1461984166 6794127002 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 719000 8804 1 0 3 1 0 1310.2800 0 0 95540 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95540 (ignore if paid) 0 999999 100007066703 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1461984289 6867053000 REHAMTH NAGAR NEAR AHSEERAFF HOUSE KOLAR 271220 0 1 1LT6A-M 611 0 20 560800 7043 1 0 3 1 0 1048.2300 0 0 98210 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983959 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 224850 147 1 0 3 1 0 152.5100 0 0 39300 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39300 (ignore if paid) 0 9999999 100007082177 0 0 0 3 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983856 6036053000 KP3201 ASST. EXECUTIVE ENGINEER P.W.D SUB DIVISION P.W.D QUARTERS 271220 0 1 1LT6A-M 611 0 15 510560 147 1 0 3 0 0 77.8400 0 0 41790 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461984210 6077053000 HAROHALLI HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 228370 7043 1 0 3 1 0 1019.4200 0 0 23330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23330 (ignore if paid) 0 999999 111115338139 0 0 0 5 0 0 0 0 1 0 HAROHALLI,HAROHALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984165 6087053000 MASTHI COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 5 22929 130 1 0 3 1 0 66.2700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 99999 111115338140 0 0 0 1 0 0 0 0 1 0 MASTHI COLONY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983834 6141473221 KP3919 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 271220 0 1 1LT6A-M 611 6 0 25545 103 1 0 3 1 20447 160.1400 0 0 1840 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100007050603 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983877 0284339000 KP3511 COMMISIONEER CMC KOLAR KOLARAMMA, PUMP HOUSE, KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 701080 7043 1 0 3 1 0 1038.6300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007083117 0 0 0 4 0 0 0 0 1 0 COMMISIONEER CMC KOLAR,KOLARAMMA, PUMP HOUSE, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1461984130 0364227354 KP3990 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 34200 137 1 0 3 1 21661 175.2500 0 0 8420 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8420 (ignore if paid) 0 999999 100007056564 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984070 0377053000 CMC M.B ROAD NEAR SAGAR ROAL LINES 271220 0 1 1LT6A-M 611 0 7.0500 279000 7043 1 0 3 1 0 1290.8500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984054 0477053000 SRI.KANTESHWARA PUMPHOUSE NEAR KOTE 271220 0 1 1LT6A-M 611 0 20 832030 7043 1 0 3 1 0 2060.8800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984073 0485524774 KP4090 COMMISSIONER C M C AMBEDKAR NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 6 13200 137 1 0 3 1 12393 97 0 0 700 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461983930 0491904524 COMMISSIONER BAMBOO BAZAR 271220 0 1 1LT6A-M 611 0 25 669360 7014 1 0 3 1 0 1063.3900 0 0 76290 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76290 (ignore if paid) 0 9999999 100007067697 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1461983986 0567053000 CMC GANDHI NAGAR GANDHI NAGAR 271220 0 1 1LT6A-M 611 0 22.0500 219880 7043 1 0 3 1 0 1055.9000 0 0 41370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41370 (ignore if paid) 0 999999 100007071696 0 0 0 6 0 0 0 0 1 0 CMC,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461983920 0577053000 DHANALAKSHMI KEELUKOTEY NEAR FLORE MILL 271220 0 1 1LT6A-M 611 0 7.5000 68900 326 1 0 3 0 0 924.2700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983980 0667053000 KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 264800 7043 1 0 3 1 0 2225.4900 0 0 234630 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.234630 (ignore if paid) 0 999999 100007074760 0 0 0 5 0 0 0 0 1 0 KOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461983862 0690298000 KP3465 COMMISSIONER CMC HAROOHALLI 271220 0 1 1LT6A-M 611 0 15 675320 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984234 6877053000 SHAHIN SHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 411520 7043 1 0 3 1 0 2217.7000 0 0 36770 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983966 6918876987 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 719300 8804 1 0 3 1 0 1310.2800 0 0 93100 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93100 (ignore if paid) 0 999999 100007053731 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1461983783 6957053000 KP3384 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-17 271220 0 1 1LT6A-M 611 0 20 769250 7174 1 0 3 1 0 1070.0900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1461983769 6967053000 KAKISHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 502230 6652 1 0 3 1 0 1967.1900 0 0 23350 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23350 (ignore if paid) 0 999999 100007071345 0 0 0 6 0 0 0 0 1 0 KAKISHA MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461983771 6968079560 KP3999 COMMISSIONER PANCHAVATI HOTEL, COLLAGE CIRCLE 271220 0 1 1LT6A-M 611 0 25 694320 8804 1 0 3 1 0 1310.2800 0 0 209170 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.209170 (ignore if paid) 0 9999999 100007080015 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,PANCHAVATI HOTEL, COLLAGE CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1461984304 6977053000 KP2195 ASST EXE ENGG Z.P SECRETARY HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 89400 7043 1 0 3 1 0 1019.4200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 99999 100007049365 0 0 0 4 0 0 0 0 1 0 ASST EXE ENGG Z.P SECRETARY,HAROHALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461983939 7036053000 KP3375 COMMISSIONER C.M.C GOWRIPET 271220 0 1 1LT6A-M 611 0 15 685150 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 111115324041 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,C.M.C GOWRIPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1461983777 7067517722 KP4127 COMMISSIONER C M C IDRISHA MOHALLA KOLAR 271220 0 1 1LT6A-M 611 0 6 31570 127 1 0 3 1 11985 93.8700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461984293 7077053000 DY.CONSIDATIVE OF FOREST KOLAR - 271220 0 1 1LT6A-M 611 0 1 46980 108 1 0 3 1 0 89.6100 0 0 175180 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984233 7087053000 BHOVEE CALONY KOLAR - 271220 0 1 1LT6A-M 611 0 20 193720 5354 1 0 3 1 0 765.1700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984284 7177053000 COMMISSIONER CMC NEAR NEW GOVT HIGH SCHOOL 271220 0 1 1LT6A-M 611 0 15 540450 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1461984247 7277053000 COMMISSIONER, CMC GANDHI NAGARA 271220 0 1 1LT6A-M 611 0 15 530800 7043 1 0 3 0 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1461984208 7284839239 KP3968 COMMISSIONER CMC WATER PURIFIER PLANT PAKEERVADA 271220 0 1 1LT6A-M 611 6 0 47750 147 1 0 3 1 23808 181.6400 0 0 7090 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984042 7309845361 COMMISSIONER KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 716320 8804 1 0 3 1 0 1310.2800 0 0 93280 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93280 (ignore if paid) 0 9999999 100007083004 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1461983799 7467053000 CMC C.B.PUR MAIN ROAD IN FRONT OF KUTHUB 271220 0 1 1LT6A-M 611 0 12.0500 672300 7043 1 0 3 1 0 1017.5000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 -39198 0 14005922 0 999999 100007061054 0 0 0 5 0 0 0 0 1 0 CMC,C.B.PUR MAIN ROAD IN FRONT OF KUTHUB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983788 7567053000 BAMBU BAJAER KOLAR - 271220 0 1 1LT6A-M 611 0 15 404980 1976 1 0 3 1 0 330.1400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 9999999 111111576627 0 0 0 6 0 0 0 0 1 0 BAMBU BAJAER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461984299 7573205327 COMMISSIONER BRAHMINS STREET MAIN ROAD 271220 0 1 1LT6A-M 611 0 25 705380 8808 1 0 3 1 0 1310.8300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007068756 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,BRAHMINS STREET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1461984286 7577053000 KARANJI KATTE CMC KLR 271220 0 1 1LT6A-M 611 0 10 278252 7043 1 0 3 1 0 1009.8200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984041 7616281595 KP3925 COMMISSIONER CMC WATER PURIFIER PLANT AZAD NAGARA MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 24950 108 1 0 3 1 21020 164.9600 0 0 2550 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100007066929 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461984021 7619442147 KP3916 COMMISSIONER CMC WATER PURIFIER PLANT NAGARAKUNTE SOUTH 271220 0 1 1LT6A-M 611 6 0 26920 98 1 0 3 1 21068 157.7300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007063864 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NAGARAKUNTE SOUTH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983808 7659349849 COMMISSIONER C M C NEAR NAYAZ HOTEL 271220 0 1 1LT6A-M 611 0 20 623290 7043 1 0 3 1 0 1048.2300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007077244 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C M C NEAR NAYAZ HOTEL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1461983825 7667053000 COMMISSIONER CMC AZAD NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 272000 7043 1 0 3 1 0 1038.6300 0 0 167020 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.167020 (ignore if paid) 0 999999 100007070370 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983826 7677053000 CMC KEELUKOTE GULZAR NAGAR 271220 0 1 1LT6A-M 611 0 18 590480 7043 1 0 3 1 0 1040.5400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007071246 0 0 0 6 0 0 0 0 1 0 CMC,KEELUKOTE GULZAR NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461983942 7743773997 KP3672 COMMISSIONER C.M.C NYAMATH BI NAGARA 271220 0 1 1LT6A-M 611 0 4 86950 147 1 0 3 1 16590 132.6900 0 0 22700 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983838 7767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 12.0500 585150 7043 1 0 3 1 0 1017.5000 0 0 52610 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52610 (ignore if paid) 0 9999999 111111572492 0 0 0 5 0 0 0 0 1 0 CMC,PALASANDRA LAYOUT PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984325 7777053000 AZAD NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 263000 7043 1 0 3 1 0 1931.1300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461984194 7803879718 KP3826 C M C DRINKING WATER SUPPLY COMMISSIONER WARD NO-33 271220 0 1 1LT6A-M 611 0 3 45080 132 1 0 3 1 16959 136.8800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983804 7867053000 RAHA MATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 15 271935 7043 1 0 3 1 0 1029.0200 0 0 193450 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984315 7877053000 SHASHINSHA NAGAR KOLAR S.S.NAGAR 271220 0 1 1LT6A-M 611 0 5 460130 7043 1 0 3 0 0 2132.2300 0 0 178020 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983858 7957053000 KP3385 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-24 271220 0 1 1LT6A-M 611 0 15 687350 7304 1 0 3 1 0 1072.7400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 111115321608 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,C.M.C SHAHINSHA NAGAR WARD NO-24 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1461983807 7967053000 KP2654 JAYA NAGARA MAIN ROAD NEAR SWATHI MESS KOLAR 271220 0 1 1LT6A-M 611 0 15 116180 1976 1 0 3 1 0 330.1400 0 0 24330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.24330 (ignore if paid) 0 999999 111115338137 0 0 0 5 0 0 0 0 1 0 JAYA NAGARA MAIN ROAD,NEAR SWATHI MESS KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984310 7977053000 DARGA MASEEDE NEAR CLOCK TOWER KOLAR 271220 0 1 1LT6A-M 611 0 6 24380 196 1 0 3 1 0 111.8000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 99999 100007053616 0 0 0 4 0 0 0 0 1 0 DARGA MASEEDE,NEAR CLOCK TOWER KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461983946 8036053000 KP1468 DY.COMMISSIONER KOLAR - 271220 0 1 1LT6A-M 611 0 3 360680 7043 1 0 3 1 0 2229.4600 0 0 78880 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.78880 (ignore if paid) 0 999999 111115318725 0 0 0 6 0 0 0 0 1 0 DY.COMMISSIONER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461983843 8058596255 KP3922 COMMISSIONER CMC WATER PURIFIER PLANT BANK COLONY 271220 0 1 1LT6A-M 611 6 0 27000 127 1 0 3 1 21611 172.0700 0 0 1710 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461983772 8077053000 KP2641 KATTAERY PALLY KOLAR - 271220 0 1 1LT6A-M 611 0 20 200370 7043 1 0 3 1 0 1048.2200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 3193 0 14005922 0 9999999 100005601821 0 0 0 4 0 0 0 0 1 0 KATTAERY PALLY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983814 8177053000 KEELU KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 576800 7043 1 0 3 1 0 2229.6400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007081722 0 0 0 6 0 0 0 0 1 0 KEELU KOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461983977 8241400042 KP4002 COMMISSIONER CMC AMMAVARIPET 271220 0 1 1LT6A-M 611 0 25 681000 8804 1 0 3 1 0 1310.2800 0 0 161920 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.161920 (ignore if paid) 0 999999 100007060170 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,CMC AMMAVARIPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1461983787 8277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 620950 7011 1 0 3 1 0 994.7600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984279 8288621442 COMMISSIONER C M C KOLAR WARD NO-17 271220 0 1 1LT6A-M 611 1 20 600480 7043 1 0 3 1 0 1053.0200 0 0 10610 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.10610 (ignore if paid) 0 999999 100007071353 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,C M C KOLAR WARD NO-17 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461984106 8319761324 KP3688 COMMISSIONER C.M.C NEAR SARVGNA PARK 271220 0 1 1LT6A-M 611 0 4 52570 108 1 0 3 1 14206 113.4000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 9999999 100007052427 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C.M.C NEAR SARVGNA PARK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983960 8339362487 KP3734 COMMISSIONER C M C NEAR CHANNANJAPPA WATER WORKS SHAHIN SHA NAGAR 271220 0 1 1LT6A-M 611 1 0 31410 98 1 0 3 1 -5782 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 99999 100007059386 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461983802 8467053000 CMC KALIDASA LAYOUT KEELUKOTE 271220 0 1 1LT6A-M 611 0 18.0300 728800 8804 1 0 3 1 0 1283.4000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 111111508218 0 0 0 8 0 0 0 0 1 0 CMC,KALIDASA LAYOUT KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1461983780 8477053000 KP2258 KATARIPALYA KOLAR - 271220 0 1 1LT6A-M 611 0 10 313600 7043 1 0 3 1 0 1009.8200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983872 8567053000 KANAKANA PALYA KOLAR - 271220 0 1 1LT6A-M 611 0 5 24570 205 1 0 3 1 0 108.6400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983832 8577053000 THOTTIBAVI KOLAR - 271220 0 1 1LT6A-M 611 0 34.5000 253300 12326 1 0 3 1 0 3361.4000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 111111572461 0 0 0 9 0 0 0 0 1 0 THOTTIBAVI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4000 2 1461983853 8667053000 COMMISSIONER CMC BEEDI COLONY 271220 0 1 1LT6A-M 611 0 15 656550 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007038905 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1461983811 8677053000 COMMISSIONER CMC K.S.PLAZA 271220 0 1 1LT6A-M 611 0 15 589700 6926 1 0 3 0 0 1012.8400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1461983852 8767053000 CMC GOURI PATE B.R.M LAYOUT 271220 0 1 1LT6A-M 611 0 15 692550 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007067317 0 0 0 5 0 0 0 0 1 0 CMC,GOURI PATE B.R.M LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1461983796 8777053000 BAGARPET CRICLE I.M.A BILLDINGNEAR - 271220 0 1 1LT6A-M 611 0 15 649450 7043 1 0 3 1 0 1295.8300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461983898 8851359676 KP3686 RANGE FOREST OFFICER OFFICE OF THE RANGE FOREST OFFICER AND QUATERS COMPOUND CLOCK TOWER 271220 0 1 1LT6A-M 611 15 0 106500 783 1 0 3 1 0 228.5600 0 0 29640 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29640 (ignore if paid) 0 0 100007038733A 0 0 0 6 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461983801 8867053000 KUMBAR PET KOLAR - 271220 0 1 1LT6A-M 611 0 13 481000 7043 1 0 3 1 0 1021.3500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983778 8877053000 SHAHINSHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 344800 7043 1 0 3 1 0 1009.8200 0 0 40000 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40000 (ignore if paid) 0 999999 111111572691 0 0 0 5 0 0 0 0 1 0 SHAHINSHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984137 8926053000 KP3312 COMMISSIONER CMC NEAR R.V INTERNATIONAL SCHOOL 271220 0 1 1LT6A-M 611 0 20 769920 7043 1 0 3 0 0 1048.2300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461984098 8934535835 COMMISSIONER MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 699000 8804 1 0 3 1 0 1310.2800 0 0 39360 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39360 (ignore if paid) 0 9999999 111111572959 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1461983845 8977053000 KP2036 DARGA KOLAR - 271220 0 1 1LT6A-M 611 0 6 254600 7043 1 0 3 1 0 2564.9100 0 0 116620 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984223 9004987846 COMMISSIONER KATARIPALYA MAIN ROAD NEAR BAJENE MANDIRA 271220 0 1 1LT6A-M 611 0 25 688900 8804 1 0 3 1 0 1310.2800 0 0 45670 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461983999 9040400407 KP3967 COMMISSIONER CMC WATER PURIFIER PLANT NEAR KOLARAMMA TANK BD 271220 0 1 1LT6A-M 611 6 0 36740 117 1 0 3 1 21724 166.7700 0 0 5320 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983805 9077053000 ALANKAR TAKISH KOLAR - 271220 0 1 1LT6A-M 611 0 5 450450 7043 1 0 3 1 0 2320.4500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461983822 9079097298 COMMISSIONER KURUBERPET AUTOSTAND NEAR JAIL 271220 0 1 1LT6A-M 611 0 25 714820 8716 1 0 3 1 0 1298.1400 0 0 94610 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.94610 (ignore if paid) 0 999999 100007074169 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,KURUBERPET AUTOSTAND NEAR JAIL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1461983890 9158311596 KP4061 CITY MUNICIPAL COMMISSIONER WATER PURIFICATION PLANT KEELUKOTE WARD 271220 0 1 1LT6A-M 611 0 3 9530 127 1 0 3 1 15393 122.8100 0 0 370 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983821 9177053000 KP795 KATAN PET KOLAR - 271220 0 1 1LT6A-M 611 0 5 362920 1409 1 0 3 1 0 224.9500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 0 999999 100005601720 0 0 0 5 0 0 0 0 1 0 KATAN PET,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983786 9277053000 MUNESHWANAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 24 561620 7043 1 0 3 1 0 1063.5800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 0 9999999 100005857668 0 0 0 4 0 0 0 0 1 0 MUNESHWANAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984249 9309604375 KP3698 COMMISSIONER C M C 1ST MAIN NEAR RURAL POLICE STATION 271220 0 1 1LT6A-M 611 1 0 76310 117 1 0 3 1 16217 131.1600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461983855 9377053000 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 0 11 582100 7043 1 0 3 1 0 2439.4900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007053209 0 0 0 6 0 0 0 0 1 0 ETCM HOSPETAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1461984244 9408544822 COMMISSIONER MOCHIPALYA 271220 0 1 1LT6A-M 611 0 25 672200 7043 1 0 3 1 0 1067.4200 0 0 75220 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75220 (ignore if paid) 0 999999 100007044798 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,MOCHIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461983892 9467053000 CMC C.B.PUR MAIN ROAD JUNEERIA MASEEDI ROAD 271220 0 1 1LT6A-M 611 0 5 211500 6010 1 0 3 1 0 828.4400 0 0 83990 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1461984209 9512672585 COMMISSIONER CMC WATER SUPPLY D DEVARAJ URS BHAVANA 271220 0 1 1LT6A-M 611 0 25 688320 7043 1 0 3 1 0 1067.4200 0 0 98960 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98960 (ignore if paid) 0 9999999 100007070204 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY D DEVARAJ URS BHAVANA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1461983870 9567053000 AMMAVARA PET KOLAR - 271220 0 1 1LT6A-M 611 0 8 664000 7043 1 0 3 1 0 1002.1400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007074994 0 0 0 6 0 0 0 0 1 0 AMMAVARA PET,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461983829 9577053000 M.B. ROAD NEAR KAMAKSHI TEMPAL KOLAR 271220 0 1 1LT6A-M 611 0 15 425500 7043 1 0 3 1 0 1029.0300 0 0 12800 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461984273 9598852251 KP3832 COMMISSIONER CMC WARD NO-18 271220 0 1 1LT6A-M 611 0 3 15950 147 1 0 3 1 16875 134.0200 0 0 4230 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 100007048324 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO-18 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983861 9667053000 COMMISSIONER CMC NOOR NAGAR 271220 0 1 1LT6A-M 611 0 15 231180 7043 1 0 3 1 0 1029.0200 0 0 28340 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.28340 (ignore if paid) 0 999999 100007076492 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461983820 9677053000 JAYA NAGARA KAYLAS RATHANM ROAD FRONT KLR 271220 0 1 1LT6A-M 611 0 15 284950 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983782 9681579984 KP3776 PRINCIPAL GOVERNMENT COLLEGE WATER PURIFIER 271220 0 1 1LT6A-M 611 0 3 21700 147 1 0 3 1 271255 1788.7100 0 0 5690 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 100007049994 0 0 0 2 0 0 0 0 1 0 PRINCIPAL,GOVERNMENT COLLEGE WATER PURIFIER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984306 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 248970 127 1 0 3 1 0 75.1300 0 0 36470 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984231 9718629618 KP3807 COMMISSIONER CMC NEAR HOSTLE 271220 0 1 1LT6A-M 611 0 3 33229 220 1 0 3 1 22589 177.3200 0 0 1590 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007055178 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC NEAR HOSTLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461984219 9720616803 KP3712 COMMISSIONER C M C KHADRIPURA ROAD 271220 0 1 1LT6A-M 611 2 0 76000 7043 1 0 3 1 165572 1184.6600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984202 9723724000 KP3430 COMMISSIONER C M C , RAHAMATH NAGAR ,KOLAR 271220 0 1 1LT6A-M 611 0 10 592280 7043 1 0 3 1 0 1009.8200 0 0 98670 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98670 (ignore if paid) 0 999999 111115328096 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1461984185 9727954490 KP4000 COMMISSIONER CMC WATER SUPPLY OLD POST OFFICE ROAD 271220 0 1 1LT6A-M 611 0 25 698800 8804 1 0 3 1 0 1310.2800 0 0 160320 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.160320 (ignore if paid) 0 999999 100007055899 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461983915 9767053000 DEVANGA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 13 411500 7043 1 0 3 1 0 1021.3500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983905 9771053000 KP2608 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOARD P.C. HALLY (W/SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 188286 7073 1 0 3 0 0 1004.2800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1461983882 9774044255 COMMISSIONER AMBEDKAR NAGAR NEAR BANGARPET ROAD 271220 0 1 1LT6A-M 611 0 25 716000 8804 1 0 3 1 0 1310.2800 0 0 93210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93210 (ignore if paid) 0 999999 100007046226 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,AMBEDKAR NAGAR NEAR BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1461983876 9777053000 DODDA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 6 261570 7043 1 0 3 1 0 994.4600 0 0 9210 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.9210 (ignore if paid) 0 999999 100005613157 0 0 0 4 0 0 0 0 1 0 DODDA PETE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983899 9867053000 CMC ANTHARAGANGE ROAD ANTHARAGANGE ROAD 271220 0 1 1LT6A-M 611 0 15 524480 6717 1 0 3 1 0 1611.7500 0 0 44690 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.44690 (ignore if paid) 0 999999 100007064551 0 0 0 6 0 0 0 0 1 0 CMC,ANTHARAGANGE ROAD ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461983857 9877053000 REHATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 8 75220 5354 1 0 3 1 0 794.8600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 1000000 100007044413 0 0 0 6 0 0 0 0 1 0 REHATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461984161 9926053000 KP3371 COMMISSIONER CMC KATARIPALYA 271220 0 1 1LT6A-M 611 0 15 672600 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 111115265017 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983947 9957053000 KP3335 ASST EXECUTIVE ENGINEER PWD SUB DIVISION I.B 271220 0 1 1LT6A-M 611 0 15 71327 101 1 0 3 1 0 54.4600 0 0 36670 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983893 9967053000 KODIKANOOR KODIKANOOR CMC 271220 0 1 1LT6A-M 611 0 10 459463 7043 1 0 3 1 0 1009.8300 0 0 170950 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461983851 9977053000 PETE CHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 3 9370 10 1 0 3 1 0 39.4500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983891 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 134.2700 0 0 550 2712 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461983809 9481826701 Radhamma W/O REDAPPA Harohalli 271220 0 1 LT1 211 0.0800 0 12 16 1 0 3 0 145 34.6900 0 0 0 2712 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984205 6787053000 KRUSLD78 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 67316 227 1 0 3 0 20891 160.9100 0 0 33770 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984280 6870153000 VENKATESHWARA TALKIES AREA NEAR VENKATESHWARA TALKIES NEAR AMAR WATC SHOP 271220 0 1 1LT6B-M 621 3.2600 0 100567 804 1 0 3 0 58692 477.1500 0 0 39770 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984159 5987053000 KRUSLD90 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63906 227 1 0 3 0 20448 157.7000 0 0 29130 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461984305 6058015095 HMSTL10 COMMISSIONER C.M.C C.M.C BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 89779 769 1 0 3 0 42362 322.3200 0 0 17200 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17200 (ignore if paid) 0 99999 111115324330 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,C.M.C BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461984241 6070153000 NEAR CANARA BANK KUMBARPET NEAR R.S. TAILORS KUMARA VEEDI SL.1012427 TTL 271220 0 1 1LT6B-M 621 2.7600 0 94273 754 1 0 3 0 50180 406.5200 0 0 51070 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1461984191 6080153000 NEAR PC HALLIWORKSHOP TC PC HALLI SL.1012112 TTL 271220 0 1 1LT6B-M 621 3.7600 0 143432 402 1 0 3 0 49399 457.8100 0 0 70470 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.70470 (ignore if paid) 0 999999 100007046170 0 0 0 0 0 0 0 0 1 0 NEAR PC HALLIWORKSHOP TC,PC HALLI SL.1012112 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461984099 6097053000 KRUSLD72 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63316 227 1 0 3 0 20438 157.1200 0 0 27330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 -8644 0 14005922 ASD to be paid:Rs.27330 (ignore if paid) 0 99999 111115319308 0 0 0 0 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984307 6170153000 BRINDAVAN TC OPP ANANTHA RAJU WORKSHOP SL.1010191 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 90000 1370 1 0 3 0 73353 554.1200 0 0 127930 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984255 6180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1010974 TTL 271220 0 1 1LT6B-M 621 3.2000 0 24806 465 1 0 3 0 43131 333.0300 0 0 75700 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75700 (ignore if paid) 0 1000000 100007057785 0 0 0 0 0 0 0 0 1 0 CLOCK TOWER TC,DARGA MOHALLA AREA SL.1010974 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984213 6187053000 KRUSLD105 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 69506 227 1 0 3 0 31311 247.4000 0 0 29510 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984157 6197053000 KRUSLD18 NEAR SHANKER MURTHY HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 116096 344 1 0 3 0 45851 349.1200 0 0 41880 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984295 6270153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA ROAD SL.1011581 MAKE TTL 271220 0 1 1LT6B-M 621 2.8600 0 145290 851 1 0 3 0 54760 412.8800 0 0 59850 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984239 6280153000 JAIL TC INFRONT SOMESHWARA TEMPLE SL.1010362 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 242650 1295 1 0 3 0 74437 561.0500 0 0 100620 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984201 6287053000 KRUSLD111 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58356 227 1 0 3 0 20899 160.9800 0 0 20890 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984143 6297053000 KRUSLA45 NEAR CANARA BANK TC ADJ CANARA BANK SL 1010022 TTL 271220 0 1 1LT6B-M 621 4.2000 0 152516 429 10 0 3 0 255443 2128.0500 0 0 472390 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984277 6370153000 STADIUM JAIL BEHIND COLD STORAGE TC OPPOSITE SL.1012540 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 164120 1057 1 0 3 0 63121 977.7900 0 0 56870 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984221 6380153000 COLLEGE NEW TC COLLEGE NEW TC ROAD SL.1010184 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 82126 1319 1 0 3 0 76718 813.0800 0 0 70770 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461984183 6387053000 KRUSLD55 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58300 483 1 0 3 0 27774 213.9100 0 0 20870 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984253 6470153000 NEARBRAHMIN STREET TC OPP RAJENDRA HOUSE SL.1012549 TTL 271220 0 1 1LT6B-M 621 2.4600 0 90268 779 1 0 3 0 50892 410.1200 0 0 55610 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461984195 6480153000 KOLARAMMA TC FORT 1ST CROSS SL.1011547 MAKE TTL 271220 0 1 1LT6B-M 621 3.8200 0 110060 1265 1 0 3 0 65116 488.7400 0 0 100050 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984164 6487053000 KRUSLD65 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 20061 158 1 0 3 0 9415 72.3900 0 0 23240 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.23240 (ignore if paid) 0 999999 111114489355 0 0 0 0 0 0 0 0 1 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984311 6570153000 NEAR KSRTC BUSSTAND TC CEMENTSHOP NEAR SL 1012787 TTL 271220 0 1 1LT6B-M 621 3 0 73800 1057 1 0 3 0 57233 432.8900 0 0 37550 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461984267 6580153000 HMSTL39 NEAR KSRTC BUSSTAN TC NEAR WATER TANK SL.1012785 TTL 271220 0 1 1LT6B-M 621 2.8600 0 116900 1057 1 0 3 0 61563 1051.4600 0 0 41600 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984230 6587053000 KRUSLD35 POST MAN HOUSE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 72266 227 1 0 3 0 30629 238.5300 0 0 31710 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.31710 (ignore if paid) 0 99999 111115319542 0 0 0 0 0 0 0 0 1 0 POST MAN HOUSE FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984180 6597339000 KIADBST2 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 87596 305 1 0 3 0 42586 325.2400 0 0 37840 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37840 (ignore if paid) 0 99999 100007053319 0 0 0 0 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984300 6670153000 NEAR VEERANJANEYA NAGAR TC NEARLINEMAN MUNIVENKATAPPA MANE SL.1010980 TTL 271220 0 1 1LT6B-M 621 4.8000 0 150002 783 1 0 3 0 113021 864.4400 0 0 128470 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.128470 (ignore if paid) 0 999999 100007062528 0 0 0 0 0 0 0 0 1 0 NEAR VEERANJANEYA NAGAR TC,NEARLINEMAN MUNIVENKATAPPA MANE SL.1010980 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984214 6687053000 KRUSLD44 MADRAN SCHOOL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57886 227 1 0 3 0 24364 191.4100 0 0 21580 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21580 (ignore if paid) 0 999999 111115305700 0 0 0 0 0 0 0 0 1 0 MADRAN SCHOOL,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984290 6770153000 NAGARKUNTE TC AREA ADJ BINDUMALYAM MANTAPA SL.1011560 TTL 271220 0 1 1LT6B-M 621 2.9600 0 102346 804 1 0 3 0 51134 408.9000 0 0 38430 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461984160 5080153000 PETECHAMANAHLLI WORKSHOP TC NEAR PETECHAMANAHLLI WORKSHOP SL.1011183 TTL 271220 0 1 1LT6B-M 621 3.8000 0 85320 561 1 0 3 0 53341 454.9600 0 0 84090 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.84090 (ignore if paid) 0 999999 100007052981 0 0 0 0 0 0 0 0 1 0 PETECHAMANAHLLI WORKSHOP TC,NEAR PETECHAMANAHLLI WORKSHOP SL.1011183 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984023 5097053000 KRUSLD14 GREEN HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 109206 344 1 0 3 0 31688 233.4700 0 0 41200 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 -8316 0 14005922 ASD to be paid:Rs.41200 (ignore if paid) 0 1000000 111115267146 0 0 0 0 0 0 0 0 1 0 GREEN HOUSE BACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984211 5170153000 BRINDAVAN TC INFRONT PWD OFFICE SL.1011129 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 22360 939 1 0 3 0 56940 444.2100 0 0 66700 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1461984150 5180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1012991 TTL 271220 0 1 1LT6B-M 621 3.8000 0 24476 579 1 0 3 0 53398 382.7900 0 0 160190 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.160190 (ignore if paid) 0 99999 100007059935 0 0 0 0 0 0 0 0 1 0 CLOCK TOWER TC,DARGA MOHALLA AREA SL.1012991 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461984108 5187053000 KRUSLD104 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61276 227 1 0 3 0 25157 198.3400 0 0 22040 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22040 (ignore if paid) 0 99999 111115339867 0 0 0 0 0 0 0 0 1 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984027 5197053000 KRUSLD25 SHABEER HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 108586 344 1 0 3 0 33820 252.8500 0 0 40510 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984188 5270153000 KOLARAMMA TC GOVT SCHOOL,KURUBARPET SL.1010891 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 154440 1383 1 0 3 0 80426 1210.8000 0 0 59790 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984133 5280153000 COLLEGE OLD TC BESIDE BAKERY SL.1010200 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 23560 1291 1 0 3 0 25033 146.5400 0 0 55890 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984087 5287053000 KRUSLD110 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61936 227 1 0 3 0 21190 163.5300 0 0 23740 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983985 5297053000 KRUSLA44 NEAR CANARA BANK TC OPPOSITE CANARA BANK SL.1012231 TTL 271220 0 1 1LT6B-M 621 3.1600 0 283370 1164 1 0 3 0 67465 515.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984243 5370153000 ZILLA TRAINING CENTRE INFRONT I P P KOLAR 271220 0 1 1LT6B-M 621 2.8000 0 22290 1057 1 0 3 0 54398 409.4400 0 0 59580 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984153 5387053000 KRUSLD54 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 24660 242 1 0 3 0 20707 167.9900 0 0 26960 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.26960 (ignore if paid) 0 999999 111114489280 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984083 5399889658 HMSTL7 COMMISSIONER C.M.C C.M.C AMMVERPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 116550 822 1 0 3 0 44052 339.7500 0 0 21670 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1461984184 5480153000 KURUBARPET TC NEAR G,H, SUBBANA HOUSE SL.1012107 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 144690 1464 1 0 3 0 78084 584.7600 0 0 85400 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984147 5487053000 KRUSLD64 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 73970 939 1 0 3 0 44710 349.7200 0 0 29460 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984177 5580153000 NEAR SHARADA TALKIES TC OPP NEW RAMDAS NURSING HOME SL 1012648 TTL 271220 0 1 1LT6B-M 621 4 0 99020 991 1 0 3 0 65394 528.2100 0 0 55120 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984116 5587053000 KRUSLD34 FOLLRA MILL SWAMY HOUSR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 102495 344 1 0 3 0 8352 43.9500 0 0 51000 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.51000 (ignore if paid) 0 1000000 111115325149 0 0 0 0 0 0 0 0 1 0 FOLLRA MILL SWAMY HOUSR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984030 5597339000 KIADBST3 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 94016 344 1 0 3 0 31770 235.1400 0 0 41440 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41440 (ignore if paid) 0 9999999 100007062297 0 0 0 0 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984198 5670153000 NEAR VENKATAGIRIYAPPA NEW TC 4TH CROSS 2ND MAIN PC EXTN SL.1010613 TTL 271220 0 1 1LT6B-M 621 2.5000 0 88510 274 1 0 3 0 201356 1646.3900 0 0 106310 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.106310 (ignore if paid) 0 99999 100007057383 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA NEW TC,4TH CROSS 2ND MAIN PC EXTN SL.1010613 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984107 5687053000 KRUSLD43 DARGA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 64906 178 1 0 3 0 20379 161.8000 0 0 29050 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984265 5770153000 HMSTL21 NAGARKUNTE TC AREA KANYAKA PARAMESHWARI TEMPLE DODDAPET NEAR 271220 0 1 1LT6B-M 621 3.1600 0 115900 1043 1 0 3 0 102258 6770.6000 0 0 52760 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984174 5787053000 KRUSLD77 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81656 344 1 0 3 0 32981 246.7800 0 0 35040 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984169 5887053000 KRUSLD92 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 23614 442 1 0 3 0 25088 194.7200 0 0 25660 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.25660 (ignore if paid) 0 999999 111114489364 0 0 0 0 0 0 0 0 1 0 KAKISHAH MOHALLA,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984251 5970153000 NEAR AGRO OFFICE TC ADJ AGRO OFFICE SL.1011914 TTL 271220 0 1 1LT6B-M 621 4.8000 0 30536 697 1 0 3 0 68176 490.2100 0 0 142860 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.142860 (ignore if paid) 0 99999 100007057484 0 0 0 0 0 0 0 0 1 0 NEAR AGRO OFFICE TC,ADJ AGRO OFFICE SL.1011914 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984094 4080153000 NEAR VENKATAGIRIYAPPA OLD TC VENKATAGIRIYAPPA OLD TC ROAD SL.1012168 TTL 271220 0 1 1LT6B-M 621 3.2500 0 25631 695 1 0 3 0 56784 437.0400 0 0 85500 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.85500 (ignore if paid) 0 99999 100007060059 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA OLD TC,VENKATAGIRIYAPPA OLD TC ROAD SL.1012168 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461983957 4097053000 KRUSLD13 NEAR SHABEER HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 111636 344 1 0 3 0 33818 252.8300 0 0 39000 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984322 7470153000 NEARBRAHMIN STREET TC KILARPET SONNAPA HOUSE OPP SL.1012440 TTL 271220 0 1 1LT6B-M 621 2.8200 0 62346 772 1 0 3 0 50373 406.1900 0 0 40390 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984282 7480153000 KOLARAMMA TC INFRONT KOLARAMMA TEMPLE SL.1011555 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 146570 1057 1 0 3 0 59757 455.0200 0 0 99580 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461984240 7487053000 KRUSLD66 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 39743 177 1 0 3 0 19085 151.7800 0 0 48390 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.48390 (ignore if paid) 0 99999 111114489363 0 0 0 0 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461984323 7568286815 HMSTL9 COMMISSIONER CMC NEAR DC OFFICE 271220 0 1 1LT6B-M 621 4 0 180410 1291 1 0 3 0 74768 564.3000 0 0 24520 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984316 7570153000 NEAR KSRTC BUSSTAND TC NEAR SUBRAMANYA STORES SL 1010310 TTL 271220 0 1 1LT6B-M 621 2.9600 0 77280 695 1 0 3 0 43276 345.6400 0 0 38070 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984271 7580153000 KURURBARPET TC 2NDCROSS,NAVEEN STORES ADJACENT SL.1012796 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 144591 933 1 0 3 0 54882 426.8900 0 0 79270 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461984227 7587053000 KRUSLD36 SCHOOL FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 0.0500 0 52216 227 1 0 3 0 24600 191.7800 0 0 28350 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 50322 0 14005922 ASD to be paid:Rs.28350 (ignore if paid) 0 99999 111115330829 0 0 0 0 0 0 0 0 1 0 SCHOOL FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983923 7635785018 KRUSTL24 A G RAGHUVAMSHI S/O A S GOVINDA RAJ CHIKKABALLAPURA ROAD 271220 0 1 1LT6B-M 621 2 0 18866 344 1 0 3 0 31205 230.0900 0 0 660 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111119695047 0 0 0 0 0 0 0 0 1 0 A G RAGHUVAMSHI,S/O A S GOVINDA RAJ CHIKKABALLAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983824 7670153000 NEAR CHANDRA TC ADJACENT CHANDRA TC SL.1012792 TTL 271220 0 1 1LT6B-M 621 2.6200 0 165548 766 1 0 3 0 94333 773.3100 0 0 39440 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984291 7687053000 KRUSLD45 STADIUM TC O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 85790 153 1 0 3 0 19044 152.5900 0 0 44010 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983810 7770623953 HMSTL37 COMMISSIONER STREET LIGHT BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 3 0 116720 1017 1 0 3 0 102957 812.8800 0 0 76859 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461984288 7787053000 KRUSLD79 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 20841 835 1 0 3 0 37196 281.9700 0 0 21800 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.21800 (ignore if paid) 0 999999 111114489284 0 0 0 0 0 0 0 0 1 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1461983816 7870153000 NEAR VENKATAGIRIYAPPA TC NEW 4TH CROSS SL.1010614 TTL 271220 0 1 1LT6B-M 621 2.8000 0 20472 193 1 0 3 0 34939 273.4000 0 0 92260 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92260 (ignore if paid) 0 99999 100007051246 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA TC NEW,4TH CROSS SL.1010614 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984274 7887053000 KRUSLD94 ANTHARGANGE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 37556 168 1 0 3 0 27587 219.3800 0 0 39520 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39520 (ignore if paid) 0 999999 111114489281 0 0 0 0 0 0 0 0 1 0 ANTHARGANGE,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983793 7970153000 AGRO OFFICE TC NEAR SINIK PUBLIC SCHOOL SL.1010198 TTL 271220 0 1 1LT6B-M 621 2.8000 0 278260 385 1 0 3 0 40802 319.3900 0 0 143920 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.143920 (ignore if paid) 0 999999 100007052912 0 0 0 0 0 0 0 0 1 0 AGRO OFFICE TC,NEAR SINIK PUBLIC SCHOOL SL.1010198 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1461984257 7987053000 KRUSLD6 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115070 346 1 0 3 0 31519 232.8500 0 0 47370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47370 (ignore if paid) 0 999999 111115331705 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI LAY OUT,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983784 8070153000 KSRTC DEPOT OPP KSRTC DEPOT OPPOSITE SL.1012311 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 87827 139 1 0 3 0 43652 347.1300 0 0 100320 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.100320 (ignore if paid) 0 999999 111114489361 0 0 0 0 0 0 0 0 1 0 KSRTC DEPOT OPP,KSRTC DEPOT OPPOSITE SL.1012311 MAKE TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983773 8080153000 NEAR VENKATAGIRIYAPPA OLD TC 1ST MAIN ROAD PC EXTN SL.1010606 TTL 271220 0 1 1LT6B-M 621 3.8000 0 140442 568 1 0 3 0 53775 443.6700 0 0 86210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.86210 (ignore if paid) 0 999999 100007077802 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA OLD TC,1ST MAIN ROAD PC EXTN SL.1010606 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984263 8097053000 KRUSLD74 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57836 344 1 0 3 0 23855 173.2000 0 0 21970 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983827 8170153000 NEAR DHARMARAYA SWAMY TEMPLE ADJ DHARMARAYA SWAMY TC SL.1012435 TTL 271220 0 1 1LT6B-M 621 2.8200 0 81307 791 1 0 3 0 53938 919.1800 0 0 41980 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461983775 8180153000 VENKATAGIRIYAPPA TC NEW 1ST MAIN ROAD SL.1010609 TTL 271220 0 1 1LT6B-M 621 3.1700 0 186510 564 1 0 3 0 45506 321.8900 0 0 71570 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.71570 (ignore if paid) 0 999999 100007053464 0 0 0 0 0 0 0 0 1 0 VENKATAGIRIYAPPA TC NEW,1ST MAIN ROAD SL.1010609 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984309 8187053000 KRUSLD157 C.B.PURA RAOD CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1.5000 0 89836 344 1 0 3 0 31350 231.7900 0 0 36980 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36980 (ignore if paid) 0 99999 111115324293 0 0 0 0 0 0 0 0 1 0 C.B.PURA RAOD,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984260 8197053000 KRUSLD20 NEAR RAFIKA HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113196 344 1 0 3 0 29909 217.7600 0 0 41180 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983869 8261577596 HMSTL22 COMMISSIONER CMC STREET LIGHTS SNR HOSPITAL 271220 0 1 1LT6B-M 621 3 0 108320 1057 1 0 3 0 58992 448.3400 0 0 75899 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1461983840 8270153000 SOMASHEKHAR HOUSE KOLAR SL1011593 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 195162 777 1 0 3 0 55543 964.6400 0 0 53830 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984317 8280153000 BAMBOO BAZAR TC BAMBOO BAZAR TC AREA SL.1012430 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 62040 1063 1 0 3 0 58812 409.5300 0 0 49890 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984287 8287053000 KRUSLD16 SWAMY T.C O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 109536 344 1 0 3 0 24446 176.9500 0 0 42590 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42590 (ignore if paid) 0 1000000 111115306225 0 0 0 0 0 0 0 0 1 0 SWAMY T.C,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984225 8297053000 KRUSLA4 COTTON PET OLD TC AREA OPPOSITE TELEPHONE OFFICE COTTON PET 271220 0 1 1LT6B-M 621 2.8000 0 232736 957 1 0 3 0 72839 593.0800 0 0 37840 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461983817 8370153000 NEAR BALAJI RICE MILL TC BALAJI RICE MILL TC OPPOSITE SWL 1012433 TTL 271220 0 1 1LT6B-M 621 3.1600 0 27790 1301 1 0 3 0 71804 584.3800 0 0 46230 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984303 8380153000 COLLEGE NEW TC BESIDE KRISHNA LAWYER HOUSE SL.1010195 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 23270 1066 1 0 3 0 59486 524.4800 0 0 61430 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461984275 8387053000 KRUSLD57 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25732 526 1 0 3 0 29137 218.7300 0 0 27780 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.27780 (ignore if paid) 0 999999 111114489292 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984256 8390236875 HMSTL14 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 126996 462 1 0 3 0 41256 296.8000 0 0 23510 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983813 8470153000 NEAR BRAHMIN STREET TC MALDAR PETE SL.1012558 TTL 271220 0 1 1LT6B-M 621 1.9600 0 38982 760 1 0 3 0 41643 312.4600 0 0 26420 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983779 8480153000 KOLARAMMA TC OPP KOLARAMMA POOJARI HOUSE SL.1010379 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 22142 666 1 0 3 0 48635 390.4800 0 0 75370 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461983767 8487053000 KRUSLD67 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 77356 344 1 0 3 0 28447 218.0300 0 0 33240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33240 (ignore if paid) 0 99999 111115330913 0 0 0 0 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983863 8570153000 KSRTC BUSTAND TC NEAR NEAR SHIVA PROVISION STORES SL 1012791 TTL 271220 0 1 1LT6B-M 621 3.2600 0 27710 1079 1 0 3 0 66869 531.3000 0 0 45890 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1461983819 8580153000 KURUBARPET TC E.T.C.M. CIRCLE SL.1012641 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 27480 1265 1 0 3 0 72760 661.8900 0 0 69720 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1461983794 8582992005 HMSTL11 COMMISSIONER C M C NEAR Z P OFFICE 271220 0 1 1LT6B-M 621 5 0 176936 697 1 0 3 0 57350 401.5500 0 0 38710 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38710 (ignore if paid) 0 999999 111115340013 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C M C NEAR Z P OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984320 8587053000 KRUSLD37 M.L.A T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 64616 462 1 0 3 0 35566 268.7500 0 0 21500 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984302 8687053000 KRUSLD46 ABDUL ROOF SHOP O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 80666 344 1 0 3 0 32494 241.9800 0 0 35420 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983839 8770153000 KURUBARPET TC HANUMANTHA TEMPLE ADJACENT SL.1011543 MAKETTL 271220 0 1 1LT6B-M 621 2.9200 0 49160 3157 1 0 3 0 113457 899.1400 0 0 68970 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984294 8787053000 KRUSLD80 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 34083 216 1 0 3 0 29083 231 0 0 33280 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.33280 (ignore if paid) 0 999999 111114489285 0 0 0 0 0 0 0 0 1 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983812 8870153000 NEAR JAYANAGAR TC 1ST CROSS SL.1010616 TTL 271220 0 1 1LT6B-M 621 3.6500 0 25236 566 1 0 3 0 52874 379.7200 0 0 92720 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92720 (ignore if paid) 0 99999 100007064481 0 0 0 0 0 0 0 0 1 0 NEAR JAYANAGAR TC,1ST CROSS SL.1010616 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983766 8887053000 KRUSLD95 KEELKOUTE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 118436 344 1 0 3 0 43718 331.5900 0 0 41510 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41510 (ignore if paid) 0 1000000 111115328584 0 0 0 0 0 0 0 0 1 0 KEELKOUTE,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983859 8970153000 AGRO OFFICE TC KHB COLONY AREA SL.101085 TTL 271220 0 1 1LT6B-M 621 3.5000 0 38976 579 1 0 3 0 55457 448.3200 0 0 74690 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74690 (ignore if paid) 0 99999 100007059821 0 0 0 0 0 0 0 0 1 0 AGRO OFFICE TC,KHB COLONY AREA SL.101085 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984321 8987053000 KRUSLD7 K.E.B COLONY TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117696 227 1 0 3 0 43048 333.7000 0 0 41440 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984122 9029440048 HMSTL25 COMMISSIONER STREET LIGHTS COURT CIRCLE 271220 0 1 1LT6B-M 621 3 0 106540 1057 1 0 3 0 57847 438.2200 0 0 89189 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983848 9070153000 KSRTC DEPOT GANGAMANA PALYA AREA SL.1012555 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 28976 579 1 0 3 0 50650 367.6200 0 0 66560 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66560 (ignore if paid) 0 0 100007059001 0 0 0 0 0 0 0 0 1 0 KSRTC DEPOT,GANGAMANA PALYA AREA SL.1012555 MAKE TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983790 9080153000 NEAR SILK FORM TC NEAR KRISHNA MURTHY HOUSE SL.1011542 TTL 271220 0 1 1LT6B-M 621 5.2000 0 341946 243 1 0 3 0 56749 442.5300 0 0 125870 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.125870 (ignore if paid) 0 999999 100007044924 0 0 0 0 0 0 0 0 1 0 NEAR SILK FORM TC,NEAR KRISHNA MURTHY HOUSE SL.1011542 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984308 9087053000 KRUSLC73 BEML LAYOUT BEML LAYOUT SL.1012886 TTL 271220 0 1 1LT6B-M 621 3.8000 0 161976 579 1 0 3 0 53889 387.0900 0 0 77430 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.77430 (ignore if paid) 0 999999 111115323541 0 0 0 0 0 0 0 0 1 0 BEML LAYOUT,BEML LAYOUT SL.1012886 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984262 9097053000 KRUSLD75 AZADH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82716 344 1 0 3 0 33109 247.0500 0 0 35390 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983841 9170153000 NACHIKETANILAYA OLD TC NEAR OLD BUSSTAND SL.1012567 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 79920 1409 1 0 3 0 85890 654.0800 0 0 102390 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1461983781 9180153000 NEARMUBARAK OIL MILL TC NEAR MANJULA NILAYA KATARI PALYA 271220 0 1 1LT6B-M 621 3.2000 0 71762 998 1 0 3 0 56600 445.9000 0 0 47360 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1461984296 9187053000 KRUSLD158 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 42165 276 1 0 3 0 23428 187.9300 0 0 45830 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.45830 (ignore if paid) 0 999999 111114489291 0 0 0 0 0 0 0 0 1 0 TAMAKA COLONY,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984245 9197053000 KRUSLD26 NEAR K.E.B.JAYA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 36983 627 1 0 3 0 37915 291.2400 0 0 38620 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983831 9270153000 STADIUM BEHIND JAIL SWAMY VIVEKANANADA ACADEMY SL.1012781 MAKE TTL 271220 0 1 1LT6B-M 621 2.3600 0 165020 1057 1 0 3 0 58990 448.8700 0 0 64080 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461983785 9280153000 COLLEGE OLD TC BESIDE POST OFFICE SL.1010183 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 196020 1057 1 0 3 0 57799 437.8400 0 0 238580 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983774 9287053000 KRUSLD17 THASLIMSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113636 344 1 0 3 0 31076 228.9200 0 0 40350 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40350 (ignore if paid) 0 1000000 111115324327 0 0 0 0 0 0 0 0 1 0 THASLIMSHA NAGAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983837 9380153000 NACHIKETANILAYA BED TC OPP RAFEEQ AHMED HOUSE SL.1011122 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 146530 1282 1 0 3 0 72355 557.2800 0 0 81630 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461983815 9387053000 KRUSLD58 500K.V.A. T.C PWD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57636 227 1 0 3 0 20892 160.9200 0 0 21000 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983884 9470153000 NEAR BRAHMIN STREET TC RAM MANDIR ROAD SL.1010782 TTL 271220 0 1 1LT6B-M 621 2.8600 0 69363 744 1 0 3 0 49874 404.9900 0 0 47730 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1461983842 9480153000 KOLARAMMA TC BESIDE KOLARAMMA TEMPLE SL.1012594 MAKE TTL 271220 0 1 1LT6B-M 621 2.6000 0 90720 1057 1 0 3 0 58177 441.5500 0 0 69250 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461983798 9487053000 KRUSLD68 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 69536 566 1 0 3 0 29644 217.3300 0 0 26310 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983854 9570153000 NEAR KSRTC BUSSTAND TC OPP MARUTHI FERTILIZERS SHOP SL 1012546 MAKE TTL 271220 0 1 1LT6B-M 621 2.1600 0 113965 598 1 0 3 0 45879 362.0300 0 0 38390 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1461984324 9587053000 KRUSLD38 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82566 338 1 0 3 0 26602 191.3300 0 0 34540 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34540 (ignore if paid) 0 99999 111115340015 0 0 0 0 0 0 0 0 1 0 KADRIPURA 250K.V.A T.C.,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983860 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 247210 1399 1 0 3 0 74970 566.5400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983849 9670153000 ASST EXE ENGG Z.P SECRETARY VIBUTHIPURA - 271220 0 1 1LT6B-M 621 3 0 125616 462 1 0 3 0 203802 1607.4500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983776 9687053000 KRUSLD47 AMBEDKAR HOSTEL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 67876 227 1 0 3 0 20376 156.5500 0 0 32070 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.32070 (ignore if paid) 0 99999 111115331673 0 0 0 0 0 0 0 0 1 0 AMBEDKAR HOSTEL,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983902 9770153000 NEAR KHADRIPURA ROAD TC ADJ KHADRIPURA ROAD TC SL.1010218 TTL 271220 0 1 1LT6B-M 621 3.1600 0 94340 1715 1 0 3 0 123191 985.3000 0 0 40860 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983828 9787003393 HMSTL12 COMMISSIONER C M C TAMAKA ROAD 271220 0 1 1LT6B-M 621 3 0 55402 131 1 0 3 0 35562 284.3100 0 0 21430 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.21430 (ignore if paid) 0 999999 111114489287 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C M C TAMAKA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983830 9787053000 KRUSLD81 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 70996 227 1 0 3 0 25292 191.5500 0 0 31770 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983889 9870153000 NEAR JAYANAGAR TC ADJ JAYANAGAR TC SL.1010979 TTL 271220 0 1 1LT6B-M 621 3.9000 0 25776 579 1 0 3 0 46014 317.9700 0 0 88440 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88440 (ignore if paid) 0 99999 100007062550 0 0 0 0 0 0 0 0 1 0 NEAR JAYANAGAR TC,ADJ JAYANAGAR TC SL.1010979 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983818 9887053000 KRUSLD96 KEELKOUTE NISARGA NILAYA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 101656 344 1 0 3 0 -101851 0 0 0 47930 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47930 (ignore if paid) 0 0 111115329533 0 0 0 0 0 0 0 0 1 0 KEELKOUTE NISARGA NILAYA,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983883 9970153000 NEAR AGRO OFFICE TC KHB COLONY MAIN ROAD SL.1012650 TTL 271220 0 1 1LT6B-M 621 3.2500 0 92336 566 1 0 3 0 61136 568.7000 0 0 60160 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.60160 (ignore if paid) 0 999999 100007052638 0 0 0 0 0 0 0 0 1 0 NEAR AGRO OFFICE TC,KHB COLONY MAIN ROAD SL.1012650 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461983797 9987053000 KRUSLD8 M.D.PLAZA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 44403 158 1 0 3 0 67800 546.5700 0 0 49930 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.49930 (ignore if paid) 0 999999 111114489365 0 0 0 0 0 0 0 0 1 0 M.D.PLAZA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984036 6212338000 CMC , Near Karanji Katte KOLAR 271220 0 1 1LT6A-M 611 0 5 276000 7043 1 0 3 1 0 2213.5100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 0 9999999 100005611739 0 0 0 4 0 0 0 0 1 0 CMC , Near Karanji Katte,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984206 6688530207 KP3923 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 27080 196 1 0 3 1 26439 205.5500 0 0 3480 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 100007078518 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984301 6767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 22.0500 748650 7924 1 0 3 1 0 1177.3300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 111111497305 0 0 0 6 0 0 0 0 1 0 CMC,PALASANDRA LAYOUT PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1461984252 6777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 241460 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1461984176 5077053000 PRASHANTH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 310700 7043 1 0 3 1 0 2229.5800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007073467 0 0 0 6 0 0 0 0 1 0 PRASHANTH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461984117 5087053000 DARGA SHADHI KOLAR - 271220 0 1 1LT6A-M 611 0 2.5000 251200 8804 1 0 3 1 0 2618.7700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007071660 0 0 0 7 0 0 0 0 1 0 DARGA SHADHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1461984020 5098456495 COMMISSIONER CMC WATER PURIFIER PLANT NEAR OLD BUS STAND 271220 0 1 1LT6A-M 611 6 0 42740 108 1 0 3 1 13376 105.3900 0 0 8920 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8920 (ignore if paid) 0 9999999 100007059452 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984179 5177053000 KEELUKOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 559600 7043 1 0 3 1 0 1002.1400 0 0 19280 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.19280 (ignore if paid) 0 999999 100007058558 0 0 0 6 0 0 0 0 1 0 KEELUKOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461983917 5212338000 CMC , Bhovi Coloni KOLAR 271220 0 1 1LT6A-M 611 0 5 321360 7043 1 0 3 1 0 2210.7900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461984142 5277053000 AMANI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 30 917200 10565 1 0 3 1 0 1067.8900 0 0 81480 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81480 (ignore if paid) 0 999999 100007082227 0 0 0 9 0 0 0 0 1 0 AMANI KERE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1461984207 5377053000 MUNESHWARA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 986450 7043 1 0 3 1 0 1000.2200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 0 9999999 100005873496 0 0 0 4 0 0 0 0 1 0 MUNESHWARA NAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984248 5467053000 CMC RAHAMATAH NAGAR C.B.PUR ROAD BEHIND KANNADA SCHOOL 271220 0 1 1LT6A-M 611 0 18 583250 7043 1 0 3 1 0 2783.6900 0 0 56810 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56810 (ignore if paid) 0 999999 100007054721 0 0 0 5 0 0 0 0 1 0 CMC,RAHAMATAH NAGAR C.B.PUR ROAD BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984204 5477053000 HARUHALLY KPTCL KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 551620 7043 1 0 3 1 0 1280.4900 0 0 42670 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984224 5567053000 POLICE BAR LINE KOLAR - 271220 0 1 1LT6A-M 611 0 4 361710 7043 1 0 3 1 0 2081.9400 0 0 21370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21370 (ignore if paid) 0 999999 100007046602 0 0 0 5 0 0 0 0 1 0 POLICE BAR LINE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984226 5568667050 KP4079 COMMISSIONER CITY MUNICIPAL CORPORATION GOWRIPET 271220 0 1 1LT6A-M 611 0 8 171300 2837 1 0 3 1 0 937.4400 0 0 81090 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81090 (ignore if paid) 0 999999 111111548573 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION GOWRIPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461984182 5577053000 KUBBARA PATE NEAR CANAR BANK TC KOLAR 271220 0 1 1LT6A-M 611 0 20 546000 6199 1 0 3 1 0 906.7000 0 0 4970 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.4970 (ignore if paid) 0 1000000 100005873210 0 0 0 4 0 0 0 0 1 0 KUBBARA PATE,NEAR CANAR BANK TC KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983945 5610897000 KP3411 COMMISSIONER CMC GULPET KOLAR 271220 0 1 1LT6A-M 611 0 15 723180 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984215 5667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 123840 5354 1 0 3 1 0 1074.4400 0 0 139940 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.139940 (ignore if paid) 0 999999 100007068328 0 0 0 5 0 0 0 0 1 0 MEHABOOB NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984158 5677053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 454800 7043 1 0 3 1 0 1282.8400 0 0 128140 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461984283 5767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 20 328600 7043 1 0 3 1 0 1048.2300 0 0 181200 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983913 5826730688 KP3621 COMMISSIONER CMC WARD NO 3 NEAR KOTE SOMESHWARA TEMPLE 271220 0 1 1LT6A-M 611 0 1 95680 117 1 0 3 1 16139 138.8400 0 0 9930 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461984276 5867053000 CMC THERAHALLI CROSS MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 25 790320 8804 1 0 3 1 0 1310.2800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007069327 0 0 0 5 0 0 0 0 1 0 CMC,THERAHALLI CROSS MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984261 5869410873 KP3917 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUBHAS SCHOOL 271220 0 1 1LT6A-M 611 6 0 37520 205 1 0 3 1 27809 215.2000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983943 5919783931 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 717280 8804 1 0 3 1 0 1310.2800 0 0 137920 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.137920 (ignore if paid) 0 999999 100007052650 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1461984313 5957053000 KP3408 COMMISSIONER CMC TASLIMSHA NAGAR 271220 0 1 1LT6A-M 611 0 15 994450 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461984272 5967053000 CMC AMANIKERE NEAR DARGA 271220 0 1 1LT6A-M 611 0 18.0500 666180 7043 1 0 3 1 0 1040.5400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007062849 0 0 0 6 0 0 0 0 1 0 CMC,AMANIKERE NEAR DARGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461984217 5977053000 CMC CMC HAROHALLI 271220 0 1 1LT6A-M 611 0 10 329320 7043 1 0 3 1 0 1009.8200 0 0 1550 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100007054129 0 0 0 5 0 0 0 0 1 0 CMC,CMC HAROHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461984019 4087053000 KP700 CLOCK TOWER KOLAR - 271220 0 1 1LT6A-M 611 0 4.5000 164800 7043 1 0 3 1 0 1007.9000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983868 4212338000 CMC , M B Road KOLAR 271220 0 1 1LT6A-M 611 0 20 924650 1957 1 0 3 1 0 346.6500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 0 999999 100005874405 0 0 0 4 0 0 0 0 1 0 CMC , M B Road,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984281 4351438000 CMC , Ammerahalli KOLAR 271220 0 1 1LT6A-M 611 0 5 203700 5185 1 0 3 1 0 1642.6400 0 0 183490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.183490 (ignore if paid) 0 999999 100007069481 0 0 0 4 0 0 0 0 1 0 CMC , Ammerahalli,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984138 4377053000 THAER HALLY ROAD MANGALOURE GANASH BEED KOLAR 271220 0 1 1LT6A-M 611 0 10 499300 8902 1 0 3 1 0 7267.0400 0 0 45970 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45970 (ignore if paid) 0 999999 100007059214 0 0 0 8 0 0 0 0 1 0 THAER HALLY ROAD,MANGALOURE GANASH BEED KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1461984037 4387450362 KP3674 COMMISSIONER C.M.C MILLATH NAGARA 271220 0 1 1LT6A-M 611 0 4 64000 147 1 0 3 1 16843 134.7000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984002 4393762825 COMMISSIONER NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 271220 0 1 1LT6A-M 611 0 25 690808 8804 1 0 3 1 0 1310.2800 0 0 41770 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41770 (ignore if paid) 0 9999999 111111576466 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983873 4417371321 COMMISSIONER TIPPU NAGAR 271220 0 1 1LT6A-M 611 0 25 717820 8804 1 0 3 1 0 1310.2800 0 0 95140 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1461984170 4467053000 CMC RAHAMATAH NAGAR RAHAMATAH NAGAR 271220 0 1 1LT6A-M 611 0 18 647960 7043 1 0 3 1 0 1040.5400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007059195 0 0 0 6 0 0 0 0 1 0 CMC,RAHAMATAH NAGAR RAHAMATAH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461984111 4477053000 CMC KARANJIKATTE KOLAR - 271220 0 1 1LT6A-M 611 0 20 154610 1976 1 0 3 1 0 349.3300 0 0 19350 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984156 4567053000 CMC MADEENA NAGAR MADEENA NAGAR 271220 0 1 1LT6A-M 611 0 12.0500 259454 7043 1 0 3 1 0 1611.6800 0 0 205080 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.205080 (ignore if paid) 0 999999 100007050149 0 0 0 6 0 0 0 0 1 0 CMC,MADEENA NAGAR MADEENA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461984151 4570396753 KP3671 COMMISSIONER C.M.C,DRINKING WATER POOLSHA MOHALLA 271220 0 1 1LT6A-M 611 0 4 45158 154 1 0 3 0 17900 141.4100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461983792 4629649266 KP3924 COMMISSIONER CMC WATER PURIFIER PLANT NEAR NOOR MASJID 271220 0 1 1LT6A-M 611 6 0 26730 108 1 0 3 1 21023 164.9600 0 0 1830 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100007071377 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR NOOR MASJID 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461984218 4667053000 CMC AZAD NAGAR AZAD NAGAR 271220 0 1 1LT6A-M 611 0 15 521800 7043 1 0 3 1 0 1029.0200 0 0 108240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.108240 (ignore if paid) 0 999999 100007063649 0 0 0 4 0 0 0 0 1 0 CMC,AZAD NAGAR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 2 1461984162 4677053000 CMC ANANDRAO COMPOUND GULPATE 271220 0 1 1LT6A-M 611 0 15 729100 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007040869 0 0 0 5 0 0 0 0 1 0 CMC,ANANDRAO COMPOUND GULPATE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983850 4726848707 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 37070 127 1 0 3 1 14197 111.6400 0 0 5330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5330 (ignore if paid) 0 999999 100007054253 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461984193 4767053000 KP3178 COMMISSIONER CMC AMANIKERE 271220 0 1 1LT6A-M 611 0 20 282600 7043 1 0 3 1 0 1048.2200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 0 999999 100005589045 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC AMANIKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984010 4792552205 COMMISSIONER KOTE NEAR SOMESHWARA TEMPLE OPPOSITE 271220 0 1 1LT6A-M 611 0 25 568000 8804 1 0 3 1 0 1310.2800 0 0 256650 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461984187 4867053000 REHAMATH NAGER KOLAR - 271220 0 1 1LT6A-M 611 0 15 487800 7043 1 0 3 1 0 1029.0200 0 0 42080 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 -39574 0 14005922 ASD to be paid:Rs.42080 (ignore if paid) 0 999999 100007076827 0 0 0 5 0 0 0 0 1 0 REHAMATH NAGER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984132 4877053000 Z P E KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 497250 7043 1 0 3 1 0 1000.5800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007048661 0 0 0 6 0 0 0 0 1 0 Z P E,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461984173 4967053000 CMC AMANIKERE AMANIKERE 271220 0 1 1LT6A-M 611 0 20 382130 6982 1 0 3 1 0 1037.8500 0 0 157820 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157820 (ignore if paid) 0 999999 100007081510 0 0 0 6 0 0 0 0 1 0 CMC,AMANIKERE AMANIKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461983836 5036053000 KP3098 ASST. EXECUTIVE ENGG., P.W.D SUB DIVISION P.W.D COLONY 271220 0 1 1LT6A-M 611 0 3 71260 122 1 0 3 1 0 75.5000 0 0 17510 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984196 5072245891 COMMISSIONER GANESH HEALTH CARE NEAR GOWRIPET 271220 0 1 1LT6A-M 611 0 25 713100 8804 1 0 3 1 0 1310.2800 0 0 87930 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1461984012 3277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 184800 7043 1 0 3 1 0 2224.6000 0 0 131800 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984264 3338811034 KP4039 COMMISSIONER WATER PURIFICATION PLANT KANAKANAPALYA 271220 0 1 1LT6A-M 611 0 3 25770 103 1 0 3 1 14543 117.5800 0 0 4830 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 100007082050 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,WATER PURIFICATION PLANT KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984018 3377053000 KP2647 KARANJEE KATTEY 7TH CROSS NEAR GROUND NET MILL 271220 0 1 1LT6A-M 611 0 15 657400 1614 1 0 3 1 0 280.2100 0 0 12950 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.12950 (ignore if paid) 0 999999 100007052261 0 0 0 4 0 0 0 0 1 0 KARANJEE KATTEY,7TH CROSS NEAR GROUND NET MILL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983847 3409973910 COMMISSIONER GULPET 271220 0 1 1LT6A-M 611 0 25 715470 8804 1 0 3 1 0 1310.2800 0 0 136670 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984172 3467053000 CMC MABOOB NAGAR BEEDI COLONY 271220 0 1 1LT6A-M 611 0 20 701880 7043 1 0 3 1 0 1048.2300 0 0 79450 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.79450 (ignore if paid) 0 9999999 100007059545 0 0 0 6 0 0 0 0 1 0 CMC,MABOOB NAGAR BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1461984114 3477053000 KUVENMPU NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 14340 2638 1 0 3 1 0 449.4200 0 0 157210 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461983924 3503561192 COMMISSIONER CITY MUNICIPAL COUNCIL SHIVAGIRINAGARA SANTHE MAIDANA 271220 0 1 1LT6A-M 611 0 10 521520 7043 1 0 3 1 0 1009.8200 0 0 29300 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29300 (ignore if paid) 0 9999999 100007061982 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY MUNICIPAL COUNCIL,SHIVAGIRINAGARA SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983888 3511571693 COMMISSIONER NEAR WATERFILTER NEAR MARKET 271220 0 1 1LT6A-M 611 0 25 705900 8804 1 0 3 1 0 1310.2800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 9999999 100007073100 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NEAR WATERFILTER NEAR MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984163 3567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 7.0500 542600 7057 1 0 3 1 0 1298.9400 0 0 33410 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33410 (ignore if paid) 0 999999 100007080558 0 0 0 6 0 0 0 0 1 0 CMC,MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1461984105 3577053000 DC6 REHAMATH NAGAR KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 5 309380 1976 1 0 3 1 0 295.5200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007077647 0 0 0 5 0 0 0 0 1 0 REHAMATH NAGAR KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461983926 2277053000 AMMNI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 10 475000 7043 1 0 3 1 0 1009.8200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461984136 3667053000 COMMISSIONER CMC SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 403480 7043 1 0 3 1 0 1038.6300 0 0 37800 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.37800 (ignore if paid) 0 999999 100005877552 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984082 3677053000 POOLSHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 286200 7239 1 0 3 1 0 2299.5300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461984043 3777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 550720 7043 1 0 3 1 0 1029.0200 0 0 23570 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23570 (ignore if paid) 0 999999 100007078174 0 0 0 6 0 0 0 0 1 0 C.B. PURA ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1461984186 3867053000 RAHMATH NAGARA RAHMATH NAGARA KLR 271220 0 1 1LT6A-M 611 0 10 516630 7057 1 0 3 1 0 1012.0100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007045081 0 0 0 6 0 0 0 0 1 0 RAHMATH NAGARA,RAHMATH NAGARA KLR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461984131 3877053000 KODI KANNUR KOLAR ARAHALLI 271220 0 1 1LT6A-M 611 0 12.5000 536080 7017 1 0 3 1 0 1015.0600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007060865 0 0 0 6 0 0 0 0 1 0 KODI KANNUR,KOLAR ARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461984168 3967053000 PWD COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 4 462800 7043 1 0 3 1 0 2504.3300 0 0 218740 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.218740 (ignore if paid) 0 9999999 100005077140D 0 0 0 6 0 0 0 0 1 0 PWD COLONY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461984112 3977053000 KP2609 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOAR D P.C. HALLI (W/ SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 252001 490 1 0 3 1 0 0 0 0 111290 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.111290 (ignore if paid) 0 999999 100007066458 0 0 0 3 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984319 4036053000 KP3406 ASST.EXECUTIVE ENGINEER PRE SUB DVN SANGONDAHALLI 271220 0 1 1LT6A-M 611 0 15 317925 122 1 0 3 1 0 74.4600 0 0 58860 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.58860 (ignore if paid) 0 999999 111115339904 0 0 0 2 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER,PRE SUB DVN SANGONDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984103 4077053000 THOTTI BAVI KOLAR - 271220 0 1 1LT6A-M 611 0 5 164800 7043 1 0 3 1 0 2214.8200 0 0 176200 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.176200 (ignore if paid) 0 1000000 100007082258 0 0 0 6 0 0 0 0 1 0 THOTTI BAVI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461983989 2377053000 VIBOOTHIURA KOLAR - 271220 0 1 1LT6A-M 611 0 5 294550 7043 1 0 3 1 0 2225.9700 0 0 89050 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.89050 (ignore if paid) 0 999999 100007040197 0 0 0 4 0 0 0 0 1 0 VIBOOTHIURA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984031 2467053000 CMC VINAYAKA NAGARA VINAYAKA NAGARA 271220 0 1 1LT6A-M 611 0 20 258250 7043 1 0 3 1 0 1048.2300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007042102 0 0 0 5 0 0 0 0 1 0 CMC,VINAYAKA NAGARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983972 2477053000 COMMISSIONER CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 271220 0 1 1LT6A-M 611 0 10 261200 7043 1 0 3 1 0 1009.8200 0 0 143310 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.143310 (ignore if paid) 0 999999 100007061881 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461983833 2507474793 KP3915 COMMISSIONER CMC WATER PURIFIER PLANT VEGETABLE MARKET 271220 0 1 1LT6A-M 611 6 0 29500 196 1 0 3 1 26049 205.5500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 38899 0 14005922 0 999999 100007056005 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984024 2567053000 CMC TARSA NAGARA TARSA NAGARA 271220 0 1 1LT6A-M 611 0 17.0500 628450 7043 1 0 3 1 0 1819.2000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461983968 2577053000 DC4 CANARA BANK TC REHAMATH NAGAR DOWN KOLAR 271220 0 1 1LT6A-M 611 0 5 67380 5020 1 0 3 1 0 847.1700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984148 2662935061 KP3988 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 37320 117 1 0 3 1 20424 164.1000 0 0 4940 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4940 (ignore if paid) 0 999999 100007066245 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984120 2667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 789700 7043 1 0 3 1 0 1048.2200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 -38899 0 14005922 0 9999999 100005877980 0 0 0 4 0 0 0 0 1 0 CMC,SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984044 2677053000 TASLISHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 519550 7043 1 0 3 1 0 1019.4200 0 0 37960 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461984101 2767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 17.5000 583800 7043 1 0 3 1 0 1038.6300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984016 2777053000 KP2653 JAYA NAGARA 8TH CROSS KOLAR 271220 0 1 1LT6A-M 611 0 18 434380 1976 1 0 3 1 0 341.6500 0 0 5240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 100007062131 0 0 0 4 0 0 0 0 1 0 JAYA NAGARA,8TH CROSS KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461984220 2844329107 COMMISSIONER AMBEDKAR NAGARA NEAR KERE 271220 0 1 1LT6A-M 611 0 25 717700 8804 1 0 3 1 0 1310.2800 0 0 93330 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461984123 2867053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 285800 7043 1 0 3 1 0 2219.5600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007070970 0 0 0 6 0 0 0 0 1 0 MILLATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461984004 2877053000 VEEBUTHI PURA KOLAR - 271220 0 1 1LT6A-M 611 0 6 436800 7043 1 0 3 1 0 2217.6900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984006 2877568133 COMMISSIONER CMC WATER SUPPLY GULPET 271220 0 1 1LT6A-M 611 0 25 719300 8804 1 0 3 1 0 1310.2800 0 0 92780 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92780 (ignore if paid) 0 9999999 100007080896 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY GULPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461984084 2967053000 KSRTC DIPO KOLAR - 271220 0 1 1LT6A-M 611 0 5 21820 117 1 0 3 1 0 78.5600 0 0 154320 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983978 2977053000 SHANTHI NAGAR SHANTHI NAGAR KLR 271220 0 1 1LT6A-M 611 0 10 7740 5 1 0 3 1 -44498 0 0 0 118850 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461984298 3036053000 KP3373 COMMISSIONER CMC WARD NO-27 KARANJI KATTE 271220 0 1 1LT6A-M 611 0 15 309550 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 0 999999 100005607871 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO-27 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984140 3067053000 KP3252 COMMISSIONER, CMC SEWAGE TREATMENT UNIT MANIGATTA ROAD 271220 0 1 1LT6A-M 611 0 55 1092130 15623 1 0 3 1 -100000 924.8300 0 0 1359470 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.1359470 (ignore if paid) 0 0 100004594020 0 0 0 9 0 0 0 0 1 0 COMMISSIONER, CMC,SEWAGE TREATMENT UNIT MANIGATTA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1461984086 3077053000 GADDE KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 30 282200 10565 1 0 3 1 0 9219.4400 0 0 99460 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99460 (ignore if paid) 0 999999 100007070996 0 0 0 9 0 0 0 0 1 0 GADDE KANNUR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1461983991 3087053000 BANGAR PETE ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 29400 7043 1 0 3 1 0 1040.2600 0 0 71510 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.71510 (ignore if paid) 0 1000000 111115338142 0 0 0 5 0 0 0 0 1 0 BANGAR PETE ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984028 3177053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 392860 1976 1 0 3 1 0 357.7700 0 0 152400 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.152400 (ignore if paid) 0 999999 100007072632 0 0 0 6 0 0 0 0 1 0 MILLATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1461983981 1467053000 PALASANDRA LAY OUT KOLAR - 271220 0 1 1LT6A-M 611 0 6 29050 147 1 0 3 1 0 134.2500 0 0 138213 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.138213 (ignore if paid) 0 99999 111111498862 0 0 0 2 0 0 0 0 1 0 PALASANDRA LAY OUT,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984081 1567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 19 0 645860 8804 1 0 3 1 0 4221.9700 0 0 75140 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1461983987 1577053000 SUWERNA SCHOOL KOLAR - 271220 0 1 1LT6A-M 611 3 0 455000 7043 1 0 3 0 0 2191.4200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983921 1587130947 KP3687 COMMISSIONER C.M.C EDGHA MOHALLY 271220 0 1 1LT6A-M 611 0 4 76440 103 1 0 3 1 14356 122.1500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 9999999 100007064331 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C.M.C EDGHA MOHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461984235 1644843125 KP3796 COMMISSIONER CMC 7TH MAIN ROAD 271220 0 1 1LT6A-M 611 0 3 29210 108 1 0 3 1 15069 119.7300 0 0 6070 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984127 1661438000 KP2640 CMC , Near Bondidumailyam Chouthry KOLAR 271220 0 1 1LT6A-M 611 0 20 159160 1976 1 0 3 1 0 349.3300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984049 1667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 490450 7043 1 0 3 1 0 1048.2300 0 0 128820 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461984052 1677053000 DARMARAYA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 5 406970 7034 1 0 3 1 0 2220.3500 0 0 189690 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.189690 (ignore if paid) 0 999999 100007078001 0 0 0 6 0 0 0 0 1 0 DARMARAYA NAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461984222 1733724000 KP3424 COMMISSIONER C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 271220 0 1 1LT6A-M 611 0 15 664800 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 111115321979 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461983992 1767053000 CMC KATARI PALYA MAIN ROAD KATARI PALYA MAIN ROAD 271220 0 1 1LT6A-M 611 0 7.0500 333700 6730 1 0 3 1 0 2771.1100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983940 1777053000 KP2655 JAYANAGARA 7TH CROSS SRI KRISHNA ENTER PRICESER 271220 0 1 1LT6A-M 611 0 15 596580 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007083429 0 0 0 5 0 0 0 0 1 0 JAYANAGARA,7TH CROSS SRI KRISHNA ENTER PRICESER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984000 1861251974 KP4229 COMMISSIONER C M C RAJA NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 20 339140 7043 1 0 3 1 0 1048.2300 0 0 118210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.118210 (ignore if paid) 0 999999 111116079765 0 0 0 4 0 0 0 0 1 0 COMMISSIONER C M C,RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983983 1977053000 ASST EXE ENGG Z.P SECRETARY AMMERAHALLY KONDARAJANAHALLI 271220 0 1 1LT6A-M 611 0 7.5000 448920 7043 1 0 3 1 0 1000.2200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1461984232 2036053000 KP3374 COMMISSIONER C.M.C GANGAMMANAPALYA 271220 0 1 1LT6A-M 611 0 15 605060 7043 1 0 3 1 0 1029.0200 0 0 88220 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88220 (ignore if paid) 0 999999 111115325049 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C.M.C GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984025 2067053000 KP389 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 60 8 16110 802 20 0 3 1 -100000 1804.3700 0 0 966720 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.966720 (ignore if paid) 0 999999 100004592780A 0 0 0 4 0 0 0 0 1 0 ETCM HOSPETAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983906 2087053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 15 554800 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1461983941 2177053000 RAHAMATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 164800 7043 1 0 3 1 0 2219.2100 0 0 113840 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984034 0767053000 CMC KARANJI KATTE SHANTHI NAGARA 271220 0 1 1LT6A-M 611 0 18.0300 287543 7043 1 0 3 1 0 1040.5400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1461983974 0777053000 NOOR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 334860 1976 1 0 3 0 0 1118.4300 0 0 156020 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984200 0842152266 COMMISSIONER NEAR ASHWATH KATTE 100 KVA TC 271220 0 1 1LT6A-M 611 0 25 660020 7043 1 0 3 1 0 1067.4200 0 0 22600 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22600 (ignore if paid) 0 999999 100007050203 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NEAR ASHWATH KATTE 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461983979 0877053000 KP782 NAGARAKUNTE KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 274800 7043 1 0 3 1 0 1019.4200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461984102 0955150270 COMMISSIONER CMC WATER SUPPLY KOTE 271220 0 1 1LT6A-M 611 0 25 672550 7043 1 0 3 1 0 1067.4200 0 0 50300 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50300 (ignore if paid) 0 9999999 100007066791 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461983998 0967053000 CMC JANTHA HOUSE COLONY JANTHA HOUSE COLONY 271220 0 1 1LT6A-M 611 0 20 572800 7043 1 0 3 1 0 1037.9100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007071779 0 0 0 5 0 0 0 0 1 0 CMC,JANTHA HOUSE COLONY JANTHA HOUSE COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461983958 0977053000 DC2 PAVAN POLITHCENIC NEAR HAROUHALLY KOLAR 271220 0 1 1LT6A-M 611 0 12.5000 175100 7043 1 0 3 1 0 1019.4200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461983789 1007353234 KP4128 COMISSIONER CITY MUNICIPAL CORPORATION KADARIPURA MAIN ROAD 271220 0 1 1LT6A-M 611 0 8 142370 2749 1 0 3 1 0 409.8400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007049341 0 0 0 3 0 0 0 0 1 0 COMISSIONER,CITY MUNICIPAL CORPORATION KADARIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984236 1036053000 KP3327 ASST.EXECUTIVE ENGINEER PRE SUB DVN MARJENAHALLI 271220 0 1 1LT6A-M 611 0 15 314210 117 1 0 3 0 0 73.7900 0 0 70240 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984068 1067053000 KP119 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 41 0 793528 6457 1 0 3 1 0 1101.6700 0 0 426400 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.426400 (ignore if paid) 0 9999999 100004591866 0 0 0 6 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1461984063 1075897000 KP3425 COMMISSIONER CMC PALASANDRA LAYOUT KOLAR 271220 0 1 1LT6A-M 611 0 15 679000 7043 1 0 3 1 0 1029.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 111115318752 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC PALASANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983935 1101218367 MUNCIPAL COMMISIONER CITY MUNCIPAL COUNCIL NEAR MUBARAK RICE MILL 271220 0 1 1LT6A-M 611 0 20 300640 7043 1 0 3 1 0 1048.2300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007059010 0 0 0 6 0 0 0 0 1 0 MUNCIPAL COMMISIONER,CITY MUNCIPAL COUNCIL NEAR MUBARAK RICE MILL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461984125 1169047725 KP4205 COMMISSIONER CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 271220 0 1 1LT6A-M 611 0 8 330540 7043 1 0 3 1 0 1002.1400 0 0 67270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.67270 (ignore if paid) 0 999999 100007047942 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461984078 1177053000 KP2321 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 299000 7043 1 0 3 1 0 1009.8200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 53190 0 14005922 0 999999 100005607828 0 0 0 4 0 0 0 0 1 0 KARANGI KATTE KELAGE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984053 1277053000 GANDHINAGARA GANDHINAGARA - 271220 0 1 1LT6A-M 611 0 10 504650 7043 1 0 3 1 0 1009.8200 0 0 104590 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.104590 (ignore if paid) 0 9999999 100007067324 0 0 0 3 0 0 0 0 1 0 GANDHINAGARA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984046 1284339000 KP3512 COMMISIONEER CMC KOLAR SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 555860 1683 1 0 3 1 0 299.2600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007070374 0 0 0 4 0 0 0 0 1 0 COMMISIONEER CMC KOLAR,SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984259 1330843562 COMMISSIONER CMC WATER SUPPLY KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 718000 8804 1 0 3 1 0 1310.2800 0 0 94240 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984128 1353818924 COMMISSIONER DRINKING WATER SUPPLY KEB QUATERS 271220 0 1 1LT6A-M 611 0 25 579450 7043 1 0 3 1 0 1067.4200 0 0 14790 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.14790 (ignore if paid) 0 999999 100007038634 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,DRINKING WATER SUPPLY KEB QUATERS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984060 1377053000 KP2646 KARANJEE KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 20 77730 1976 1 0 3 1 0 399.2700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 0 999999 100005606750 0 0 0 3 0 0 0 0 1 0 KARANJEE KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984167 1441263616 KP3926 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUVARNA CENTRAL SCHOOL 271220 0 1 1LT6A-M 611 6 0 15400 98 1 0 3 1 20828 163.4100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983765 0002011037 KP4230 COMMISSIONER C M C SULTAN TIP SANDRA KOLAR 271220 0 1 1LT6A-M 611 0 20 339800 7043 1 0 3 1 0 1048.2200 0 0 170450 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984237 0036053000 KP 2510 KEELUKOTE KEELUKOTE CMC 271220 0 1 1LT6A-M 611 0 8 467750 7043 1 0 3 1 0 1002.5000 0 0 5460 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5460 (ignore if paid) 0 999999 111115321638 0 0 0 6 0 0 0 0 1 0 KEELUKOTE,KEELUKOTE CMC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461984066 0067053000 KP108 KODI KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 127.5000 379800 11380 1 0 3 0 -100000 860.7400 0 0 112500 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1461983937 0087053000 JAYANAGARA 5TH ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 13 72850 7043 1 0 3 1 0 1021.3500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 99999 111115338138 0 0 0 2 0 0 0 0 1 0 JAYANAGARA 5TH ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983970 0166855056 KP3918 COMMISSIONER CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 271220 0 1 1LT6A-M 611 6 0 14640 117 1 0 3 1 21809 167.2900 0 0 1910 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100007058343 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983908 0177053000 SHANTHINAGAR CMC KLR 271220 0 1 1LT6A-M 611 0 10 384200 7043 1 0 3 0 0 1009.8200 0 0 154010 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461984250 0221119119 KP4001 COMMISSIONER CMC INDOOR STADIUM , 3RD CROSS 271220 0 1 1LT6A-M 611 0 25 661100 7043 1 0 3 1 0 1067.4200 0 0 255010 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.255010 (ignore if paid) 0 999999 100007057457 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC INDOOR STADIUM , 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984145 0241587223 KP3921 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO HANUMAN TEMPLE 271220 0 1 1LT6A-M 611 6 0 15020 117 1 0 3 1 21387 167.2900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 0 999999 100007082531 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT OPP TO HANUMAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983901 0277053000 AMANIKERI AMANIKERI AMANIKERI 271220 0 1 1LT6A-M 611 0 10 268450 7043 1 0 3 1 0 1009.8200 0 0 37580 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461983900 3702478692 COMMISSIONER STREET LIGHT DR QUATRESS 271220 0 1 1LT6B-M 621 3 0 104214 756 1 0 3 0 43915 328.9000 0 0 90039 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984109 3770153000 NEAR SHARADA TALKIES TC NEAR POPULAR TIRE WORKS SL.1010021 TTL 271220 0 1 1LT6B-M 621 2.8000 0 34457 736 1 0 3 0 50137 408.2700 0 0 42460 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461984059 3787053000 KRUSLD2 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114166 344 1 0 3 0 30646 225.1500 0 0 43840 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43840 (ignore if paid) 0 1000000 111115319528 0 0 0 0 0 0 0 0 1 0 NEAR DARGA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984178 3870153000 NEAR SILK MARKET TC OPP SILK MARKET TC SL.1012424 TTL 271220 0 1 1LT6B-M 621 3.8000 0 27453 996 1 0 3 0 86367 3985.7200 0 0 40840 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461984045 3887053000 KRUSLD85 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 75216 344 1 0 3 0 22962 165.5400 0 0 40800 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40800 (ignore if paid) 0 99999 111115317834 0 0 0 0 0 0 0 0 1 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984152 3970153000 NEAR BAAPUJI SCHOOL PCEXTN JAYANAGAR 7TH CROSS SL, 1010601 TTL 271220 0 1 1LT6B-M 621 4.6000 0 176780 711 1 0 3 0 57690 406.0700 0 0 177750 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.177750 (ignore if paid) 0 999999 100007062438 0 0 0 0 0 0 0 0 1 0 NEAR BAAPUJI SCHOOL PCEXTN,JAYANAGAR 7TH CROSS SL, 1010601 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461984011 3987053000 KRUSLD88 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 101236 344 1 0 3 0 30863 227.9000 0 0 55310 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55310 (ignore if paid) 0 0 111115331689 0 0 0 0 0 0 0 0 1 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984149 4070153000 OLD EXTENSION BEML LAYOUT SL.1010302 TTL 271220 0 1 1LT6B-M 621 3.8000 0 144176 579 1 0 3 0 53958 387.6900 0 0 80420 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.80420 (ignore if paid) 0 999999 100007067466 0 0 0 0 0 0 0 0 1 0 OLD EXTENSION,BEML LAYOUT SL.1010302 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984039 2370153000 KANAKANPALYA OPP.GOVINDAPPA MESS SL.1011130 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 55800 1415 1 0 3 0 74454 559.9800 0 0 92580 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461983976 2380153000 NACHIKETANILAYA OLD TC KOLAR SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 115290 1529 1 0 3 0 80828 615.7700 0 0 80430 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983919 2387053000 KRUSLD51 GNADHI NAGAR POLICE STATION FR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 55956 227 1 0 3 0 21077 162.5400 0 0 21180 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983880 2397053000 KRUSLA29 NEARMUNESHWARA NAGAR TC SHRAVAN TAILORS AREA SL.1012422 TTL 271220 0 1 1LT6B-M 621 3.4600 0 146723 653 10 0 3 0 267924 2181.2900 0 0 439440 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984009 2470153000 NEAR VENKATAGIRIYAPPA OLD TC SL.1010610 TTL KOLAR 271220 0 1 1LT6B-M 621 3.5500 0 200427 987 1 0 3 0 64144 475.1200 0 0 91980 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461983952 2480153000 KOLARAMMA TC TRANSMISSION LINE CONTROL OFF SL.1010188 MAKETTL 271220 0 1 1LT6B-M 621 3.2000 0 35789 1004 1 0 3 0 61022 503.5500 0 0 57600 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983912 2487053000 KRUSLD61 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82356 344 1 0 3 0 30137 221.5700 0 0 34280 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34280 (ignore if paid) 0 99999 111115306042 0 0 0 0 0 0 0 0 1 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984007 2570153000 COTTON PET TC NEW AREA SBM BANK ROAD COTTON PET 271220 0 1 1LT6B-M 621 3.3600 0 277028 1053 1 0 3 0 65753 512.9800 0 0 52420 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983950 2580153000 JAIL TC OPP SOMESHWARA TEMPLE SL.1012117 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 103936 993 1 0 3 0 78736 3563.2200 0 0 64310 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461983907 2587053000 KRUSLD71 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 83676 344 1 0 3 0 32949 245.4900 0 0 35240 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984203 2653161655 HMSTL29 COMMISSIONER STREET LIGHT COLLAGE CIRCLE 271220 0 1 1LT6B-M 621 3 0 104335 939 1 0 3 0 40608 299.8800 0 0 88999 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461984110 2670153000 NEAR HAROHALLI WATER WORKS TC JAYANAGR 7TH CROSS SL.1012713 TTL 271220 0 1 1LT6B-M 621 4.6000 0 74089 1399 1 0 3 0 84850 632.7900 0 0 97870 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984022 2680153000 IMA TC INFRONT VENKATESHAPPA HOUSE SL.1012652MAKE TTL 271220 0 1 1LT6B-M 621 3.9000 0 28250 1383 1 0 3 0 74872 566.2700 0 0 144090 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461983982 2687053000 KRUSLD21 RAILWAY ROAD NEAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 47700 1148 1 0 3 0 53700 422.4900 0 0 49530 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.49530 (ignore if paid) 0 999999 111114489358 0 0 0 0 0 0 0 0 1 0 RAILWAY ROAD NEAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984091 2770153000 NEAR KHADRIPURA ROAD TC NEAR WELDING SHOP SL 10100035 TTL 271220 0 1 1LT6B-M 621 3.4600 0 166531 1001 1 0 3 0 64412 517.6300 0 0 52960 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461983956 2787053000 KRUSLD1 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 116456 344 1 0 3 0 28622 209.1100 0 0 48630 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.48630 (ignore if paid) 0 999999 111115328137 0 0 0 0 0 0 0 0 1 0 NEAR DARGA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984085 2870153000 NEAR SILK MARKET TC NEAR ICE FACTORY SL.1011162 TTL 271220 0 1 1LT6B-M 621 3.4000 0 128032 858 1 0 3 0 51379 414.3100 0 0 49770 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983962 2887053000 KRUSLD84 POOLSHA MOHALA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58745 158 1 0 3 0 19154 153.3400 0 0 22630 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984093 2964062535 HMSTL36 COMMISSIONER STREET LIGHT KARANJIKATTE 271220 0 1 1LT6B-M 621 3 0 128960 939 1 0 3 0 54877 412.8900 0 0 56989 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461983925 2987053000 KRUSLD87 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35636 344 1 0 3 0 30865 227.0500 0 0 39850 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39850 (ignore if paid) 0 999999 111114489279 0 0 0 0 0 0 0 0 1 0 M.B.ROAD VENKATESHWARA TALKIES,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983835 3019472530 HMSTL41 COMMISSIONER STREET LIGHT 1ST CROSS 271220 0 1 1LT6B-M 621 5 0 175736 697 1 0 3 0 67419 483.3600 0 0 120289 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.120289 (ignore if paid) 0 999999 100007045844 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,STREET LIGHT 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461984119 3070153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA RAD SL.1010369 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 174690 714 1 0 3 0 58421 439.7100 0 0 125530 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983927 3097053000 KRUSLD12 NEAR APROOZ HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 11196 344 1 0 3 0 30958 227.6000 0 0 39510 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39510 (ignore if paid) 0 1000000 111115329215 0 0 0 0 0 0 0 0 1 0 NEAR APROOZ HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984171 3160153000 KRUSLA3 NEAR KEB OLD COLONY TC NEAR KOLARAMMA NURSING HOME SL 1011550 TTL 271220 0 1 1LT6B-M 621 2.8000 0 178880 1265 1 0 3 0 80854 624.5300 0 0 39540 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984100 3170153000 NEAR BRAHMINSTREET TC ARUN WORKS OPPOSITE SL1010552 TTL 271220 0 1 1LT6B-M 621 3.1600 0 81718 769 1 0 3 0 51152 412.9600 0 0 47840 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983961 1470153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1011133 TTL 271220 0 1 1LT6B-M 621 4.6000 0 73968 1229 1 0 3 0 85119 686.9400 0 0 70000 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1461983948 1472918107 HMSTL31 COMMISSIONER STREET LIGHT MAIN ROAD 271220 0 1 1LT6B-M 621 3 0 116170 1057 1 0 3 0 57870 438.5400 0 0 43369 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461983903 1480153000 NACHIKETANILAYA BED TC BANGALOREMONTESORY SCHOOL OPP SL.1010182 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 91540 1057 1 0 3 0 60148 458.5400 0 0 50240 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983875 1487053000 KRUSLD60 POLICE QUATERS O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 72136 344 1 0 3 0 45790 355.8100 0 0 21050 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984029 1570153000 COTTON PET TC NEW AREA OPP LINEMAN RANGANATH COTTON PET 271220 0 1 1LT6B-M 621 2.9600 0 232849 870 1 0 3 0 53773 424.3300 0 0 38730 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1461983971 1580153000 JAIL TC SOMESHWARA TEMPLE ENTRANCE SL.1012527 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 28200 1409 1 0 3 0 78123 592.7300 0 0 60880 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983918 1587053000 KRUSLD70 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 19056 227 1 0 3 0 20180 154.8900 0 0 20820 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.20820 (ignore if paid) 0 999999 111114489294 0 0 0 0 0 0 0 0 1 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984057 1670153000 NEAR BAAPUJI SCHOOL PC EXTN OPP GANGAMMA DEVASTHANA SL.1012314 TTL 271220 0 1 1LT6B-M 621 4.1200 0 74977 1003 1 0 3 0 64323 475.4900 0 0 92720 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1461984051 1680153000 IMA TC AMBEDKAR NAGAR SL.1012784MAKE TTL 271220 0 1 1LT6B-M 621 4.8000 0 32580 1396 1 0 3 0 79995 617.6100 0 0 108530 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984072 1687053000 KRUSLD40 KADRIPURA COLONY O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62380 1291 1 0 3 0 49577 380.1300 0 0 21930 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 -9294 0 14005922 ASD to be paid:Rs.21930 (ignore if paid) 0 99999 111115340019 0 0 0 0 0 0 0 0 1 0 KADRIPURA COLONY,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461983984 1770153000 OPPOSITE CHANDRA TC OPPOSITE CHANDRA TC SL.1012794 TTL 271220 0 1 1LT6B-M 621 2.9600 0 274600 1611 1 0 3 0 189310 1501.5800 0 0 37990 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461983886 1787053000 KRUSLD49 K.S.V. KALAYANA MANTAPA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 27654 246 1 0 3 0 28374 225.7900 0 0 28570 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.28570 (ignore if paid) 0 999999 111114489360 0 0 0 0 0 0 0 0 1 0 K.S.V. KALAYANA MANTAPA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984035 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 162440 1383 1 0 3 0 74168 559.7900 0 0 15920 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461983954 1870153000 NEAR DHARMARAYA SWAMY TC MARUTHI CLINIC OPPOSITE SL.1012426 TTL 271220 0 1 1LT6B-M 621 3.1600 0 278815 1048 1 0 3 0 65421 522.2900 0 0 40240 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1461983871 1887053000 KRUSLD83 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 39451 88 1 0 3 0 24701 198.0100 0 0 41350 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.41350 (ignore if paid) 0 999999 111114489368 0 0 0 0 0 0 0 0 1 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984026 1970153000 NEAR BAAPUJI SCHOOL PCEXTN TC ADJ BAAPUJI SCHOOL SL.1010617 TTL 271220 0 1 1LT6B-M 621 3.8000 0 168270 805 1 0 3 0 59273 449.2400 0 0 61260 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1461983916 1987053000 KRUSLD4 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 116658 149 1 0 3 0 23430 184.1600 0 0 50320 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50320 (ignore if paid) 0 999999 111115260472 0 0 0 0 0 0 0 0 1 0 KERE TRACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984005 2070153000 HMSTL40 NEAR KSRTC BUSSTAND TC OPP DWARAKA HOTEL SL.1010024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 335000 1630 1 0 3 0 90770 696.6200 0 0 45210 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983949 2080153000 OPP EDGASHAHID NAGAR TC OPP EDGASHAHID NAGAR TC SL.1010620 TTL 271220 0 1 1LT6B-M 621 3.8000 0 198518 968 1 0 3 0 48873 354.2900 0 0 88700 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461983865 2097053000 KRUSLD11 NEAR M.L.A TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112326 344 1 0 3 0 33788 252.5700 0 0 41030 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984032 2160153000 KRUSLD168 DEPUTY CHIEF MANGAER STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 3 0 122096 462 1 0 3 0 43284 314.5400 0 0 6810 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.6810 (ignore if paid) 0 999999 111115325113 0 0 0 0 0 0 0 0 1 0 DEPUTY CHIEF MANGAER,STREET LIGHT TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983973 2170153000 NCC OFFICE TC NCC OFFICE ROAD SL.1010361 MAKE TTL 271220 0 1 1LT6B-M 621 3.6400 0 27308 981 1 0 3 0 64187 476.1700 0 0 61080 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461983910 2180153000 NEAR UPPARMAKAN TC UPPARMAKAN AREA SL.1010964 TTL 271220 0 1 1LT6B-M 621 4 0 26648 994 1 0 3 0 64038 473.8100 0 0 113900 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461983887 2187053000 KRUSLD101 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 26051 467 1 0 3 0 27413 212.7600 0 0 28020 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.28020 (ignore if paid) 0 999999 111114489362 0 0 0 0 0 0 0 0 1 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461983846 2197053000 KRUSLD98 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35702 76 1 0 3 0 23846 190.9100 0 0 40900 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.40900 (ignore if paid) 0 999999 111114489288 0 0 0 0 0 0 0 0 1 0 RAHMATH NAGAR BEEDI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983967 2270153000 KOLARAMMA TC NEAR COLLEGE GROUNDS JAIL BACK SL.1011556 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 178712 1015 1 0 3 0 66547 535.6600 0 0 66580 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983879 2287053000 KRUSLD107 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 101206 344 1 0 3 0 28364 212.7300 0 0 29140 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29140 (ignore if paid) 0 1000000 111115320006 0 0 0 0 0 0 0 0 1 0 HOUSING BOARD,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983844 2297053000 KRUSLD29 GANDHI NAGAR BACK O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114666 781 1 0 3 0 46609 359.8000 0 0 42360 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42360 (ignore if paid) 0 1000000 111115319080 0 0 0 0 0 0 0 0 1 0 GANDHI NAGAR BACK,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1461983803 2298762698 HMSTL27 COMMISSIONER STREET LIGHT S SMAKAN 271220 0 1 1LT6B-M 621 5 0 75230 792 1 0 3 0 67492 540.5800 0 0 120489 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984015 0770153000 ASST EXE ENGG Z.P SECRETARY KILUKOTE - 271220 0 1 1LT6B-M 621 7 0 191456 931 1 0 3 0 92089 657.6800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461983922 0787053000 KRUSLD48 PONDITH KRISHNAPPA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 70356 462 1 0 3 0 75675 590.8000 0 0 27420 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27420 (ignore if paid) 0 99999 111115327431 0 0 0 0 0 0 0 0 1 0 PONDITH KRISHNAPPA HOUSE,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984003 0870153000 NEAR DHARMARAYA SWAMY TC OPP MARUTHI CYCLE SHOP SL.1010303 TTL 271220 0 1 1LT6B-M 621 2.1600 0 232460 1076 1 0 3 0 60579 461.1400 0 0 40640 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1461983914 0887053000 KRUSLD82 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82196 344 1 0 3 0 32628 246.9900 0 0 36470 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983881 0894588086 HMSTL38 COMMISSIONER STREET LIGHTS NEAR AUTO STAND 271220 0 1 1LT6B-M 621 3 0 107867 913 1 0 3 0 48524 360.2700 0 0 72729 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984113 0952944044 HMSTL33 COMMISSIONER STREET LIGHTS OPP TO GANGAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 109340 1057 1 0 3 0 57830 438.3100 0 0 74459 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461983988 0970153000 NEAR JAYANGAR TC ADJ ADARSH SCHOOL SL.1010618 TTL 271220 0 1 1LT6B-M 621 3.9600 0 31900 1370 1 0 3 0 75393 571.6300 0 0 57360 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461983897 0987053000 KRUSLD97 K.E.B OFFICE INFRONT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 31767 169 1 0 3 0 17416 138.0200 0 0 35630 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.35630 (ignore if paid) 0 999999 111114489359 0 0 0 0 0 0 0 0 1 0 K.E.B OFFICE INFRONT,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983806 1003396965 KP3804 K S S I D C STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 9 0 310016 1166 1 0 3 0 105110 734.8800 0 0 27230 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27230 (ignore if paid) 0 999999 100330645943AAD 0 0 0 0 0 0 0 0 1 0 K S S I D C,STREET LIGHT TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984258 1026333057 HMSTL19 COMMISSIONER CMC DOUBLE ROAD 271220 0 1 1LT6B-M 621 4 0 175640 1396 1 0 3 0 90693 697.3800 0 0 29050 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984069 1070153000 DR.RAJARAM NAGAR KSRTC DRIVER VENKATESHAPPA SL.1010825 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 163060 1402 1 0 3 0 77457 586.8200 0 0 123100 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984064 1076447855 HMSTL8 COMMISSIONER C.M.C C.M.C NEAR K.S.R.T.C 271220 0 1 1LT6B-M 621 3.5000 0 174680 1265 1 0 3 0 73069 552.1400 0 0 34490 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461984047 1080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1010968 TTL 271220 0 1 1LT6B-M 621 3.2000 0 29813 852 1 0 3 0 61921 508.4600 0 0 51340 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1461983936 1097053000 KRUSLD10 NEAR M.L.A HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 118909 78 1 0 3 0 25389 203.6400 0 0 50210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50210 (ignore if paid) 0 999999 111115320324 0 0 0 0 0 0 0 0 1 0 NEAR M.L.A HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984126 1160153000 KL46851 COMMISSIONER CMC KUVEMPU NAGAR 271220 0 1 1LT6B-M 621 1 0 64066 227 1 0 3 0 19981 153.1100 0 0 10380 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 -8460 0 14005922 ASD to be paid:Rs.10380 (ignore if paid) 0 999999 111115325045 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984124 1170153000 COLLEGE OLD TC NEAR PRABATH TALKIES BEHIND SL.1010190 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 30930 1396 1 0 3 0 77149 584.7800 0 0 53540 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984077 1180153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1012895 TTL 271220 0 1 1LT6B-M 621 4.3000 0 172100 880 1 0 3 0 73607 606.2500 0 0 63650 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461984079 1187053000 KRUSLD100 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113156 344 1 0 3 0 33079 271.3400 0 0 41670 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983938 1197053000 KRUSLD91 POOL SHAH MAHAL O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 27066 217 1 0 3 0 20978 163.2000 0 0 32590 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.32590 (ignore if paid) 0 999999 111114489290 0 0 0 0 0 0 0 0 1 0 POOL SHAH MAHAL,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984055 1270153000 NEARMUNESHWARA NAGAR TC MUNESHWARA NAGAR TC SHIVVANNA SHOP AREA 271220 0 1 1LT6B-M 621 3.2000 0 265706 948 1 0 3 0 63275 515.2600 0 0 56180 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1461984050 1280153000 COTTON PET TC OLD SRI RAMANILAYAM OPPOSITE COTTON PET 271220 0 1 1LT6B-M 621 3.2600 0 32925 1084 1 0 3 0 76391 620.7000 0 0 42840 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984048 1287053000 KRUSLD106 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62506 227 1 0 3 0 20113 154.2800 0 0 21490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21490 (ignore if paid) 0 99999 111115339989 0 0 0 0 0 0 0 0 1 0 HOUSING BOARD,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983931 1297053000 KRUSLD28 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35633 161 1 0 3 0 25826 204.3300 0 0 38300 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.38300 (ignore if paid) 0 999999 111114489295 0 0 0 0 0 0 0 0 1 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984062 1370153000 SNR TC OPP SNR KEB ROAD SL.1012795 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 206510 1432 1 0 3 0 92469 1425.8500 0 0 74660 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984061 1380153000 DDPI TC 5T CROSS GOWRI PET SL.1010363 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 141180 1083 1 0 3 0 69872 557.6400 0 0 110850 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461984075 1387053000 KRUSLD50 L.I.C. OFFICE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56696 227 1 0 3 0 21049 162.3600 0 0 21030 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983932 1397053000 KRUSLA13 NEARNAGARKUNTE TC ADJACENTNAGARKUNTE TC SL.1011557 TTL 271220 0 1 1LT6B-M 621 3 0 123447 700 10 0 3 0 390218 3094.9000 0 0 414850 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983764 0008436743 HMSTL24 COMMISSIONER STREET LIGHTS NEAR POLICE STATION 271220 0 1 1LT6B-M 621 3 0 108818 703 1 0 3 0 45376 335.2800 0 0 76329 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461984129 0051536849 HMSTL23 COMMISSIONER STREET LIGHTS SRINIVASAPUR CIRCLE 271220 0 1 1LT6B-M 621 3 0 105400 1057 1 0 3 0 52925 401.2900 0 0 74369 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461984074 0080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1011126 TTL 271220 0 1 1LT6B-M 621 2.8000 0 187478 1075 1 0 3 0 74531 600.8400 0 0 148990 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1461983933 0084658080 HMSTL15 COMMISSIONER C M C C,B, PURA ROAD 271220 0 1 1LT6B-M 621 5 0 212876 697 1 0 3 0 49365 338.9900 0 0 36000 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983934 0097053000 KRUSLD9 S.C.OFFICE ROAD O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112156 462 1 0 3 0 36784 265.1300 0 0 41020 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983995 0160153000 KRUSLB14 DR.RAJKUMAR NAGAR KANAKANPALYA AREA SL.1010023 MAKE TTL 271220 0 1 1LT6B-M 621 3.7500 0 138380 1148 10 0 3 0 497322 3651.9600 0 0 976880 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461983951 0170153000 COLLEGE OLD TC ADJACENT WORKSHOP SL.1010189 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 27280 1265 1 0 3 0 70496 529.8000 0 0 83530 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461983895 0180153000 SILKFARM TC ADJ RAILWAY STATION SL.1010838 TTL 271220 0 1 1LT6B-M 621 4.8000 0 42855 1583 1 0 3 0 94454 991.0300 0 0 84920 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1461983867 0187053000 KRUSLD99 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 34626 100 1 0 3 0 23912 190.1800 0 0 36910 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.36910 (ignore if paid) 0 999999 111114489357 0 0 0 0 0 0 0 0 1 0 RAHMATH NAGAR BEEDI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983800 0197053000 KRUSLD76 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 27017 129 1 0 3 0 16677 132.7800 0 0 29460 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29460 (ignore if paid) 0 999999 111114489356 0 0 0 0 0 0 0 0 1 0 AZAD NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984318 0207813245 KL67677 KANKANALA KRISHNA RAO S/O KOTAIAH PAVAN COLLEGE OPPOSITE 271220 0 1 1LT6B-M 621 1 0 25780 124 1 0 3 0 179138 1318.4100 0 0 7460 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461983928 0271425696 HMSTL32 COMMISSIONER STREET LIGHT NEAR CHURCH 271220 0 1 1LT6B-M 621 3 0 108974 839 1 0 3 0 53771 427.8800 0 0 72999 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983894 0280153000 NEAR CHANDRA TC NEAR KHADAM CYCLE SHOP SL.1012438 TTL 271220 0 1 1LT6B-M 621 3.2000 0 236730 955 1 0 3 0 63037 500.9300 0 0 46270 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983864 0287053000 KRUSLD159 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 61796 344 1 0 3 0 30737 230.4300 0 0 21280 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21280 (ignore if paid) 0 999999 111115329988 0 0 0 0 0 0 0 0 1 0 TAMAKA COLONY,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983823 0297053000 KRUSLD27 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117856 344 1 0 3 0 33841 252.9000 0 0 48890 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461984067 0370153000 MANJUNATHA HEALTH CARE INFRONT MANJUNATHA CARE MTR SL.1012105 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 161600 1370 1 0 3 0 74075 560.3500 0 0 92200 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984065 0380153000 DDPI TC MG ROAD MAMATHA FANCY STORE SL.1010196 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 87176 1394 1 0 3 0 92048 732.6500 0 0 157250 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461984071 0383547408 HMSTL13 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 140576 462 1 0 3 0 42723 309.6200 0 0 29180 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29180 (ignore if paid) 0 9999999 100007069835 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C M C NEAR BESCOM SE OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984076 0387053000 KRUSLD22 K.S.R.T.C. CONDECTOR HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115836 344 1 0 3 0 33818 252.8300 0 0 43300 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984058 0470153000 MEKKE CIRCLE CMCKLR CMCKLR 271220 0 1 1LT6B-M 621 4 0 61430 303 1 0 3 0 56407 433.4500 0 0 26080 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.26080 (ignore if paid) 0 999999 111114489286 0 0 0 0 0 0 0 0 1 0 MEKKE CIRCLE,CMCKLR CMCKLR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984056 0480153000 NACHIKETANILAYA BED TC NACHIKETANILAYA BED TC OPP SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 62840 1383 1 0 3 0 67050 500.5900 0 0 101740 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461983929 0487053000 KRUSLD59 RAHAMATH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 66866 462 1 0 3 0 34737 252.8100 0 0 29620 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29620 (ignore if paid) 0 99999 111115327504 0 0 0 0 0 0 0 0 1 0 RAHAMATH NAGAR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983909 0580153000 JAIL TC KOLARAMMA STORES NEAR SL.1012106 MAKE TTL 271220 0 1 1LT6B-M 621 3.1000 0 244660 1057 1 0 3 0 63438 1017.4600 0 0 164180 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461983878 0587053000 KRUSLD69 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62533 167 1 0 3 0 19677 157.2200 0 0 28560 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983964 0670153000 NEAR MUNESHWARA NAGAR TC MUNESHWARA NAGAR TC AREA SL.1012783 TTL 271220 0 1 1LT6B-M 621 2.8000 0 214835 768 1 0 3 0 51096 413 0 0 37050 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461983904 0680153000 DR.RAJARAM NAGAR BAAPUKRUPA MESS FRONT SL.1011541MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 26592 1021 1 0 3 0 57631 461.2600 0 0 46850 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983874 0687053000 KRUSLD39 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62056 227 1 0 3 0 19185 146.1700 0 0 27410 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27410 (ignore if paid) 0 99999 111115331668 0 0 0 0 0 0 0 0 1 0 KADRIPURA 250K.V.A T.C.,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984146 0754827695 HMSTL6 COMMISSIONER C.M.C C.M.C COLLEGE CIRCLE 271220 0 1 1LT6B-M 621 2 0 98405 422 1 0 3 0 33947 273.7400 0 0 15940 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984189 6887053000 KRUSLD93 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62736 227 1 0 3 0 21329 164.6800 0 0 25430 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984139 6896256352 KP3794 COMMISSIONER OFFICE OF THE CITY MUNICIPAL COUNCIL BANGARPET MAIN ROAD 271220 0 1 1LT6B-M 621 2 0 77696 344 1 0 3 0 41378 312.3200 0 0 17400 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17400 (ignore if paid) 0 99999 100007060188 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,OFFICE OF THE CITY MUNICIPAL COUNCIL BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461983770 6970153000 AGRO OFFICE TC NEAR KHB COLONY SL.1010962 TTL 271220 0 1 1LT6B-M 621 3.6000 0 25476 579 1 0 3 0 55101 398.1100 0 0 95830 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95830 (ignore if paid) 0 99999 100007055001 0 0 0 0 0 0 0 0 1 0 AGRO OFFICE TC,NEAR KHB COLONY SL.1010962 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984246 6987053000 KRUSLD5 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 124507 459 1 0 3 0 41339 322.2600 0 0 52710 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52710 (ignore if paid) 0 999999 111115305634 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI LAY OUT,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461983885 7044011809 HMSTL16 COMMISSIONER C.M.C C.M.C M.G. CIRCLE 271220 0 1 1LT6B-M 621 2 0 96940 1040 1 0 3 0 48156 361.8100 0 0 8970 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984278 7080153000 SILKFARM TC SILK FARM AREA SL.1012024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 198845 276 1 0 3 0 74484 589.8100 0 0 102680 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.102680 (ignore if paid) 0 999999 100007070628 0 0 0 0 0 0 0 0 1 0 SILKFARM TC,SILK FARM AREA SL.1012024 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984192 7097053000 KRUSLD73 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 64036 227 1 0 3 0 20900 160.9900 0 0 28830 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984312 7170153000 COLD STORAGE TC 2ND CROSS COLD STORAGE SL.1012551 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 17390 1171 1 0 3 0 53594 394.6600 0 0 131460 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984270 7180153000 VENKATESHWARA RICE MILL TC BEHIND VENKATESHWARA RICE MILL SL.1012172 TTL 271220 0 1 1LT6B-M 621 4.2000 0 25146 582 1 0 3 0 57609 533 0 0 88810 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88810 (ignore if paid) 0 99999 100007072081 0 0 0 0 0 0 0 0 1 0 VENKATESHWARA RICE MILL TC,BEHIND VENKATESHWARA RICE MILL SL.1012172 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984229 7187053000 KRUSLD120 TAMAKA COLONY O&M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 22056 227 1 0 3 0 20507 157.7100 0 0 24360 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.24360 (ignore if paid) 0 999999 111114489366 0 0 0 0 0 0 0 0 1 0 TAMAKA COLONY,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984181 7197053000 KRUSLD19 SHAHINSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113816 344 1 0 3 0 26823 195.8800 0 0 43870 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43870 (ignore if paid) 0 999999 111115329948 0 0 0 0 0 0 0 0 1 0 SHAHINSHA NAGAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984292 7270153000 JAIL TC 2ND AMIN CROSS,KOLRAMMA ROAD SL,1012534 MAKE TTL 271220 0 1 1LT6B-M 621 1.9000 0 17180 704 1 0 3 0 39907 303.8800 0 0 72650 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984238 7280153000 BAMBOO BAZAR TC BAMBOO BAZAR AREA SL.1012656 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 120506 1013 1 0 3 0 64738 520.2000 0 0 56340 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461984197 7287053000 KRUSLD15 SWAMY HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 110506 344 1 0 3 0 32711 243.3200 0 0 42130 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42130 (ignore if paid) 0 1000000 111115328572 0 0 0 0 0 0 0 0 1 0 SWAMY HOUSE BACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984141 7297053000 KRUSLA48 NEAR VENKATESHWARA TALKIES TC OPP VENKATESHWARA TALKIES ROAD NEAR BISMILLAH HOTEL 271220 0 1 1LT6B-M 621 2.9600 0 123789 714 10 0 3 0 329649 2652.8100 0 0 390250 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461983768 7370153000 NEARBALAJI RICE MILL TC ALLUMINIUM FACTORY ROAD SL 1012425 TTL 271220 0 1 1LT6B-M 621 2.1600 0 21960 757 1 0 3 0 49745 402.8200 0 0 57690 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984297 7380153000 COLLEGE TC NEW ADJ BADRACHALA HOUSE SL.1011589 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 28760 1291 1 0 3 0 74274 560.4400 0 0 95570 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984266 7387053000 KRUSLD56 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 78470 75 1 0 3 0 21947 181.8700 0 0 44670 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.44670 (ignore if paid) 0 99999 111115321593 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983963 7437390431 HMSTL34 COMMISSIONER STREET LIGHTS KSRTC BUS STAND 271220 0 1 1LT6B-M 621 7 0 161040 2459 1 0 3 0 131645 993.9100 0 0 99069 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461983791 6260678351 COMMISSIONER DARVESH MOHALLA 271220 0 1 1LT6A-M 611 0 25 707000 8804 1 0 3 1 0 1310.2800 0 0 91580 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461984254 6277053000 AMMANIKERE KATTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 14590 2623 1 0 3 1 0 475.5100 0 0 152950 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.152950 (ignore if paid) 0 99999 100007059936 0 0 0 3 0 0 0 0 1 0 AMMANIKERE KATTE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984242 6375339000 KP3504 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION, KOLAR 271220 0 1 1LT6A-M 611 0 15 150600 108 1 0 3 1 26964 167.5600 0 0 33030 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33030 (ignore if paid) 0 999999 100007073347 0 0 0 2 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984228 6377053000 PETECHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 406685 1976 1 0 3 1 0 310.9400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984216 6477053000 DC9 KURUBRA WARD KURUBRA WARD KLR 271220 0 1 1LT6A-M 611 0 10 442700 7043 1 0 3 1 0 1009.8200 0 0 132090 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.132090 (ignore if paid) 0 999999 100007053829 0 0 0 6 0 0 0 0 1 0 KURUBRA WARD,KURUBRA WARD KLR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461983795 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 248725 137 1 0 3 1 0 76.4900 0 0 36360 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984326 6567053000 DURVEASHMAHALA CMC KLR 271220 0 1 1LT6A-M 611 0 10 506360 176 1 0 3 1 0 62.6800 0 0 175730 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.175730 (ignore if paid) 0 999999 100007061417 0 0 0 3 0 0 0 0 1 0 DURVEASHMAHALA,CMC KLR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984285 6577053000 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 313800 7043 1 0 3 1 0 1009.8200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 0 999999 100005611741 0 0 0 4 0 0 0 0 1 0 KARANGI KATTE KELAGE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984314 6667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 234030 7043 1 0 3 1 0 2215.4200 0 0 33520 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1461984268 6676914945 COMMISSIONER NEAR 250KVA TC OFF STADIUM MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 695600 8804 1 0 3 1 0 1310.2800 0 0 34820 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34820 (ignore if paid) 0 9999999 111111576886 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NEAR 250KVA TC OFF STADIUM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1461984269 6677053000 AMBEDKAR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 435330 7043 1 0 3 1 0 2228.5500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461984134 4170153000 BRINDAVAN TC COURT COMPOUND SL.101092 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 85090 1268 1 0 3 0 81583 1632.1200 0 0 45580 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984080 4180153000 CLOCK TOWER TC OPP ANJUMAN SCHOOL SL.1012993 TTL 271220 0 1 1LT6B-M 621 3.6000 0 93116 579 1 0 3 0 54680 561.7200 0 0 57530 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57530 (ignore if paid) 0 999999 100007049841 0 0 0 0 0 0 0 0 1 0 CLOCK TOWER TC,OPP ANJUMAN SCHOOL SL.1012993 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983994 4187053000 KRUSLD103 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 66534 246 1 0 3 0 21133 164.4600 0 0 26330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.26330 (ignore if paid) 0 99999 111115330883 0 0 0 0 0 0 0 0 1 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983944 4197053000 KRUSLD24 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 118414 213 1 0 3 0 35871 283.1100 0 0 42490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42490 (ignore if paid) 0 1000000 111115318729 0 0 0 0 0 0 0 0 1 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984212 4264893254 HMSTL30 COMMISSIONER STREET LIGHTS ETCM CIRCLE 271220 0 1 1LT6B-M 621 3 0 115750 1057 1 0 3 0 61145 466.2900 0 0 82219 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984190 4270153000 JAIL TC 2ND MAIN CROSS KOLARAMMA ROAD SL.1012655 MAKE TTL 271220 0 1 1LT6B-M 621 3.4000 0 134950 1370 1 0 3 0 72750 549.9600 0 0 64250 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984135 4280153000 PALASANDRA LAYOUT AREA SHANKAR CD POINT OPPOSITE SL.1011140 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 145098 883 1 0 3 0 57203 462.5600 0 0 69070 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461984095 4287053000 KRUSLD109 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 89586 344 1 0 3 0 33197 247.7600 0 0 37400 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983997 4297053000 KRUSLD31 NEAR BABU HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 60006 227 1 0 3 0 24876 193.9600 0 0 21670 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461983975 4301252072 HMSTL28 COMMISSIONER C M C STREET LIGHT KOLARAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 108687 801 1 0 3 0 52497 421.1900 0 0 75289 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461984175 4370153000 SNR TC OPP KEB OFFICE SL.1012790 MAKE TTL 271220 0 1 1LT6B-M 621 3.1600 0 73825 1161 1 0 3 0 60298 447.4200 0 0 74340 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984115 4380153000 KOLARAMMA TC ADJ ANJANEYA TEMPLE SL.1012405 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 126520 1057 1 0 3 0 60127 458.5100 0 0 61360 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461984038 4387053000 KRUSLD53 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 60776 233 1 0 3 0 19335 151.2100 0 0 25730 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.25730 (ignore if paid) 0 99999 111115319496 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984154 4470153000 NEARMUBARAK OIL MILL TC SIDAPPA SHOP NEAR SL1010215 TTL 271220 0 1 1LT6B-M 621 3.6000 0 218365 1032 1 0 3 0 65404 523.8100 0 0 55160 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984090 4480153000 KURURBARPET TC PRAKRUTHI NILAYA KURUBARPET 3RD CROSS 271220 0 1 1LT6B-M 621 3.6000 0 85285 941 1 0 3 0 63279 515.7800 0 0 63070 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984096 4580153000 BEHIND JAIL STADIUM NEAR OPPOSITE JAIL TC SL.1012117 MAKE.TTL 271220 0 1 1LT6B-M 621 3.1200 0 107370 1164 1 0 3 0 69422 532.3700 0 0 76990 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1461984014 4587053000 KRUSLD33 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71966 344 1 0 3 0 30875 227.9800 0 0 30700 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.30700 (ignore if paid) 0 99999 111115264276 0 0 0 0 0 0 0 0 1 0 ANTHARA GANGE ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983955 4597339000 KIADBST1 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 8 300216 1049 1 0 3 0 78023 538.0800 0 0 155780 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.155780 (ignore if paid) 0 999999 100007053458 0 0 0 0 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461984199 4670153000 NEAR VEERANJANEYA NAGAR TC VEERANJANEYA NAGAR MAIN ROAD SL.1010611 TTL 271220 0 1 1LT6B-M 621 4.5000 0 142642 731 1 0 3 0 219312 1728.2600 0 0 106590 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.106590 (ignore if paid) 0 999999 100007058317 0 0 0 0 0 0 0 0 1 0 NEAR VEERANJANEYA NAGAR TC,VEERANJANEYA NAGAR MAIN ROAD SL.1010611 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461984121 4687053000 KRUSLD42 CLOCK TOWER O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 67880 417 1 0 3 0 24317 190.0100 0 0 27620 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27620 (ignore if paid) 0 99999 111115319491 0 0 0 0 0 0 0 0 1 0 CLOCK TOWER,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984088 4787053000 KRUSLD3 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 15376 344 1 0 3 0 39897 298.7200 0 0 40860 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40860 (ignore if paid) 0 1000000 111115321637 0 0 0 0 0 0 0 0 1 0 KERE TRACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984033 4887053000 KRUSLD86 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 80326 344 1 0 3 0 30850 227.8600 0 0 34380 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34380 (ignore if paid) 0 99999 111115330886 0 0 0 0 0 0 0 0 1 0 M.B.ROAD VENKATESHWARA TALKIES,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984017 4987053000 KRUSLD89 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 86456 344 1 0 3 0 31002 229.0900 0 0 38150 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38150 (ignore if paid) 0 99999 111115321647 0 0 0 0 0 0 0 0 1 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984008 3180153000 NEAR VENKATAGIRIYAPPA NEW TC NEAR JYOTHI FANCY STORES SL.1010181 TTL 271220 0 1 1LT6B-M 621 2.7500 0 21482 522 1 0 3 0 43534 316.9000 0 0 91500 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91500 (ignore if paid) 0 99999 100007051556 0 0 0 0 0 0 0 0 1 0 NEAR VENKATAGIRIYAPPA NEW TC,NEAR JYOTHI FANCY STORES SL.1010181 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983969 3187053000 KRUSLD102 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 66018 290 1 0 3 0 22510 174.7900 0 0 26540 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983911 3197053000 KRUSLD23 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114696 344 1 0 3 0 33400 247.6900 0 0 45430 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45430 (ignore if paid) 0 1000000 111115306164 0 0 0 0 0 0 0 0 1 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984089 3270153000 JAIL TC NEAR DR.M.SHANTHA HOUSE SL.1011135 MAKE TTL 271220 0 1 1LT6B-M 621 3.2600 0 115276 990 1 0 3 0 65715 531.5100 0 0 68530 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461983993 3280153000 NEAR BRAHMIN STREET TC BEHIND MOTHERTERESA COLLEGE ADJ VENKATARAMANAPPA HOUSE 271220 0 1 1LT6B-M 621 2.6800 0 117540 1030 1 0 3 0 57508 435.7000 0 0 37720 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461983965 3287053000 KRUSLD108 MAHALAXMI LAYOUT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 90095 168 1 0 3 0 26718 211.8000 0 0 36670 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36670 (ignore if paid) 0 99999 111115264933 0 0 0 0 0 0 0 0 1 0 MAHALAXMI LAYOUT,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983896 3297053000 KRUSLD30 ANTHARAGAGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35525 126 1 0 3 0 25657 203.9300 0 0 39880 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39880 (ignore if paid) 0 999999 111114489354 0 0 0 0 0 0 0 0 1 0 ANTHARAGAGE ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983866 3305419094 HMSTL17 COMMISSIONER C.M.C K.S.R.T.C BUS STAND TO ANTARAGANGE ROAD 271220 0 1 1LT6B-M 621 7 0 312540 2459 1 0 3 0 131632 993.8000 0 0 29940 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461984092 3370153000 SNR TC INSIDE SNR HOSPITAL SL.1011559 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 141280 1428 1 0 3 0 86707 1286.1100 0 0 164150 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461983996 3380153000 BEHIND JAIL TC 2ND MAIN CROSS,KOLARAMMA SL.1010377 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 43020 1057 1 0 3 0 68143 524.9100 0 0 90680 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461983953 3387053000 KRUSLD52 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 26568 603 1 0 3 0 30247 227.7100 0 0 29820 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29820 (ignore if paid) 0 999999 111114489367 0 0 0 0 0 0 0 0 1 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1461984155 3470153000 NEAR JAYANAGAR TC NEAR MINI HOTEL ADJ SL.1010605 TTL 271220 0 1 1LT6B-M 621 4.2000 0 43676 586 1 0 3 0 46473 323.7500 0 0 122300 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.122300 (ignore if paid) 0 99999 100007060905 0 0 0 0 0 0 0 0 1 0 NEAR JAYANAGAR TC,NEAR MINI HOTEL ADJ SL.1010605 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461984104 3480153000 KOLARAMMA TC INFRONT HANUMANTAPPA HOUSE SL.1010604 MAKE TTL 271220 0 1 1LT6B-M 621 2.7500 0 20794 878 1 0 3 0 54911 437.1200 0 0 78840 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984013 3487053000 KRUSLD62 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58076 227 1 0 3 0 28850 227.2500 0 0 20790 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461984144 3570153000 NEAR MUBARAK OIL MILL TC OPP KRISHNADEVARAYA HOUSE KATARIPALYA 271220 0 1 1LT6B-M 621 3.9600 0 150224 927 1 0 3 0 55296 443.3100 0 0 55950 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461984097 3580153000 JAIL TC JAIL ROAD SL.1010372 MAKETTL 271220 0 1 1LT6B-M 621 3.5000 0 41219 1050 1 0 3 0 67104 536.6600 0 0 122260 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461984001 3587053000 KRUSLD32 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 72236 227 1 0 3 0 29670 230.6000 0 0 31960 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984118 3670153000 NEAR VEERANJANEYA NAGAR TC NEAR GOKUL COLLEGE SL.1011131 TTL 271220 0 1 1LT6B-M 621 4.6000 0 157936 697 1 0 3 0 67627 561.4100 0 0 95820 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95820 (ignore if paid) 0 999999 100007076696 0 0 0 0 0 0 0 0 1 0 NEAR VEERANJANEYA NAGAR TC,NEAR GOKUL COLLEGE SL.1011131 TTL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461984040 3680153000 IMA TC ADJ BETHAL PRAYER HALL SL.1012653 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 222300 1761 1 0 3 0 95497 722.8400 0 0 77340 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461983990 3687053000 KRUSLD41 KHADRIPURA 250 KVA T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82196 462 1 0 3 0 35406 254.3100 0 0 35130 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2