3 1 131574 922.2800 0 0 34820 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1454133079 6677053000 AMBEDKAR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 428130 7043 1 0 3 1 253193 2120.1200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 -53190 0 14005922 0 999999 100007044537 0 0 0 5 0 0 0 0 1 0 AMBEDKAR NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1454133032 6688530207 KP3923 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 26880 196 1 0 3 1 23478 201.8600 0 0 3480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 100007078518 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454133127 6767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 22.0500 740550 7924 1 0 3 1 117724 828.7000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111111497305 0 0 0 5 0 0 0 0 1 0 CMC,PALASANDRA LAYOUT PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454133000 5072245891 COMMISSIONER GANESH HEALTH CARE NEAR GOWRIPET 271220 0 1 1LT6A-M 611 0 25 704100 8804 1 0 3 1 131574 922.2800 0 0 87930 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1454132970 5077053000 PRASHANTH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 303500 7043 1 0 3 1 252771 2118.7800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1454132919 5087053000 DARGA SHADHI KOLAR - 271220 0 1 1LT6A-M 611 0 2.5000 242200 8804 1 0 3 1 305344 2476.6700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007071660 0 0 0 6 0 0 0 0 1 0 DARGA SHADHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1454132834 5098456495 COMMISSIONER CMC WATER PURIFIER PLANT NEAR OLD BUS STAND 271220 0 1 1LT6A-M 611 6 0 42630 108 1 0 3 1 11114 96.1400 0 0 8920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8920 (ignore if paid) 0 9999999 100007059452 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454132956 5177053000 KEELUKOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 552400 7043 1 0 3 1 100873 705.4200 0 0 19280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.19280 (ignore if paid) 0 999999 100007058558 0 0 0 5 0 0 0 0 1 0 KEELUKOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132645 5212338000 CMC , Bhovi Coloni KOLAR 271220 0 1 1LT6A-M 611 0 5 314160 7043 1 0 3 1 251343 2103.0200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 9999999 100005611736 0 0 0 4 0 0 0 0 1 0 CMC , Bhovi Coloni,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 2 1454132990 5277053000 AMANI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 30 906400 10565 1 0 3 1 97578 524.6800 0 0 81480 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1454132992 5377053000 MUNESHWARA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 979250 7043 1 0 3 1 100690 704.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 9999999 100005873496 0 0 0 3 0 0 0 0 1 0 MUNESHWARA NAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454133078 5467053000 CMC RAHAMATAH NAGAR C.B.PUR ROAD BEHIND KANNADA SCHOOL 271220 0 1 1LT6A-M 611 0 18 576050 7043 1 0 3 1 108463 2726.6000 0 0 56810 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1454133037 5477053000 HARUHALLY KPTCL KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 544420 7050 1 0 3 1 103349 1053.0700 0 0 42670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42670 (ignore if paid) 0 999999 100007053210 0 0 0 5 0 0 0 0 1 0 HARUHALLY KPTCL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454133063 5567053000 POLICE BAR LINE KOLAR - 271220 0 1 1LT6A-M 611 0 4 354510 6199 1 0 3 1 234995 1950.1400 0 0 21370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21370 (ignore if paid) 0 999999 100007046602 0 0 0 4 0 0 0 0 1 0 POLICE BAR LINE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454133056 5568667050 KP4079 COMMISSIONER CITY MUNICIPAL CORPORATION GOWRIPET 271220 0 1 1LT6A-M 611 0 8 168400 2837 1 0 3 1 106252 891.3700 0 0 81090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81090 (ignore if paid) 0 999999 111111548573 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION GOWRIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133027 5577053000 KUBBARA PATE NEAR CANAR BANK TC KOLAR 271220 0 1 1LT6A-M 611 0 20 538800 5322 1 0 3 1 87491 574.5200 0 0 4970 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.4970 (ignore if paid) 0 1000000 100005873210 0 0 0 5 0 0 0 0 1 0 KUBBARA PATE,NEAR CANAR BANK TC KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454133059 5667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 116640 3665 1 0 3 0 109342 790.6300 0 0 139940 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.139940 (ignore if paid) 0 999999 100007068328 0 0 0 2 0 0 0 0 1 0 MEHABOOB NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454133014 5677053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 447600 7043 1 0 3 1 102458 1060.1100 0 0 128140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.128140 (ignore if paid) 0 999999 100007061028 0 0 0 5 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454133060 5767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 20 321400 7043 1 0 3 1 105260 737.8200 0 0 181200 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132545 5826730688 KP3621 COMMISSIONER CMC WARD NO 3 NEAR KOTE SOMESHWARA TEMPLE 271220 0 1 1LT6A-M 611 0 1 95560 117 1 0 3 1 14844 143.4300 0 0 9930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.9930 (ignore if paid) 0 99999 3383035508ND 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 3 NEAR KOTE SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454133062 5867053000 CMC THERAHALLI CROSS MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 25 781320 8804 1 0 3 1 131574 922.2800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1454133055 5869410873 KP3917 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUBHAS SCHOOL 271220 0 1 1LT6A-M 611 6 0 37310 205 1 0 3 1 24772 211.9600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007068840 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR SUBHAS SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132700 5919783931 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 708280 8804 1 0 3 1 131574 922.2800 0 0 137920 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1454133126 5957053000 KP3408 COMMISSIONER CMC TASLIMSHA NAGAR 271220 0 1 1LT6A-M 611 0 15 987250 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111115306289 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC TASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1454133067 5967053000 CMC AMANIKERE NEAR DARGA 271220 0 1 1LT6A-M 611 0 18.0500 658980 7043 1 0 3 1 104528 732.4200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132946 4077053000 THOTTI BAVI KOLAR - 271220 0 1 1LT6A-M 611 0 5 157600 7043 1 0 3 1 251136 2103.9300 0 0 176200 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132879 4087053000 KP700 CLOCK TOWER KOLAR - 271220 0 1 1LT6A-M 611 0 4.5000 157600 7043 1 0 3 1 101404 710.3700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 1000000 100007075768 0 0 0 5 0 0 0 0 1 0 CLOCK TOWER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132564 4212338000 CMC , M B Road KOLAR 271220 0 1 1LT6A-M 611 0 20 922650 1957 1 0 3 1 34519 243.9500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 999999 100005874405 0 0 0 3 0 0 0 0 1 0 CMC , M B Road,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454133048 4351438000 CMC , Ammerahalli KOLAR 271220 0 1 1LT6A-M 611 0 5 198400 5185 1 0 3 1 186646 1563.7400 0 0 183490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.183490 (ignore if paid) 0 999999 100007069481 0 0 0 3 0 0 0 0 1 0 CMC , Ammerahalli,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454132922 4377053000 THAER HALLY ROAD MANGALOURE GANASH BEED KOLAR 271220 0 1 1LT6A-M 611 0 10 490200 8902 1 0 3 1 141106 7836.9800 0 0 45970 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1454132854 4387450362 KP3674 COMMISSIONER C.M.C MILLATH NAGARA 271220 0 1 1LT6A-M 611 0 4 63850 147 1 0 3 1 15000 133.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132778 4393762825 COMMISSIONER NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 271220 0 1 1LT6A-M 611 0 25 681808 8804 1 0 3 1 131574 922.2800 0 0 41770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41770 (ignore if paid) 0 9999999 111111576466 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1454132417 4417371321 COMMISSIONER TIPPU NAGAR 271220 0 1 1LT6A-M 611 0 25 708820 8804 1 0 3 1 131574 922.2800 0 0 95140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95140 (ignore if paid) 0 9999999 100007050500 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1454132972 4467053000 CMC RAHAMATAH NAGAR RAHAMATAH NAGAR 271220 0 1 1LT6A-M 611 0 18 640760 7043 1 0 3 1 104528 732.4200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132923 4477053000 CMC KARANJIKATTE KOLAR - 271220 0 1 1LT6A-M 611 0 20 152590 1976 1 0 3 1 34790 245.8500 0 0 19350 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.19350 (ignore if paid) 0 999999 100005611717 0 0 0 3 0 0 0 0 1 0 CMC KARANJIKATTE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454133041 4567053000 CMC MADEENA NAGAR MADEENA NAGAR 271220 0 1 1LT6A-M 611 0 12.0500 252254 7043 1 0 3 1 103708 1385.0800 0 0 205080 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454133010 4570396753 KP3671 COMMISSIONER C.M.C,DRINKING WATER POOLSHA MOHALLA 271220 0 1 1LT6A-M 611 0 4 44985 159 1 0 3 0 15900 139.2800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132376 4629649266 KP3924 COMMISSIONER CMC WATER PURIFIER PLANT NEAR NOOR MASJID 271220 0 1 1LT6A-M 611 6 0 26620 108 1 0 3 1 18695 162.3300 0 0 1830 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454133043 4667053000 CMC AZAD NAGAR AZAD NAGAR 271220 0 1 1LT6A-M 611 0 15 514600 7043 1 0 3 1 103432 724.3200 0 0 108240 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132987 4677053000 CMC ANANDRAO COMPOUND GULPATE 271220 0 1 1LT6A-M 611 0 15 721900 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007040869 0 0 0 4 0 0 0 0 1 0 CMC,ANANDRAO COMPOUND GULPATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132589 4726848707 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 36940 127 1 0 3 1 11798 101.8700 0 0 5330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5330 (ignore if paid) 0 999999 100007054253 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454132907 4792552205 COMMISSIONER KOTE NEAR SOMESHWARA TEMPLE OPPOSITE 271220 0 1 1LT6A-M 611 0 25 559000 8804 1 0 3 1 131574 922.2800 0 0 256650 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1454133024 4867053000 REHAMATH NAGER KOLAR - 271220 0 1 1LT6A-M 611 0 15 480600 7043 1 0 3 1 104391 724.3200 0 0 42080 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 -39574 0 14005922 ASD to be paid:Rs.42080 (ignore if paid) 0 999999 100007076827 0 0 0 4 0 0 0 0 1 0 REHAMATH NAGER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454132973 4877053000 Z P E KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 490050 7043 1 0 3 1 100690 704.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454133012 4967053000 CMC AMANIKERE AMANIKERE 271220 0 1 1LT6A-M 611 0 20 374930 6920 1 0 3 1 103956 725.8400 0 0 157820 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132328 5036053000 KP3098 ASST. EXECUTIVE ENGG., P.W.D SUB DIVISION P.W.D COLONY 271220 0 1 1LT6A-M 611 0 3 71135 122 1 0 3 1 8502 74.3300 0 0 17510 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454132872 3277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 177600 7043 1 0 3 1 252304 2113.3900 0 0 131800 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454133082 3338811034 KP4039 COMMISSIONER WATER PURIFICATION PLANT KANAKANAPALYA 271220 0 1 1LT6A-M 611 0 3 25665 103 1 0 3 1 13192 118.8500 0 0 4830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 100007082050 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,WATER PURIFICATION PLANT KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454132860 3377053000 KP2647 KARANJEE KATTEY 7TH CROSS NEAR GROUND NET MILL 271220 0 1 1LT6A-M 611 0 15 655750 1614 1 0 3 1 27929 197.2100 0 0 12950 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.12950 (ignore if paid) 0 999999 100007052261 0 0 0 2 0 0 0 0 1 0 KARANJEE KATTEY,7TH CROSS NEAR GROUND NET MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132587 3409973910 COMMISSIONER GULPET 271220 0 1 1LT6A-M 611 0 25 706470 8804 1 0 3 1 131574 922.2800 0 0 136670 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1454132938 3467053000 CMC MABOOB NAGAR BEEDI COLONY 271220 0 1 1LT6A-M 611 0 20 694680 7043 1 0 3 1 105260 737.8200 0 0 79450 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132867 3477053000 KUVENMPU NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 13450 2348 1 0 3 0 51264 250.1100 0 0 157210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157210 (ignore if paid) 0 99999 100007050273 0 0 0 4 0 0 0 0 1 0 KUVENMPU NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454132585 3503561192 COMMISSIONER CITY MUNICIPAL COUNCIL SHIVAGIRINAGARA SANTHE MAIDANA 271220 0 1 1LT6A-M 611 0 10 514320 7043 1 0 3 1 101604 710.8200 0 0 29300 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1900 2 1454132380 3511571693 COMMISSIONER NEAR WATERFILTER NEAR MARKET 271220 0 1 1LT6A-M 611 0 25 696900 8804 1 0 3 1 131574 922.2800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 9999999 100007073100 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,NEAR WATERFILTER NEAR MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1454132945 3567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 7.0500 535380 7057 1 0 3 1 101385 1046.5400 0 0 33410 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132873 3577053000 DC6 REHAMATH NAGAR KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 5 307360 1976 1 0 3 1 29587 206.7100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007077647 0 0 0 4 0 0 0 0 1 0 REHAMATH NAGAR KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454133005 3667053000 COMMISSIONER CMC SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 396280 7043 1 0 3 1 104346 731.0700 0 0 37800 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1454132949 3677053000 POOLSHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 278800 7239 1 0 3 1 261495 2191.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 9999999 100005612580 0 0 0 5 0 0 0 0 1 0 POOLSHA MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132935 3777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 543520 7043 1 0 3 1 103432 724.3200 0 0 23570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23570 (ignore if paid) 0 999999 100007078174 0 0 0 5 0 0 0 0 1 0 C.B. PURA ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1454132996 3867053000 RAHMATH NAGARA RAHMATH NAGARA KLR 271220 0 1 1LT6A-M 611 0 10 509430 7070 1 0 3 1 101876 713.3500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007045081 0 0 0 5 0 0 0 0 1 0 RAHMATH NAGARA,RAHMATH NAGARA KLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132942 3877053000 KODI KANNUR KOLAR ARAHALLI 271220 0 1 1LT6A-M 611 0 12.5000 528880 6991 1 0 3 1 101974 712.5200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132982 3967053000 PWD COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 4 455600 7043 1 0 3 1 255257 2434.9000 0 0 218740 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132928 3977053000 KP2609 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOAR D P.C. HALLI (W/ SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 251500 396 1 0 3 1 -173 0 0 0 111290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.111290 (ignore if paid) 0 999999 100007066458 0 0 0 2 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454133139 4036053000 KP3406 ASST.EXECUTIVE ENGINEER PRE SUB DVN SANGONDAHALLI 271220 0 1 1LT6A-M 611 0 15 317800 122 1 0 3 1 7183 52.3700 0 0 58860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.58860 (ignore if paid) 0 999999 111115339904 0 0 0 1 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER,PRE SUB DVN SANGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454132785 2377053000 VIBOOTHIURA KOLAR - 271220 0 1 1LT6A-M 611 0 5 287350 7043 1 0 3 1 253109 2119.2200 0 0 89050 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454132847 2467053000 CMC VINAYAKA NAGARA VINAYAKA NAGARA 271220 0 1 1LT6A-M 611 0 20 251050 7043 1 0 3 1 105260 737.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454132754 2477053000 COMMISSIONER CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 271220 0 1 1LT6A-M 611 0 10 254000 7043 1 0 3 1 101604 710.8200 0 0 143310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.143310 (ignore if paid) 0 999999 100007061881 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132498 2507474793 KP3915 COMMISSIONER CMC WATER PURIFIER PLANT VEGETABLE MARKET 271220 0 1 1LT6A-M 611 6 0 29300 196 1 0 3 1 23088 201.8600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 38899 0 14005922 0 999999 100007056005 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454132841 2567053000 CMC TARSA NAGARA TARSA NAGARA 271220 0 1 1LT6A-M 611 0 17.0500 621250 7043 1 0 3 1 105954 1615.5300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007075606 0 0 0 6 0 0 0 0 1 0 CMC,TARSA NAGARA TARSA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1454132748 2577053000 DC4 CANARA BANK TC REHAMATH NAGAR DOWN KOLAR 271220 0 1 1LT6A-M 611 0 5 60180 2997 1 0 3 1 81225 529.2000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 99999 100007062898 0 0 0 4 0 0 0 0 1 0 CANARA BANK TC,REHAMATH NAGAR DOWN KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132886 2662935061 KP3988 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 37200 117 1 0 3 1 18032 160.7700 0 0 4940 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4940 (ignore if paid) 0 999999 100007066245 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454132853 2667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 782500 7043 1 0 3 1 104949 737.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 -38899 0 14005922 0 9999999 100005877980 0 0 0 5 0 0 0 0 1 0 CMC,SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5900 2 1454132759 2677053000 TASLISHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 512350 7043 1 0 3 1 102518 717.5700 0 0 37960 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37960 (ignore if paid) 0 999999 100007071632 0 0 0 6 0 0 0 0 1 0 TASLISHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1454132931 2767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 17.5000 576600 7043 1 0 3 1 104346 731.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454132901 2777053000 KP2653 JAYA NAGARA 8TH CROSS KOLAR 271220 0 1 1LT6A-M 611 0 18 432360 1976 1 0 3 1 34059 240.4500 0 0 5240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 100007062131 0 0 0 5 0 0 0 0 1 0 JAYA NAGARA,8TH CROSS KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454133042 2844329107 COMMISSIONER AMBEDKAR NAGARA NEAR KERE 271220 0 1 1LT6A-M 611 0 25 708700 8804 1 0 3 1 131574 922.2800 0 0 93330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93330 (ignore if paid) 0 999999 100007070614 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,AMBEDKAR NAGARA NEAR KERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1454132934 2867053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 278600 7043 1 0 3 1 252105 2109.7800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007070970 0 0 0 5 0 0 0 0 1 0 MILLATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132900 2877053000 VEEBUTHI PURA KOLAR - 271220 0 1 1LT6A-M 611 0 6 429600 7043 1 0 3 1 251669 2107.9700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007071745 0 0 0 5 0 0 0 0 1 0 VEEBUTHI PURA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132902 2877568133 COMMISSIONER CMC WATER SUPPLY GULPET 271220 0 1 1LT6A-M 611 0 25 710300 8804 1 0 3 1 131574 922.2800 0 0 92780 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1454132929 2967053000 KSRTC DIPO KOLAR - 271220 0 1 1LT6A-M 611 0 5 21700 117 1 0 3 1 8579 74.7100 0 0 154320 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132884 2977053000 SHANTHI NAGAR SHANTHI NAGAR KLR 271220 0 1 1LT6A-M 611 0 10 7735 5 1 0 3 1 -46331 0 0 0 118850 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133084 3036053000 KP3373 COMMISSIONER CMC WARD NO-27 KARANJI KATTE 271220 0 1 1LT6A-M 611 0 15 302350 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9300 2 1454132921 3067053000 KP3252 COMMISSIONER, CMC SEWAGE TREATMENT UNIT MANIGATTA ROAD 271220 0 1 1LT6A-M 611 0 55 1084930 13311 1 0 3 0 94238 407.1100 0 0 1359470 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.1359470 (ignore if paid) 0 0 100004594020 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,SEWAGE TREATMENT UNIT MANIGATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132848 3077053000 GADDE KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 30 271400 10565 1 0 3 1 175016 9904.3900 0 0 99460 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1454132793 3087053000 BANGAR PETE ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 22200 4705 1 0 3 1 104200 750.2700 0 0 71510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.71510 (ignore if paid) 0 1000000 111115338142 0 0 0 4 0 0 0 0 1 0 BANGAR PETE ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132849 3177053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 390840 1976 1 0 3 1 31308 282.5000 0 0 152400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.152400 (ignore if paid) 0 999999 100007072632 0 0 0 4 0 0 0 0 1 0 MILLATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132855 1467053000 PALASANDRA LAY OUT KOLAR - 271220 0 1 1LT6A-M 611 0 6 28900 147 1 0 3 1 15274 135.4200 0 0 138213 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.138213 (ignore if paid) 0 99999 111111498862 0 0 0 1 0 0 0 0 1 0 PALASANDRA LAY OUT,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454132863 1567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 19 0 636860 8804 1 0 3 1 337727 4259.4200 0 0 75140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75140 (ignore if paid) 0 999999 100007059577 0 0 0 5 0 0 0 0 1 0 CMC,MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132702 1577053000 SUWERNA SCHOOL KOLAR - 271220 0 1 1LT6A-M 611 3 0 447800 7043 1 0 3 0 249247 2084.5800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454132612 1587130947 KP3687 COMMISSIONER C.M.C EDGHA MOHALLY 271220 0 1 1LT6A-M 611 0 4 76335 103 1 0 3 1 12821 122.1500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 9999999 100007064331 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.C EDGHA MOHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454132971 1644843125 KP3796 COMMISSIONER CMC 7TH MAIN ROAD 271220 0 1 1LT6A-M 611 0 3 29100 108 1 0 3 1 13683 120.9200 0 0 6070 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132889 1661438000 KP2640 CMC , Near Bondidumailyam Chouthry KOLAR 271220 0 1 1LT6A-M 611 0 20 157140 1976 1 0 3 1 34790 245.8500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454132838 1667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 483250 7043 1 0 3 1 105260 737.8200 0 0 128820 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.128820 (ignore if paid) 0 999999 100005882090 0 0 0 4 0 0 0 0 1 0 CMC,SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1900 2 1454132698 1677053000 DARMARAYA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 5 399770 7024 1 0 3 1 252094 2109.3900 0 0 189690 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454133011 1733724000 KP3424 COMMISSIONER C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 271220 0 1 1LT6A-M 611 0 15 657600 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111115321979 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132810 1767053000 CMC KATARI PALYA MAIN ROAD KATARI PALYA MAIN ROAD 271220 0 1 1LT6A-M 611 0 7.0500 326500 6417 1 0 3 1 98033 2731.8800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 999999 100005607842 0 0 0 4 0 0 0 0 1 0 CMC,KATARI PALYA MAIN ROAD KATARI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132722 1777053000 KP2655 JAYANAGARA 7TH CROSS SRI KRISHNA ENTER PRICESER 271220 0 1 1LT6A-M 611 0 15 589380 5602 1 0 3 1 103232 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007083429 0 0 0 4 0 0 0 0 1 0 JAYANAGARA,7TH CROSS SRI KRISHNA ENTER PRICESER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132926 1861251974 KP4229 COMMISSIONER C M C RAJA NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 20 331940 7043 1 0 3 1 105260 737.8200 0 0 118210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.118210 (ignore if paid) 0 999999 111116079765 0 0 0 3 0 0 0 0 1 0 COMMISSIONER C M C,RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454132839 1977053000 ASST EXE ENGG Z.P SECRETARY AMMERAHALLY KONDARAJANAHALLI 271220 0 1 1LT6A-M 611 0 7.5000 441720 7043 1 0 3 1 100690 704.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454133047 2036053000 KP3374 COMMISSIONER C.M.C GANGAMMANAPALYA 271220 0 1 1LT6A-M 611 0 15 597860 7043 1 0 3 1 103432 724.3200 0 0 88220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88220 (ignore if paid) 0 999999 111115325049 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,C.M.C GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132878 2067053000 KP389 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 60 8 15210 626 20 0 3 0 153241 723.0100 0 0 966720 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.966720 (ignore if paid) 0 999999 100004592780A 0 0 0 0 0 0 0 0 1 0 ETCM HOSPETAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132732 2087053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 15 547600 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007047211 0 0 0 5 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132814 2177053000 RAHAMATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 157600 7043 1 0 3 1 251754 2109.7900 0 0 113840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.113840 (ignore if paid) 0 1000000 100007065884 0 0 0 5 0 0 0 0 1 0 RAHAMATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1454132819 2277053000 AMMNI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 10 467800 7043 1 0 3 1 101604 710.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1454132773 0767053000 CMC KARANJI KATTE SHANTHI NAGARA 271220 0 1 1LT6A-M 611 0 18.0300 280343 6992 1 0 3 1 104523 732.4200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132696 0777053000 NOOR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 332840 1976 1 0 3 0 110413 1164.0300 0 0 156020 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132991 0842152266 COMMISSIONER NEAR ASHWATH KATTE 100 KVA TC 271220 0 1 1LT6A-M 611 0 25 652820 7043 1 0 3 1 107201 751.3200 0 0 22600 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132726 0877053000 KP782 NAGARAKUNTE KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 267600 7043 1 0 3 1 103214 717.5700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 2 1454132961 0955150270 COMMISSIONER CMC WATER SUPPLY KOTE 271220 0 1 1LT6A-M 611 0 25 665350 7043 1 0 3 1 107087 751.3200 0 0 50300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50300 (ignore if paid) 0 9999999 100007066791 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132892 0967053000 CMC JANTHA HOUSE COLONY JANTHA HOUSE COLONY 271220 0 1 1LT6A-M 611 0 20 565600 7043 1 0 3 1 105204 725.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007071779 0 0 0 4 0 0 0 0 1 0 CMC,JANTHA HOUSE COLONY JANTHA HOUSE COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454132827 0977053000 DC2 PAVAN POLITHCENIC NEAR HAROUHALLY KOLAR 271220 0 1 1LT6A-M 611 0 12.5000 167900 7043 1 0 3 1 102518 717.5700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132333 1007353234 KP4128 COMISSIONER CITY MUNICIPAL CORPORATION KADARIPURA MAIN ROAD 271220 0 1 1LT6A-M 611 0 8 139560 2749 1 0 3 1 41152 288.4800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1454133038 1036053000 KP3327 ASST.EXECUTIVE ENGINEER PRE SUB DVN MARJENAHALLI 271220 0 1 1LT6A-M 611 0 15 314090 117 1 0 3 0 7115 51.8900 0 0 70240 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454132976 9727954490 KP4000 COMMISSIONER CMC WATER SUPPLY OLD POST OFFICE ROAD 271220 0 1 1LT6A-M 611 0 25 689800 8804 1 0 3 1 131574 922.2800 0 0 160320 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1454132653 9767053000 DEVANGA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 13 404300 7043 1 0 3 1 102701 718.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007058444 0 0 0 4 0 0 0 0 1 0 DEVANGA PETE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132551 9771053000 KP2608 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOARD P.C. HALLY (W/SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 181056 4748 1 0 3 0 99955 706.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1454132435 9774044255 COMMISSIONER AMBEDKAR NAGAR NEAR BANGARPET ROAD 271220 0 1 1LT6A-M 611 0 25 707000 8804 1 0 3 1 131459 922.2800 0 0 93210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93210 (ignore if paid) 0 999999 100007046226 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,AMBEDKAR NAGAR NEAR BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1454132396 9777053000 DODDA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 6 254370 7053 1 0 3 1 99852 700.0200 0 0 9210 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.9210 (ignore if paid) 0 999999 100005613157 0 0 0 3 0 0 0 0 1 0 DODDA PETE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132675 9867053000 CMC ANTHARAGANGE ROAD ANTHARAGANGE ROAD 271220 0 1 1LT6A-M 611 0 15 517280 6391 1 0 3 1 98030 1379.7600 0 0 44690 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132428 9877053000 REHATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 8 68020 3665 1 0 3 1 65654 500.5200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132964 9926053000 KP3371 COMMISSIONER CMC KATARIPALYA 271220 0 1 1LT6A-M 611 0 15 665400 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132750 9957053000 KP3335 ASST EXECUTIVE ENGINEER PWD SUB DIVISION I.B 271220 0 1 1LT6A-M 611 0 15 71224 101 1 0 3 1 4822 30.6100 0 0 36670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36670 (ignore if paid) 0 99999 111115329972 0 0 0 1 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,PWD SUB DIVISION I.B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454132658 9967053000 KODIKANOOR KODIKANOOR CMC 271220 0 1 1LT6A-M 611 0 10 452263 4699 1 0 3 1 101361 710.8200 0 0 170950 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.170950 (ignore if paid) 0 999999 100007046927 0 0 0 5 0 0 0 0 1 0 KODIKANOOR,KODIKANOOR CMC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1454132405 9977053000 PETE CHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 3 9360 10 1 0 3 1 4296 39.7200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 1000000 111115338143 0 0 0 1 0 0 0 0 1 0 PETE CHAMANAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133102 6770153000 NAGARKUNTE TC AREA ADJ BINDUMALYAM MANTAPA SL.1011560 TTL 271220 0 1 1LT6B-M 621 2.9600 0 102040 1057 1 0 3 0 47681 394.1300 0 0 38430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38430 (ignore if paid) 0 999999 100007055774 0 0 0 0 0 0 0 0 1 0 NAGARKUNTE TC AREA,ADJ BINDUMALYAM MANTAPA SL.1011560 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454133021 6787053000 KRUSLD78 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 66956 227 1 0 3 0 17592 156.6500 0 0 33770 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132960 5987053000 KRUSLD90 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63546 227 1 0 3 0 17152 153.0800 0 0 29130 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1454133117 6058015095 HMSTL10 COMMISSIONER C.M.C C.M.C BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 88974 742 1 0 3 1 35087 290.2300 0 0 17200 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17200 (ignore if paid) 0 99999 111115324330 0 0 0 4 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454133054 6070153000 NEAR CANARA BANK KUMBARPET NEAR R.S. TAILORS KUMARA VEEDI SL.1012427 TTL 271220 0 1 1LT6B-M 621 2.7600 0 94120 1057 1 0 3 0 48028 397.7400 0 0 51070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.51070 (ignore if paid) 0 999999 100007038825 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454133002 6080153000 NEAR PC HALLIWORKSHOP TC PC HALLI SL.1012112 TTL 271220 0 1 1LT6B-M 621 3.7600 0 143038 730 1 0 3 1 45009 472.8300 0 0 70470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.70470 (ignore if paid) 0 999999 100007046170 0 0 0 4 0 0 0 0 1 0 NEAR PC HALLIWORKSHOP TC,PC HALLI SL.1012112 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454132908 6097053000 KRUSLD72 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62956 227 1 0 3 1 17145 150.1900 0 0 27330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 -8644 0 14005922 ASD to be paid:Rs.27330 (ignore if paid) 0 99999 111115319308 0 0 0 2 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133057 6170153000 BRINDAVAN TC OPP ANANTHA RAJU WORKSHOP SL.1010191 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 88600 1370 1 0 3 0 60701 500.3100 0 0 127930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.127930 (ignore if paid) 0 999999 100007054141 0 0 0 0 0 0 0 0 1 0 BRINDAVAN TC,OPP ANANTHA RAJU WORKSHOP SL.1010191 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133025 6180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1010974 TTL 271220 0 1 1LT6B-M 621 3.2000 0 23716 462 1 0 3 1 33255 320.0800 0 0 75700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75700 (ignore if paid) 0 1000000 100007057785 0 0 0 2 0 0 0 0 1 0 CLOCK TOWER TC,DARGA MOHALLA AREA SL.1010974 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132977 6187053000 KRUSLD105 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 69146 227 1 0 3 0 27915 252.7400 0 0 29510 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132920 6197053000 KRUSLD18 NEAR SHANKER MURTHY HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115376 579 1 0 3 0 39215 350.3600 0 0 41880 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133053 6270153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA ROAD SL.1011581 MAKE TTL 271220 0 1 1LT6B-M 621 2.8600 0 144210 851 1 0 3 0 45007 369.6700 0 0 59850 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.59850 (ignore if paid) 0 999999 100007071581 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133009 6280153000 JAIL TC INFRONT SOMESHWARA TEMPLE SL.1010362 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 241200 1278 1 0 3 0 61221 517.6300 0 0 100620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.100620 (ignore if paid) 0 9999999 100007076565 0 0 0 0 0 0 0 0 1 0 JAIL TC,INFRONT SOMESHWARA TEMPLE SL.1010362 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132974 6287053000 KRUSLD111 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57996 227 1 0 3 0 17599 156.7200 0 0 20890 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132924 6297053000 KRUSLA45 NEAR CANARA BANK TC ADJ CANARA BANK SL 1010022 TTL 271220 0 1 1LT6B-M 621 4.2000 0 152448 554 10 0 3 0 247183 1898.1400 0 0 472390 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133118 6370153000 STADIUM JAIL BEHIND COLD STORAGE TC OPPOSITE SL.1012540 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 163040 1057 1 0 3 0 52696 996.9000 0 0 56870 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56870 (ignore if paid) 0 999999 100007042390 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133068 6380153000 COLLEGE NEW TC COLLEGE NEW TC ROAD SL.1010184 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 81330 1529 1 0 3 0 68645 802.1000 0 0 70770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.70770 (ignore if paid) 0 999999 100007063347 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454133033 6387053000 KRUSLD55 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57780 430 1 0 3 0 23117 196.9600 0 0 20870 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454133106 6470153000 NEARBRAHMIN STREET TC OPP RAJENDRA HOUSE SL.1012549 TTL 271220 0 1 1LT6B-M 621 2.4600 0 90040 1057 1 0 3 0 48166 399.3200 0 0 55610 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55610 (ignore if paid) 0 999999 100007068035 0 0 0 0 0 0 0 0 1 0 NEARBRAHMIN STREET TC,OPP RAJENDRA HOUSE SL.1012549 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454133058 6480153000 KOLARAMMA TC FORT 1ST CROSS SL.1011547 MAKE TTL 271220 0 1 1LT6B-M 621 3.8200 0 108660 1161 1 0 3 0 52492 427.2300 0 0 100050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.100050 (ignore if paid) 0 999999 100007055343 0 0 0 0 0 0 0 0 1 0 KOLARAMMA TC,FORT 1ST CROSS SL.1011547 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454133035 6487053000 KRUSLD65 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 19893 104 1 0 3 1 7788 64.1200 0 0 23240 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.23240 (ignore if paid) 0 999999 111114489355 0 0 0 2 0 0 0 0 1 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133110 6570153000 NEAR KSRTC BUSSTAND TC CEMENTSHOP NEAR SL 1012787 TTL 271220 0 1 1LT6B-M 621 3 0 72720 1057 1 0 3 0 47413 391.4600 0 0 37550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37550 (ignore if paid) 0 999999 100007054336 0 0 0 0 0 0 0 0 1 0 NEAR KSRTC BUSSTAND TC,CEMENTSHOP NEAR SL 1012787 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454133061 6580153000 HMSTL39 NEAR KSRTC BUSSTAN TC NEAR WATER TANK SL.1012785 TTL 271220 0 1 1LT6B-M 621 2.8600 0 115820 1057 1 0 3 0 51094 1085.8800 0 0 41600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41600 (ignore if paid) 0 9999999 100007047071 0 0 0 0 0 0 0 0 1 0 NEAR KSRTC BUSSTAN TC,NEAR WATER TANK SL.1012785 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454133036 6587053000 KRUSLD35 POST MAN HOUSE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71906 436 1 0 3 1 27245 241.0800 0 0 31710 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.31710 (ignore if paid) 0 99999 111115319542 0 0 0 2 0 0 0 0 1 0 POST MAN HOUSE FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132978 6597339000 KIADBST2 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 86876 429 1 0 3 1 36064 326.2100 0 0 37840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37840 (ignore if paid) 0 99999 100007053319 0 0 0 2 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133111 6670153000 NEAR VEERANJANEYA NAGAR TC NEARLINEMAN MUNIVENKATAPPA MANE SL.1010980 TTL 271220 0 1 1LT6B-M 621 4.8000 0 148202 783 1 0 3 1 96480 871.8100 0 0 128470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.128470 (ignore if paid) 0 999999 100007062528 0 0 0 3 0 0 0 0 1 0 NEAR VEERANJANEYA NAGAR TC,NEARLINEMAN MUNIVENKATAPPA MANE SL.1010980 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454133030 6687053000 KRUSLD44 MADRAN SCHOOL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57526 227 1 0 3 1 21033 188.2800 0 0 21580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21580 (ignore if paid) 0 999999 111115305700 0 0 0 2 0 0 0 0 1 0 MADRAN SCHOOL,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132953 5080153000 PETECHAMANAHLLI WORKSHOP TC NEAR PETECHAMANAHLLI WORKSHOP SL.1011183 TTL 271220 0 1 1LT6B-M 621 3.8000 0 83920 561 1 0 3 1 40700 444.1800 0 0 84090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.84090 (ignore if paid) 0 999999 100007052981 0 0 0 2 0 0 0 0 1 0 PETECHAMANAHLLI WORKSHOP TC,NEAR PETECHAMANAHLLI WORKSHOP SL.1011183 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132852 5097053000 KRUSLD14 GREEN HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 108486 361 1 0 3 1 25181 221.8600 0 0 41200 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 -8316 0 14005922 ASD to be paid:Rs.41200 (ignore if paid) 0 1000000 111115267146 0 0 0 2 0 0 0 0 1 0 GREEN HOUSE BACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133007 5170153000 BRINDAVAN TC INFRONT PWD OFFICE SL.1011129 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 21640 1057 1 0 3 0 50101 418.1200 0 0 66700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66700 (ignore if paid) 0 99999 100007046139 0 0 0 0 0 0 0 0 1 0 BRINDAVAN TC,INFRONT PWD OFFICE SL.1011129 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454132950 5180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1012991 TTL 271220 0 1 1LT6B-M 621 3.8000 0 23036 566 1 0 3 1 40514 357.3900 0 0 160190 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.160190 (ignore if paid) 0 99999 100007059935 0 0 0 3 0 0 0 0 1 0 CLOCK TOWER TC,DARGA MOHALLA AREA SL.1012991 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454132925 5187053000 KRUSLD104 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 60916 227 1 0 3 1 21818 195.9800 0 0 22040 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22040 (ignore if paid) 0 99999 111115339867 0 0 0 2 0 0 0 0 1 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132843 5197053000 KRUSLD25 SHABEER HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 107866 344 1 0 3 0 27291 243.3900 0 0 40510 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133006 5270153000 KOLARAMMA TC GOVT SCHOOL,KURUBARPET SL.1010891 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 153000 1370 1 0 3 0 66716 1228.4400 0 0 59790 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.59790 (ignore if paid) 0 999999 100007064459 0 0 0 0 0 0 0 0 1 0 KOLARAMMA TC,GOVT SCHOOL,KURUBARPET SL.1010891 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132944 5280153000 COLLEGE OLD TC BESIDE BAKERY SL.1010200 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 21760 1070 1 0 3 0 9633 46 0 0 55890 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55890 (ignore if paid) 0 99999 100007068300 0 0 0 0 0 0 0 0 1 0 COLLEGE OLD TC,BESIDE BAKERY SL.1010200 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132904 5287053000 KRUSLD110 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61576 227 1 0 3 0 17888 159.5500 0 0 23740 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132874 5297053000 KRUSLA44 NEAR CANARA BANK TC OPPOSITE CANARA BANK SL.1012231 TTL 271220 0 1 1LT6B-M 621 3.1600 0 282280 1265 1 0 3 0 57427 481.8900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133003 5370153000 ZILLA TRAINING CENTRE INFRONT I P P KOLAR 271220 0 1 1LT6B-M 621 2.8000 0 21210 933 1 0 3 0 44649 365.8400 0 0 59580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.59580 (ignore if paid) 0 99999 100007059827 0 0 0 0 0 0 0 0 1 0 ZILLA TRAINING CENTRE,INFRONT I P P KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132912 5387053000 KRUSLD54 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 24534 318 1 0 3 1 19326 164.1600 0 0 26960 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.26960 (ignore if paid) 0 999999 111114489280 0 0 0 3 0 0 0 0 1 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132821 5399889658 HMSTL7 COMMISSIONER C.M.C C.M.C AMMVERPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 115830 818 1 0 3 0 37463 303.3800 0 0 21670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21670 (ignore if paid) 0 1000000 100007046653 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C AMMVERPET CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1454133026 5480153000 KURUBARPET TC NEAR G,H, SUBBANA HOUSE SL.1012107 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 143000 1370 1 0 3 0 63066 523.8100 0 0 85400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.85400 (ignore if paid) 0 999999 100007068109 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132979 5487053000 KRUSLD64 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 73250 822 1 0 3 0 38288 316.2300 0 0 29460 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454133008 5580153000 NEAR SHARADA TALKIES TC OPP NEW RAMDAS NURSING HOME SL 1012648 TTL 271220 0 1 1LT6B-M 621 4 0 98800 1383 1 0 3 0 62348 515.3600 0 0 55120 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55120 (ignore if paid) 0 999999 100007045225 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132968 5587053000 KRUSLD34 FOLLRA MILL SWAMY HOUSR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 101775 344 1 0 3 1 2146 10.8100 0 0 51000 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.51000 (ignore if paid) 0 1000000 111115325149 0 0 0 2 0 0 0 0 1 0 FOLLRA MILL SWAMY HOUSR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132917 5597339000 KIADBST3 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 93296 351 1 0 3 1 25351 223.7000 0 0 41440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41440 (ignore if paid) 0 9999999 100007062297 0 0 0 2 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133046 5670153000 NEAR VENKATAGIRIYAPPA NEW TC 4TH CROSS 2ND MAIN PC EXTN SL.1010613 TTL 271220 0 1 1LT6B-M 621 2.5000 0 88196 2872 1 0 3 1 196520 1801.5700 0 0 106310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.106310 (ignore if paid) 0 99999 100007057383 0 0 0 3 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132993 5687053000 KRUSLD43 DARGA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 64696 233 1 0 3 0 18307 163.3100 0 0 29050 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454133039 5770153000 HMSTL21 NAGARKUNTE TC AREA KANYAKA PARAMESHWARI TEMPLE DODDAPET NEAR 271220 0 1 1LT6B-M 621 3.1600 0 114460 1030 1 0 3 0 82374 7448.1400 0 0 52760 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52760 (ignore if paid) 0 999999 100007057150 0 0 0 0 0 0 0 0 1 0 NAGARKUNTE TC AREA,KANYAKA PARAMESHWARI TEMPLE DODDAPET NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132959 5787053000 KRUSLD77 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 80936 348 1 0 3 0 26637 238.4100 0 0 35040 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132985 5887053000 KRUSLD92 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 23176 400 1 0 3 1 21129 173.7700 0 0 25660 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.25660 (ignore if paid) 0 999999 111114489364 0 0 0 4 0 0 0 0 1 0 KAKISHAH MOHALLA,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454133051 5970153000 NEAR AGRO OFFICE TC ADJ AGRO OFFICE SL.1011914 TTL 271220 0 1 1LT6B-M 621 4.8000 0 28736 697 1 0 3 1 52046 461.3400 0 0 142860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.142860 (ignore if paid) 0 99999 100007057484 0 0 0 2 0 0 0 0 1 0 NEAR AGRO OFFICE TC,ADJ AGRO OFFICE SL.1011914 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132913 4080153000 NEAR VENKATAGIRIYAPPA OLD TC VENKATAGIRIYAPPA OLD TC ROAD SL.1012168 TTL 271220 0 1 1LT6B-M 621 3.2500 0 24880 907 1 0 3 1 49595 423.7300 0 0 85500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.85500 (ignore if paid) 0 99999 100007060059 0 0 0 3 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132822 4097053000 KRUSLD13 NEAR SHABEER HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 110916 344 1 0 3 0 27289 243.3700 0 0 39000 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132967 4170153000 BRINDAVAN TC COURT COMPOUND SL.101092 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 84000 1500 1 0 3 0 70317 1710.2900 0 0 45580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45580 (ignore if paid) 0 999999 100007071756 0 0 0 0 0 0 0 0 1 0 BRINDAVAN TC,COURT COMPOUND SL.101092 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132916 4180153000 CLOCK TOWER TC OPP ANJUMAN SCHOOL SL.1012993 TTL 271220 0 1 1LT6B-M 621 3.6000 0 91676 566 1 0 3 1 41637 561.5500 0 0 57530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57530 (ignore if paid) 0 999999 100007049841 0 0 0 2 0 0 0 0 1 0 CLOCK TOWER TC,OPP ANJUMAN SCHOOL SL.1012993 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132885 4187053000 KRUSLD103 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 66116 227 1 0 3 1 17357 155.6800 0 0 26330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.26330 (ignore if paid) 0 99999 111115330883 0 0 0 2 0 0 0 0 1 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132780 4197053000 KRUSLD24 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 118162 431 1 0 3 1 33144 293.4300 0 0 42490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42490 (ignore if paid) 0 1000000 111115318729 0 0 0 2 0 0 0 0 1 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132983 4264893254 HMSTL30 COMMISSIONER STREET LIGHTS ETCM CIRCLE 271220 0 1 1LT6B-M 621 3 0 114670 1161 1 0 3 0 51288 428.5600 0 0 82219 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.82219 (ignore if paid) 0 1000000 100007052601 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS ETCM CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132958 4270153000 JAIL TC 2ND MAIN CROSS KOLARAMMA ROAD SL.1012655 MAKE TTL 271220 0 1 1LT6B-M 621 3.4000 0 133550 1255 1 0 3 0 60102 495.6900 0 0 64250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.64250 (ignore if paid) 0 999999 100007076241 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132893 4280153000 PALASANDRA LAYOUT AREA SHANKAR CD POINT OPPOSITE SL.1011140 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 144840 1141 1 0 3 0 54052 442.2900 0 0 69070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.69070 (ignore if paid) 0 999999 100007077280 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132846 4287053000 KRUSLD109 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 88866 344 1 0 3 0 26763 238.6300 0 0 37400 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132783 4297053000 KRUSLD31 NEAR BABU HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 59646 227 1 0 3 0 21540 193.3700 0 0 21670 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132688 4301252072 HMSTL28 COMMISSIONER C M C STREET LIGHT KOLARAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 108390 1057 1 0 3 0 49105 408.1300 0 0 75289 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75289 (ignore if paid) 0 999999 100007069628 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C M C STREET LIGHT KOLARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454132966 4370153000 SNR TC OPP KEB OFFICE SL.1012790 MAKE TTL 271220 0 1 1LT6B-M 621 3.1600 0 72425 1058 1 0 3 0 47796 395.0400 0 0 74340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74340 (ignore if paid) 0 99999 100007077052 0 0 0 0 0 0 0 0 1 0 SNR TC,OPP KEB OFFICE SL.1012790 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132896 4380153000 KOLARAMMA TC ADJ ANJANEYA TEMPLE SL.1012405 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 125440 1057 1 0 3 0 50323 420.3700 0 0 61360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61360 (ignore if paid) 0 999999 100007075772 0 0 0 0 0 0 0 0 1 0 KOLARAMMA TC,ADJ ANJANEYA TEMPLE SL.1012405 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132851 4387053000 KRUSLD53 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 60522 268 1 0 3 1 16921 143.7600 0 0 25730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.25730 (ignore if paid) 0 99999 111115319496 0 0 0 3 0 0 0 0 1 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132955 4470153000 NEARMUBARAK OIL MILL TC SIDAPPA SHOP NEAR SL1010215 TTL 271220 0 1 1LT6B-M 621 3.6000 0 218000 1370 1 0 3 0 61264 505.8600 0 0 55160 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55160 (ignore if paid) 0 999999 100007076591 0 0 0 0 0 0 0 0 1 0 NEARMUBARAK OIL MILL TC,SIDAPPA SHOP NEAR SL1010215 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132897 4480153000 KURURBARPET TC PRAKRUTHI NILAYA KURUBARPET 3RD CROSS 271220 0 1 1LT6B-M 621 3.6000 0 85200 1370 1 0 3 0 61442 507.5400 0 0 63070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.63070 (ignore if paid) 0 99999 100007081578 0 0 0 0 0 0 0 0 1 0 KURURBARPET TC,PRAKRUTHI NILAYA KURUBARPET 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132984 4580153000 BEHIND JAIL STADIUM NEAR OPPOSITE JAIL TC SL.1012117 MAKE.TTL 271220 0 1 1LT6B-M 621 3.1200 0 106280 1265 1 0 3 0 59410 501.6000 0 0 76990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76990 (ignore if paid) 0 9999999 111111576174 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1454132930 4587053000 KRUSLD33 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71246 344 1 0 3 1 24554 215.7300 0 0 30700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.30700 (ignore if paid) 0 99999 111115264276 0 0 0 2 0 0 0 0 1 0 ANTHARA GANGE ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132862 4597339000 KIADBST1 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 8 297336 729 1 0 3 1 52769 471.4000 0 0 155780 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.155780 (ignore if paid) 0 999999 100007053458 0 0 0 2 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454133013 4670153000 NEAR VEERANJANEYA NAGAR TC VEERANJANEYA NAGAR MAIN ROAD SL.1010611 TTL 271220 0 1 1LT6B-M 621 4.5000 0 140842 2492 1 0 3 1 201853 1835.2700 0 0 106590 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.106590 (ignore if paid) 0 999999 100007058317 0 0 0 3 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454132939 4687053000 KRUSLD42 CLOCK TOWER O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 67520 417 1 0 3 1 21001 173.6700 0 0 27620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27620 (ignore if paid) 0 99999 111115319491 0 0 0 3 0 0 0 0 1 0 CLOCK TOWER,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132943 4787053000 KRUSLD3 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 14656 462 1 0 3 1 33317 294.3600 0 0 40860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40860 (ignore if paid) 0 1000000 111115321637 0 0 0 2 0 0 0 0 1 0 KERE TRACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132915 4887053000 KRUSLD86 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 79606 344 1 0 3 1 24529 215.1500 0 0 34380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34380 (ignore if paid) 0 99999 111115330886 0 0 0 2 0 0 0 0 1 0 M.B.ROAD VENKATESHWARA TALKIES,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132936 4987053000 KRUSLD89 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 85736 344 1 0 3 1 24680 216.0500 0 0 38150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38150 (ignore if paid) 0 99999 111115321647 0 0 0 2 0 0 0 0 1 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132837 3180153000 NEAR VENKATAGIRIYAPPA NEW TC NEAR JYOTHI FANCY STORES SL.1010181 TTL 271220 0 1 1LT6B-M 621 2.7500 0 20402 516 1 0 3 1 33855 295.8600 0 0 91500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91500 (ignore if paid) 0 99999 100007051556 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454132756 3187053000 KRUSLD102 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 65658 290 1 0 3 0 19203 164.3700 0 0 26540 2712 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005922 ASD to be paid:Rs.26540 (ignore if paid) 0 999999 100004594027 0 0 0 0 0 0 0 0 0 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454132664 3197053000 KRUSLD23 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113976 377 1 0 3 1 26877 237.2000 0 0 45430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45430 (ignore if paid) 0 1000000 111115306164 0 0 0 2 0 0 0 0 1 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132905 3270153000 JAIL TC NEAR DR.M.SHANTHA HOUSE SL.1011135 MAKE TTL 271220 0 1 1LT6B-M 621 3.2600 0 115040 1370 1 0 3 0 62668 519.7400 0 0 68530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.68530 (ignore if paid) 0 9999999 100007074697 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454132868 3280153000 NEAR BRAHMIN STREET TC BEHIND MOTHERTERESA COLLEGE ADJ VENKATARAMANAPPA HOUSE 271220 0 1 1LT6B-M 621 2.6800 0 116460 1030 1 0 3 0 47726 398.2300 0 0 37720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37720 (ignore if paid) 0 999999 100007047062 0 0 0 0 0 0 0 0 1 0 NEAR BRAHMIN STREET TC,BEHIND MOTHERTERESA COLLEGE ADJ VENKATARAMANAPPA HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132815 3287053000 KRUSLD108 MAHALAXMI LAYOUT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 89918 345 1 0 3 1 24773 217.8500 0 0 36670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36670 (ignore if paid) 0 99999 111115264933 0 0 0 2 0 0 0 0 1 0 MAHALAXMI LAYOUT,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132631 3297053000 KRUSLD30 ANTHARAGAGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35392 317 1 0 3 1 23990 212.5100 0 0 39880 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39880 (ignore if paid) 0 999999 111114489354 0 0 0 2 0 0 0 0 1 0 ANTHARAGAGE ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132598 3305419094 HMSTL17 COMMISSIONER C.M.C K.S.R.T.C BUS STAND TO ANTARAGANGE ROAD 271220 0 1 1LT6B-M 621 7 0 310020 2452 1 0 3 0 108737 895.3200 0 0 29940 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29940 (ignore if paid) 0 999999 111115324313 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132940 3370153000 SNR TC INSIDE SNR HOSPITAL SL.1011559 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 139840 1611 1 0 3 0 72869 1311.6800 0 0 164150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 -15247 0 14005922 ASD to be paid:Rs.164150 (ignore if paid) 0 999999 100007049135 0 0 0 0 0 0 0 0 1 0 SNR TC,INSIDE SNR HOSPITAL SL.1011559 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132859 3380153000 BEHIND JAIL TC 2ND MAIN CROSS,KOLARAMMA SL.1010377 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 41940 1454 1 0 3 0 58265 494.1500 0 0 90680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.90680 (ignore if paid) 0 99999 100007056437 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132803 3387053000 KRUSLD52 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25840 483 1 0 3 1 23880 195.3400 0 0 29820 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29820 (ignore if paid) 0 999999 111114489367 0 0 0 4 0 0 0 0 1 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132937 3470153000 NEAR JAYANAGAR TC NEAR MINI HOTEL ADJ SL.1010605 TTL 271220 0 1 1LT6B-M 621 4.2000 0 42216 233 1 0 3 1 33402 290.1500 0 0 122300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.122300 (ignore if paid) 0 99999 100007060905 0 0 0 2 0 0 0 0 1 0 NEAR JAYANAGAR TC,NEAR MINI HOTEL ADJ SL.1010605 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132864 3480153000 KOLARAMMA TC INFRONT HANUMANTAPPA HOUSE SL.1010604 MAKE TTL 271220 0 1 1LT6B-M 621 2.7500 0 20260 1030 1 0 3 0 49604 417.2900 0 0 78840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.78840 (ignore if paid) 0 99999 100007057757 0 0 0 0 0 0 0 0 1 0 KOLARAMMA TC,INFRONT HANUMANTAPPA HOUSE SL.1010604 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132806 3487053000 KRUSLD62 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57716 566 1 0 3 0 25477 230.3500 0 0 20790 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132948 3570153000 NEAR MUBARAK OIL MILL TC OPP KRISHNADEVARAYA HOUSE KATARIPALYA 271220 0 1 1LT6B-M 621 3.9600 0 149900 1174 1 0 3 0 51494 415.4800 0 0 55950 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55950 (ignore if paid) 0 999999 100007057434 0 0 0 0 0 0 0 0 1 0 NEAR MUBARAK OIL MILL TC,OPP KRISHNADEVARAYA HOUSE KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454132911 3687053000 KRUSLD41 KHADRIPURA 250 KVA T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81116 344 1 0 3 0 26104 233.1400 0 0 35130 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454132739 3702478692 COMMISSIONER STREET LIGHT DR QUATRESS 271220 0 1 1LT6B-M 621 3 0 103134 462 1 0 3 0 34211 275.9100 0 0 90039 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.90039 (ignore if paid) 0 1000000 100007038329 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT DR QUATRESS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132986 3770153000 NEAR SHARADA TALKIES TC NEAR POPULAR TIRE WORKS SL.1010021 TTL 271220 0 1 1LT6B-M 621 2.8000 0 34360 1057 1 0 3 0 48442 401.8000 0 0 42460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42460 (ignore if paid) 0 99999 100007052299 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454132910 3787053000 KRUSLD2 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113446 344 1 0 3 1 24148 212.1700 0 0 43840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43840 (ignore if paid) 0 1000000 111115319528 0 0 0 2 0 0 0 0 1 0 NEAR DARGA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132988 3870153000 NEAR SILK MARKET TC OPP SILK MARKET TC SL.1012424 TTL 271220 0 1 1LT6B-M 621 3.8000 0 27200 1370 1 0 3 0 79254 4356.2300 0 0 40840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40840 (ignore if paid) 0 99999 100007042730 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454132903 3887053000 KRUSLD85 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 74496 227 1 0 3 1 16710 146.3600 0 0 40800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40800 (ignore if paid) 0 99999 111115317834 0 0 0 2 0 0 0 0 1 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132963 3970153000 NEAR BAAPUJI SCHOOL PCEXTN JAYANAGAR 7TH CROSS SL, 1010601 TTL 271220 0 1 1LT6B-M 621 4.6000 0 174980 580 1 0 3 1 41699 367.4200 0 0 177750 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.177750 (ignore if paid) 0 999999 100007062438 0 0 0 3 0 0 0 0 1 0 NEAR BAAPUJI SCHOOL PCEXTN,JAYANAGAR 7TH CROSS SL, 1010601 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454132883 3987053000 KRUSLD88 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 100516 344 1 0 3 1 24542 215.1900 0 0 55310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55310 (ignore if paid) 0 0 111115331689 0 0 0 2 0 0 0 0 1 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132995 4070153000 OLD EXTENSION BEML LAYOUT SL.1010302 TTL 271220 0 1 1LT6B-M 621 3.8000 0 142736 566 1 0 3 1 41069 362.8400 0 0 80420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.80420 (ignore if paid) 0 999999 100007067466 0 0 0 2 0 0 0 0 1 0 OLD EXTENSION,BEML LAYOUT SL.1010302 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132840 2370153000 KANAKANPALYA OPP.GOVINDAPPA MESS SL.1011130 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 54300 1376 1 0 3 0 60978 501.4300 0 0 92580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92580 (ignore if paid) 0 99999 100007041047 0 0 0 0 0 0 0 0 1 0 KANAKANPALYA,OPP.GOVINDAPPA MESS SL.1011130 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454132765 2380153000 NACHIKETANILAYA OLD TC KOLAR SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 113840 1526 1 0 3 0 67580 549.5600 0 0 80430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.80430 (ignore if paid) 0 999999 100007079994 0 0 0 0 0 0 0 0 1 0 NACHIKETANILAYA OLD TC,KOLAR SL.1011127 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132676 2387053000 KRUSLD51 GNADHI NAGAR POLICE STATION FR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 55596 227 1 0 3 0 17776 158.4500 0 0 21180 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132426 2397053000 KRUSLA29 NEARMUNESHWARA NAGAR TC SHRAVAN TAILORS AREA SL.1012422 TTL 271220 0 1 1LT6B-M 621 3.4600 0 146520 717 10 0 3 0 248808 1779.1600 0 0 439440 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454132842 2470153000 NEAR VENKATAGIRIYAPPA OLD TC SL.1010610 TTL KOLAR 271220 0 1 1LT6B-M 621 3.5500 0 198987 974 1 0 3 0 51252 411.0300 0 0 91980 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132746 2480153000 KOLARAMMA TC TRANSMISSION LINE CONTROL OFF SL.1010188 MAKETTL 271220 0 1 1LT6B-M 621 3.2000 0 35510 1366 1 0 3 0 57649 492.3100 0 0 57600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57600 (ignore if paid) 0 99999 100007039125 0 0 0 0 0 0 0 0 1 0 KOLARAMMA TC,TRANSMISSION LINE CONTROL OFF SL.1010188 MAKETTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132662 2487053000 KRUSLD61 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81636 344 1 0 3 1 23824 207.7100 0 0 34280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34280 (ignore if paid) 0 99999 111115306042 0 0 0 2 0 0 0 0 1 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132829 2570153000 COTTON PET TC NEW AREA SBM BANK ROAD COTTON PET 271220 0 1 1LT6B-M 621 3.3600 0 276280 1265 1 0 3 0 58519 492.5900 0 0 52420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52420 (ignore if paid) 0 999999 100007080009 0 0 0 0 0 0 0 0 1 0 COTTON PET TC NEW AREA,SBM BANK ROAD COTTON PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132744 2580153000 JAIL TC OPP SOMESHWARA TEMPLE SL.1012117 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 103370 1291 1 0 3 0 69617 3875.8000 0 0 64310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.64310 (ignore if paid) 0 9999999 100007053592 0 0 0 0 0 0 0 0 1 0 JAIL TC,OPP SOMESHWARA TEMPLE SL.1012117 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454132647 2587053000 KRUSLD71 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82956 348 1 0 3 0 26606 236.9800 0 0 35240 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132952 2653161655 HMSTL29 COMMISSIONER STREET LIGHT COLLAGE CIRCLE 271220 0 1 1LT6B-M 621 3 0 103255 711 1 0 3 0 30950 229.2300 0 0 88999 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88999 (ignore if paid) 0 1000000 100007039142 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT COLLAGE CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454132832 2670153000 NEAR HAROHALLI WATER WORKS TC JAYANAGR 7TH CROSS SL.1012713 TTL 271220 0 1 1LT6B-M 621 4.6000 0 72289 1399 1 0 3 0 68679 546.7400 0 0 97870 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132761 2680153000 IMA TC INFRONT VENKATESHAPPA HOUSE SL.1012652MAKE TTL 271220 0 1 1LT6B-M 621 3.9000 0 26850 1386 1 0 3 0 62117 512.9300 0 0 144090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.144090 (ignore if paid) 0 99999 100007046821 0 0 0 0 0 0 0 0 1 0 IMA TC,INFRONT VENKATESHAPPA HOUSE SL.1012652MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132669 2687053000 KRUSLD21 RAILWAY ROAD NEAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 46980 1148 1 0 3 1 47036 378.4300 0 0 49530 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132933 2770153000 NEAR KHADRIPURA ROAD TC NEAR WELDING SHOP SL 10100035 TTL 271220 0 1 1LT6B-M 621 3.4600 0 166260 1370 1 0 3 0 61049 502.5500 0 0 52960 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52960 (ignore if paid) 0 999999 100007049375 0 0 0 0 0 0 0 0 1 0 NEAR KHADRIPURA ROAD TC,NEAR WELDING SHOP SL 10100035 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454132799 2787053000 KRUSLD1 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115736 315 1 0 3 1 22142 193.9000 0 0 48630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.48630 (ignore if paid) 0 999999 111115328137 0 0 0 2 0 0 0 0 1 0 NEAR DARGA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132932 2870153000 NEAR SILK MARKET TC NEAR ICE FACTORY SL.1011162 TTL 271220 0 1 1LT6B-M 621 3.4000 0 127880 1265 1 0 3 0 49093 405.0900 0 0 49770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.49770 (ignore if paid) 0 999999 100007062414 0 0 0 0 0 0 0 0 1 0 NEAR SILK MARKET TC,NEAR ICE FACTORY SL.1011162 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132797 2887053000 KRUSLD84 POOLSHA MOHALA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58586 224 1 0 3 0 17509 156.0600 0 0 22630 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132951 2964062535 HMSTL36 COMMISSIONER STREET LIGHT KARANJIKATTE 271220 0 1 1LT6B-M 621 3 0 127880 939 1 0 3 0 45065 383.6700 0 0 56989 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56989 (ignore if paid) 0 1000000 100007039681 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132771 2987053000 KRUSLD87 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 34916 344 1 0 3 1 24365 214.7300 0 0 39850 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39850 (ignore if paid) 0 999999 111114489279 0 0 0 2 0 0 0 0 1 0 M.B.ROAD VENKATESHWARA TALKIES,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132528 3019472530 HMSTL41 COMMISSIONER STREET LIGHT 1ST CROSS 271220 0 1 1LT6B-M 621 5 0 173936 697 1 0 3 1 51252 453.3000 0 0 120289 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.120289 (ignore if paid) 0 999999 100007045844 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454132895 3070153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA RAD SL.1010369 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 173610 818 1 0 3 0 48638 399.4700 0 0 125530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.125530 (ignore if paid) 0 999999 100007060692 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454132666 3097053000 KRUSLD12 NEAR APROOZ HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 10476 351 1 0 3 1 24458 214.8900 0 0 39510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39510 (ignore if paid) 0 1000000 111115329215 0 0 0 2 0 0 0 0 1 0 NEAR APROOZ HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132969 3160153000 KRUSLA3 NEAR KEB OLD COLONY TC NEAR KOLARAMMA NURSING HOME SL 1011550 TTL 271220 0 1 1LT6B-M 621 2.8000 0 177800 1500 1 0 3 0 70863 608.0500 0 0 39540 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39540 (ignore if paid) 0 999999 111115306088 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132894 3170153000 NEAR BRAHMINSTREET TC ARUN WORKS OPPOSITE SL1010552 TTL 271220 0 1 1LT6B-M 621 3.1600 0 81520 1057 1 0 3 0 48535 402.2900 0 0 47840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47840 (ignore if paid) 0 999999 100007053333 0 0 0 0 0 0 0 0 1 0 NEAR BRAHMINSTREET TC,ARUN WORKS OPPOSITE SL1010552 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132831 1470153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1011133 TTL 271220 0 1 1LT6B-M 621 4.6000 0 72168 1242 1 0 3 0 68869 626.0700 0 0 70000 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1454132777 1472918107 HMSTL31 COMMISSIONER STREET LIGHT MAIN ROAD 271220 0 1 1LT6B-M 621 3 0 115090 1057 1 0 3 0 48044 397.7400 0 0 43369 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43369 (ignore if paid) 0 1000000 100007039981 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132686 1480153000 NACHIKETANILAYA BED TC BANGALOREMONTESORY SCHOOL OPP SL.1010182 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 90460 1063 1 0 3 0 50344 420.4000 0 0 50240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50240 (ignore if paid) 0 999999 100007055584 0 0 0 0 0 0 0 0 1 0 NACHIKETANILAYA BED TC,BANGALOREMONTESORY SCHOOL OPP SL.1010182 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132553 1487053000 KRUSLD60 POLICE QUATERS O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71416 742 1 0 3 0 39325 359.5600 0 0 21050 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132824 1570153000 COTTON PET TC NEW AREA OPP LINEMAN RANGANATH COTTON PET 271220 0 1 1LT6B-M 621 2.9600 0 232340 1057 1 0 3 0 48640 403.5800 0 0 38730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38730 (ignore if paid) 0 999999 100007054677 0 0 0 0 0 0 0 0 1 0 COTTON PET TC NEW AREA,OPP LINEMAN RANGANATH COTTON PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1454132704 1580153000 JAIL TC SOMESHWARA TEMPLE ENTRANCE SL.1012527 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 26760 1422 1 0 3 0 65056 541.2600 0 0 60880 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.60880 (ignore if paid) 0 99999 100007080753 0 0 0 0 0 0 0 0 1 0 JAIL TC,SOMESHWARA TEMPLE ENTRANCE SL.1012527 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132618 1587053000 KRUSLD70 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 18696 227 1 0 3 1 16890 147.2500 0 0 20820 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.20820 (ignore if paid) 0 999999 111114489294 0 0 0 2 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132790 1670153000 NEAR BAAPUJI SCHOOL PC EXTN OPP GANGAMMA DEVASTHANA SL.1012314 TTL 271220 0 1 1LT6B-M 621 4.1200 0 73517 984 1 0 3 0 51177 409.8000 0 0 92720 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1454132679 1680153000 IMA TC AMBEDKAR NAGAR SL.1012784MAKE TTL 271220 0 1 1LT6B-M 621 4.8000 0 31500 1337 1 0 3 0 69671 580.7900 0 0 108530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.108530 (ignore if paid) 0 99999 100007038826 0 0 0 0 0 0 0 0 1 0 IMA TC,AMBEDKAR NAGAR SL.1012784MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132447 1687053000 KRUSLD40 KADRIPURA COLONY O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61300 1057 1 0 3 1 40193 316.0800 0 0 21930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 -9294 0 14005922 ASD to be paid:Rs.21930 (ignore if paid) 0 99999 111115340019 0 0 0 4 0 0 0 0 1 0 KADRIPURA COLONY,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132818 1770153000 OPPOSITE CHANDRA TC OPPOSITE CHANDRA TC SL.1012794 TTL 271220 0 1 1LT6B-M 621 2.9600 0 273520 3607 1 0 3 0 178303 1578.9100 0 0 37990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37990 (ignore if paid) 0 999999 100007083078 0 0 0 0 0 0 0 0 1 0 OPPOSITE CHANDRA TC,OPPOSITE CHANDRA TC SL.1012794 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132602 1787053000 KRUSLD49 K.S.V. KALAYANA MANTAPA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 27360 607 1 0 3 1 25548 226.4900 0 0 28570 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.28570 (ignore if paid) 0 999999 111114489360 0 0 0 2 0 0 0 0 1 0 K.S.V. KALAYANA MANTAPA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132954 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 161000 1370 1 0 3 0 61182 505.1000 0 0 15920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.15920 (ignore if paid) 0 999999 1677471463D 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132887 1870153000 NEAR DHARMARAYA SWAMY TC MARUTHI CLINIC OPPOSITE SL.1012426 TTL 271220 0 1 1LT6B-M 621 3.1600 0 278400 1370 1 0 3 0 60918 502.7200 0 0 40240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40240 (ignore if paid) 0 999999 100007057890 0 0 0 0 0 0 0 0 1 0 NEAR DHARMARAYA SWAMY TC,MARUTHI CLINIC OPPOSITE SL.1012426 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454132692 1887053000 KRUSLD83 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 39358 293 1 0 3 1 23546 209.3600 0 0 41350 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.41350 (ignore if paid) 0 999999 111114489368 0 0 0 2 0 0 0 0 1 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132888 1970153000 NEAR BAAPUJI SCHOOL PCEXTN TC ADJ BAAPUJI SCHOOL SL.1010617 TTL 271220 0 1 1LT6B-M 621 3.8000 0 167270 936 1 0 3 0 49969 398.5000 0 0 61260 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1454132694 1987053000 KRUSLD4 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 116492 213 1 0 3 1 21515 188.4900 0 0 50320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50320 (ignore if paid) 0 999999 111115260472 0 0 0 2 0 0 0 0 1 0 KERE TRACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132876 2070153000 HMSTL40 NEAR KSRTC BUSSTAND TC OPP DWARAKA HOTEL SL.1010024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 333600 1761 1 0 3 0 77797 640.8400 0 0 45210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45210 (ignore if paid) 0 999999 100007048746 0 0 0 0 0 0 0 0 1 0 NEAR KSRTC BUSSTAND TC,OPP DWARAKA HOTEL SL.1010024 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132622 1387053000 KRUSLD50 L.I.C. OFFICE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56336 227 1 0 3 0 17748 158.2500 0 0 21030 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132583 1397053000 KRUSLA13 NEARNAGARKUNTE TC ADJACENTNAGARKUNTE TC SL.1011557 TTL 271220 0 1 1LT6B-M 621 3 0 122980 744 10 0 3 0 348420 2823.4300 0 0 414850 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.414850 (ignore if paid) 0 999999 111115306417 0 0 0 0 0 0 0 0 1 0 NEARNAGARKUNTE TC,ADJACENTNAGARKUNTE TC SL.1011557 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132461 0008436743 HMSTL24 COMMISSIONER STREET LIGHTS NEAR POLICE STATION 271220 0 1 1LT6B-M 621 3 0 107922 763 1 0 3 0 37172 289.9700 0 0 76329 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76329 (ignore if paid) 0 1000000 100007078267 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS NEAR POLICE STATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454132927 0051536849 HMSTL23 COMMISSIONER STREET LIGHTS SRINIVASAPUR CIRCLE 271220 0 1 1LT6B-M 621 3 0 104320 1057 1 0 3 0 43140 356.3400 0 0 74369 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74369 (ignore if paid) 0 999999 100007071039 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS SRINIVASAPUR CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454132691 0080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1011126 TTL 271220 0 1 1LT6B-M 621 2.8000 0 187260 1657 1 0 3 0 71631 611.1700 0 0 148990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.148990 (ignore if paid) 0 999999 100007039458 0 0 0 0 0 0 0 0 1 0 NEAR EDGASHAHID NAGAR TC,SHAHID NAGAR AREA SL.1011126 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1454132568 0084658080 HMSTL15 COMMISSIONER C M C C,B, PURA ROAD 271220 0 1 1LT6B-M 621 5 0 211076 462 1 0 3 0 33358 292.8800 0 0 36000 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132368 0097053000 KRUSLD9 S.C.OFFICE ROAD O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 111076 344 1 0 3 0 27292 243.4000 0 0 41020 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132909 0160153000 KRUSLB14 DR.RAJKUMAR NAGAR KANAKANPALYA AREA SL.1010023 MAKE TTL 271220 0 1 1LT6B-M 621 3.7500 0 136980 1161 10 0 3 0 378468 2959.2200 0 0 976880 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 -16629 0 14005922 ASD to be paid:Rs.976880 (ignore if paid) 0 999999 111115319277 0 0 0 0 0 0 0 0 1 0 DR.RAJKUMAR NAGAR,KANAKANPALYA AREA SL.1010023 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132820 0170153000 COLLEGE OLD TC ADJACENT WORKSHOP SL.1010189 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 25880 1265 1 0 3 0 57902 486.5700 0 0 83530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.83530 (ignore if paid) 0 99999 100007074324 0 0 0 0 0 0 0 0 1 0 COLLEGE OLD TC,ADJACENT WORKSHOP SL.1010189 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454132728 0180153000 SILKFARM TC ADJ RAILWAY STATION SL.1010838 TTL 271220 0 1 1LT6B-M 621 4.8000 0 41435 1707 1 0 3 0 80936 976.7400 0 0 84920 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1454132641 0187053000 KRUSLD99 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 34520 300 1 0 3 1 22571 198.8500 0 0 36910 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.36910 (ignore if paid) 0 999999 111114489357 0 0 0 2 0 0 0 0 1 0 RAHMATH NAGAR BEEDI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132388 0197053000 KRUSLD76 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 26880 202 1 0 3 1 15236 133.1000 0 0 29460 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29460 (ignore if paid) 0 999999 111114489356 0 0 0 2 0 0 0 0 1 0 AZAD NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132331 0207813245 KL67677 KANKANALA KRISHNA RAO S/O KOTAIAH PAVAN COLLEGE OPPOSITE 271220 0 1 1LT6B-M 621 1 0 25620 189 1 0 3 0 176186 1454.9800 0 0 7460 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454132809 0271425696 HMSTL32 COMMISSIONER STREET LIGHT NEAR CHURCH 271220 0 1 1LT6B-M 621 3 0 108560 1063 1 0 3 0 49413 411.1300 0 0 72999 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.72999 (ignore if paid) 0 999999 100007045765 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT NEAR CHURCH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132710 0280153000 NEAR CHANDRA TC NEAR KHADAM CYCLE SHOP SL.1012438 TTL 271220 0 1 1LT6B-M 621 3.2000 0 236290 1268 1 0 3 0 58340 490.4600 0 0 46270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.46270 (ignore if paid) 0 999999 100007068489 0 0 0 0 0 0 0 0 1 0 NEAR CHANDRA TC,NEAR KHADAM CYCLE SHOP SL.1012438 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132624 0287053000 KRUSLD159 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 61076 579 1 0 3 1 24414 217.5600 0 0 21280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21280 (ignore if paid) 0 999999 111115329988 0 0 0 2 0 0 0 0 1 0 TAMAKA COLONY,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132377 0297053000 KRUSLD27 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117136 344 1 0 3 0 27312 243.4600 0 0 48890 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454132817 0370153000 MANJUNATHA HEALTH CARE INFRONT MANJUNATHA CARE MTR SL.1012105 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 160200 1402 1 0 3 0 61460 507.6800 0 0 92200 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 -50322 0 14005922 ASD to be paid:Rs.92200 (ignore if paid) 0 999999 100007056904 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132730 0380153000 DDPI TC MG ROAD MAMATHA FANCY STORE SL.1010196 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 86500 1787 1 0 3 0 84966 708.3100 0 0 157250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157250 (ignore if paid) 0 99999 100007083031 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454132639 0383547408 HMSTL13 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 139496 462 1 0 3 1 33004 291.0800 0 0 29180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29180 (ignore if paid) 0 9999999 100007069835 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C M C NEAR BESCOM SE OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132633 0387053000 KRUSLD22 K.S.R.T.C. CONDECTOR HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115116 344 1 0 3 0 27289 243.3700 0 0 43300 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132801 0470153000 MEKKE CIRCLE CMCKLR CMCKLR 271220 0 1 1LT6B-M 621 4 0 60836 697 1 0 3 1 50353 445.2900 0 0 26080 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.26080 (ignore if paid) 0 999999 111114489286 0 0 0 2 0 0 0 0 1 0 MEKKE CIRCLE,CMCKLR CMCKLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132734 0480153000 NACHIKETANILAYA BED TC NACHIKETANILAYA BED TC OPP SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 61400 1383 1 0 3 0 54085 438.8800 0 0 101740 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.101740 (ignore if paid) 0 99999 100007055039 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454132581 0487053000 KRUSLD59 RAHAMATH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 65786 582 1 0 3 1 25439 229.2300 0 0 29620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29620 (ignore if paid) 0 99999 111115327504 0 0 0 2 0 0 0 0 1 0 RAHAMATH NAGAR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132620 0580153000 JAIL TC KOLARAMMA STORES NEAR SL.1012106 MAKE TTL 271220 0 1 1LT6B-M 621 3.1000 0 243580 1063 1 0 3 0 52969 1040.9800 0 0 164180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.164180 (ignore if paid) 0 999999 100007039481 0 0 0 0 0 0 0 0 1 0 JAIL TC,KOLARAMMA STORES NEAR SL.1012106 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132592 0587053000 KRUSLD69 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62356 227 1 0 3 0 17881 159.4800 0 0 28560 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132816 0670153000 NEAR MUNESHWARA NAGAR TC MUNESHWARA NAGAR TC AREA SL.1012783 TTL 271220 0 1 1LT6B-M 621 2.8000 0 214640 1057 1 0 3 0 48593 403.3400 0 0 37050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37050 (ignore if paid) 0 999999 100007040031 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132635 0680153000 DR.RAJARAM NAGAR BAAPUKRUPA MESS FRONT SL.1011541MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 26300 1396 1 0 3 0 54159 439.1200 0 0 46850 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.46850 (ignore if paid) 0 99999 100007051510 0 0 0 0 0 0 0 0 1 0 DR.RAJARAM NAGAR,BAAPUKRUPA MESS FRONT SL.1011541MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132600 0687053000 KRUSLD39 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61696 227 1 0 3 1 15904 138.0200 0 0 27410 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27410 (ignore if paid) 0 99999 111115331668 0 0 0 2 0 0 0 0 1 0 KADRIPURA 250K.V.A T.C.,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132898 0754827695 HMSTL6 COMMISSIONER C.M.C C.M.C COLLEGE CIRCLE 271220 0 1 1LT6B-M 621 2 0 98250 603 1 0 3 0 32033 277.9100 0 0 15940 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.15940 (ignore if paid) 0 99999 100007083368 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C COLLEGE CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133099 6870153000 VENKATESHWARA TALKIES AREA NEAR VENKATESHWARA TALKIES NEAR AMAR WATC SHOP 271220 0 1 1LT6B-M 621 3.2600 0 100500 1239 1 0 3 0 57074 481.7900 0 0 39770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39770 (ignore if paid) 0 9999999 100007043722 0 0 0 0 0 0 0 0 1 0 VENKATESHWARA TALKIES AREA,NEAR VENKATESHWARA TALKIES NEAR AMAR WATC SHOP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133028 6887053000 KRUSLD93 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62376 227 1 0 3 0 18025 160.8300 0 0 25430 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132980 6896256352 KP3794 COMMISSIONER OFFICE OF THE CITY MUNICIPAL COUNCIL BANGARPET MAIN ROAD 271220 0 1 1LT6B-M 621 2 0 76976 462 1 0 3 1 34783 309.4700 0 0 17400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17400 (ignore if paid) 0 99999 100007060188 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,OFFICE OF THE CITY MUNICIPAL COUNCIL BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133107 6970153000 AGRO OFFICE TC NEAR KHB COLONY SL.1010962 TTL 271220 0 1 1LT6B-M 621 3.6000 0 24036 566 1 0 3 1 42245 374.8500 0 0 95830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95830 (ignore if paid) 0 99999 100007055001 0 0 0 2 0 0 0 0 1 0 AGRO OFFICE TC,NEAR KHB COLONY SL.1010962 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133022 6987053000 KRUSLD5 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 124012 558 1 0 3 1 36592 313.4400 0 0 52710 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52710 (ignore if paid) 0 999999 111115305634 0 0 0 4 0 0 0 0 1 0 MAHALAKSHMI LAY OUT,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132440 7044011809 HMSTL16 COMMISSIONER C.M.C C.M.C M.G. CIRCLE 271220 0 1 1LT6B-M 621 2 0 95870 926 1 0 3 0 38688 301.8000 0 0 8970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8970 (ignore if paid) 0 99999 111115305690 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C M.G. CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454133050 7080153000 SILKFARM TC SILK FARM AREA SL.1012024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 198572 1002 1 0 3 1 70802 625.5700 0 0 102680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.102680 (ignore if paid) 0 999999 100007070628 0 0 0 3 0 0 0 0 1 0 SILKFARM TC,SILK FARM AREA SL.1012024 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132981 7097053000 KRUSLD73 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63676 227 1 0 3 0 17600 156.7300 0 0 28830 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133103 7170153000 COLD STORAGE TC 2ND CROSS COLD STORAGE SL.1012551 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 15990 1011 1 0 3 0 41120 321.5300 0 0 131460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.131460 (ignore if paid) 0 99999 100007053578 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133052 7180153000 VENKATESHWARA RICE MILL TC BEHIND VENKATESHWARA RICE MILL SL.1012172 TTL 271220 0 1 1LT6B-M 621 4.2000 0 23696 599 1 0 3 1 44383 527.9600 0 0 88810 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88810 (ignore if paid) 0 99999 100007072081 0 0 0 2 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133029 7187053000 KRUSLD120 TAMAKA COLONY O&M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 21696 227 1 0 3 1 17213 151.2900 0 0 24360 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.24360 (ignore if paid) 0 999999 111114489366 0 0 0 2 0 0 0 0 1 0 TAMAKA COLONY,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132975 7197053000 KRUSLD19 SHAHINSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113096 273 1 0 3 1 20358 179.6400 0 0 43870 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43870 (ignore if paid) 0 999999 111115329948 0 0 0 2 0 0 0 0 1 0 SHAHINSHA NAGAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132460 7270153000 JAIL TC 2ND AMIN CROSS,KOLRAMMA ROAD SL,1012534 MAKE TTL 271220 0 1 1LT6B-M 621 1.9000 0 16460 711 1 0 3 0 33343 277.9500 0 0 72650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.72650 (ignore if paid) 0 99999 100007082827 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133105 7280153000 BAMBOO BAZAR TC BAMBOO BAZAR AREA SL.1012656 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 120200 1370 1 0 3 0 61086 504.0900 0 0 56340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56340 (ignore if paid) 0 9999999 100007080481 0 0 0 0 0 0 0 0 1 0 BAMBOO BAZAR TC,BAMBOO BAZAR AREA SL.1012656 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454133076 7287053000 KRUSLD15 SWAMY HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 109786 344 1 0 3 1 26193 231.9100 0 0 42130 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42130 (ignore if paid) 0 1000000 111115328572 0 0 0 2 0 0 0 0 1 0 SWAMY HOUSE BACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454133034 7297053000 KRUSLA48 NEAR VENKATESHWARA TALKIES TC OPP VENKATESHWARA TALKIES ROAD NEAR BISMILLAH HOTEL 271220 0 1 1LT6B-M 621 2.9600 0 123400 717 10 0 3 0 294861 2233.4600 0 0 390250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.390250 (ignore if paid) 0 999999 111115321634 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454132492 7370153000 NEARBALAJI RICE MILL TC ALLUMINIUM FACTORY ROAD SL 1012425 TTL 271220 0 1 1LT6B-M 621 2.1600 0 21800 1057 1 0 3 0 47629 394.2400 0 0 57690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57690 (ignore if paid) 0 99999 100007069220 0 0 0 0 0 0 0 0 1 0 NEARBALAJI RICE MILL TC,ALLUMINIUM FACTORY ROAD SL 1012425 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454133112 7380153000 COLLEGE TC NEW ADJ BADRACHALA HOUSE SL.1011589 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 27320 1291 1 0 3 0 61274 518.6500 0 0 95570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95570 (ignore if paid) 0 99999 100007074443 0 0 0 0 0 0 0 0 1 0 COLLEGE TC NEW,ADJ BADRACHALA HOUSE SL.1011589 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133088 7387053000 KRUSLD56 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 78410 173 1 0 3 1 21079 194.1700 0 0 44670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.44670 (ignore if paid) 0 99999 111115321593 0 0 0 1 0 0 0 0 1 0 GNADHI NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454132775 7437390431 HMSTL34 COMMISSIONER STREET LIGHTS KSRTC BUS STAND 271220 0 1 1LT6B-M 621 7 0 158520 2452 1 0 3 0 108750 895.4400 0 0 99069 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99069 (ignore if paid) 0 999999 100007038289 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132475 7470153000 NEARBRAHMIN STREET TC KILARPET SONNAPA HOUSE OPP SL.1012440 TTL 271220 0 1 1LT6B-M 621 2.8200 0 62140 1057 1 0 3 0 47787 395.3600 0 0 40390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40390 (ignore if paid) 0 999999 100007055661 0 0 0 0 0 0 0 0 1 0 NEARBRAHMIN STREET TC,KILARPET SONNAPA HOUSE OPP SL.1012440 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133100 7480153000 KOLARAMMA TC INFRONT KOLARAMMA TEMPLE SL.1011555 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 145490 1057 1 0 3 0 49913 416.0400 0 0 99580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99580 (ignore if paid) 0 999999 100007049973 0 0 0 0 0 0 0 0 1 0 KOLARAMMA TC,INFRONT KOLARAMMA TEMPLE SL.1011555 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454133073 7487053000 KRUSLD66 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 39578 241 1 0 3 1 17217 150.3900 0 0 48390 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.48390 (ignore if paid) 0 99999 111114489363 0 0 0 3 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454132540 7568286815 HMSTL9 COMMISSIONER CMC NEAR DC OFFICE 271220 0 1 1LT6B-M 621 4 0 178970 1291 1 0 3 0 61675 522.0600 0 0 24520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.24520 (ignore if paid) 0 999999 111115327417 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC NEAR DC OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132479 7570153000 NEAR KSRTC BUSSTAND TC NEAR SUBRAMANYA STORES SL 1010310 TTL 271220 0 1 1LT6B-M 621 2.9600 0 76880 776 1 0 3 0 39124 320.2800 0 0 38070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38070 (ignore if paid) 0 999999 100007061108 0 0 0 0 0 0 0 0 1 0 NEAR KSRTC BUSSTAND TC,NEAR SUBRAMANYA STORES SL 1010310 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454133098 7580153000 KURURBARPET TC 2NDCROSS,NAVEEN STORES ADJACENT SL.1012796 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 143890 1057 1 0 3 0 48218 399.6000 0 0 79270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.79270 (ignore if paid) 0 999999 100007050825 0 0 0 0 0 0 0 0 1 0 KURURBARPET TC,2NDCROSS,NAVEEN STORES ADJACENT SL.1012796 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454133069 7587053000 KRUSLD36 SCHOOL FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 0.0500 0 51856 227 1 0 3 1 21404 188.6700 0 0 28350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 50322 0 14005922 ASD to be paid:Rs.28350 (ignore if paid) 0 99999 111115330829 0 0 0 2 0 0 0 0 1 0 SCHOOL FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132767 7635785018 KRUSTL24 A G RAGHUVAMSHI S/O A S GOVINDA RAJ CHIKKABALLAPURA ROAD 271220 0 1 1LT6B-M 621 2 0 18146 344 1 0 3 1 24702 217.2000 0 0 660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111119695047 0 0 0 2 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132463 7670153000 NEAR CHANDRA TC ADJACENT CHANDRA TC SL.1012792 TTL 271220 0 1 1LT6B-M 621 2.6200 0 165360 3052 1 0 3 0 91531 804.3900 0 0 39440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39440 (ignore if paid) 0 999999 100007047698 0 0 0 0 0 0 0 0 1 0 NEAR CHANDRA TC,ADJACENT CHANDRA TC SL.1012792 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454133071 7687053000 KRUSLD45 STADIUM TC O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 85636 220 1 0 3 0 17441 155.6100 0 0 44010 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132477 7770623953 HMSTL37 COMMISSIONER STREET LIGHT BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 3 0 115640 1017 1 0 3 0 92710 818.4700 0 0 76859 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76859 (ignore if paid) 0 1000000 100007040469 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454133065 7787053000 KRUSLD79 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 19968 668 1 0 3 1 29593 238.3200 0 0 21800 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.21800 (ignore if paid) 0 999999 111114489284 0 0 0 5 0 0 0 0 1 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454132481 7870153000 NEAR VENKATAGIRIYAPPA TC NEW 4TH CROSS SL.1010614 TTL 271220 0 1 1LT6B-M 621 2.8000 0 20220 457 1 0 3 1 32087 282.5600 0 0 92260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92260 (ignore if paid) 0 99999 100007051246 0 0 0 2 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA TC NEW,4TH CROSS SL.1010614 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133066 7887053000 KRUSLD94 ANTHARGANGE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 37378 345 1 0 3 1 25626 226.2400 0 0 39520 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39520 (ignore if paid) 0 999999 111114489281 0 0 0 2 0 0 0 0 1 0 ANTHARGANGE,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132526 7970153000 AGRO OFFICE TC NEAR SINIK PUBLIC SCHOOL SL.1010198 TTL 271220 0 1 1LT6B-M 621 2.8000 0 277898 619 1 0 3 1 37009 318.5500 0 0 143920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.143920 (ignore if paid) 0 999999 100007052912 0 0 0 3 0 0 0 0 1 0 AGRO OFFICE TC,NEAR SINIK PUBLIC SCHOOL SL.1010198 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454133072 7987053000 KRUSLD6 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114350 346 1 0 3 1 25013 220.2000 0 0 47370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47370 (ignore if paid) 0 999999 111115331705 0 0 0 2 0 0 0 0 1 0 MAHALAKSHMI LAY OUT,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132485 8070153000 KSRTC DEPOT OPP KSRTC DEPOT OPPOSITE SL.1012311 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 87680 548 1 0 3 1 41355 367.4500 0 0 100320 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.100320 (ignore if paid) 0 999999 111114489361 0 0 0 2 0 0 0 0 1 0 KSRTC DEPOT OPP,KSRTC DEPOT OPPOSITE SL.1012311 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133096 8080153000 NEAR VENKATAGIRIYAPPA OLD TC 1ST MAIN ROAD PC EXTN SL.1010606 TTL 271220 0 1 1LT6B-M 621 3.8000 0 139002 555 1 0 3 1 40818 430.5600 0 0 86210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.86210 (ignore if paid) 0 999999 100007077802 0 0 0 2 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133020 8097053000 KRUSLD74 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57116 227 1 0 3 0 17593 156.6600 0 0 21970 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132467 8170153000 NEAR DHARMARAYA SWAMY TEMPLE ADJ DHARMARAYA SWAMY TC SL.1012435 TTL 271220 0 1 1LT6B-M 621 2.8200 0 81040 1057 1 0 3 0 50283 963.0300 0 0 41980 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41980 (ignore if paid) 0 999999 100007058232 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454132455 8180153000 VENKATAGIRIYAPPA TC NEW 1ST MAIN ROAD SL.1010609 TTL 271220 0 1 1LT6B-M 621 3.1700 0 185116 462 1 0 3 1 33156 292.3600 0 0 71570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.71570 (ignore if paid) 0 999999 100007053464 0 0 0 2 0 0 0 0 1 0 VENKATAGIRIYAPPA TC NEW,1ST MAIN ROAD SL.1010609 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133141 8187053000 KRUSLD157 C.B.PURA RAOD CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1.5000 0 89116 344 1 0 3 1 24935 219.0800 0 0 36980 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36980 (ignore if paid) 0 99999 111115324293 0 0 0 2 0 0 0 0 1 0 C.B.PURA RAOD,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454133093 8197053000 KRUSLD20 NEAR RAFIKA HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112476 364 1 0 3 0 23419 204.4000 0 0 41180 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132561 8261577596 HMSTL22 COMMISSIONER CMC STREET LIGHTS SNR HOSPITAL 271220 0 1 1LT6B-M 621 3 0 107240 1057 1 0 3 0 49155 408.6200 0 0 75899 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75899 (ignore if paid) 0 999999 100007040734 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC STREET LIGHTS SNR HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1454132406 8270153000 SOMASHEKHAR HOUSE KOLAR SL1011593 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 194940 1057 1 0 3 0 52161 1014.8100 0 0 53830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.53830 (ignore if paid) 0 999999 100007072124 0 0 0 0 0 0 0 0 1 0 SOMASHEKHAR HOUSE,KOLAR SL1011593 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132516 8280153000 BAMBOO BAZAR TC BAMBOO BAZAR TC AREA SL.1012430 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 60950 1060 1 0 3 0 48885 371.0100 0 0 49890 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.49890 (ignore if paid) 0 999999 100007065263 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133135 8287053000 KRUSLD16 SWAMY T.C O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 108816 240 1 0 3 1 18001 159.0600 0 0 42590 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42590 (ignore if paid) 0 1000000 111115306225 0 0 0 2 0 0 0 0 1 0 SWAMY T.C,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133087 8297053000 KRUSLA4 COTTON PET OLD TC AREA OPPOSITE TELEPHONE OFFICE COTTON PET 271220 0 1 1LT6B-M 621 2.8000 0 232680 1526 1 0 3 0 71274 608.6900 0 0 37840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37840 (ignore if paid) 0 999999 111115330863 0 0 0 0 0 0 0 0 1 0 COTTON PET OLD TC AREA,OPPOSITE TELEPHONE OFFICE COTTON PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454132357 8370153000 NEAR BALAJI RICE MILL TC BALAJI RICE MILL TC OPPOSITE SWL 1012433 TTL 271220 0 1 1LT6B-M 621 3.1600 0 27600 1696 1 0 3 0 69075 580.2300 0 0 46230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.46230 (ignore if paid) 0 99999 100007083465 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132473 8380153000 COLLEGE NEW TC BESIDE KRISHNA LAWYER HOUSE SL.1010195 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 22180 1070 1 0 3 0 49431 499.1100 0 0 61430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61430 (ignore if paid) 0 1000000 100007066731 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454133129 8387053000 KRUSLD57 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25012 408 1 0 3 1 22841 190.2500 0 0 27780 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.27780 (ignore if paid) 0 999999 111114489292 0 0 0 4 0 0 0 0 1 0 GNADHI NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454133108 8390236875 HMSTL14 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 125916 462 1 0 3 0 31551 276.8200 0 0 23510 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132419 8470153000 NEAR BRAHMIN STREET TC MALDAR PETE SL.1012558 TTL 271220 0 1 1LT6B-M 621 1.9600 0 38090 704 1 0 3 0 33661 280.9700 0 0 26420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.26420 (ignore if paid) 0 999999 100007080463 0 0 0 0 0 0 0 0 1 0 NEAR BRAHMIN STREET TC,MALDAR PETE SL.1012558 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132520 8480153000 KOLARAMMA TC OPP KOLARAMMA POOJARI HOUSE SL.1010379 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 21920 952 1 0 3 0 45921 391.7200 0 0 75370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75370 (ignore if paid) 0 99999 100007045401 0 0 0 0 0 0 0 0 1 0 KOLARAMMA TC,OPP KOLARAMMA POOJARI HOUSE SL.1010379 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454133137 8487053000 KRUSLD67 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 76636 227 1 0 3 1 22137 204.6700 0 0 33240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33240 (ignore if paid) 0 99999 111115330913 0 0 0 2 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132430 8570153000 KSRTC BUSTAND TC NEAR NEAR SHIVA PROVISION STORES SL 1012791 TTL 271220 0 1 1LT6B-M 621 3.2600 0 27200 1370 1 0 3 0 61578 509.1200 0 0 45890 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45890 (ignore if paid) 0 99999 100007059556 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454132542 8580153000 KURUBARPET TC E.T.C.M. CIRCLE SL.1012641 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 26080 1265 1 0 3 0 59967 640.5300 0 0 69720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.69720 (ignore if paid) 0 99999 100007043917 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1454132483 8582992005 HMSTL11 COMMISSIONER C M C NEAR Z P OFFICE 271220 0 1 1LT6B-M 621 5 0 175136 566 1 0 3 1 41274 362.4000 0 0 38710 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38710 (ignore if paid) 0 999999 111115340013 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C M C NEAR Z P OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454133138 8587053000 KRUSLD37 M.L.A T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63536 344 1 0 3 0 26248 249.1900 0 0 21500 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133113 8687053000 KRUSLD46 ABDUL ROOF SHOP O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 79946 344 1 0 3 0 26155 233.0800 0 0 35420 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132370 8770153000 KURUBARPET TC HANUMANTHA TEMPLE ADJACENT SL.1011543 MAKETTL 271220 0 1 1LT6B-M 621 2.9200 0 47760 3052 1 0 3 0 100498 897.3900 0 0 68970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.68970 (ignore if paid) 0 1000000 100007067506 0 0 0 0 0 0 0 0 1 0 KURUBARPET TC,HANUMANTHA TEMPLE ADJACENT SL.1011543 MAKETTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454133114 8787053000 KRUSLD80 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 33858 378 1 0 3 1 26818 233.5400 0 0 33280 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.33280 (ignore if paid) 0 999999 111114489285 0 0 0 3 0 0 0 0 1 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132364 8870153000 NEAR JAYANAGAR TC 1ST CROSS SL.1010616 TTL 271220 0 1 1LT6B-M 621 3.6500 0 23836 566 1 0 3 1 40321 355.5000 0 0 92720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92720 (ignore if paid) 0 99999 100007064481 0 0 0 2 0 0 0 0 1 0 NEAR JAYANAGAR TC,1ST CROSS SL.1010616 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133104 8887053000 KRUSLD95 KEELKOUTE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117716 566 1 0 3 1 37102 330.8800 0 0 41510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41510 (ignore if paid) 0 1000000 111115328584 0 0 0 2 0 0 0 0 1 0 KEELKOUTE,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132366 8970153000 AGRO OFFICE TC KHB COLONY AREA SL.101085 TTL 271220 0 1 1LT6B-M 621 3.5000 0 37536 566 1 0 3 1 42540 435.5400 0 0 74690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74690 (ignore if paid) 0 99999 100007059821 0 0 0 2 0 0 0 0 1 0 AGRO OFFICE TC,KHB COLONY AREA SL.101085 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454133101 8987053000 KRUSLD7 K.E.B COLONY TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117336 579 1 0 3 0 39378 346.8700 0 0 41440 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132891 9029440048 HMSTL25 COMMISSIONER STREET LIGHTS COURT CIRCLE 271220 0 1 1LT6B-M 621 3 0 105460 1076 1 0 3 0 48021 397.3800 0 0 89189 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.89189 (ignore if paid) 0 1000000 100007038455 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS COURT CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132335 9070153000 KSRTC DEPOT GANGAMANA PALYA AREA SL.1012555 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 27536 566 1 0 3 1 37783 340.5300 0 0 66560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66560 (ignore if paid) 0 0 100007059001 0 0 0 2 0 0 0 0 1 0 KSRTC DEPOT,GANGAMANA PALYA AREA SL.1012555 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132469 9080153000 NEAR SILK FORM TC NEAR KRISHNA MURTHY HOUSE SL.1011542 TTL 271220 0 1 1LT6B-M 621 5.2000 0 341536 697 1 0 3 1 51970 460.1600 0 0 125870 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.125870 (ignore if paid) 0 999999 100007044924 0 0 0 3 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132450 9087053000 KRUSLC73 BEML LAYOUT BEML LAYOUT SL.1012886 TTL 271220 0 1 1LT6B-M 621 3.8000 0 160536 566 1 0 3 1 41001 362.1700 0 0 77430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.77430 (ignore if paid) 0 999999 111115323541 0 0 0 2 0 0 0 0 1 0 BEML LAYOUT,BEML LAYOUT SL.1012886 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133131 9097053000 KRUSLD75 AZADH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81996 351 1 0 3 0 26765 238.7100 0 0 35390 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132559 9170153000 NACHIKETANILAYA OLD TC NEAR OLD BUSSTAND SL.1012567 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 78480 1526 1 0 3 0 72742 622.2500 0 0 102390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.102390 (ignore if paid) 0 99999 100007044473 0 0 0 0 0 0 0 0 1 0 NACHIKETANILAYA OLD TC,NEAR OLD BUSSTAND SL.1012567 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1454132362 9180153000 NEARMUBARAK OIL MILL TC NEAR MANJULA NILAYA KATARI PALYA 271220 0 1 1LT6B-M 621 3.2000 0 71200 1174 1 0 3 0 50977 412.2700 0 0 47360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47360 (ignore if paid) 0 999999 100007054707 0 0 0 0 0 0 0 0 1 0 NEARMUBARAK OIL MILL TC,NEAR MANJULA NILAYA KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1454132511 9187053000 KRUSLD158 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 41880 300 1 0 3 1 20719 183.2300 0 0 45830 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.45830 (ignore if paid) 0 999999 111114489291 0 0 0 2 0 0 0 0 1 0 TAMAKA COLONY,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454133128 9197053000 KRUSLD26 NEAR K.E.B.JAYA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 36366 654 1 0 3 0 32209 267.8100 0 0 38620 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132570 9270153000 STADIUM BEHIND JAIL SWAMY VIVEKANANADA ACADEMY SL.1012781 MAKE TTL 271220 0 1 1LT6B-M 621 2.3600 0 163940 1057 1 0 3 0 49286 410.5400 0 0 64080 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.64080 (ignore if paid) 0 999999 100007061675 0 0 0 0 0 0 0 0 1 0 STADIUM BEHIND JAIL,SWAMY VIVEKANANADA ACADEMY SL.1012781 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132374 9280153000 COLLEGE OLD TC BESIDE POST OFFICE SL.1010183 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 194940 1063 1 0 3 0 47974 396.9600 0 0 238580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.238580 (ignore if paid) 0 999999 100007071992 0 0 0 0 0 0 0 0 1 0 COLLEGE OLD TC,BESIDE POST OFFICE SL.1010183 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132538 9287053000 KRUSLD17 THASLIMSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112916 344 1 0 3 1 24574 216.8100 0 0 40350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40350 (ignore if paid) 0 1000000 111115324327 0 0 0 2 0 0 0 0 1 0 THASLIMSHA NAGAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132394 9380153000 NACHIKETANILAYA BED TC OPP RAFEEQ AHMED HOUSE SL.1011122 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 145440 1383 1 0 3 0 62285 514.4100 0 0 81630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81630 (ignore if paid) 0 999999 100007064875 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132337 9387053000 KRUSLD58 500K.V.A. T.C PWD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57276 227 1 0 3 0 17593 156.6600 0 0 21000 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132649 9470153000 NEAR BRAHMIN STREET TC RAM MANDIR ROAD SL.1010782 TTL 271220 0 1 1LT6B-M 621 2.8600 0 69240 1057 1 0 3 0 47970 397.1700 0 0 47730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47730 (ignore if paid) 0 999999 100007060519 0 0 0 0 0 0 0 0 1 0 NEAR BRAHMIN STREET TC,RAM MANDIR ROAD SL.1010782 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454132392 9480153000 KOLARAMMA TC BESIDE KOLARAMMA TEMPLE SL.1012594 MAKE TTL 271220 0 1 1LT6B-M 621 2.6000 0 89640 1057 1 0 3 0 48437 401.9600 0 0 69250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.69250 (ignore if paid) 0 999999 100007043369 0 0 0 0 0 0 0 0 1 0 KOLARAMMA TC,BESIDE KOLARAMMA TEMPLE SL.1012594 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454132345 9487053000 KRUSLD68 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 68136 227 1 0 3 0 17762 179.9300 0 0 26310 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132555 9570153000 NEAR KSRTC BUSSTAND TC OPP MARUTHI FERTILIZERS SHOP SL 1012546 MAKE TTL 271220 0 1 1LT6B-M 621 2.1600 0 113571 822 1 0 3 0 41891 340.0400 0 0 38390 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1454132506 9587053000 KRUSLD38 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81866 344 1 0 3 1 20485 175.7600 0 0 34540 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34540 (ignore if paid) 0 99999 111115340015 0 0 0 2 0 0 0 0 1 0 KADRIPURA 250K.V.A T.C.,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132575 9670153000 ASST EXE ENGG Z.P SECRETARY VIBUTHIPURA - 271220 0 1 1LT6B-M 621 3 0 124536 2457 1 0 3 0 192640 1733.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132494 9687053000 KRUSLD47 AMBEDKAR HOSTEL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 67516 227 1 0 3 1 17083 150.0100 0 0 32070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.32070 (ignore if paid) 0 99999 111115331673 0 0 0 2 0 0 0 0 1 0 AMBEDKAR HOSTEL,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132548 9770153000 NEAR KHADRIPURA ROAD TC ADJ KHADRIPURA ROAD TC SL.1010218 TTL 271220 0 1 1LT6B-M 621 3.1600 0 94200 2883 1 0 3 0 120426 1027.5900 0 0 40860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40860 (ignore if paid) 0 999999 100007052627 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132339 9787003393 HMSTL12 COMMISSIONER C M C TAMAKA ROAD 271220 0 1 1LT6B-M 621 3 0 55336 462 1 0 3 1 34177 301.3600 0 0 21430 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.21430 (ignore if paid) 0 999999 111114489287 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C M C TAMAKA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132490 9787053000 KRUSLD81 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 70636 344 1 0 3 0 21959 190.6900 0 0 31770 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132573 9870153000 NEAR JAYANAGAR TC ADJ JAYANAGAR TC SL.1010979 TTL 271220 0 1 1LT6B-M 621 3.9000 0 24336 566 1 0 3 1 33158 284.9200 0 0 88440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88440 (ignore if paid) 0 99999 100007062550 0 0 0 2 0 0 0 0 1 0 NEAR JAYANAGAR TC,ADJ JAYANAGAR TC SL.1010979 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132535 9887053000 KRUSLD96 KEELKOUTE NISARGA NILAYA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 100936 344 1 0 3 1 -108047 0 0 0 47930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47930 (ignore if paid) 0 0 111115329533 0 0 0 2 0 0 0 0 1 0 KEELKOUTE NISARGA NILAYA,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132557 9970153000 NEAR AGRO OFFICE TC KHB COLONY MAIN ROAD SL.1012650 TTL 271220 0 1 1LT6B-M 621 3.2500 0 90936 566 1 0 3 1 48458 571.1400 0 0 60160 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.60160 (ignore if paid) 0 999999 100007052638 0 0 0 2 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454132501 9987053000 KRUSLD8 M.D.PLAZA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 44256 344 1 0 3 1 65639 591.4500 0 0 49930 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.49930 (ignore if paid) 0 999999 111114489365 0 0 0 2 0 0 0 0 1 0 M.D.PLAZA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132673 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 245770 1402 1 0 3 0 61887 511.7200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111115306065 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132947 3680153000 IMA TC ADJ BETHAL PRAYER HALL SL.1012653 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 220500 1761 1 0 3 0 79218 654.8100 0 0 77340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.77340 (ignore if paid) 0 999999 100007083056 0 0 0 0 0 0 0 0 1 0 IMA TC,ADJ BETHAL PRAYER HALL SL.1012653 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1454132994 3670153000 NEAR VEERANJANEYA NAGAR TC NEAR GOKUL COLLEGE SL.1011131 TTL 271220 0 1 1LT6B-M 621 4.6000 0 156136 697 1 0 3 1 51456 546.8800 0 0 95820 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95820 (ignore if paid) 0 999999 100007076696 0 0 0 3 0 0 0 0 1 0 NEAR VEERANJANEYA NAGAR TC,NEAR GOKUL COLLEGE SL.1011131 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454132812 3587053000 KRUSLD32 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71876 344 1 0 3 0 26293 234.0800 0 0 31960 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132871 3580153000 JAIL TC JAIL ROAD SL.1010372 MAKETTL 271220 0 1 1LT6B-M 621 3.5000 0 40800 1370 1 0 3 0 62508 518.0900 0 0 122260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.122260 (ignore if paid) 0 99999 100007056577 0 0 0 0 0 0 0 0 1 0 JAIL TC,JAIL ROAD SL.1010372 MAKETTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132882 1067053000 KP119 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 41 0 786928 6652 1 0 3 1 109986 775.3400 0 0 426400 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.426400 (ignore if paid) 0 9999999 100004591866 0 0 0 5 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1454132825 1075897000 KP3425 COMMISSIONER CMC PALASANDRA LAYOUT KOLAR 271220 0 1 1LT6A-M 611 0 15 671800 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111115318752 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC PALASANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132354 1101218367 MUNCIPAL COMMISIONER CITY MUNCIPAL COUNCIL NEAR MUBARAK RICE MILL 271220 0 1 1LT6A-M 611 0 20 293440 7043 1 0 3 1 105260 737.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 2 1454132858 1169047725 KP4205 COMMISSIONER CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 271220 0 1 1LT6A-M 611 0 8 323340 7043 1 0 3 1 100873 705.4200 0 0 67270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.67270 (ignore if paid) 0 999999 100007047942 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1454132795 1177053000 KP2321 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 291800 7043 1 0 3 1 101604 710.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454132807 1277053000 GANDHINAGARA GANDHINAGARA - 271220 0 1 1LT6A-M 611 0 10 497450 7043 1 0 3 1 101604 710.8200 0 0 104590 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132718 1284339000 KP3512 COMMISIONEER CMC KOLAR SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 554140 1683 1 0 3 1 29795 210.6100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007070374 0 0 0 2 0 0 0 0 1 0 COMMISIONEER CMC KOLAR,SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133049 1330843562 COMMISSIONER CMC WATER SUPPLY KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 709000 8804 1 0 3 1 131574 922.2800 0 0 94240 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132941 1353818924 COMMISSIONER DRINKING WATER SUPPLY KEB QUATERS 271220 0 1 1LT6A-M 611 0 25 572250 7043 1 0 3 1 107087 751.3200 0 0 14790 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.14790 (ignore if paid) 0 999999 100007038634 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,DRINKING WATER SUPPLY KEB QUATERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132808 1377053000 KP2646 KARANJEE KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 20 75710 1976 1 0 3 1 35264 303.4700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 999999 100005606750 0 0 0 4 0 0 0 0 1 0 KARANJEE KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132998 1441263616 KP3926 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUVARNA CENTRAL SCHOOL 271220 0 1 1LT6A-M 611 6 0 15300 98 1 0 3 1 18567 161.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132452 0002011037 KP4230 COMMISSIONER C M C SULTAN TIP SANDRA KOLAR 271220 0 1 1LT6A-M 611 0 20 332600 7043 1 0 3 1 104949 737.8200 0 0 170450 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1454133019 0036053000 KP 2510 KEELUKOTE KEELUKOTE CMC 271220 0 1 1LT6A-M 611 0 8 460550 7043 1 0 3 1 100873 705.4200 0 0 5460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5460 (ignore if paid) 0 999999 111115321638 0 0 0 5 0 0 0 0 1 0 KEELUKOTE,KEELUKOTE CMC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132833 0067053000 KP108 KODI KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 127.5000 364800 8087 1 0 3 0 50959 0 0 0 112500 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.112500 (ignore if paid) 0 999999 1000045915580 0 0 0 0 0 0 0 0 1 0 KODI KANNUR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1454132875 0166855056 KP3918 COMMISSIONER CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 271220 0 1 1LT6A-M 611 6 0 14520 117 1 0 3 1 19413 164.3100 0 0 1910 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100007058343 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132737 0177053000 SHANTHINAGAR CMC KLR 271220 0 1 1LT6A-M 611 0 10 377000 6489 1 0 3 0 101247 710.8200 0 0 154010 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133091 0221119119 KP4001 COMMISSIONER CMC INDOOR STADIUM , 3RD CROSS 271220 0 1 1LT6A-M 611 0 25 653900 7043 1 0 3 1 107087 751.3200 0 0 255010 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454133004 0241587223 KP3921 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO HANUMAN TEMPLE 271220 0 1 1LT6A-M 611 6 0 14900 117 1 0 3 1 18991 164.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132716 0277053000 AMANIKERI AMANIKERI AMANIKERI 271220 0 1 1LT6A-M 611 0 10 261250 7043 1 0 3 1 101604 710.8200 0 0 37580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37580 (ignore if paid) 0 999999 100007044141 0 0 0 5 0 0 0 0 1 0 AMANIKERI,AMANIKERI AMANIKERI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132626 0284339000 KP3511 COMMISIONEER CMC KOLAR KOLARAMMA, PUMP HOUSE, KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 693880 7043 1 0 3 1 104346 731.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1454132870 0364227354 KP3990 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 34060 137 1 0 3 1 19126 171.9100 0 0 8420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8420 (ignore if paid) 0 999999 100007056564 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454132720 0377053000 CMC M.B ROAD NEAR SAGAR ROAL LINES 271220 0 1 1LT6A-M 611 0 7.0500 271800 7043 1 0 3 1 101240 1040.2800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454132706 0477053000 SRI.KANTESHWARA PUMPHOUSE NEAR KOTE 271220 0 1 1LT6A-M 611 0 20 824830 7043 1 0 3 1 107730 1923.2600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007071046 0 0 0 4 0 0 0 0 1 0 SRI.KANTESHWARA,PUMPHOUSE NEAR KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132616 0485524774 KP4090 COMMISSIONER C M C AMBEDKAR NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 6 13060 137 1 0 3 1 10301 88.5100 0 0 700 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454132579 0491904524 COMMISSIONER BAMBOO BAZAR 271220 0 1 1LT6A-M 611 0 25 662190 7014 1 0 3 1 106679 748.4800 0 0 76290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76290 (ignore if paid) 0 9999999 100007067697 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132804 0567053000 CMC GANDHI NAGAR GANDHI NAGAR 271220 0 1 1LT6A-M 611 0 22.0500 212680 7043 1 0 3 1 106059 743.2200 0 0 41370 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1454132714 0577053000 DHANALAKSHMI KEELUKOTEY NEAR FLORE MILL 271220 0 1 1LT6A-M 611 0 7.5000 68900 652 1 0 3 0 111015 1056.2000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 99999 100007055711 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI,KEELUKOTEY NEAR FLORE MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132811 0667053000 KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 257600 7043 1 0 3 1 252588 2116.9800 0 0 234630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.234630 (ignore if paid) 0 999999 100007074760 0 0 0 4 0 0 0 0 1 0 KOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454132608 0690298000 KP3465 COMMISSIONER CMC HAROOHALLI 271220 0 1 1LT6A-M 611 0 15 668120 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111115324335 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454133125 6867053000 REHAMTH NAGAR NEAR AHSEERAFF HOUSE KOLAR 271220 0 1 1LT6A-M 611 0 20 553600 7043 1 0 3 1 105260 737.8200 0 0 98210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98210 (ignore if paid) 0 999999 100007067800 0 0 0 4 0 0 0 0 1 0 REHAMTH NAGAR,NEAR AHSEERAFF HOUSE KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454133074 6877053000 SHAHIN SHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 404320 7043 1 0 3 1 251672 2108.8800 0 0 36770 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132856 6918876987 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 710300 8804 1 0 3 1 131574 922.2800 0 0 93100 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93100 (ignore if paid) 0 999999 100007053731 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132530 6957053000 KP3384 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-17 271220 0 1 1LT6A-M 611 0 20 762050 7304 1 0 3 1 108003 763.0400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454133133 6967053000 KAKISHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 495030 6261 1 0 3 1 220174 1817.3100 0 0 23350 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454133124 6968079560 KP3999 COMMISSIONER PANCHAVATI HOTEL, COLLAGE CIRCLE 271220 0 1 1LT6A-M 611 0 25 685320 8804 1 0 3 1 131574 922.2800 0 0 209170 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.209170 (ignore if paid) 0 9999999 100007080015 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,PANCHAVATI HOTEL, COLLAGE CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1454133080 6977053000 KP2195 ASST EXE ENGG Z.P SECRETARY HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 82200 7043 1 0 3 1 102518 717.5700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132655 7036053000 KP3375 COMMISSIONER C.M.C GOWRIPET 271220 0 1 1LT6A-M 611 0 15 677950 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111115324041 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,C.M.C GOWRIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454133123 7067517722 KP4127 COMMISSIONER C M C IDRISHA MOHALLA KOLAR 271220 0 1 1LT6A-M 611 0 6 31440 127 1 0 3 1 9962 85.6600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111111464707 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C M C,IDRISHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454133070 7077053000 DY.CONSIDATIVE OF FOREST KOLAR - 271220 0 1 1LT6A-M 611 0 1 46870 108 1 0 3 1 9947 89.8600 0 0 175180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.175180 (ignore if paid) 0 99999 100007068950 0 0 0 2 0 0 0 0 1 0 DY.CONSIDATIVE OF FOREST,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454133023 7087053000 BHOVEE CALONY KOLAR - 271220 0 1 1LT6A-M 611 0 20 186520 3665 1 0 3 1 69927 411.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 999999 100005612439 0 0 0 4 0 0 0 0 1 0 BHOVEE CALONY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454133075 7177053000 COMMISSIONER CMC NEAR NEW GOVT HIGH SCHOOL 271220 0 1 1LT6A-M 611 0 15 533250 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454133130 7277053000 COMMISSIONER, CMC GANDHI NAGARA 271220 0 1 1LT6A-M 611 0 15 523600 7043 1 0 3 0 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454133090 7284839239 KP3968 COMMISSIONER CMC WATER PURIFIER PLANT PAKEERVADA 271220 0 1 1LT6A-M 611 6 0 47600 147 1 0 3 1 21200 178.4000 0 0 7090 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132957 7309845361 COMMISSIONER KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 707320 8804 1 0 3 1 131574 922.2800 0 0 93280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93280 (ignore if paid) 0 9999999 100007083004 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1454132509 7467053000 CMC C.B.PUR MAIN ROAD IN FRONT OF KUTHUB 271220 0 1 1LT6A-M 611 0 12.0500 665100 7043 1 0 3 1 102335 716.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1454132534 7567053000 BAMBU BAJAER KOLAR - 271220 0 1 1LT6A-M 611 0 15 402960 1976 1 0 3 1 32963 232.3500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 9999999 111111576627 0 0 0 3 0 0 0 0 1 0 BAMBU BAJAER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454133140 7573205327 COMMISSIONER BRAHMINS STREET MAIN ROAD 271220 0 1 1LT6A-M 611 0 25 696380 8811 1 0 3 1 131643 922.9000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007068756 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,BRAHMINS STREET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1454133121 7577053000 KARANJI KATTE CMC KLR 271220 0 1 1LT6A-M 611 0 10 271052 7043 1 0 3 0 101604 710.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 999999 100005611757 0 0 0 4 0 0 0 0 1 0 KARANJI KATTE,CMC KLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1454132914 7616281595 KP3925 COMMISSIONER CMC WATER PURIFIER PLANT AZAD NAGARA MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 24840 108 1 0 3 1 18692 162.3300 0 0 2550 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454132890 7619442147 KP3916 COMMISSIONER CMC WATER PURIFIER PLANT NAGARAKUNTE SOUTH 271220 0 1 1LT6A-M 611 6 0 26820 98 1 0 3 1 18814 154.9400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454132413 7659349849 COMMISSIONER C M C NEAR NAYAZ HOTEL 271220 0 1 1LT6A-M 611 0 20 616090 7043 1 0 3 1 105260 737.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007077244 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C M C NEAR NAYAZ HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454132487 7667053000 COMMISSIONER CMC AZAD NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 264800 7043 1 0 3 1 104346 731.0700 0 0 167020 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.167020 (ignore if paid) 0 999999 100007070370 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1454133115 7677053000 CMC KEELUKOTE GULZAR NAGAR 271220 0 1 1LT6A-M 611 0 18 583280 7043 1 0 3 1 104528 732.4200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132684 7743773997 KP3672 COMMISSIONER C.M.C NYAMATH BI NAGARA 271220 0 1 1LT6A-M 611 0 4 86800 147 1 0 3 1 14750 131.0700 0 0 22700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22700 (ignore if paid) 0 9999999 111111510315 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C.M.C NYAMATH BI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132504 7767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 12.0500 577950 7043 1 0 3 1 102335 716.2200 0 0 52610 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52610 (ignore if paid) 0 9999999 111111572492 0 0 0 4 0 0 0 0 1 0 CMC,PALASANDRA LAYOUT PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454133116 7777053000 AZAD NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 255800 7043 1 0 3 1 215793 1774.7400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007048834 0 0 0 6 0 0 0 0 1 0 AZAD NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1454133001 7803879718 KP3826 C M C DRINKING WATER SUPPLY COMMISSIONER WARD NO-33 271220 0 1 1LT6A-M 611 0 3 44945 132 1 0 3 1 15390 138.4200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 99999 100007071507 0 0 0 2 0 0 0 0 1 0 C M C DRINKING WATER SUPPLY,COMMISSIONER WARD NO-33 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132532 7867053000 RAHA MATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 15 264735 7043 1 0 3 1 102983 724.3200 0 0 193450 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454133119 7877053000 SHASHINSHA NAGAR KOLAR S.S.NAGAR 271220 0 1 1LT6A-M 611 0 5 452930 7043 1 0 3 0 249714 2014.5500 0 0 178020 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132421 7957053000 KP3385 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-24 271220 0 1 1LT6A-M 611 0 15 680150 7565 1 0 3 1 108919 774.7600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132522 7967053000 KP2654 JAYA NAGARA MAIN ROAD NEAR SWATHI MESS KOLAR 271220 0 1 1LT6A-M 611 0 15 114160 1976 1 0 3 1 32963 232.3500 0 0 24330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.24330 (ignore if paid) 0 999999 111115338137 0 0 0 3 0 0 0 0 1 0 JAYA NAGARA MAIN ROAD,NEAR SWATHI MESS KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454133132 7977053000 DARGA MASEEDE NEAR CLOCK TOWER KOLAR 271220 0 1 1LT6A-M 611 0 6 24180 196 1 0 3 1 12400 106.4800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 99999 100007053616 0 0 0 2 0 0 0 0 1 0 DARGA MASEEDE,NEAR CLOCK TOWER KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132763 8036053000 KP1468 DY.COMMISSIONER KOLAR - 271220 0 1 1LT6A-M 611 0 3 353480 7043 1 0 3 1 252904 2117.8700 0 0 78880 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.78880 (ignore if paid) 0 999999 111115318725 0 0 0 4 0 0 0 0 1 0 DY.COMMISSIONER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454132372 8058596255 KP3922 COMMISSIONER CMC WATER PURIFIER PLANT BANK COLONY 271220 0 1 1LT6A-M 611 6 0 26870 127 1 0 3 1 19145 169.0100 0 0 1710 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454133109 8077053000 KP2641 KATTAERY PALLY KOLAR - 271220 0 1 1LT6A-M 611 0 20 193170 5354 1 0 3 1 104154 737.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 3193 0 14005922 0 9999999 100005601821 0 0 0 5 0 0 0 0 1 0 KATTAERY PALLY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132457 8177053000 KEELU KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 569600 7043 1 0 3 1 252860 2119.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454132845 8241400042 KP4002 COMMISSIONER CMC AMMAVARIPET 271220 0 1 1LT6A-M 611 0 25 672000 8804 1 0 3 1 131574 922.2800 0 0 161920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.161920 (ignore if paid) 0 999999 100007060170 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454132341 8277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 613750 6978 1 0 3 1 100007 697.7700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454133122 8288621442 COMMISSIONER C M C KOLAR WARD NO-17 271220 0 1 1LT6A-M 611 1 20 593280 7043 1 0 3 1 105716 741.2000 0 0 10610 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.10610 (ignore if paid) 0 999999 100007071353 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C M C KOLAR WARD NO-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132965 8319761324 KP3688 COMMISSIONER C.M.C NEAR SARVGNA PARK 271220 0 1 1LT6A-M 611 0 4 52460 108 1 0 3 1 12559 111.6900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454132844 8339362487 KP3734 COMMISSIONER C M C NEAR CHANNANJAPPA WATER WORKS SHAHIN SHA NAGAR 271220 0 1 1LT6A-M 611 1 0 31310 98 1 0 3 1 -6756 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 99999 100007059386 0 0 0 2 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132444 8467053000 CMC KALIDASA LAYOUT KEELUKOTE 271220 0 1 1LT6A-M 611 0 18.0300 719800 8804 1 0 3 1 129015 903.3800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1454132343 8477053000 KP2258 KATARIPALYA KOLAR - 271220 0 1 1LT6A-M 611 0 10 306400 7043 1 0 3 1 101305 710.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 9999999 100005612514 0 0 0 4 0 0 0 0 1 0 KATARIPALYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132446 8567053000 KANAKANA PALYA KOLAR - 271220 0 1 1LT6A-M 611 0 5 24360 205 1 0 3 1 12034 103.9600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454132347 8577053000 THOTTIBAVI KOLAR - 271220 0 1 1LT6A-M 611 0 34.5000 240700 12326 1 0 3 1 187802 3083.7400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 111111572461 0 0 0 7 0 0 0 0 1 0 THOTTIBAVI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1454132415 8667053000 COMMISSIONER CMC BEEDI COLONY 271220 0 1 1LT6A-M 611 0 15 649350 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454132517 8677053000 COMMISSIONER CMC K.S.PLAZA 271220 0 1 1LT6A-M 611 0 15 582620 6926 1 0 3 0 101857 712.9300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1454132390 8767053000 CMC GOURI PATE B.R.M LAYOUT 271220 0 1 1LT6A-M 611 0 15 685350 7043 1 0 3 1 103432 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007067317 0 0 0 3 0 0 0 0 1 0 CMC,GOURI PATE B.R.M LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132496 8777053000 BAGARPET CRICLE I.M.A BILLDINGNEAR - 271220 0 1 1LT6A-M 611 0 15 642250 7043 1 0 3 1 104272 1066.4400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454132683 8851359676 KP3686 RANGE FOREST OFFICER OFFICE OF THE RANGE FOREST OFFICER AND QUATERS COMPOUND CLOCK TOWER 271220 0 1 1LT6A-M 611 15 0 105700 783 1 0 3 1 18198 180.5300 0 0 29640 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454132403 8867053000 KUMBAR PET KOLAR - 271220 0 1 1LT6A-M 611 0 13 473800 7043 1 0 3 1 102701 718.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007063258 0 0 0 4 0 0 0 0 1 0 KUMBAR PET,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454132513 8877053000 SHAHINSHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 337600 7043 1 0 3 1 101604 710.8200 0 0 40000 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1454132918 8926053000 KP3312 COMMISSIONER CMC NEAR R.V INTERNATIONAL SCHOOL 271220 0 1 1LT6A-M 611 0 20 762720 7043 1 0 3 0 105298 737.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132850 8934535835 COMMISSIONER MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 690000 8804 1 0 3 1 131574 922.2800 0 0 39360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39360 (ignore if paid) 0 9999999 111111572959 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1454132524 8977053000 KP2036 DARGA KOLAR - 271220 0 1 1LT6A-M 611 0 6 247400 7043 1 0 3 1 254887 2543.7800 0 0 116620 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454133017 9004987846 COMMISSIONER KATARIPALYA MAIN ROAD NEAR BAJENE MANDIRA 271220 0 1 1LT6A-M 611 0 25 679900 8804 1 0 3 1 131574 922.2800 0 0 45670 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1454132826 9040400407 KP3967 COMMISSIONER CMC WATER PURIFIER PLANT NEAR KOLARAMMA TANK BD 271220 0 1 1LT6A-M 611 6 0 36620 117 1 0 3 1 19329 163.7300 0 0 5320 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132465 9077053000 ALANKAR TAKISH KOLAR - 271220 0 1 1LT6A-M 611 0 5 443250 7043 1 0 3 1 253517 2256.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007039546 0 0 0 6 0 0 0 0 1 0 ALANKAR TAKISH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1454132471 9079097298 COMMISSIONER KURUBERPET AUTOSTAND NEAR JAIL 271220 0 1 1LT6A-M 611 0 25 705910 8716 1 0 3 1 130350 913.7300 0 0 94610 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.94610 (ignore if paid) 0 999999 100007074169 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,KURUBERPET AUTOSTAND NEAR JAIL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1454132752 9158311596 KP4061 CITY MUNICIPAL COMMISSIONER WATER PURIFICATION PLANT KEELUKOTE WARD 271220 0 1 1LT6A-M 611 0 3 9400 127 1 0 3 1 13873 123.1000 0 0 370 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132411 9177053000 KP795 KATAN PET KOLAR - 271220 0 1 1LT6A-M 611 0 5 361480 5635 1 0 3 1 24501 158.8100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 0 999999 100005601720 0 0 0 4 0 0 0 0 1 0 KATAN PET,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132423 9277053000 MUNESHWANAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 24 554420 7043 1 0 3 1 106406 748.6200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454133064 9309604375 KP3698 COMMISSIONER C M C 1ST MAIN NEAR RURAL POLICE STATION 271220 0 1 1LT6A-M 611 1 0 76190 117 1 0 3 1 14620 130.7800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007048216 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C M C 1ST MAIN NEAR RURAL POLICE STATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132433 9377053000 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 0 11 574900 7043 1 0 3 1 105197 2342.0500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454133077 9408544822 COMMISSIONER MOCHIPALYA 271220 0 1 1LT6A-M 611 0 25 665000 7043 1 0 3 1 107087 751.3200 0 0 75220 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454132651 9467053000 CMC C.B.PUR MAIN ROAD JUNEERIA MASEEDI ROAD 271220 0 1 1LT6A-M 611 0 5 204300 4976 1 0 3 1 78936 503.3000 0 0 83990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.83990 (ignore if paid) 0 999999 100007046887 0 0 0 5 0 0 0 0 1 0 CMC,C.B.PUR MAIN ROAD JUNEERIA MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454133040 9512672585 COMMISSIONER CMC WATER SUPPLY D DEVARAJ URS BHAVANA 271220 0 1 1LT6A-M 611 0 25 681120 7043 1 0 3 1 107087 751.3200 0 0 98960 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98960 (ignore if paid) 0 9999999 100007070204 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY D DEVARAJ URS BHAVANA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454132409 9577053000 M.B. ROAD NEAR KAMAKSHI TEMPAL KOLAR 271220 0 1 1LT6A-M 611 0 15 418300 5354 1 0 3 1 102338 724.3200 0 0 12800 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454133120 9598852251 KP3832 COMMISSIONER CMC WARD NO-18 271220 0 1 1LT6A-M 611 0 3 15800 147 1 0 3 1 15211 134.3200 0 0 4230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 100007048324 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO-18 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454132670 9667053000 COMMISSIONER CMC NOOR NAGAR 271220 0 1 1LT6A-M 611 0 15 223980 7043 1 0 3 1 103432 724.3200 0 0 28340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.28340 (ignore if paid) 0 999999 100007076492 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC NOOR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454132399 9677053000 JAYA NAGARA KAYLAS RATHANM ROAD FRONT KLR 271220 0 1 1LT6A-M 611 0 15 277750 7043 1 0 3 1 103383 724.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007080817 0 0 0 4 0 0 0 0 1 0 JAYA NAGARA,KAYLAS RATHANM ROAD FRONT KLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1454132356 9681579984 KP3776 PRINCIPAL GOVERNMENT COLLEGE WATER PURIFIER 271220 0 1 1LT6A-M 611 0 3 21550 147 1 0 3 1 267753 1972.8600 0 0 5690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 100007049994 0 0 0 1 0 0 0 0 1 0 PRINCIPAL,GOVERNMENT COLLEGE WATER PURIFIER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454133094 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 248840 127 1 0 3 1 7251 52.8500 0 0 36470 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133016 9718629618 KP3807 COMMISSIONER CMC NEAR HOSTLE 271220 0 1 1LT6A-M 611 0 3 33004 220 1 0 3 1 20029 176.0500 0 0 1590 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454133018 9720616803 KP3712 COMMISSIONER C M C KHADRIPURA ROAD 271220 0 1 1LT6A-M 611 2 0 68800 4761 1 0 3 1 115658 855.2700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 0 999999 100007039527 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,C M C KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454132997 9723724000 KP3430 COMMISSIONER C M C , RAHAMATH NAGAR ,KOLAR 271220 0 1 1LT6A-M 611 0 10 585080 7043 1 0 3 1 101151 710.8200 0 0 98670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98670 (ignore if paid) 0 999999 111115328096 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132823 2080153000 OPP EDGASHAHID NAGAR TC OPP EDGASHAHID NAGAR TC SL.1010620 TTL 271220 0 1 1LT6B-M 621 3.8000 0 197118 772 1 0 3 0 36398 277.8400 0 0 88700 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132606 2097053000 KRUSLD11 NEAR M.L.A TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 111606 344 1 0 3 0 27259 243.0800 0 0 41030 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132906 2160153000 KRUSLD168 DEPUTY CHIEF MANGAER STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 3 0 121016 462 1 0 3 1 33559 296.5300 0 0 6810 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.6810 (ignore if paid) 0 999999 111115325113 0 0 0 2 0 0 0 0 1 0 DEPUTY CHIEF MANGAER,STREET LIGHT TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132869 2170153000 NCC OFFICE TC NCC OFFICE ROAD SL.1010361 MAKE TTL 271220 0 1 1LT6B-M 621 3.6400 0 25908 981 1 0 3 0 51578 411.6500 0 0 61080 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454132724 2180153000 NEAR UPPARMAKAN TC UPPARMAKAN AREA SL.1010964 TTL 271220 0 1 1LT6B-M 621 4 0 25208 981 1 0 3 0 51060 407.0700 0 0 113900 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132637 2187053000 KRUSLD101 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25576 429 1 0 3 1 23131 192.5100 0 0 28020 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.28020 (ignore if paid) 0 999999 111114489362 0 0 0 4 0 0 0 0 1 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454132596 2197053000 KRUSLD98 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35640 290 1 0 3 1 22773 202.8400 0 0 40900 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.40900 (ignore if paid) 0 999999 111114489288 0 0 0 2 0 0 0 0 1 0 RAHMATH NAGAR BEEDI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132877 2270153000 KOLARAMMA TC NEAR COLLEGE GROUNDS JAIL BACK SL.1011556 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 178400 1370 1 0 3 0 62784 520.5900 0 0 66580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66580 (ignore if paid) 0 999999 100007048440 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132643 2287053000 KRUSLD107 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 100486 227 1 0 3 1 22060 198.7900 0 0 29140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29140 (ignore if paid) 0 1000000 111115320006 0 0 0 2 0 0 0 0 1 0 HOUSING BOARD,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132610 2297053000 KRUSLD29 GANDHI NAGAR BACK O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113842 747 1 0 3 1 39137 330.8100 0 0 42360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42360 (ignore if paid) 0 1000000 111115319080 0 0 0 3 0 0 0 0 1 0 GANDHI NAGAR BACK,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454132387 2298762698 HMSTL27 COMMISSIONER STREET LIGHT S SMAKAN 271220 0 1 1LT6B-M 621 5 0 74905 1273 1 0 3 0 63410 507.3200 0 0 120489 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132788 0770153000 ASST EXE ENGG Z.P SECRETARY KILUKOTE - 271220 0 1 1LT6B-M 621 7 0 188936 925 1 0 3 0 69473 616.1700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454132442 0787053000 KRUSLD48 PONDITH KRISHNAPPA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 69276 227 1 0 3 1 66001 605.2200 0 0 27420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27420 (ignore if paid) 0 99999 111115327431 0 0 0 2 0 0 0 0 1 0 PONDITH KRISHNAPPA HOUSE,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132813 0870153000 NEAR DHARMARAYA SWAMY TC OPP MARUTHI CYCLE SHOP SL.1010303 TTL 271220 0 1 1LT6B-M 621 2.1600 0 231380 1096 1 0 3 0 50861 424.1600 0 0 40640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40640 (ignore if paid) 0 999999 100007052917 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1454132604 0887053000 KRUSLD82 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81476 344 1 0 3 0 26284 238.6500 0 0 36470 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132385 0894588086 HMSTL38 COMMISSIONER STREET LIGHTS NEAR AUTO STAND 271220 0 1 1LT6B-M 621 3 0 106787 882 1 0 3 0 38785 310.7700 0 0 72729 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.72729 (ignore if paid) 0 1000000 100007068943 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS NEAR AUTO STAND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132962 0952944044 HMSTL33 COMMISSIONER STREET LIGHTS OPP TO GANGAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 108260 1037 1 0 3 0 48004 397.4800 0 0 74459 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74459 (ignore if paid) 0 999999 100007040664 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHTS OPP TO GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1454132881 0970153000 NEAR JAYANGAR TC ADJ ADARSH SCHOOL SL.1010618 TTL 271220 0 1 1LT6B-M 621 3.9600 0 30500 1370 1 0 3 0 62632 518.8900 0 0 57360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57360 (ignore if paid) 0 1000000 100007040468 0 0 0 0 0 0 0 0 1 0 NEAR JAYANGAR TC,ADJ ADARSH SCHOOL SL.1010618 TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132680 0987053000 KRUSLD97 K.E.B OFFICE INFRONT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 31602 232 1 0 3 1 15742 136.0200 0 0 35630 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.35630 (ignore if paid) 0 999999 111114489359 0 0 0 2 0 0 0 0 1 0 K.E.B OFFICE INFRONT,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132352 1003396965 KP3804 K S S I D C STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 9 0 306776 1166 1 0 3 1 76154 671.1300 0 0 27230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27230 (ignore if paid) 0 999999 100330645943AAD 0 0 0 2 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454133095 1026333057 HMSTL19 COMMISSIONER CMC DOUBLE ROAD 271220 0 1 1LT6B-M 621 4 0 174200 1383 1 0 3 0 77465 657.0900 0 0 29050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29050 (ignore if paid) 0 999999 5145547944AD 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132880 1070153000 DR.RAJARAM NAGAR KSRTC DRIVER VENKATESHAPPA SL.1010825 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 161610 1389 1 0 3 0 64225 533.4300 0 0 123100 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.123100 (ignore if paid) 0 999999 100007069794 0 0 0 0 0 0 0 0 1 0 DR.RAJARAM NAGAR,KSRTC DRIVER VENKATESHAPPA SL.1010825 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454132828 1076447855 HMSTL8 COMMISSIONER C.M.C C.M.C NEAR K.S.R.T.C 271220 0 1 1LT6B-M 621 3.5000 0 173280 1265 1 0 3 0 60406 510.9500 0 0 34490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34490 (ignore if paid) 0 999999 100007039778 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454132769 1080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1010968 TTL 271220 0 1 1LT6B-M 621 3.2000 0 28723 953 1 0 3 0 51896 469.4900 0 0 51340 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1454132438 1097053000 KRUSLD10 NEAR M.L.A HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 118824 285 1 0 3 1 24113 216.4200 0 0 50210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50210 (ignore if paid) 0 999999 111115320324 0 0 0 1 0 0 0 0 1 0 NEAR M.L.A HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132899 1160153000 KL46851 COMMISSIONER CMC KUVEMPU NAGAR 271220 0 1 1LT6B-M 621 1 0 63706 227 1 0 3 1 16692 146.1800 0 0 10380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 -8460 0 14005922 ASD to be paid:Rs.10380 (ignore if paid) 0 999999 111115325045 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132857 1170153000 COLLEGE OLD TC NEAR PRABATH TALKIES BEHIND SL.1010190 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 29490 1399 1 0 3 0 64090 532.4200 0 0 53540 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.53540 (ignore if paid) 0 1000000 100007045048 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454132709 1180153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1012895 TTL 271220 0 1 1LT6B-M 621 4.3000 0 171620 1376 1 0 3 0 68309 582.8600 0 0 63650 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454132614 1187053000 KRUSLD100 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112436 403 1 0 3 0 26529 263.9400 0 0 41670 2712 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132576 1197053000 KRUSLD91 POOL SHAH MAHAL O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 26736 227 1 0 3 1 17924 158.5200 0 0 32590 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.32590 (ignore if paid) 0 999999 111114489290 0 0 0 2 0 0 0 0 1 0 POOL SHAH MAHAL,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132865 1270153000 NEARMUNESHWARA NAGAR TC MUNESHWARA NAGAR TC SHIVVANNA SHOP AREA 271220 0 1 1LT6B-M 621 3.2000 0 265600 1370 1 0 3 0 61311 506.6000 0 0 56180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56180 (ignore if paid) 0 999999 100007054165 0 0 0 0 0 0 0 0 1 0 NEARMUNESHWARA NAGAR TC,MUNESHWARA NAGAR TC SHIVVANNA SHOP AREA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454132805 1280153000 COTTON PET TC OLD SRI RAMANILAYAM OPPOSITE COTTON PET 271220 0 1 1LT6B-M 621 3.2600 0 32800 1630 1 0 3 0 74154 623.0400 0 0 42840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42840 (ignore if paid) 0 1000000 100007038312 0 0 0 0 0 0 0 0 1 0 COTTON PET TC OLD,SRI RAMANILAYAM OPPOSITE COTTON PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454132628 1287053000 KRUSLD106 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62146 227 1 0 3 1 16823 147.0300 0 0 21490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21490 (ignore if paid) 0 99999 111115339989 0 0 0 2 0 0 0 0 1 0 HOUSING BOARD,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454132594 1297053000 KRUSLD28 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35476 344 1 0 3 1 23963 210.8200 0 0 38300 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.38300 (ignore if paid) 0 999999 111114489295 0 0 0 2 0 0 0 0 1 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454132866 1370153000 SNR TC OPP SNR KEB ROAD SL.1012795 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 205060 1578 1 0 3 0 78292 1478.5200 0 0 74660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74660 (ignore if paid) 0 999999 100007056701 0 0 0 0 0 0 0 0 1 0 SNR TC,OPP SNR KEB ROAD SL.1012795 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454132712 1380153000 DDPI TC 5T CROSS GOWRI PET SL.1010363 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 140700 1396 1 0 3 0 64708 538.6500 0 0 110850 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005922 ASD to be paid:Rs.110850 (ignore if paid) 0 999999 100007083212 0 0 0 0 0 0 0 0 1 0 DDPI TC,5T CROSS GOWRI PET SL.1010363 MAKE TTL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454132350 9481826701 Radhamma W/O REDAPPA Harohalli 271220 0 1 LT1 211 0.0800 0 12 16 1 0 3 0 145 33.3800 0 0 0 2712 2026-02-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454132546 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 99.6400 0 0 550 2712 2026-02-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2