1469681698 5212338000 CMC , Bhovi Coloni KOLAR 271220 0 1 1LT6A-M 611 0 5 328560 7200 1 0 3 1 53025 257.1900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 9999999 100005611736 0 0 0 6 0 0 0 0 1 0 CMC , Bhovi Coloni,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681918 4877053000 Z P E KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 504450 7200 1 0 3 1 52355 260.0700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007048661 0 0 0 8 0 0 0 0 1 0 Z P E,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1469681844 2467053000 CMC VINAYAKA NAGARA VINAYAKA NAGARA 271220 0 1 1LT6A-M 611 0 20 265450 7200 1 0 3 1 53572 266.3000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007042102 0 0 0 8 0 0 0 0 1 0 CMC,VINAYAKA NAGARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1469682061 7977053000 DARGA MASEEDE NEAR CLOCK TOWER KOLAR 271220 0 1 1LT6A-M 611 0 6 24580 200 1 0 3 1 2551 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 99999 100007053616 0 0 0 2 0 0 0 0 1 0 DARGA MASEEDE,NEAR CLOCK TOWER KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681589 8577053000 THOTTIBAVI KOLAR - 271220 0 1 1LT6A-M 611 0 34.5000 265900 12600 1 0 3 1 95188 1996.5600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111111572461 0 0 0 14 0 0 0 0 1 0 THOTTIBAVI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5000 2 1469681637 8667053000 COMMISSIONER CMC BEEDI COLONY 271220 0 1 1LT6A-M 611 0 15 663750 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007038905 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,CMC BEEDI COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 2 1469681548 8677053000 COMMISSIONER CMC K.S.PLAZA 271220 0 1 1LT6A-M 611 0 15 596780 7080 1 0 3 0 51821 257.3800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9000 2 1469681545 8767053000 CMC GOURI PATE B.R.M LAYOUT 271220 0 1 1LT6A-M 611 0 15 699750 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007067317 0 0 0 7 0 0 0 0 1 0 CMC,GOURI PATE B.R.M LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1469681581 8777053000 BAGARPET CRICLE I.M.A BILLDINGNEAR - 271220 0 1 1LT6A-M 611 0 15 656650 7200 1 0 3 1 52920 453.4000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007047770 0 0 0 8 0 0 0 0 1 0 BAGARPET CRICLE,I.M.A BILLDINGNEAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681540 9177053000 KP795 KATAN PET KOLAR - 271220 0 1 1LT6A-M 611 0 5 364360 1440 1 0 3 1 11180 55.6600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005601720 0 0 0 4 0 0 0 0 1 0 KATAN PET,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681524 9277053000 MUNESHWANAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 24 568820 7200 1 0 3 1 54308 270.1500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 9999999 100005857668 0 0 0 5 0 0 0 0 1 0 MUNESHWANAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1469681642 0087053000 JAYANAGARA 5TH ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 13 80050 7200 1 0 3 1 52285 259.5800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 99999 111115338138 0 0 0 8 0 0 0 0 1 0 JAYANAGARA 5TH ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1469682013 6375339000 KP3504 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION, KOLAR 271220 0 1 1LT6A-M 611 0 15 150710 110 1 0 3 1 30579 221.9100 0 0 33030 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33030 (ignore if paid) 0 999999 100007073347 0 0 0 3 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION, KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1469682002 6377053000 PETECHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 408705 2020 1 0 3 1 16467 82.2800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007057257 0 0 0 9 0 0 0 0 1 0 PETECHAMANAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1469681979 6477053000 DC9 KURUBRA WARD KURUBRA WARD KLR 271220 0 1 1LT6A-M 611 0 10 449900 7200 1 0 3 1 51914 257.6700 0 0 132090 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.132090 (ignore if paid) 0 999999 100007053829 0 0 0 8 0 0 0 0 1 0 KURUBRA WARD,KURUBRA WARD KLR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681520 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 248865 140 1 0 3 1 3728 19.2100 0 0 36360 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36360 (ignore if paid) 0 9999999 100007045511 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469681557 6567053000 DURVEASHMAHALA CMC KLR 271220 0 1 1LT6A-M 611 0 10 506540 180 1 0 3 1 3086 0 0 0 175730 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.175730 (ignore if paid) 0 999999 100007061417 0 0 0 2 0 0 0 0 1 0 DURVEASHMAHALA,CMC KLR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469682030 6577053000 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 321000 7200 1 0 3 1 51734 256.7100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005611741 0 0 0 5 0 0 0 0 1 0 KARANGI KATTE KELAGE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1469682050 6667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 241230 7200 1 0 3 1 54829 266.7800 0 0 33520 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33520 (ignore if paid) 0 999999 100007065269 0 0 0 10 0 0 0 0 1 0 MEHABOOB NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 2 1469681984 6676914945 COMMISSIONER NEAR 250KVA TC OFF STADIUM MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 704600 9000 1 0 3 1 66965 332.8800 0 0 34820 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34820 (ignore if paid) 0 9999999 111111576886 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,NEAR 250KVA TC OFF STADIUM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1469681985 6677053000 AMBEDKAR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 442530 7200 1 0 3 1 52773 255.7500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1469681925 6688530207 KP3923 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 27280 200 1 0 3 1 29444 256.8700 0 0 3480 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 100007078518 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681566 6767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 22.0500 756750 8100 1 0 3 1 60177 299.1100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469682047 6777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 248660 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007050445 0 0 0 9 0 0 0 0 1 0 C.B. PURA ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681941 5077053000 PRASHANTH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 317900 7200 1 0 3 1 54394 264.3900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007073467 0 0 0 8 0 0 0 0 1 0 PRASHANTH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 2 1469681883 5087053000 DARGA SHADHI KOLAR - 271220 0 1 1LT6A-M 611 0 2.5000 260200 9000 1 0 3 1 68274 332.8800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007071660 0 0 0 10 0 0 0 0 1 0 DARGA SHADHI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3000 2 1469681809 5098456495 COMMISSIONER CMC WATER PURIFIER PLANT NEAR OLD BUS STAND 271220 0 1 1LT6A-M 611 6 0 42850 110 1 0 3 1 15669 139.5800 0 0 8920 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681908 5177053000 KEELUKOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 566800 7200 1 0 3 1 52176 259.1100 0 0 19280 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.19280 (ignore if paid) 0 999999 100007058558 0 0 0 8 0 0 0 0 1 0 KEELUKOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1469681952 5277053000 AMANI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 30 928000 10800 1 0 3 1 79854 399.4500 0 0 81480 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81480 (ignore if paid) 0 999999 100007082227 0 0 0 13 0 0 0 0 1 0 AMANI KERE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.6000 2 1469681940 5377053000 MUNESHWARA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 993650 7200 1 0 3 1 51454 255.2600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 9999999 100005873496 0 0 0 6 0 0 0 0 1 0 MUNESHWARA NAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1469681967 5467053000 CMC RAHAMATAH NAGAR C.B.PUR ROAD BEHIND KANNADA SCHOOL 271220 0 1 1LT6A-M 611 0 18 590450 7200 1 0 3 1 54948 2179.1800 0 0 56810 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56810 (ignore if paid) 0 999999 100007054721 0 0 0 9 0 0 0 0 1 0 CMC,RAHAMATAH NAGAR C.B.PUR ROAD BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681917 5477053000 HARUHALLY KPTCL KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 558820 7200 1 0 3 1 52454 444.3800 0 0 42670 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42670 (ignore if paid) 0 999999 100007053210 0 0 0 9 0 0 0 0 1 0 HARUHALLY KPTCL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469682008 5567053000 POLICE BAR LINE KOLAR - 271220 0 1 1LT6A-M 611 0 4 368910 7200 1 0 3 1 52536 255.2700 0 0 21370 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1469682000 5568667050 KP4079 COMMISSIONER CITY MUNICIPAL CORPORATION GOWRIPET 271220 0 1 1LT6A-M 611 0 8 174200 2900 1 0 3 1 22083 107.2100 0 0 81090 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81090 (ignore if paid) 0 999999 111111548573 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION GOWRIPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469681957 5577053000 KUBBARA PATE NEAR CANAR BANK TC KOLAR 271220 0 1 1LT6A-M 611 0 20 553200 7200 1 0 3 1 53431 266.3100 0 0 4970 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.4970 (ignore if paid) 0 1000000 100005873210 0 0 0 6 0 0 0 0 1 0 KUBBARA PATE,NEAR CANAR BANK TC KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1469681760 5610897000 KP3411 COMMISSIONER CMC GULPET KOLAR 271220 0 1 1LT6A-M 611 0 15 730380 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111115938340 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,CMC GULPET KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1469681991 5667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 131040 7200 1 0 3 1 53238 264.3800 0 0 139940 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.139940 (ignore if paid) 0 999999 100007068328 0 0 0 9 0 0 0 0 1 0 MEHABOOB NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681936 5677053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 462000 7200 1 0 3 1 52187 456.7300 0 0 128140 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.128140 (ignore if paid) 0 999999 100007061028 0 0 0 8 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469682037 5767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 20 335800 7200 1 0 3 1 53572 266.3000 0 0 181200 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.181200 (ignore if paid) 0 999999 100007077247 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,CMC KOLARAMMA KERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681796 4393762825 COMMISSIONER NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 271220 0 1 1LT6A-M 611 0 25 699808 9000 1 0 3 1 66965 332.8800 0 0 41770 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41770 (ignore if paid) 0 9999999 111111576466 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1469681699 5826730688 KP3621 COMMISSIONER CMC WARD NO 3 NEAR KOTE SOMESHWARA TEMPLE 271220 0 1 1LT6A-M 611 0 1 95800 120 1 0 3 1 17273 164.4700 0 0 9930 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.9930 (ignore if paid) 0 99999 3383035508ND 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 3 NEAR KOTE SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469681997 5867053000 CMC THERAHALLI CROSS MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 25 799320 9000 1 0 3 1 66965 332.8800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007069327 0 0 0 9 0 0 0 0 1 0 CMC,THERAHALLI CROSS MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681988 5869410873 KP3917 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUBHAS SCHOOL 271220 0 1 1LT6A-M 611 6 0 37720 207 1 0 3 1 30823 267.9000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007068840 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR SUBHAS SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681661 5919783931 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 726280 9000 1 0 3 1 66965 332.8800 0 0 137920 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.137920 (ignore if paid) 0 999999 100007052650 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469682052 5957053000 KP3408 COMMISSIONER CMC TASLIMSHA NAGAR 271220 0 1 1LT6A-M 611 0 15 999999 6650 1 0 3 0 41434 204.8400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111115306289 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC TASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1469682005 5967053000 CMC AMANIKERE NEAR DARGA 271220 0 1 1LT6A-M 611 0 18.0500 673380 7200 1 0 3 1 53205 264.3900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007062849 0 0 0 9 0 0 0 0 1 0 CMC,AMANIKERE NEAR DARGA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681963 5977053000 CMC CMC HAROHALLI 271220 0 1 1LT6A-M 611 0 10 336520 7200 1 0 3 1 52364 260.0700 0 0 1550 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100007054129 0 0 0 9 0 0 0 0 1 0 CMC,CMC HAROHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1469681839 4087053000 KP700 CLOCK TOWER KOLAR - 271220 0 1 1LT6A-M 611 0 4.5000 172000 7200 1 0 3 1 52722 261.9900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 1000000 100007075768 0 0 0 7 0 0 0 0 1 0 CLOCK TOWER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1469681658 4212338000 CMC , M B Road KOLAR 271220 0 1 1LT6A-M 611 0 20 926650 2000 1 0 3 1 17537 87.8400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005874405 0 0 0 5 0 0 0 0 1 0 CMC , M B Road,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1469682025 4351438000 CMC , Ammerahalli KOLAR 271220 0 1 1LT6A-M 611 0 5 209000 5300 1 0 3 1 40716 198.2100 0 0 183490 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.183490 (ignore if paid) 0 999999 100007069481 0 0 0 8 0 0 0 0 1 0 CMC , Ammerahalli,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681888 4377053000 THAER HALLY ROAD MANGALOURE GANASH BEED KOLAR 271220 0 1 1LT6A-M 611 0 10 508400 9100 1 0 3 1 72432 7085.9100 0 0 45970 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45970 (ignore if paid) 0 999999 100007059214 0 0 0 11 0 0 0 0 1 0 THAER HALLY ROAD,MANGALOURE GANASH BEED KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6000 2 1469681825 4387450362 KP3674 COMMISSIONER C.M.C MILLATH NAGARA 271220 0 1 1LT6A-M 611 0 4 64150 150 1 0 3 1 18717 167.2400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681652 4417371321 COMMISSIONER TIPPU NAGAR 271220 0 1 1LT6A-M 611 0 25 726820 9000 1 0 3 1 66965 332.8800 0 0 95140 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95140 (ignore if paid) 0 9999999 100007050500 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681914 4467053000 CMC RAHAMATAH NAGAR RAHAMATAH NAGAR 271220 0 1 1LT6A-M 611 0 18 655160 7200 1 0 3 1 53205 264.3900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007059195 0 0 0 8 0 0 0 0 1 0 CMC,RAHAMATAH NAGAR RAHAMATAH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 2 1469681859 4477053000 CMC KARANJIKATTE KOLAR - 271220 0 1 1LT6A-M 611 0 20 156630 2020 1 0 3 1 17675 88.5200 0 0 19350 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.19350 (ignore if paid) 0 999999 100005611717 0 0 0 5 0 0 0 0 1 0 CMC KARANJIKATTE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1469681965 4567053000 CMC MADEENA NAGAR MADEENA NAGAR 271220 0 1 1LT6A-M 611 0 12.0500 266654 7200 1 0 3 1 52696 848.1000 0 0 205080 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.205080 (ignore if paid) 0 999999 100007050149 0 0 0 8 0 0 0 0 1 0 CMC,MADEENA NAGAR MADEENA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681956 4570396753 KP3671 COMMISSIONER C.M.C,DRINKING WATER POOLSHA MOHALLA 271220 0 1 1LT6A-M 611 0 4 45296 162 1 0 3 0 19699 175.0200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681554 4629649266 KP3924 COMMISSIONER CMC WATER PURIFIER PLANT NEAR NOOR MASJID 271220 0 1 1LT6A-M 611 6 0 26840 110 1 0 3 1 23375 205.7600 0 0 1830 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100007071377 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR NOOR MASJID 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681921 4667053000 CMC AZAD NAGAR AZAD NAGAR 271220 0 1 1LT6A-M 611 0 15 529000 7200 1 0 3 1 52653 261.5100 0 0 108240 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.108240 (ignore if paid) 0 999999 100007063649 0 0 0 8 0 0 0 0 1 0 CMC,AZAD NAGAR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 2 1469681847 4677053000 CMC ANANDRAO COMPOUND GULPATE 271220 0 1 1LT6A-M 611 0 15 736300 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007040869 0 0 0 6 0 0 0 0 1 0 CMC,ANANDRAO COMPOUND GULPATE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1469681499 4726848707 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 37200 130 1 0 3 1 16632 147.8600 0 0 5330 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681982 4767053000 KP3178 COMMISSIONER CMC AMANIKERE 271220 0 1 1LT6A-M 611 0 20 289800 7200 1 0 3 1 53572 266.3000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005589045 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,CMC AMANIKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1469681836 4792552205 COMMISSIONER KOTE NEAR SOMESHWARA TEMPLE OPPOSITE 271220 0 1 1LT6A-M 611 0 25 577000 9000 1 0 3 1 66965 332.8800 0 0 256650 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.256650 (ignore if paid) 0 999999 100007068361 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,KOTE NEAR SOMESHWARA TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681960 4867053000 REHAMATH NAGER KOLAR - 271220 0 1 1LT6A-M 611 0 15 495000 7200 1 0 3 1 52653 261.5100 0 0 42080 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 -39574 0 14005922 ASD to be paid:Rs.42080 (ignore if paid) 0 999999 100007076827 0 0 0 8 0 0 0 0 1 0 REHAMATH NAGER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1469681943 4967053000 CMC AMANIKERE AMANIKERE 271220 0 1 1LT6A-M 611 0 20 389330 7200 1 0 3 1 53562 266.3100 0 0 157820 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157820 (ignore if paid) 0 999999 100007081510 0 0 0 8 0 0 0 0 1 0 CMC,AMANIKERE AMANIKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681518 5036053000 KP3098 ASST. EXECUTIVE ENGG., P.W.D SUB DIVISION P.W.D COLONY 271220 0 1 1LT6A-M 611 0 3 71385 125 1 0 3 1 1645 8.1300 0 0 17510 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17510 (ignore if paid) 0 99999 111115323513 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469681955 5072245891 COMMISSIONER GANESH HEALTH CARE NEAR GOWRIPET 271220 0 1 1LT6A-M 611 0 25 722100 9000 1 0 3 1 66965 332.8800 0 0 87930 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.87930 (ignore if paid) 0 9999999 100007048735 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,GANESH HEALTH CARE NEAR GOWRIPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681864 3277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 192000 7200 1 0 3 1 54209 263.4300 0 0 131800 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.131800 (ignore if paid) 0 1000000 100007078082 0 0 0 8 0 0 0 0 1 0 GANDHINAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469682036 3338811034 KP4039 COMMISSIONER WATER PURIFICATION PLANT KANAKANAPALYA 271220 0 1 1LT6A-M 611 0 3 25875 105 1 0 3 1 16184 144.7700 0 0 4830 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 100007082050 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,WATER PURIFICATION PLANT KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1469681838 3377053000 KP2647 KARANJEE KATTEY 7TH CROSS NEAR GROUND NET MILL 271220 0 1 1LT6A-M 611 0 15 659050 1650 1 0 3 1 14192 71.0300 0 0 12950 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.12950 (ignore if paid) 0 999999 100007052261 0 0 0 6 0 0 0 0 1 0 KARANJEE KATTEY,7TH CROSS NEAR GROUND NET MILL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1469681636 3409973910 COMMISSIONER GULPET 271220 0 1 1LT6A-M 611 0 25 724470 9000 1 0 3 1 66965 332.8800 0 0 136670 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.136670 (ignore if paid) 0 9999999 100007052846 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,GULPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4000 2 1469681948 3467053000 CMC MABOOB NAGAR BEEDI COLONY 271220 0 1 1LT6A-M 611 0 20 709080 7200 1 0 3 1 53572 266.3000 0 0 79450 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.79450 (ignore if paid) 0 9999999 100007059545 0 0 0 9 0 0 0 0 1 0 CMC,MABOOB NAGAR BEEDI COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681882 3477053000 KUVENMPU NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 21540 5097 1 0 3 1 52163 261.9800 0 0 157210 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157210 (ignore if paid) 0 99999 100007050273 0 0 0 9 0 0 0 0 1 0 KUVENMPU NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681739 3503561192 COMMISSIONER CITY MUNICIPAL COUNCIL SHIVAGIRINAGARA SANTHE MAIDANA 271220 0 1 1LT6A-M 611 0 10 528720 7200 1 0 3 1 51734 256.7100 0 0 29300 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29300 (ignore if paid) 0 9999999 100007061982 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY MUNICIPAL COUNCIL,SHIVAGIRINAGARA SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 2 1469681682 3511571693 COMMISSIONER NEAR WATERFILTER NEAR MARKET 271220 0 1 1LT6A-M 611 0 25 714900 9000 1 0 3 1 66965 332.8800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 9999999 100007073100 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,NEAR WATERFILTER NEAR MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1469681904 3567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 7.0500 549800 7207 1 0 3 1 52473 522.1400 0 0 33410 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33410 (ignore if paid) 0 999999 100007080558 0 0 0 7 0 0 0 0 1 0 CMC,MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1469681869 3577053000 DC6 REHAMATH NAGAR KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 5 311400 2020 1 0 3 1 15911 79.4000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007077647 0 0 0 6 0 0 0 0 1 0 REHAMATH NAGAR KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681891 3667053000 COMMISSIONER CMC SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 410680 7200 1 0 3 1 53113 263.9100 0 0 37800 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.37800 (ignore if paid) 0 999999 100005877552 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,CMC SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1469681841 3677053000 POOLSHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 293600 7400 1 0 3 1 54833 265.9700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 9999999 100005612580 0 0 0 7 0 0 0 0 1 0 POOLSHA MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1469681890 3777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 557920 7200 1 0 3 1 52653 261.5100 0 0 23570 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23570 (ignore if paid) 0 999999 100007078174 0 0 0 9 0 0 0 0 1 0 C.B. PURA ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681913 3867053000 RAHMATH NAGARA RAHMATH NAGARA KLR 271220 0 1 1LT6A-M 611 0 10 523830 7200 1 0 3 1 51736 256.7100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1469681858 3877053000 KODI KANNUR KOLAR ARAHALLI 271220 0 1 1LT6A-M 611 0 12.5000 543280 7200 1 0 3 1 52189 259.1100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007060865 0 0 0 8 0 0 0 0 1 0 KODI KANNUR,KOLAR ARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1469681959 3967053000 PWD COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 4 470000 7200 1 0 3 1 54488 413.2200 0 0 218740 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.218740 (ignore if paid) 0 9999999 100005077140D 0 0 0 8 0 0 0 0 1 0 PWD COLONY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681919 3977053000 KP2609 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOAR D P.C. HALLI (W/ SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 252502 501 1 0 3 1 4844 0 0 0 111290 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.111290 (ignore if paid) 0 999999 100007066458 0 0 0 6 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,KARNATAKA POLLUTION BOAR D P.C. HALLI (W/ SUPPLY) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1469681526 4036053000 KP3406 ASST.EXECUTIVE ENGINEER PRE SUB DVN SANGONDAHALLI 271220 0 1 1LT6A-M 611 0 15 318050 125 1 0 3 1 3624 18.6900 0 0 58860 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.58860 (ignore if paid) 0 999999 111115339904 0 0 0 7 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER,PRE SUB DVN SANGONDAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1469681895 4077053000 THOTTI BAVI KOLAR - 271220 0 1 1LT6A-M 611 0 5 172000 7200 1 0 3 1 53929 261.9900 0 0 176200 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.176200 (ignore if paid) 0 1000000 100007082258 0 0 0 8 0 0 0 0 1 0 THOTTI BAVI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1469681743 2377053000 VIBOOTHIURA KOLAR - 271220 0 1 1LT6A-M 611 0 5 301750 7200 1 0 3 1 53760 261.0300 0 0 89050 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.89050 (ignore if paid) 0 999999 100007040197 0 0 0 7 0 0 0 0 1 0 VIBOOTHIURA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1469681784 2477053000 COMMISSIONER CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 271220 0 1 1LT6A-M 611 0 10 268400 7200 1 0 3 1 52094 258.6300 0 0 143310 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.143310 (ignore if paid) 0 999999 100007061881 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681614 2507474793 KP3915 COMMISSIONER CMC WATER PURIFIER PLANT VEGETABLE MARKET 271220 0 1 1LT6A-M 611 6 0 29700 200 1 0 3 1 29054 256.8700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 38899 0 14005922 0 999999 100007056005 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681853 2567053000 CMC TARSA NAGARA TARSA NAGARA 271220 0 1 1LT6A-M 611 0 17.0500 635650 7200 1 0 3 1 53803 1069.8500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007075606 0 0 0 8 0 0 0 0 1 0 CMC,TARSA NAGARA TARSA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4000 2 1469681804 2577053000 DC4 CANARA BANK TC REHAMATH NAGAR DOWN KOLAR 271220 0 1 1LT6A-M 611 0 5 74580 7200 1 0 3 1 52651 262.4700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 99999 100007062898 0 0 0 8 0 0 0 0 1 0 CANARA BANK TC,REHAMATH NAGAR DOWN KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1469681816 2662935061 KP3988 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 37440 120 1 0 3 1 22844 205.4900 0 0 4940 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681782 2667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 796900 7200 1 0 3 1 53572 266.3000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 -38899 0 14005922 0 9999999 100005877980 0 0 0 6 0 0 0 0 1 0 CMC,SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681724 2677053000 TASLISHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 526750 7200 1 0 3 1 52193 259.1000 0 0 37960 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37960 (ignore if paid) 0 999999 100007071632 0 0 0 9 0 0 0 0 1 0 TASLISHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681846 2767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 17.5000 591000 7200 1 0 3 1 53113 263.9100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007039926 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC KOLARAMMA KERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681790 2777053000 KP2653 JAYA NAGARA 8TH CROSS KOLAR 271220 0 1 1LT6A-M 611 0 18 436400 2020 1 0 3 1 17308 86.6100 0 0 5240 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 100007062131 0 0 0 7 0 0 0 0 1 0 JAYA NAGARA,8TH CROSS KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1469681977 2844329107 COMMISSIONER AMBEDKAR NAGARA NEAR KERE 271220 0 1 1LT6A-M 611 0 25 726700 9000 1 0 3 1 66965 332.8800 0 0 93330 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93330 (ignore if paid) 0 999999 100007070614 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,AMBEDKAR NAGARA NEAR KERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681848 2867053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 293000 7200 1 0 3 1 53664 260.5500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007070970 0 0 0 8 0 0 0 0 1 0 MILLATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1469681793 2877053000 VEEBUTHI PURA KOLAR - 271220 0 1 1LT6A-M 611 0 6 444000 7200 1 0 3 1 53842 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007071745 0 0 0 8 0 0 0 0 1 0 VEEBUTHI PURA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681795 2877568133 COMMISSIONER CMC WATER SUPPLY GULPET 271220 0 1 1LT6A-M 611 0 25 728300 9000 1 0 3 1 66965 332.8800 0 0 92780 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92780 (ignore if paid) 0 9999999 100007080896 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY GULPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681903 2967053000 KSRTC DIPO KOLAR - 271220 0 1 1LT6A-M 611 0 5 21940 120 1 0 3 1 1794 0 0 0 154320 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681842 2977053000 SHANTHI NAGAR SHANTHI NAGAR KLR 271220 0 1 1LT6A-M 611 0 10 7745 5 1 0 3 1 -42664 0 0 0 118850 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.118850 (ignore if paid) 0 1000000 111115338141 0 0 0 0 0 0 0 0 1 0 SHANTHI NAGAR,SHANTHI NAGAR KLR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469682032 3036053000 KP3373 COMMISSIONER CMC WARD NO-27 KARANJI KATTE 271220 0 1 1LT6A-M 611 0 15 316750 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005607871 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO-27 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1469681870 3067053000 KP3252 COMMISSIONER, CMC SEWAGE TREATMENT UNIT MANIGATTA ROAD 271220 0 1 1LT6A-M 611 0 55 1099330 16667 1 0 3 1 -40251 0 0 0 1359470 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.1359470 (ignore if paid) 0 0 100004594020 0 0 0 10 0 0 0 0 1 0 COMMISSIONER, CMC,SEWAGE TREATMENT UNIT MANIGATTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7000 2 1469681834 3077053000 GADDE KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 30 293000 10800 1 0 3 1 88005 9078.0400 0 0 99460 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99460 (ignore if paid) 0 999999 100007070996 0 0 0 8 0 0 0 0 1 0 GADDE KANNUR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681761 3087053000 BANGAR PETE ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 36600 7200 1 0 3 1 52124 258.6200 0 0 71510 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.71510 (ignore if paid) 0 1000000 111115338142 0 0 0 7 0 0 0 0 1 0 BANGAR PETE ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1469681757 3177053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 394880 2020 1 0 3 1 15884 100.4400 0 0 152400 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.152400 (ignore if paid) 0 999999 100007072632 0 0 0 5 0 0 0 0 1 0 MILLATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1469681850 1467053000 PALASANDRA LAY OUT KOLAR - 271220 0 1 1LT6A-M 611 0 6 29200 150 1 0 3 1 2234 0 0 0 138213 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.138213 (ignore if paid) 0 99999 111111498862 0 0 0 3 0 0 0 0 1 0 PALASANDRA LAY OUT,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469681773 1567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 19 0 654860 9000 1 0 3 1 69967 1620.2900 0 0 75140 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75140 (ignore if paid) 0 999999 100007059577 0 0 0 10 0 0 0 0 1 0 CMC,MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3000 2 1469681714 1577053000 SUWERNA SCHOOL KOLAR - 271220 0 1 1LT6A-M 611 3 0 462200 7200 1 0 3 0 51835 250.9400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681665 1587130947 KP3687 COMMISSIONER C.M.C EDGHA MOHALLY 271220 0 1 1LT6A-M 611 0 4 76545 105 1 0 3 1 16002 150.7800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 9999999 100007064331 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C.M.C EDGHA MOHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681912 1644843125 KP3796 COMMISSIONER CMC 7TH MAIN ROAD 271220 0 1 1LT6A-M 611 0 3 29320 110 1 0 3 1 16476 146.0500 0 0 6070 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681830 1661438000 KP2640 CMC , Near Bondidumailyam Chouthry KOLAR 271220 0 1 1LT6A-M 611 0 20 161180 2020 1 0 3 1 17675 88.5200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005607833 0 0 0 4 0 0 0 0 1 0 CMC , Near Bondidumailyam Chouthry,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1469681799 1667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 497650 7200 1 0 3 1 53572 266.3000 0 0 128820 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.128820 (ignore if paid) 0 999999 100005882090 0 0 0 6 0 0 0 0 1 0 CMC,SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1469681709 1677053000 DARMARAYA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 5 414170 7200 1 0 3 1 54384 264.3800 0 0 189690 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.189690 (ignore if paid) 0 999999 100007078001 0 0 0 9 0 0 0 0 1 0 DARMARAYA NAGARA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681990 1733724000 KP3424 COMMISSIONER C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 271220 0 1 1LT6A-M 611 0 15 672000 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111115321979 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1469681813 1767053000 CMC KATARI PALYA MAIN ROAD KATARI PALYA MAIN ROAD 271220 0 1 1LT6A-M 611 0 7.0500 340900 7200 1 0 3 1 53495 2270.6500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005607842 0 0 0 6 0 0 0 0 1 0 CMC,KATARI PALYA MAIN ROAD KATARI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1469681726 1777053000 KP2655 JAYANAGARA 7TH CROSS SRI KRISHNA ENTER PRICESER 271220 0 1 1LT6A-M 611 0 15 603780 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007083429 0 0 0 8 0 0 0 0 1 0 JAYANAGARA,7TH CROSS SRI KRISHNA ENTER PRICESER 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681814 1861251974 KP4229 COMMISSIONER C M C RAJA NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 20 346340 7200 1 0 3 1 53572 266.3000 0 0 118210 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.118210 (ignore if paid) 0 999999 111116079765 0 0 0 6 0 0 0 0 1 0 COMMISSIONER C M C,RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1469681756 1977053000 ASST EXE ENGG Z.P SECRETARY AMMERAHALLY KONDARAJANAHALLI 271220 0 1 1LT6A-M 611 0 7.5000 456120 7200 1 0 3 1 52624 261.5000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007053553 0 0 0 8 0 0 0 0 1 0 ASST EXE ENGG Z.P SECRETARY,AMMERAHALLY KONDARAJANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4000 2 1469681971 2036053000 KP3374 COMMISSIONER C.M.C GANGAMMANAPALYA 271220 0 1 1LT6A-M 611 0 15 612260 7200 1 0 3 1 52653 261.5100 0 0 88220 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88220 (ignore if paid) 0 999999 111115325049 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,C.M.C GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1469681780 2067053000 KP389 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 60 8 17010 1000 20 0 3 1 62184 297.0900 0 0 966720 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.966720 (ignore if paid) 0 999999 100004592780A 0 0 0 6 0 0 0 0 1 0 ETCM HOSPETAL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1469681676 2087053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 15 562000 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007047211 0 0 0 8 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1469681674 2177053000 RAHAMATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 172000 7200 1 0 3 1 53753 261.0200 0 0 113840 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.113840 (ignore if paid) 0 1000000 100007065884 0 0 0 7 0 0 0 0 1 0 RAHAMATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1469681753 2277053000 AMMNI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 10 482200 7200 1 0 3 1 52274 259.5900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007054719 0 0 0 9 0 0 0 0 1 0 AMMNI KERE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681776 0767053000 CMC KARANJI KATTE SHANTHI NAGARA 271220 0 1 1LT6A-M 611 0 18.0300 294746 7201 1 0 3 1 53225 264.4900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111111505519 0 0 0 5 0 0 0 0 1 0 CMC,KARANJI KATTE SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1469681713 0777053000 NOOR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 342060 3747 1 0 3 0 50942 374.2000 0 0 156020 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1469681927 0842152266 COMMISSIONER NEAR ASHWATH KATTE 100 KVA TC 271220 0 1 1LT6A-M 611 0 25 667220 7200 1 0 3 1 54491 271.1000 0 0 22600 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22600 (ignore if paid) 0 999999 100007050203 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,NEAR ASHWATH KATTE 100 KVA TC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1469681692 0877053000 KP782 NAGARAKUNTE KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 282000 7200 1 0 3 1 52193 259.1000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 9999999 100005607347 0 0 0 6 0 0 0 0 1 0 NAGARAKUNTE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1469681879 0955150270 COMMISSIONER CMC WATER SUPPLY KOTE 271220 0 1 1LT6A-M 611 0 25 679750 7200 1 0 3 1 54491 271.1000 0 0 50300 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1469681818 0967053000 CMC JANTHA HOUSE COLONY JANTHA HOUSE COLONY 271220 0 1 1LT6A-M 611 0 20 580000 7200 1 0 3 1 53562 266.3100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007071779 0 0 0 7 0 0 0 0 1 0 CMC,JANTHA HOUSE COLONY JANTHA HOUSE COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1469681752 0977053000 DC2 PAVAN POLITHCENIC NEAR HAROUHALLY KOLAR 271220 0 1 1LT6A-M 611 0 12.5000 182300 7200 1 0 3 1 52193 259.1000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 1000000 100007052491 0 0 0 7 0 0 0 0 1 0 PAVAN POLITHCENIC,NEAR HAROUHALLY KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1469681538 1007353234 KP4128 COMISSIONER CITY MUNICIPAL CORPORATION KADARIPURA MAIN ROAD 271220 0 1 1LT6A-M 611 0 8 145180 2810 1 0 3 1 20944 104.1200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007049341 0 0 0 4 0 0 0 0 1 0 COMISSIONER,CITY MUNICIPAL CORPORATION KADARIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681973 1036053000 KP3327 ASST.EXECUTIVE ENGINEER PRE SUB DVN MARJENAHALLI 271220 0 1 1LT6A-M 611 0 15 314330 120 1 0 3 0 3589 18.5200 0 0 70240 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1469681791 1067053000 KP119 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 41 0 800128 6600 1 0 3 1 55849 279.3100 0 0 426400 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.426400 (ignore if paid) 0 9999999 100004591866 0 0 0 8 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681720 1075897000 KP3425 COMMISSIONER CMC PALASANDRA LAYOUT KOLAR 271220 0 1 1LT6A-M 611 0 15 686200 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1469681546 1101218367 MUNCIPAL COMMISIONER CITY MUNCIPAL COUNCIL NEAR MUBARAK RICE MILL 271220 0 1 1LT6A-M 611 0 20 307840 7200 1 0 3 1 53572 266.3000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007059010 0 0 0 9 0 0 0 0 1 0 MUNCIPAL COMMISIONER,CITY MUNCIPAL COUNCIL NEAR MUBARAK RICE MILL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681728 1169047725 KP4205 COMMISSIONER CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 271220 0 1 1LT6A-M 611 0 8 337740 7200 1 0 3 1 51456 255.2700 0 0 67270 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.67270 (ignore if paid) 0 999999 100007047942 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1469681669 1177053000 KP2321 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 306200 7200 1 0 3 1 51734 256.7100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 53190 0 14005922 0 999999 100005607828 0 0 0 6 0 0 0 0 1 0 KARANGI KATTE KELAGE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681767 1277053000 GANDHINAGARA GANDHINAGARA - 271220 0 1 1LT6A-M 611 0 10 511850 7200 1 0 3 1 51734 256.7100 0 0 104590 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.104590 (ignore if paid) 0 9999999 100007067324 0 0 0 8 0 0 0 0 1 0 GANDHINAGARA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1469681740 1284339000 KP3512 COMMISIONEER CMC KOLAR SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 557580 1720 1 0 3 1 15137 75.8300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007070374 0 0 0 5 0 0 0 0 1 0 COMMISIONEER CMC KOLAR,SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1469681998 1330843562 COMMISSIONER CMC WATER SUPPLY KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 727000 9000 1 0 3 1 66965 332.8800 0 0 94240 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.94240 (ignore if paid) 0 9999999 100007069175 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681872 1353818924 COMMISSIONER DRINKING WATER SUPPLY KEB QUATERS 271220 0 1 1LT6A-M 611 0 25 586650 7200 1 0 3 1 54491 271.1000 0 0 14790 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.14790 (ignore if paid) 0 999999 100007038634 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,DRINKING WATER SUPPLY KEB QUATERS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1469681742 1377053000 KP2646 KARANJEE KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 20 79750 2020 1 0 3 1 17725 124.3200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005606750 0 0 0 4 0 0 0 0 1 0 KARANJEE KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681989 1441263616 KP3926 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUVARNA CENTRAL SCHOOL 271220 0 1 1LT6A-M 611 6 0 15500 100 1 0 3 1 23111 203.3800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681604 0002011037 KP4230 COMMISSIONER C M C SULTAN TIP SANDRA KOLAR 271220 0 1 1LT6A-M 611 0 20 347000 7200 1 0 3 1 53572 266.3000 0 0 170450 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.170450 (ignore if paid) 0 999999 111116068568 0 0 1296 0 0 0 0 0 1 0 COMMISSIONER C M C,SULTAN TIP SANDRA KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681938 0036053000 KP 2510 KEELUKOTE KEELUKOTE CMC 271220 0 1 1LT6A-M 611 0 8 474950 7200 1 0 3 1 52177 259.1100 0 0 5460 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5460 (ignore if paid) 0 999999 111115321638 0 0 0 8 0 0 0 0 1 0 KEELUKOTE,KEELUKOTE CMC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1469681759 0067053000 KP108 KODI KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 127.5000 387000 12400 1 0 3 1 -27265 0 0 0 112500 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.112500 (ignore if paid) 0 999999 1000045915580 0 0 0 10 0 0 0 0 1 0 KODI KANNUR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1469681697 0166855056 KP3918 COMMISSIONER CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 271220 0 1 1LT6A-M 611 6 0 14760 120 1 0 3 1 24232 209.0200 0 0 1910 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100007058343 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681649 0177053000 SHANTHINAGAR CMC KLR 271220 0 1 1LT6A-M 611 0 10 391400 7200 1 0 3 0 51734 256.7100 0 0 154010 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469682023 0221119119 KP4001 COMMISSIONER CMC INDOOR STADIUM , 3RD CROSS 271220 0 1 1LT6A-M 611 0 25 668300 7200 1 0 3 1 54491 271.1000 0 0 255010 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.255010 (ignore if paid) 0 999999 100007057457 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC INDOOR STADIUM , 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1469681928 0241587223 KP3921 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO HANUMAN TEMPLE 271220 0 1 1LT6A-M 611 6 0 15140 120 1 0 3 1 23810 209.0300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007082531 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT OPP TO HANUMAN TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681693 0277053000 AMANIKERI AMANIKERI AMANIKERI 271220 0 1 1LT6A-M 611 0 10 275650 7200 1 0 3 1 51914 257.6700 0 0 37580 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37580 (ignore if paid) 0 999999 100007044141 0 0 0 8 0 0 0 0 1 0 AMANIKERI,AMANIKERI AMANIKERI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681648 0284339000 KP3511 COMMISIONEER CMC KOLAR KOLARAMMA, PUMP HOUSE, KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 708280 7200 1 0 3 1 53113 263.9100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007083117 0 0 0 6 0 0 0 0 1 0 COMMISIONEER CMC KOLAR,KOLARAMMA, PUMP HOUSE, KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681772 0364227354 KP3990 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 34340 140 1 0 3 1 24228 219.1900 0 0 8420 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8420 (ignore if paid) 0 999999 100007056564 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469681704 0377053000 CMC M.B ROAD NEAR SAGAR ROAL LINES 271220 0 1 1LT6A-M 611 0 7.0500 282102 5834 1 0 3 0 23629 371.3500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007053803 0 0 0 0 0 0 0 0 1 0 CMC,M.B ROAD NEAR SAGAR ROAL LINES 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1469681717 0477053000 SRI.KANTESHWARA PUMPHOUSE NEAR KOTE 271220 0 1 1LT6A-M 611 0 20 839230 7200 1 0 3 1 54585 1301.5200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007071046 0 0 0 6 0 0 0 0 1 0 SRI.KANTESHWARA,PUMPHOUSE NEAR KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1469681667 0485524774 KP4090 COMMISSIONER C M C AMBEDKAR NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 6 13340 140 1 0 3 1 14521 128.4700 0 0 700 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681627 0491904524 COMMISSIONER BAMBOO BAZAR 271220 0 1 1LT6A-M 611 0 25 676530 7170 1 0 3 1 54284 270.0800 0 0 76290 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1469681798 0567053000 CMC GANDHI NAGAR GANDHI NAGAR 271220 0 1 1LT6A-M 611 0 22.0500 227080 7200 1 0 3 1 53940 268.2300 0 0 41370 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41370 (ignore if paid) 0 999999 100007071696 0 0 0 8 0 0 0 0 1 0 CMC,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1469681711 0577053000 DHANALAKSHMI KEELUKOTEY NEAR FLORE MILL 271220 0 1 1LT6A-M 611 0 7.5000 68900 0 1 0 3 0 2274 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681722 0667053000 KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 272000 7200 1 0 3 1 52589 254.7800 0 0 234630 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.234630 (ignore if paid) 0 999999 100007074760 0 0 0 6 0 0 0 0 1 0 KOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681611 0690298000 KP3465 COMMISSIONER CMC HAROOHALLI 271220 0 1 1LT6A-M 611 0 15 682520 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111115324335 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,CMC HAROOHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1469681820 2870153000 NEAR SILK MARKET TC NEAR ICE FACTORY SL.1011162 TTL 271220 0 1 1LT6B-M 621 3.4000 0 128168 456 1 0 3 0 53570 479.0300 0 0 49770 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681735 2887053000 KRUSLD84 POOLSHA MOHALA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58903 160 1 0 3 0 20819 185.5700 0 0 22630 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681915 2964062535 HMSTL36 COMMISSIONER STREET LIGHT KARANJIKATTE 271220 0 1 1LT6B-M 621 3 0 130040 960 1 0 3 0 64934 555 0 0 56989 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469681808 2987053000 KRUSLD87 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 36356 536 1 0 3 0 37522 316.4300 0 0 39850 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681553 3019472530 HMSTL41 COMMISSIONER STREET LIGHT 1ST CROSS 271220 0 1 1LT6B-M 621 5 0 177536 1256 1 0 3 0 83976 697.4500 0 0 120289 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469681856 3070153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA RAD SL.1010369 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 175770 1080 1 0 3 0 68460 584.3300 0 0 125530 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469681700 3097053000 KRUSLD12 NEAR APROOZ HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 11916 536 1 0 3 0 37615 317.0400 0 0 39510 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681876 3160153000 KRUSLA3 NEAR KEB OLD COLONY TC NEAR KOLARAMMA NURSING HOME SL 1011550 TTL 271220 0 1 1LT6B-M 621 2.8000 0 179960 1053 1 0 3 0 91078 789.6900 0 0 39540 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681792 3170153000 NEAR BRAHMINSTREET TC ARUN WORKS OPPOSITE SL1010552 TTL 271220 0 1 1LT6B-M 621 3.1600 0 81902 487 1 0 3 0 53701 480.9900 0 0 47840 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681831 1470153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1011133 TTL 271220 0 1 1LT6B-M 621 4.6000 0 75768 1800 1 0 3 0 101790 910.7900 0 0 70000 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1469681810 1472918107 HMSTL31 COMMISSIONER STREET LIGHT MAIN ROAD 271220 0 1 1LT6B-M 621 3 0 117250 1080 1 0 3 0 67953 583.5000 0 0 43369 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469681769 1480153000 NACHIKETANILAYA BED TC BANGALOREMONTESORY SCHOOL OPP SL.1010182 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 92620 1080 1 0 3 0 70206 605.2400 0 0 50240 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681710 1487053000 KRUSLD60 POLICE QUATERS O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 72496 416 1 0 3 0 49361 442.1100 0 0 21050 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681777 1570153000 COTTON PET TC NEW AREA OPP LINEMAN RANGANATH COTTON PET 271220 0 1 1LT6B-M 621 2.9600 0 233929 890 1 0 3 0 63842 544.4000 0 0 38730 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1469681716 1580153000 JAIL TC SOMESHWARA TEMPLE ENTRANCE SL.1012527 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 29600 1413 1 0 3 0 91193 784.7100 0 0 60880 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681664 1587053000 KRUSLD70 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 19776 416 1 0 3 0 26584 219.6600 0 0 20820 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681768 1670153000 NEAR BAAPUJI SCHOOL PC EXTN OPP GANGAMMA DEVASTHANA SL.1012314 TTL 271220 0 1 1LT6B-M 621 4.1200 0 76777 1553 1 0 3 0 80692 672.9500 0 0 92720 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1469681702 1680153000 IMA TC AMBEDKAR NAGAR SL.1012784MAKE TTL 271220 0 1 1LT6B-M 621 4.8000 0 34380 1427 1 0 3 0 96642 816.7800 0 0 108530 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681657 1687053000 KRUSLD40 KADRIPURA COLONY O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62740 960 1 0 3 0 53172 483.8200 0 0 21930 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681786 1770153000 OPPOSITE CHANDRA TC OPPOSITE CHANDRA TC SL.1012794 TTL 271220 0 1 1LT6B-M 621 2.9600 0 275680 1080 1 0 3 0 200456 1764.6700 0 0 37990 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1469681668 1787053000 KRUSLD49 K.S.V. KALAYANA MANTAPA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 27869 246 1 0 3 0 30592 274.0200 0 0 28570 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681815 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 163880 1427 1 0 3 0 87497 749.3500 0 0 15920 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469681750 1870153000 NEAR DHARMARAYA SWAMY TC MARUTHI CLINIC OPPOSITE SL.1012426 TTL 271220 0 1 1LT6B-M 621 3.1600 0 279187 729 1 0 3 0 69664 619.4200 0 0 40240 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1469681643 1887053000 KRUSLD83 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 39536 89 1 0 3 0 25796 229.3600 0 0 41350 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681778 1970153000 NEAR BAAPUJI SCHOOL PCEXTN TC ADJ BAAPUJI SCHOOL SL.1010617 TTL 271220 0 1 1LT6B-M 621 3.8000 0 169710 1280 1 0 3 0 72536 609.0500 0 0 61260 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1469681696 1987053000 KRUSLD4 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117378 344 1 0 3 0 30044 246.1700 0 0 50320 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681779 2070153000 HMSTL40 NEAR KSRTC BUSSTAND TC OPP DWARAKA HOTEL SL.1010024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 336800 1667 1 0 3 0 107451 917.1500 0 0 45210 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681694 2080153000 OPP EDGASHAHID NAGAR TC OPP EDGASHAHID NAGAR TC SL.1010620 TTL 271220 0 1 1LT6B-M 621 3.8000 0 199918 1400 1 0 3 0 61704 518.1400 0 0 88700 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681612 2097053000 KRUSLD11 NEAR M.L.A TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113046 536 1 0 3 0 40470 344.7800 0 0 41030 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681788 2160153000 KRUSLD168 DEPUTY CHIEF MANGAER STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 3 0 123176 776 1 0 3 0 53243 445.7300 0 0 6810 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681733 2170153000 NCC OFFICE TC NCC OFFICE ROAD SL.1010361 MAKE TTL 271220 0 1 1LT6B-M 621 3.6400 0 28748 1427 1 0 3 0 77477 655.2900 0 0 61080 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469681677 2180153000 NEAR UPPARMAKAN TC UPPARMAKAN AREA SL.1010964 TTL 271220 0 1 1LT6B-M 621 4 0 28088 1440 1 0 3 0 77371 654.7700 0 0 113900 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681626 2187053000 KRUSLD101 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 26411 438 1 0 3 0 30841 273.1700 0 0 28020 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469681544 2197053000 KRUSLD98 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35782 76 1 0 3 0 25071 221.8900 0 0 40900 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681774 2270153000 KOLARAMMA TC NEAR COLLEGE GROUNDS JAIL BACK SL.1011556 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 178992 664 1 0 3 0 70118 627.0600 0 0 66580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681662 2287053000 KRUSLD107 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 101566 416 1 0 3 0 31792 283.1400 0 0 29140 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681623 2297053000 KRUSLD29 GANDHI NAGAR BACK O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115427 790 1 0 3 0 53744 469.9500 0 0 42360 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469681607 2298762698 HMSTL27 COMMISSIONER STREET LIGHT S SMAKAN 271220 0 1 1LT6B-M 621 5 0 75518 804 1 0 3 0 71360 635.7700 0 0 120489 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681775 0770153000 ASST EXE ENGG Z.P SECRETARY KILUKOTE - 271220 0 1 1LT6B-M 621 7 0 191556 929 1 0 3 0 94850 851.1600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469681663 0787053000 KRUSLD48 PONDITH KRISHNAPPA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71076 656 1 0 3 0 82515 733.4000 0 0 27420 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681730 0870153000 NEAR DHARMARAYA SWAMY TC OPP MARUTHI CYCLE SHOP SL.1010303 TTL 271220 0 1 1LT6B-M 621 2.1600 0 233180 960 1 0 3 0 67515 591.7000 0 0 40640 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1469681644 0887053000 KRUSLD82 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82916 536 1 0 3 0 39125 336.6900 0 0 36470 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681606 0894588086 HMSTL38 COMMISSIONER STREET LIGHTS NEAR AUTO STAND 271220 0 1 1LT6B-M 621 3 0 108947 1080 1 0 3 0 58529 496.5400 0 0 72729 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681880 0952944044 HMSTL33 COMMISSIONER STREET LIGHTS OPP TO GANGAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 110240 1020 1 0 3 0 66395 575.5000 0 0 74459 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469681785 0970153000 NEAR JAYANGAR TC ADJ ADARSH SCHOOL SL.1010618 TTL 271220 0 1 1LT6B-M 621 3.9600 0 32980 1293 1 0 3 0 85789 746.3300 0 0 57360 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681673 0987053000 KRUSLD97 K.E.B OFFICE INFRONT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 32127 234 1 0 3 0 20769 177.4700 0 0 35630 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681616 1003396965 KP3804 K S S I D C STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 9 0 313256 2216 1 0 3 0 134778 1105.2400 0 0 27230 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469682007 1026333057 HMSTL19 COMMISSIONER CMC DOUBLE ROAD 271220 0 1 1LT6B-M 621 4 0 177080 1427 1 0 3 0 104250 903.1800 0 0 29050 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681946 6794127002 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 728000 9000 1 0 3 1 66965 332.8800 0 0 95540 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95540 (ignore if paid) 0 999999 100007066703 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681580 6867053000 REHAMTH NAGAR NEAR AHSEERAFF HOUSE KOLAR 271220 0 1 1LT6A-M 611 0 20 568000 7200 1 0 3 1 53572 266.3000 0 0 98210 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98210 (ignore if paid) 0 999999 100007067800 0 0 0 9 0 0 0 0 1 0 REHAMTH NAGAR,NEAR AHSEERAFF HOUSE KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681747 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 225000 150 1 0 3 1 3872 102.7300 0 0 39300 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39300 (ignore if paid) 0 9999999 100007082177 0 0 0 5 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1469681598 6036053000 KP3201 ASST. EXECUTIVE ENGINEER P.W.D SUB DIVISION P.W.D QUARTERS 271220 0 1 1LT6A-M 611 0 15 510710 150 1 0 3 0 3797 19.5500 0 0 41790 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469682001 6077053000 HAROHALLI HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 235570 7200 1 0 3 1 52193 259.1000 0 0 23330 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23330 (ignore if paid) 0 999999 111115338139 0 0 0 8 0 0 0 0 1 0 HAROHALLI,HAROHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4000 2 1469681954 6087053000 MASTHI COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 5 23062 133 1 0 3 1 1870 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 99999 111115338140 0 0 0 2 0 0 0 0 1 0 MASTHI COLONY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681635 6141473221 KP3919 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 271220 0 1 1LT6A-M 611 6 0 25650 105 1 0 3 1 22761 200.0900 0 0 1840 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100007050603 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469681751 6212338000 CMC , Near Karanji Katte KOLAR 271220 0 1 1LT6A-M 611 0 5 283200 7200 1 0 3 1 53118 257.6700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 9999999 100005611739 0 0 0 6 0 0 0 0 1 0 CMC , Near Karanji Katte,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1469681570 6260678351 COMMISSIONER DARVESH MOHALLA 271220 0 1 1LT6A-M 611 0 25 716000 9000 1 0 3 1 66965 332.8800 0 0 91580 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91580 (ignore if paid) 0 9999999 100007074611 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469682034 6277053000 AMMANIKERE KATTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 15370 2920 1 0 3 1 7576 36.3700 0 0 152950 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.152950 (ignore if paid) 0 99999 100007059936 0 0 0 6 0 0 0 0 1 0 AMMANIKERE KATTE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1469681755 1070153000 DR.RAJARAM NAGAR KSRTC DRIVER VENKATESHAPPA SL.1010825 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 164510 1433 1 0 3 0 91032 781.6400 0 0 123100 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681719 1076447855 HMSTL8 COMMISSIONER C.M.C C.M.C NEAR K.S.R.T.C 271220 0 1 1LT6B-M 621 3.5000 0 176080 1293 1 0 3 0 86053 737.5100 0 0 34490 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469681691 1080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1010968 TTL 271220 0 1 1LT6B-M 621 3.2000 0 29959 879 1 0 3 0 64245 617.8200 0 0 51340 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1469681609 1097053000 KRUSLD10 NEAR M.L.A HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 118987 80 1 0 3 0 26610 236.8700 0 0 50210 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469681787 1160153000 KL46851 COMMISSIONER CMC KUVEMPU NAGAR 271220 0 1 1LT6B-M 621 1 0 64426 296 1 0 3 0 23349 202.1900 0 0 10380 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469682014 6977053000 KP2195 ASST EXE ENGG Z.P SECRETARY HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 96600 7200 1 0 3 1 52193 259.1000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 99999 100007049365 0 0 0 7 0 0 0 0 1 0 ASST EXE ENGG Z.P SECRETARY,HAROHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1469681727 1170153000 COLLEGE OLD TC NEAR PRABATH TALKIES BEHIND SL.1010190 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 32370 1427 1 0 3 0 90548 777.6000 0 0 53540 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681672 1180153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1012895 TTL 271220 0 1 1LT6B-M 621 4.3000 0 173550 1243 1 0 3 0 87202 757.2100 0 0 63650 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469681617 1187053000 KRUSLD100 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113876 536 1 0 3 0 39780 365.6500 0 0 41670 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681542 1197053000 KRUSLD91 POOL SHAH MAHAL O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 27466 299 1 0 3 0 24693 213.9000 0 0 32590 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681833 1270153000 NEARMUNESHWARA NAGAR TC MUNESHWARA NAGAR TC SHIVVANNA SHOP AREA 271220 0 1 1LT6B-M 621 3.2000 0 265799 533 1 0 3 0 65159 586.9800 0 0 56180 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1469681758 1280153000 COTTON PET TC OLD SRI RAMANILAYAM OPPOSITE COTTON PET 271220 0 1 1LT6B-M 621 3.2600 0 33003 534 1 0 3 0 78254 704.2700 0 0 42840 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681712 1287053000 KRUSLD106 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62866 296 1 0 3 0 23482 203.4900 0 0 21490 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681653 1297053000 KRUSLD28 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35778 157 1 0 3 0 27613 243.4700 0 0 38300 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681794 1370153000 SNR TC OPP SNR KEB ROAD SL.1012795 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 208310 1443 1 0 3 0 109834 1728.9700 0 0 74660 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681708 1380153000 DDPI TC 5T CROSS GOWRI PET SL.1010363 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 141616 772 1 0 3 0 74780 665.0600 0 0 110850 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1469681684 1387053000 KRUSLD50 L.I.C. OFFICE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57056 296 1 0 3 0 24426 212.4700 0 0 21030 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681631 1397053000 KRUSLA13 NEARNAGARKUNTE TC ADJACENTNAGARKUNTE TC SL.1011557 TTL 271220 0 1 1LT6B-M 621 3 0 124208 769 10 0 3 0 458005 3962.5600 0 0 414850 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681605 0008436743 HMSTL24 COMMISSIONER STREET LIGHTS NEAR POLICE STATION 271220 0 1 1LT6B-M 621 3 0 109898 1019 1 0 3 0 55356 461.2600 0 0 76329 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1469681860 0051536849 HMSTL23 COMMISSIONER STREET LIGHTS SRINIVASAPUR CIRCLE 271220 0 1 1LT6B-M 621 3 0 106480 1080 1 0 3 0 62971 542.1100 0 0 74369 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469681686 0080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1011126 TTL 271220 0 1 1LT6B-M 621 2.8000 0 187678 499 1 0 3 0 77313 690.3100 0 0 148990 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469681651 0084658080 HMSTL15 COMMISSIONER C M C C,B, PURA ROAD 271220 0 1 1LT6B-M 621 5 0 214676 1256 1 0 3 0 65778 537.0500 0 0 36000 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681525 0097053000 KRUSLD9 S.C.OFFICE ROAD O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112876 656 1 0 3 0 43479 373.4400 0 0 41020 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681734 0160153000 KRUSLB14 DR.RAJKUMAR NAGAR KANAKANPALYA AREA SL.1010023 MAKE TTL 271220 0 1 1LT6B-M 621 3.7500 0 139820 1413 10 0 3 0 623041 5255.9100 0 0 976880 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469681678 0170153000 COLLEGE OLD TC ADJACENT WORKSHOP SL.1010189 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 28720 1307 1 0 3 0 83750 713.9300 0 0 83530 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469681628 0180153000 SILKFARM TC ADJ RAILWAY STATION SL.1010838 TTL 271220 0 1 1LT6B-M 621 4.8000 0 44015 1460 1 0 3 0 106079 1209.4700 0 0 84920 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681547 0187053000 KRUSLD99 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 35346 309 1 0 3 0 30442 249.4700 0 0 36910 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681501 0197053000 KRUSLD76 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 27138 129 1 0 3 0 18010 160.2200 0 0 29460 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681575 0207813245 KL67677 KANKANALA KRISHNA RAO S/O KOTAIAH PAVAN COLLEGE OPPOSITE 271220 0 1 1LT6B-M 621 1 0 25800 77 1 0 3 0 180805 1474.1800 0 0 7460 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469681732 0271425696 HMSTL32 COMMISSIONER STREET LIGHT NEAR CHURCH 271220 0 1 1LT6B-M 621 3 0 109370 630 1 0 3 0 58077 515.0300 0 0 72999 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681675 0280153000 NEAR CHANDRA TC NEAR KHADAM CYCLE SHOP SL.1012438 TTL 271220 0 1 1LT6B-M 621 3.2000 0 237125 642 1 0 3 0 67453 597.7100 0 0 46270 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681624 0287053000 KRUSLD159 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 62156 416 1 0 3 0 34182 302.8000 0 0 21280 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681543 0297053000 KRUSLD27 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 118576 536 1 0 3 0 40524 345.1600 0 0 48890 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469681744 0370153000 MANJUNATHA HEALTH CARE INFRONT MANJUNATHA CARE MTR SL.1012105 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 163000 1400 1 0 3 0 87022 746.1500 0 0 92200 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681689 0380153000 DDPI TC MG ROAD MAMATHA FANCY STORE SL.1010196 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 87803 1034 1 0 3 0 98876 877.1500 0 0 157250 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469681660 0383547408 HMSTL13 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 141656 776 1 0 3 0 52677 440.2600 0 0 29180 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681638 0387053000 KRUSLD22 K.S.R.T.C. CONDECTOR HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 116556 536 1 0 3 0 40500 345.0700 0 0 43300 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681695 0480153000 NACHIKETANILAYA BED TC NACHIKETANILAYA BED TC OPP SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 64280 1427 1 0 3 0 80365 684.0500 0 0 101740 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469681646 0487053000 KRUSLD59 RAHAMATH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 67226 536 1 0 3 0 38205 342.3700 0 0 29620 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681703 0580153000 JAIL TC KOLARAMMA STORES NEAR SL.1012106 MAKE TTL 271220 0 1 1LT6B-M 621 3.1000 0 245745 1082 1 0 3 0 74142 1226.9500 0 0 164180 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681656 0587053000 KRUSLD69 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62893 235 1 0 3 0 23049 199.3000 0 0 28560 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681715 0670153000 NEAR MUNESHWARA NAGAR TC MUNESHWARA NAGAR TC AREA SL.1012783 TTL 271220 0 1 1LT6B-M 621 2.8000 0 215007 482 1 0 3 0 53454 479.4500 0 0 37050 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469681650 0680153000 DR.RAJARAM NAGAR BAAPUKRUPA MESS FRONT SL.1011541MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 26816 639 1 0 3 0 60611 540.6900 0 0 46850 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681610 0687053000 KRUSLD39 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62416 296 1 0 3 0 22546 194.4800 0 0 27410 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681843 0754827695 HMSTL6 COMMISSIONER C.M.C C.M.C COLLEGE CIRCLE 271220 0 1 1LT6B-M 621 2 0 98510 227 1 0 3 0 35466 318.7900 0 0 15940 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681983 6887053000 KRUSLD93 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63096 296 1 0 3 0 24708 215.0400 0 0 25430 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681935 6896256352 KP3794 COMMISSIONER OFFICE OF THE CITY MUNICIPAL COUNCIL BANGARPET MAIN ROAD 271220 0 1 1LT6B-M 621 2 0 78416 536 1 0 3 0 48120 411.1800 0 0 17400 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469682048 6970153000 AGRO OFFICE TC NEAR KHB COLONY SL.1010962 TTL 271220 0 1 1LT6B-M 621 3.6000 0 26916 1016 1 0 3 0 68268 569.7000 0 0 95830 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681949 6987053000 KRUSLD5 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 125227 557 1 0 3 0 48091 413.0400 0 0 52710 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681633 7044011809 HMSTL16 COMMISSIONER C.M.C C.M.C M.G. CIRCLE 271220 0 1 1LT6B-M 621 2 0 97660 1063 1 0 3 0 54947 480.4500 0 0 8970 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469682044 7080153000 SILKFARM TC SILK FARM AREA SL.1012024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 200645 786 1 0 3 0 91058 752.4700 0 0 102680 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681953 7097053000 KRUSLD73 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 65116 536 1 0 3 0 30345 241.9400 0 0 28830 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681514 7170153000 COLD STORAGE TC 2ND CROSS COLD STORAGE SL.1012551 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 18830 1427 1 0 3 0 66758 564.2500 0 0 131460 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469682026 7180153000 VENKATESHWARA RICE MILL TC BEHIND VENKATESHWARA RICE MILL SL.1012172 TTL 271220 0 1 1LT6B-M 621 4.2000 0 26596 1023 1 0 3 0 71131 712.2400 0 0 88810 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681994 7187053000 KRUSLD120 TAMAKA COLONY O&M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 22416 296 1 0 3 0 23880 207.3100 0 0 24360 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681937 7197053000 KRUSLD19 SHAHINSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114536 536 1 0 3 0 33448 281.8000 0 0 43870 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681591 7270153000 JAIL TC 2ND AMIN CROSS,KOLRAMMA ROAD SL,1012534 MAKE TTL 271220 0 1 1LT6B-M 621 1.9000 0 17900 720 1 0 3 0 46640 401.8100 0 0 72650 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469682051 7280153000 BAMBOO BAZAR TC BAMBOO BAZAR AREA SL.1012656 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 120796 665 1 0 3 0 68333 609.5900 0 0 56340 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469682019 7287053000 KRUSLD15 SWAMY HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 111226 536 1 0 3 0 39384 334.5200 0 0 42130 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681976 7297053000 KRUSLA48 NEAR VENKATESHWARA TALKIES TC OPP VENKATESHWARA TALKIES ROAD NEAR BISMILLAH HOTEL 271220 0 1 1LT6B-M 621 2.9600 0 124869 956 10 0 3 0 423886 3576.8200 0 0 390250 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469681522 7370153000 NEARBALAJI RICE MILL TC ALLUMINIUM FACTORY ROAD SL 1012425 TTL 271220 0 1 1LT6B-M 621 2.1600 0 22117 466 1 0 3 0 51876 465.1300 0 0 57690 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469682045 7380153000 COLLEGE TC NEW ADJ BADRACHALA HOUSE SL.1011589 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 30200 1320 1 0 3 0 87604 750.0800 0 0 95570 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469682006 7387053000 KRUSLD56 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 78830 168 1 0 3 0 25344 221.9100 0 0 44670 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469681745 7437390431 HMSTL34 COMMISSIONER STREET LIGHTS KSRTC BUS STAND 271220 0 1 1LT6B-M 621 7 0 163560 2520 1 0 3 0 155143 1328.9000 0 0 99069 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469682057 7470153000 NEARBRAHMIN STREET TC KILARPET SONNAPA HOUSE OPP SL.1012440 TTL 271220 0 1 1LT6B-M 621 2.8200 0 62518 486 1 0 3 0 52724 472.3400 0 0 40390 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469682012 7480153000 KOLARAMMA TC INFRONT KOLARAMMA TEMPLE SL.1011555 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 147650 1080 1 0 3 0 69856 601.8000 0 0 99580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1469681981 7487053000 KRUSLD66 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 39853 155 1 0 3 0 20524 183.9100 0 0 48390 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469681590 7568286815 HMSTL9 COMMISSIONER CMC NEAR DC OFFICE 271220 0 1 1LT6B-M 621 4 0 180821 977 1 0 3 0 79517 711.0300 0 0 24520 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681587 7570153000 NEAR KSRTC BUSSTAND TC NEAR SUBRAMANYA STORES SL 1010310 TTL 271220 0 1 1LT6B-M 621 2.9600 0 78360 853 1 0 3 0 53266 452.5300 0 0 38070 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469682058 7580153000 KURURBARPET TC 2NDCROSS,NAVEEN STORES ADJACENT SL.1012796 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 145246 812 1 0 3 0 61326 536.3400 0 0 79270 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469682029 7587053000 KRUSLD36 SCHOOL FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 0.0500 0 52576 296 1 0 3 0 27872 243.7400 0 0 28350 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681770 7635785018 KRUSTL24 A G RAGHUVAMSHI S/O A S GOVINDA RAJ CHIKKABALLAPURA ROAD 271220 0 1 1LT6B-M 621 2 0 19586 536 1 0 3 0 37865 319.8100 0 0 660 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681527 7670153000 NEAR CHANDRA TC ADJACENT CHANDRA TC SL.1012792 TTL 271220 0 1 1LT6B-M 621 2.6200 0 166628 783 1 0 3 0 104661 918.1200 0 0 39440 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469682004 7687053000 KRUSLD45 STADIUM TC O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 85934 152 1 0 3 0 20591 183.9200 0 0 44010 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681511 7770623953 HMSTL37 COMMISSIONER STREET LIGHT BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 3 0 117800 1040 1 0 3 0 113414 999.4200 0 0 76859 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1469682046 7787053000 KRUSLD79 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 21605 827 1 0 3 0 44098 383.7000 0 0 21800 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1469681504 7870153000 NEAR VENKATAGIRIYAPPA TC NEW 4TH CROSS SL.1010614 TTL 271220 0 1 1LT6B-M 621 2.8000 0 20696 215 1 0 3 0 37596 328.9100 0 0 92260 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469682035 7887053000 KRUSLD94 ANTHARGANGE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 37715 169 1 0 3 0 29417 260.7200 0 0 39520 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681529 7970153000 AGRO OFFICE TC NEAR SINIK PUBLIC SCHOOL SL.1010198 TTL 271220 0 1 1LT6B-M 621 2.8000 0 278583 365 1 0 3 0 44339 388.7500 0 0 143920 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469682011 7987053000 KRUSLD6 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115422 414 1 0 3 0 35079 307.0500 0 0 47370 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681513 8070153000 KSRTC DEPOT OPP KSRTC DEPOT OPPOSITE SL.1012311 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 87958 139 1 0 3 0 45823 404.9100 0 0 100320 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681582 8080153000 NEAR VENKATAGIRIYAPPA OLD TC 1ST MAIN ROAD PC EXTN SL.1010606 TTL 271220 0 1 1LT6B-M 621 3.8000 0 140572 574 1 0 3 0 55990 559.2900 0 0 86210 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681986 8097053000 KRUSLD74 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58196 416 1 0 3 0 27243 239.2100 0 0 21970 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681537 8170153000 NEAR DHARMARAYA SWAMY TEMPLE ADJ DHARMARAYA SWAMY TC SL.1012435 TTL 271220 0 1 1LT6B-M 621 2.8200 0 81547 529 1 0 3 0 57375 1047.7400 0 0 41980 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469681572 8180153000 VENKATAGIRIYAPPA TC NEW 1ST MAIN ROAD SL.1010609 TTL 271220 0 1 1LT6B-M 621 3.1700 0 187600 884 1 0 3 0 55602 467.6100 0 0 71570 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469682022 8187053000 KRUSLD157 C.B.PURA RAOD CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1.5000 0 90556 536 1 0 3 0 37921 320.7600 0 0 36980 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681968 8197053000 KRUSLD20 NEAR RAFIKA HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113916 536 1 0 3 0 36556 306.1100 0 0 41180 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681533 8261577596 HMSTL22 COMMISSIONER CMC STREET LIGHTS SNR HOSPITAL 271220 0 1 1LT6B-M 621 3 0 109400 1080 1 0 3 0 69085 594.3800 0 0 75899 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469681510 8270153000 SOMASHEKHAR HOUSE KOLAR SL1011593 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 195387 509 1 0 3 0 58944 1096.2400 0 0 53830 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681563 8280153000 BAMBOO BAZAR TC BAMBOO BAZAR TC AREA SL.1012430 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 62144 761 1 0 3 0 60683 506.2300 0 0 49890 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681559 8287053000 KRUSLD16 SWAMY T.C O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 110256 536 1 0 3 0 31053 260.7700 0 0 42590 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469682027 8297053000 KRUSLA4 COTTON PET OLD TC AREA OPPOSITE TELEPHONE OFFICE COTTON PET 271220 0 1 1LT6B-M 621 2.8000 0 232787 396 1 0 3 0 74357 668.6800 0 0 37840 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469681601 8370153000 NEAR BALAJI RICE MILL TC BALAJI RICE MILL TC OPPOSITE SWL 1012433 TTL 271220 0 1 1LT6B-M 621 3.1600 0 27952 584 1 0 3 0 74339 670.1900 0 0 46230 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681512 8380153000 COLLEGE NEW TC BESIDE KRISHNA LAWYER HOUSE SL.1010195 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 24422 1107 1 0 3 0 70307 675.5400 0 0 61430 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1469682053 8387053000 KRUSLD57 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 26092 509 1 0 3 0 32571 289.8200 0 0 27780 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469682043 8390236875 HMSTL14 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 128076 776 1 0 3 0 51197 426.0100 0 0 23510 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681556 8470153000 NEAR BRAHMIN STREET TC MALDAR PETE SL.1012558 TTL 271220 0 1 1LT6B-M 621 1.9600 0 39790 807 1 0 3 0 49127 422.1500 0 0 26420 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681516 8480153000 KOLARAMMA TC OPP KOLARAMMA POOJARI HOUSE SL.1010379 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 22358 386 1 0 3 0 51341 457.4300 0 0 75370 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469682017 8487053000 KRUSLD67 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 78076 536 1 0 3 0 34915 304.5200 0 0 33240 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681507 8570153000 KSRTC BUSTAND TC NEAR NEAR SHIVA PROVISION STORES SL 1012791 TTL 271220 0 1 1LT6B-M 621 3.2600 0 28156 785 1 0 3 0 71745 636.4800 0 0 45890 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469681567 8580153000 KURUBARPET TC E.T.C.M. CIRCLE SL.1012641 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 28880 1293 1 0 3 0 85854 850.1700 0 0 69720 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469681568 8582992005 HMSTL11 COMMISSIONER C M C NEAR Z P OFFICE 271220 0 1 1LT6B-M 621 5 0 178736 1256 1 0 3 0 73826 606.5600 0 0 38710 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681569 8587053000 KRUSLD37 M.L.A T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 64976 536 1 0 3 0 39050 360.0800 0 0 21500 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469682039 8687053000 KRUSLD46 ABDUL ROOF SHOP O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82106 776 1 0 3 0 45055 362.1200 0 0 35420 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681532 8770153000 KURUBARPET TC HANUMANTHA TEMPLE ADJACENT SL.1011543 MAKETTL 271220 0 1 1LT6B-M 621 2.9200 0 50240 1187 1 0 3 0 124001 1108.3400 0 0 68970 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681562 8787053000 KRUSLD80 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 34286 216 1 0 3 0 31205 276.4700 0 0 33280 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681641 8870153000 NEAR JAYANAGAR TC 1ST CROSS SL.1010616 TTL 271220 0 1 1LT6B-M 621 3.6500 0 26316 883 1 0 3 0 63033 532.6300 0 0 92720 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681924 9720616803 KP3712 COMMISSIONER C M C KHADRIPURA ROAD 271220 0 1 1LT6A-M 611 2 0 83200 7200 1 0 3 1 217976 1816.5700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007039527 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,C M C KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681923 9723724000 KP3430 COMMISSIONER C M C , RAHAMATH NAGAR ,KOLAR 271220 0 1 1LT6A-M 611 0 10 599480 7200 1 0 3 1 52724 261.9900 0 0 98670 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98670 (ignore if paid) 0 999999 111115328096 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 2 1469681881 9727954490 KP4000 COMMISSIONER CMC WATER SUPPLY OLD POST OFFICE ROAD 271220 0 1 1LT6A-M 611 0 25 707800 9000 1 0 3 1 66965 332.8800 0 0 160320 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.160320 (ignore if paid) 0 999999 100007055899 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1469681645 9767053000 DEVANGA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 13 418700 7200 1 0 3 1 52285 259.5800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007058444 0 0 0 6 0 0 0 0 1 0 DEVANGA PETE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1469681620 9771053000 KP2608 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOARD P.C. HALLY (W/SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 195516 7230 1 0 3 0 51482 255.3400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4000 2 1469681615 9774044255 COMMISSIONER AMBEDKAR NAGAR NEAR BANGARPET ROAD 271220 0 1 1LT6A-M 611 0 25 725000 9000 1 0 3 1 66965 332.8800 0 0 93210 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93210 (ignore if paid) 0 999999 100007046226 0 0 0 11 0 0 0 0 1 0 COMMISSIONER,AMBEDKAR NAGAR NEAR BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 2 1469681541 9777053000 DODDA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 6 268770 7200 1 0 3 1 51358 254.7800 0 0 9210 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.9210 (ignore if paid) 0 999999 100005613157 0 0 0 5 0 0 0 0 1 0 DODDA PETE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1469681737 9867053000 CMC ANTHARAGANGE ROAD ANTHARAGANGE ROAD 271220 0 1 1LT6A-M 611 0 15 531680 7200 1 0 3 1 53236 904.4100 0 0 44690 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.44690 (ignore if paid) 0 999999 100007064551 0 0 0 10 0 0 0 0 1 0 CMC,ANTHARAGANGE ROAD ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 2 1469681680 9877053000 REHATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 8 82420 7200 1 0 3 1 53049 254.9800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 1000000 100007044413 0 0 0 10 0 0 0 0 1 0 REHATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1469681926 9926053000 KP3371 COMMISSIONER CMC KATARIPALYA 271220 0 1 1LT6A-M 611 0 15 679800 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111115265017 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681729 9957053000 KP3335 ASST EXECUTIVE ENGINEER PWD SUB DIVISION I.B 271220 0 1 1LT6A-M 611 0 15 71430 103 1 0 3 1 3454 17.9300 0 0 36670 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36670 (ignore if paid) 0 99999 111115329972 0 0 0 2 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,PWD SUB DIVISION I.B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681671 9967053000 KODIKANOOR KODIKANOOR CMC 271220 0 1 1LT6A-M 611 0 10 466663 7200 1 0 3 1 52454 260.5500 0 0 170950 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.170950 (ignore if paid) 0 999999 100007046927 0 0 0 9 0 0 0 0 1 0 KODIKANOOR,KODIKANOOR CMC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681621 9977053000 PETE CHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 3 9380 10 1 0 3 1 647 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469681659 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 172.6100 0 0 550 2712 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1469681535 9481826701 Radhamma W/O REDAPPA Harohalli 271220 0 1 LT1 211 0.0800 0 12 16 1 0 3 0 145 36.1300 0 0 0 2712 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469681972 6787053000 KRUSLD78 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 67712 308 1 0 3 0 24570 212.4200 0 0 33770 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469682060 6870153000 VENKATESHWARA TALKIES AREA NEAR VENKATESHWARA TALKIES NEAR AMAR WATC SHOP 271220 0 1 1LT6B-M 621 3.2600 0 100627 376 1 0 3 0 60260 541.6400 0 0 39770 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681902 5987053000 KRUSLD90 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 64626 416 1 0 3 0 26855 222.7900 0 0 29130 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469681593 6058015095 HMSTL10 COMMISSIONER C.M.C C.M.C BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 90470 758 1 0 3 0 48869 424.5000 0 0 17200 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469682041 6070153000 NEAR CANARA BANK KUMBARPET NEAR R.S. TAILORS KUMARA VEEDI SL.1012427 TTL 271220 0 1 1LT6B-M 621 2.7600 0 94415 458 1 0 3 0 52279 469.2600 0 0 51070 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469681992 6080153000 NEAR PC HALLIWORKSHOP TC PC HALLI SL.1012112 TTL 271220 0 1 1LT6B-M 621 3.7600 0 143714 365 1 0 3 0 52909 541.7500 0 0 70470 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469681681 7036053000 KP3375 COMMISSIONER C.M.C GOWRIPET 271220 0 1 1LT6A-M 611 0 15 692350 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111115324041 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,C.M.C GOWRIPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681900 6097053000 KRUSLD72 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63676 296 1 0 3 0 23810 206.6500 0 0 27330 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681999 6170153000 BRINDAVAN TC OPP ANANTHA RAJU WORKSHOP SL.1010191 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 91080 1293 1 0 3 0 83642 725.9300 0 0 127930 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681970 6180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1010974 TTL 271220 0 1 1LT6B-M 621 3.2000 0 25896 783 1 0 3 0 53238 460.3600 0 0 75700 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681920 6187053000 KRUSLD105 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 69866 296 1 0 3 0 34773 306.9600 0 0 29510 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681845 6197053000 KRUSLD18 NEAR SHANKER MURTHY HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 116816 536 1 0 3 0 52630 452.0600 0 0 41880 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681602 6270153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA ROAD SL.1011581 MAKE TTL 271220 0 1 1LT6B-M 621 2.8600 0 146010 960 1 0 3 0 61737 539.0200 0 0 59850 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469682018 6280153000 JAIL TC INFRONT SOMESHWARA TEMPLE SL.1010362 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 244100 1327 1 0 3 0 87987 753.0100 0 0 100620 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681987 6287053000 KRUSLD111 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58716 296 1 0 3 0 24275 210.9400 0 0 20890 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681939 6297053000 KRUSLA45 NEAR CANARA BANK TC ADJ CANARA BANK SL 1010022 TTL 271220 0 1 1LT6B-M 621 4.2000 0 152578 403 10 0 3 0 263563 2426.9800 0 0 472390 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469682042 6370153000 STADIUM JAIL BEHIND COLD STORAGE TC OPPOSITE SL.1012540 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 165200 1080 1 0 3 0 73743 1182.6600 0 0 56870 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681995 6380153000 COLLEGE NEW TC COLLEGE NEW TC ROAD SL.1010184 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 82810 1093 1 0 3 0 84017 968.0100 0 0 70770 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1469681962 6387053000 KRUSLD55 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58660 453 1 0 3 0 31203 276.2900 0 0 20870 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469682010 6470153000 NEARBRAHMIN STREET TC OPP RAJENDRA HOUSE SL.1012549 TTL 271220 0 1 1LT6B-M 621 2.4600 0 91348 796 1 0 3 0 60857 516.2100 0 0 55610 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469681964 6480153000 KOLARAMMA TC FORT 1ST CROSS SL.1011547 MAKE TTL 271220 0 1 1LT6B-M 621 3.8200 0 111460 1400 1 0 3 0 78082 667.5400 0 0 100050 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681931 6487053000 KRUSLD65 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 20211 159 1 0 3 0 10932 95.6500 0 0 23240 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469682056 6570153000 NEAR KSRTC BUSSTAND TC CEMENTSHOP NEAR SL 1012787 TTL 271220 0 1 1LT6B-M 621 3 0 74035 798 1 0 3 0 60187 540.8600 0 0 37550 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469682015 6580153000 HMSTL39 NEAR KSRTC BUSSTAN TC NEAR WATER TANK SL.1012785 TTL 271220 0 1 1LT6B-M 621 2.8600 0 117980 1080 1 0 3 0 72214 1256.8900 0 0 41600 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681980 6587053000 KRUSLD35 POST MAN HOUSE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 72626 296 1 0 3 0 34082 297.1000 0 0 31710 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681932 6597339000 KIADBST2 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 88316 516 1 0 3 0 49251 424.5900 0 0 37840 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469682021 6670153000 NEAR VEERANJANEYA NAGAR TC NEARLINEMAN MUNIVENKATAPPA MANE SL.1010980 TTL 271220 0 1 1LT6B-M 621 4.8000 0 150281 793 1 0 3 0 117092 1054.9400 0 0 128470 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681922 6687053000 KRUSLD44 MADRAN SCHOOL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58606 416 1 0 3 0 30805 260.2400 0 0 21580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681561 6770153000 NAGARKUNTE TC AREA ADJ BINDUMALYAM MANTAPA SL.1011560 TTL 271220 0 1 1LT6B-M 621 2.9600 0 102612 551 1 0 3 0 54325 483.9500 0 0 38430 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469681911 5080153000 PETECHAMANAHLLI WORKSHOP TC NEAR PETECHAMANAHLLI WORKSHOP SL.1011183 TTL 271220 0 1 1LT6B-M 621 3.8000 0 86760 1000 1 0 3 0 66610 622.3100 0 0 84090 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681832 5097053000 KRUSLD14 GREEN HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 109926 536 1 0 3 0 38351 323.5600 0 0 41200 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681951 5170153000 BRINDAVAN TC INFRONT PWD OFFICE SL.1011129 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 23440 960 1 0 3 0 66984 574.6400 0 0 66700 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469681887 5180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1012991 TTL 271220 0 1 1LT6B-M 621 3.8000 0 25916 1016 1 0 3 0 66595 553.1700 0 0 160190 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469681851 5187053000 KRUSLD104 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61636 296 1 0 3 0 28570 252.4500 0 0 22040 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681797 5197053000 KRUSLD25 SHABEER HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 109306 536 1 0 3 0 40502 345.0900 0 0 40510 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681993 5270153000 KOLARAMMA TC GOVT SCHOOL,KURUBARPET SL.1010891 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 155840 1413 1 0 3 0 94069 1470.9900 0 0 59790 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681933 5280153000 COLLEGE OLD TC BESIDE BAKERY SL.1010200 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 24640 1320 1 0 3 0 34824 288.4300 0 0 55890 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681901 5287053000 KRUSLD110 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62656 416 1 0 3 0 27603 229.2600 0 0 23740 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681866 5297053000 KRUSLA44 NEAR CANARA BANK TC OPPOSITE CANARA BANK SL.1012231 TTL 271220 0 1 1LT6B-M 621 3.1600 0 284810 1203 1 0 3 0 80704 684.8600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469681975 5370153000 ZILLA TRAINING CENTRE INFRONT I P P KOLAR 271220 0 1 1LT6B-M 621 2.8000 0 23370 1080 1 0 3 0 64407 550.6800 0 0 59580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681893 5387053000 KRUSLD54 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25020 265 1 0 3 0 24090 209.1800 0 0 26960 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681812 5399889658 HMSTL7 COMMISSIONER C.M.C C.M.C AMMVERPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 117630 960 1 0 3 0 53856 457.1500 0 0 21670 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469681899 5480153000 KURUBARPET TC NEAR G,H, SUBBANA HOUSE SL.1012107 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 145780 1393 1 0 3 0 88442 771.7700 0 0 85400 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681861 5487053000 KRUSLD64 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 74690 840 1 0 3 0 51309 450.8400 0 0 29460 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681950 5580153000 NEAR SHARADA TALKIES TC OPP NEW RAMDAS NURSING HOME SL 1012648 TTL 271220 0 1 1LT6B-M 621 4 0 100460 1020 1 0 3 0 78781 665.4200 0 0 55120 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681907 5587053000 KRUSLD34 FOLLRA MILL SWAMY HOUSR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 103215 536 1 0 3 0 14736 112.0400 0 0 51000 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681849 5597339000 KIADBST3 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 94736 536 1 0 3 0 38345 324.4700 0 0 41440 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681974 5670153000 NEAR VENKATAGIRIYAPPA NEW TC 4TH CROSS 2ND MAIN PC EXTN SL.1010613 TTL 271220 0 1 1LT6B-M 621 2.5000 0 88794 287 1 0 3 0 205847 1859.1000 0 0 106310 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681892 5687053000 KRUSLD43 DARGA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 65228 233 1 0 3 0 23435 204.0900 0 0 29050 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469682020 5770153000 HMSTL21 NAGARKUNTE TC AREA KANYAKA PARAMESHWARI TEMPLE DODDAPET NEAR 271220 0 1 1LT6B-M 621 3.1600 0 116990 963 1 0 3 0 118802 7634.7100 0 0 52760 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681934 5787053000 KRUSLD77 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82376 536 1 0 3 0 39477 336.4600 0 0 35040 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681875 5887053000 KRUSLD92 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 23974 419 1 0 3 0 28498 251.6200 0 0 25660 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681996 5970153000 NEAR AGRO OFFICE TC ADJ AGRO OFFICE SL.1011914 TTL 271220 0 1 1LT6B-M 621 4.8000 0 30607 680 1 0 3 0 70120 630.1800 0 0 142860 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681873 4080153000 NEAR VENKATAGIRIYAPPA OLD TC VENKATAGIRIYAPPA OLD TC ROAD SL.1012168 TTL 271220 0 1 1LT6B-M 621 3.2500 0 26294 701 1 0 3 0 63395 550.9300 0 0 85500 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681771 4097053000 KRUSLD13 NEAR SHABEER HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112356 536 1 0 3 0 40500 345.0700 0 0 39000 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681910 4170153000 BRINDAVAN TC COURT COMPOUND SL.101092 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 86180 1193 1 0 3 0 92989 1911.0200 0 0 45580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681854 4180153000 CLOCK TOWER TC OPP ANJUMAN SCHOOL SL.1012993 TTL 271220 0 1 1LT6B-M 621 3.6000 0 94516 1003 1 0 3 0 67674 740.3800 0 0 57530 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681823 4187053000 KRUSLD103 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 66894 315 1 0 3 0 24512 217.1700 0 0 26330 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681762 4197053000 KRUSLD24 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 119134 391 1 0 3 0 42584 359.6300 0 0 42490 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681966 4264893254 HMSTL30 COMMISSIONER STREET LIGHTS ETCM CIRCLE 271220 0 1 1LT6B-M 621 3 0 116830 1080 1 0 3 0 71256 614.3300 0 0 82219 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681958 4270153000 JAIL TC 2ND MAIN CROSS KOLARAMMA ROAD SL.1012655 MAKE TTL 271220 0 1 1LT6B-M 621 3.4000 0 136390 1413 1 0 3 0 86069 736.8100 0 0 64250 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681889 4280153000 PALASANDRA LAYOUT AREA SHANKAR CD POINT OPPOSITE SL.1011140 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 145328 629 1 0 3 0 60189 540.5200 0 0 69070 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681855 4287053000 KRUSLD109 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 90306 536 1 0 3 0 39784 338.5000 0 0 37400 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681801 4297053000 KRUSLD31 NEAR BABU HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 60366 296 1 0 3 0 28285 247.5800 0 0 21670 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681766 4301252072 HMSTL28 COMMISSIONER C M C STREET LIGHT KOLARAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 109767 819 1 0 3 0 62563 532.2700 0 0 75289 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469681929 4370153000 SNR TC OPP KEB OFFICE SL.1012790 MAKE TTL 271220 0 1 1LT6B-M 621 3.1600 0 74915 1190 1 0 3 0 70519 607.3300 0 0 74340 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681871 4380153000 KOLARAMMA TC ADJ ANJANEYA TEMPLE SL.1012405 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 127600 1080 1 0 3 0 70185 605.2200 0 0 61360 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469681822 4387053000 KRUSLD53 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61136 282 1 0 3 0 22701 195.7700 0 0 25730 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681897 4470153000 NEARMUBARAK OIL MILL TC SIDAPPA SHOP NEAR SL1010215 TTL 271220 0 1 1LT6B-M 621 3.6000 0 219805 1068 1 0 3 0 78697 665.5100 0 0 55160 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681837 4480153000 KURURBARPET TC PRAKRUTHI NILAYA KURUBARPET 3RD CROSS 271220 0 1 1LT6B-M 621 3.6000 0 85365 522 1 0 3 0 65099 586.6200 0 0 63070 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681898 4580153000 BEHIND JAIL STADIUM NEAR OPPOSITE JAIL TC SL.1012117 MAKE.TTL 271220 0 1 1LT6B-M 621 3.1200 0 108460 1087 1 0 3 0 79683 688.5800 0 0 76990 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469681857 4587053000 KRUSLD33 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 72366 429 1 0 3 0 34655 301.8000 0 0 30700 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681805 4597339000 KIADBST1 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 8 303096 1976 1 0 3 0 103919 850.7100 0 0 155780 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469681877 4670153000 NEAR VEERANJANEYA NAGAR TC VEERANJANEYA NAGAR MAIN ROAD SL.1010611 TTL 271220 0 1 1LT6B-M 621 4.5000 0 144442 1274 1 0 3 0 237024 2079.7200 0 0 106590 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469681783 4687053000 KRUSLD42 CLOCK TOWER O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 68590 510 1 0 3 0 30672 258.2600 0 0 27620 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681867 4787053000 KRUSLD3 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 15736 416 1 0 3 0 43591 380.5700 0 0 40860 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681862 4887053000 KRUSLD86 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81046 536 1 0 3 0 37327 315.4400 0 0 34380 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681835 4987053000 KRUSLD89 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 87176 536 1 0 3 0 37481 316.8100 0 0 38150 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681731 3180153000 NEAR VENKATAGIRIYAPPA NEW TC NEAR JYOTHI FANCY STORES SL.1010181 TTL 271220 0 1 1LT6B-M 621 2.7500 0 21725 528 1 0 3 0 46394 411.8400 0 0 91500 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469681679 3187053000 KRUSLD102 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 66378 360 1 0 3 0 25900 226.2900 0 0 26540 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469681625 3197053000 KRUSLD23 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115416 536 1 0 3 0 40077 339.3600 0 0 45430 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681894 3270153000 JAIL TC NEAR DR.M.SHANTHA HOUSE SL.1011135 MAKE TTL 271220 0 1 1LT6B-M 621 3.2600 0 115491 617 1 0 3 0 68644 615.6100 0 0 68530 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469681840 3280153000 NEAR BRAHMIN STREET TC BEHIND MOTHERTERESA COLLEGE ADJ VENKATARAMANAPPA HOUSE 271220 0 1 1LT6B-M 621 2.6800 0 118620 1053 1 0 3 0 67543 579.8800 0 0 37720 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469681807 3287053000 KRUSLD108 MAHALAXMI LAYOUT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 90253 168 1 0 3 0 28532 252.2000 0 0 36670 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681748 3297053000 KRUSLD30 ANTHARAGAGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 35649 128 1 0 3 0 27266 241.1400 0 0 39880 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681688 3305419094 HMSTL17 COMMISSIONER C.M.C K.S.R.T.C BUS STAND TO ANTARAGANGE ROAD 271220 0 1 1LT6B-M 621 7 0 315060 2520 1 0 3 0 155129 1328.7700 0 0 29940 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681885 3370153000 SNR TC INSIDE SNR HOSPITAL SL.1011559 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 142720 1427 1 0 3 0 100807 1556.8500 0 0 164150 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681829 3380153000 BEHIND JAIL TC 2ND MAIN CROSS,KOLARAMMA SL.1010377 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 44100 1080 1 0 3 0 78267 678.9900 0 0 90680 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681765 3387053000 KRUSLD52 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 26653 458 1 0 3 0 31371 288.2700 0 0 29820 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681930 3470153000 NEAR JAYANAGAR TC NEAR MINI HOTEL ADJ SL.1010605 TTL 271220 0 1 1LT6B-M 621 4.2000 0 45126 1026 1 0 3 0 59785 489.7600 0 0 122300 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681874 3480153000 KOLARAMMA TC INFRONT HANUMANTAPPA HOUSE SL.1010604 MAKE TTL 271220 0 1 1LT6B-M 621 2.7500 0 20974 598 1 0 3 0 57361 520.4300 0 0 78840 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681824 3487053000 KRUSLD62 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58436 296 1 0 3 0 32292 284.5700 0 0 20790 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681906 3570153000 NEAR MUBARAK OIL MILL TC OPP KRISHNADEVARAYA HOUSE KATARIPALYA 271220 0 1 1LT6B-M 621 3.9600 0 150420 653 1 0 3 0 58112 521.8100 0 0 55950 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469681852 3580153000 JAIL TC JAIL ROAD SL.1010372 MAKETTL 271220 0 1 1LT6B-M 621 3.5000 0 41599 733 1 0 3 0 71474 636.3700 0 0 122260 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681811 3587053000 KRUSLD32 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 72596 296 1 0 3 0 33115 288.3000 0 0 31960 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681886 3670153000 NEAR VEERANJANEYA NAGAR TC NEAR GOKUL COLLEGE SL.1011131 TTL 271220 0 1 1LT6B-M 621 4.6000 0 157961 664 1 0 3 0 69209 700.8700 0 0 95820 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469681828 3680153000 IMA TC ADJ BETHAL PRAYER HALL SL.1012653 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 224100 1800 1 0 3 0 112204 962.6000 0 0 77340 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1469681764 3687053000 KRUSLD41 KHADRIPURA 250 KVA T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 82916 656 1 0 3 0 41910 359.5300 0 0 35130 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469681685 3702478692 COMMISSIONER STREET LIGHT DR QUATRESS 271220 0 1 1LT6B-M 621 3 0 105294 1080 1 0 3 0 53888 461.6800 0 0 90039 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681909 3770153000 NEAR SHARADA TALKIES TC NEAR POPULAR TIRE WORKS SL.1010021 TTL 271220 0 1 1LT6B-M 621 2.8000 0 34544 421 1 0 3 0 51774 466.5400 0 0 42460 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469681827 3787053000 KRUSLD2 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115426 716 1 0 3 0 41853 337.5700 0 0 43840 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681896 3870153000 NEAR SILK MARKET TC OPP SILK MARKET TC SL.1012424 TTL 271220 0 1 1LT6B-M 621 3.8000 0 27681 627 1 0 3 0 92950 4455.8100 0 0 40840 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469681806 3887053000 KRUSLD85 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 75556 409 1 0 3 0 26174 229.8500 0 0 40800 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681961 3970153000 NEAR BAAPUJI SCHOOL PCEXTN JAYANAGAR 7TH CROSS SL, 1010601 TTL 271220 0 1 1LT6B-M 621 4.6000 0 178580 1263 1 0 3 0 74080 610.6300 0 0 177750 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469681863 3987053000 KRUSLD88 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 101956 536 1 0 3 0 37341 315.4800 0 0 55310 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681942 4070153000 OLD EXTENSION BEML LAYOUT SL.1010302 TTL 271220 0 1 1LT6B-M 621 3.8000 0 145616 1016 1 0 3 0 67160 558.6100 0 0 80420 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681802 2370153000 KANAKANPALYA OPP.GOVINDAPPA MESS SL.1011130 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 57240 1460 1 0 3 0 87783 752 0 0 92580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469681738 2380153000 NACHIKETANILAYA OLD TC KOLAR SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 116730 1563 1 0 3 0 94348 813.3900 0 0 80430 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469681683 2387053000 KRUSLD51 GNADHI NAGAR POLICE STATION FR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56316 296 1 0 3 0 24454 212.6700 0 0 21180 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681632 2397053000 KRUSLA29 NEARMUNESHWARA NAGAR TC SHRAVAN TAILORS AREA SL.1012422 TTL 271220 0 1 1LT6B-M 621 3.4600 0 146930 603 10 0 3 0 288185 2602.2100 0 0 439440 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469681817 2470153000 NEAR VENKATAGIRIYAPPA OLD TC SL.1010610 TTL KOLAR 271220 0 1 1LT6B-M 621 3.5500 0 200852 1088 1 0 3 0 68832 611.6000 0 0 91980 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681749 2480153000 KOLARAMMA TC TRANSMISSION LINE CONTROL OFF SL.1010188 MAKETTL 271220 0 1 1LT6B-M 621 3.2000 0 36043 644 1 0 3 0 64252 586.2100 0 0 57600 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681725 2487053000 KRUSLD61 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 83076 536 1 0 3 0 36608 308.4500 0 0 34280 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681826 2570153000 COTTON PET TC NEW AREA SBM BANK ROAD COTTON PET 271220 0 1 1LT6B-M 621 3.3600 0 277711 837 1 0 3 0 72609 636.0600 0 0 52420 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681763 2580153000 JAIL TC OPP SOMESHWARA TEMPLE SL.1012117 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 104453 828 1 0 3 0 87243 4010.6400 0 0 64310 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469681736 2587053000 KRUSLD71 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 84396 536 1 0 3 0 39444 335.0300 0 0 35240 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681878 2653161655 HMSTL29 COMMISSIONER STREET LIGHT COLLAGE CIRCLE 271220 0 1 1LT6B-M 621 3 0 105415 1200 1 0 3 0 50552 429.4400 0 0 88999 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1469681781 2670153000 NEAR HAROHALLI WATER WORKS TC JAYANAGR 7TH CROSS SL.1012713 TTL 271220 0 1 1LT6B-M 621 4.6000 0 74365 1359 1 0 3 0 88619 796.9500 0 0 97870 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681718 2680153000 IMA TC INFRONT VENKATESHAPPA HOUSE SL.1012652MAKE TTL 271220 0 1 1LT6B-M 621 3.9000 0 29650 1400 1 0 3 0 87960 754.1600 0 0 144090 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469681666 2687053000 KRUSLD21 RAILWAY ROAD NEAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 48420 947 1 0 3 0 60552 533.6000 0 0 49530 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681819 2770153000 NEAR KHADRIPURA ROAD TC NEAR WELDING SHOP SL 10100035 TTL 271220 0 1 1LT6B-M 621 3.4600 0 166751 630 1 0 3 0 67414 602.3000 0 0 52960 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1469681721 2787053000 KRUSLD1 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117176 536 1 0 3 0 35261 296.5100 0 0 48630 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681754 0470153000 MEKKE CIRCLE CMCKLR CMCKLR 271220 0 1 1LT6B-M 621 4 0 61940 424 1 0 3 0 61860 535.3700 0 0 26080 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469682028 6877053000 SHAHIN SHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 418720 7200 1 0 3 1 54472 264.8700 0 0 36770 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36770 (ignore if paid) 0 999999 100007081911 0 0 0 9 0 0 0 0 1 0 SHAHIN SHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1000 2 1469681803 6918876987 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 728300 9000 1 0 3 1 66965 332.8800 0 0 93100 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93100 (ignore if paid) 0 999999 100007053731 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681549 6957053000 KP3384 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-17 271220 0 1 1LT6A-M 611 0 20 776450 7200 1 0 3 1 53594 266.3100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111115324529 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,C.M.C SHAHINSHA NAGAR WARD NO-17 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1469682059 6967053000 KAKISHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 509430 7200 1 0 3 1 54311 265.3400 0 0 23350 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23350 (ignore if paid) 0 999999 100007071345 0 0 0 9 0 0 0 0 1 0 KAKISHA MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469682054 6968079560 KP3999 COMMISSIONER PANCHAVATI HOTEL, COLLAGE CIRCLE 271220 0 1 1LT6A-M 611 0 25 703320 9000 1 0 3 1 66965 332.8800 0 0 209170 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.209170 (ignore if paid) 0 9999999 100007080015 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,PANCHAVATI HOTEL, COLLAGE CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681584 7067517722 KP4127 COMMISSIONER C M C IDRISHA MOHALLA KOLAR 271220 0 1 1LT6A-M 611 0 6 31700 130 1 0 3 1 14042 124.3300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111111464707 0 0 0 2 0 0 0 0 1 0 COMMISSIONER C M C,IDRISHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469682055 7077053000 DY.CONSIDATIVE OF FOREST KOLAR - 271220 0 1 1LT6A-M 611 0 1 47090 110 1 0 3 1 1737 0 0 0 175180 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469682009 7087053000 BHOVEE CALONY KOLAR - 271220 0 1 1LT6A-M 611 0 20 200920 7200 1 0 3 1 53289 266.3100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005612439 0 0 0 6 0 0 0 0 1 0 BHOVEE CALONY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1469682040 7177053000 COMMISSIONER CMC NEAR NEW GOVT HIGH SCHOOL 271220 0 1 1LT6A-M 611 0 15 547650 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007050655 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,CMC NEAR NEW GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681565 7277053000 COMMISSIONER, CMC GANDHI NAGARA 271220 0 1 1LT6A-M 611 0 15 538000 7200 1 0 3 0 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1469682033 7284839239 KP3968 COMMISSIONER CMC WATER PURIFIER PLANT PAKEERVADA 271220 0 1 1LT6A-M 611 6 0 47900 150 1 0 3 1 26449 226.9700 0 0 7090 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.7090 (ignore if paid) 0 9999999 100007057674 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT PAKEERVADA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469681905 7309845361 COMMISSIONER KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 725320 9000 1 0 3 1 66965 332.8800 0 0 93280 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93280 (ignore if paid) 0 9999999 100007083004 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681515 7467053000 CMC C.B.PUR MAIN ROAD IN FRONT OF KUTHUB 271220 0 1 1LT6A-M 611 0 12.0500 679500 7200 1 0 3 1 52102 258.6300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 -39198 0 14005922 0 999999 100007061054 0 0 0 9 0 0 0 0 1 0 CMC,C.B.PUR MAIN ROAD IN FRONT OF KUTHUB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681592 7567053000 BAMBU BAJAER KOLAR - 271220 0 1 1LT6A-M 611 0 15 407000 2020 1 0 3 1 16756 83.7200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 9999999 111111576627 0 0 0 8 0 0 0 0 1 0 BAMBU BAJAER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1469681588 7573205327 COMMISSIONER BRAHMINS STREET MAIN ROAD 271220 0 1 1LT6A-M 611 0 25 714380 9000 1 0 3 1 66966 332.8800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007068756 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,BRAHMINS STREET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1469681564 7577053000 KARANJI KATTE CMC KLR 271220 0 1 1LT6A-M 611 0 10 285452 7200 1 0 3 1 51734 256.7100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 999999 100005611757 0 0 0 6 0 0 0 0 1 0 KARANJI KATTE,CMC KLR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1469681884 7616281595 KP3925 COMMISSIONER CMC WATER PURIFIER PLANT AZAD NAGARA MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 25060 110 1 0 3 1 23372 205.7700 0 0 2550 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100007066929 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469681865 7619442147 KP3916 COMMISSIONER CMC WATER PURIFIER PLANT NAGARAKUNTE SOUTH 271220 0 1 1LT6A-M 611 6 0 27020 100 1 0 3 1 23345 197.0600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007063864 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NAGARAKUNTE SOUTH 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681640 7659349849 COMMISSIONER C M C NEAR NAYAZ HOTEL 271220 0 1 1LT6A-M 611 0 20 630490 7200 1 0 3 1 53572 266.3000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007077244 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,C M C NEAR NAYAZ HOTEL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681551 7667053000 COMMISSIONER CMC AZAD NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 279200 7200 1 0 3 1 53113 263.9100 0 0 167020 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.167020 (ignore if paid) 0 999999 100007070370 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,CMC AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1469682049 7677053000 CMC KEELUKOTE GULZAR NAGAR 271220 0 1 1LT6A-M 611 0 18 597680 7200 1 0 3 1 53205 264.3900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007071246 0 0 0 9 0 0 0 0 1 0 CMC,KEELUKOTE GULZAR NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681701 7743773997 KP3672 COMMISSIONER C.M.C NYAMATH BI NAGARA 271220 0 1 1LT6A-M 611 0 4 87100 150 1 0 3 1 18462 165 0 0 22700 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22700 (ignore if paid) 0 9999999 111111510315 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C.M.C NYAMATH BI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1469681531 7767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 12.0500 592350 7200 1 0 3 1 52102 258.6300 0 0 52610 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52610 (ignore if paid) 0 9999999 111111572492 0 0 0 8 0 0 0 0 1 0 CMC,PALASANDRA LAYOUT PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681586 7777053000 AZAD NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 265020 5473 1 0 3 1 17997 81.8000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007048834 0 0 0 7 0 0 0 0 1 0 AZAD NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1469681969 7803879718 KP3826 C M C DRINKING WATER SUPPLY COMMISSIONER WARD NO-33 271220 0 1 1LT6A-M 611 0 3 45215 135 1 0 3 1 18553 166.7600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681539 7867053000 RAHA MATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 15 279135 7200 1 0 3 1 52653 261.5100 0 0 193450 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.193450 (ignore if paid) 0 999999 100007054341 0 0 0 9 0 0 0 0 1 0 RAHA MATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681577 7877053000 SHASHINSHA NAGAR KOLAR S.S.NAGAR 271220 0 1 1LT6A-M 611 0 5 467330 7200 1 0 3 0 51956 251.9000 0 0 178020 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 2 1469681654 7957053000 KP3385 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-24 271220 0 1 1LT6A-M 611 0 15 694550 7200 1 0 3 1 52697 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111115321608 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,C.M.C SHAHINSHA NAGAR WARD NO-24 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1469681550 7967053000 KP2654 JAYA NAGARA MAIN ROAD NEAR SWATHI MESS KOLAR 271220 0 1 1LT6A-M 611 0 15 118200 2020 1 0 3 1 16756 83.7200 0 0 24330 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1469681741 8036053000 KP1468 DY.COMMISSIONER KOLAR - 271220 0 1 1LT6A-M 611 0 3 367880 7200 1 0 3 1 54933 267.2600 0 0 78880 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.78880 (ignore if paid) 0 999999 111115318725 0 0 0 9 0 0 0 0 1 0 DY.COMMISSIONER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681555 8058596255 KP3922 COMMISSIONER CMC WATER PURIFIER PLANT BANK COLONY 271220 0 1 1LT6A-M 611 6 0 27130 130 1 0 3 1 24106 215 0 0 1710 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100007060506 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT BANK COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469681583 8077053000 KP2641 KATTAERY PALLY KOLAR - 271220 0 1 1LT6A-M 611 0 20 207570 7200 1 0 3 1 53572 266.3000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 3193 0 14005922 0 9999999 100005601821 0 0 0 6 0 0 0 0 1 0 KATTAERY PALLY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1469681573 8177053000 KEELU KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 584000 7200 1 0 3 1 54934 267.2700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007081722 0 0 0 10 0 0 0 0 1 0 KEELU KOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7000 2 1469681690 8241400042 KP4002 COMMISSIONER CMC AMMAVARIPET 271220 0 1 1LT6A-M 611 0 25 690000 9000 1 0 3 1 66965 332.8800 0 0 161920 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.161920 (ignore if paid) 0 999999 100007060170 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,CMC AMMAVARIPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4000 2 1469681594 8277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 628150 7200 1 0 3 1 52709 261.9900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007047114 0 0 0 9 0 0 0 0 1 0 GANDHINAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681560 8288621442 COMMISSIONER C M C KOLAR WARD NO-17 271220 0 1 1LT6A-M 611 1 20 607680 7200 1 0 3 1 53802 267.5100 0 0 10610 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.10610 (ignore if paid) 0 999999 100007071353 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,C M C KOLAR WARD NO-17 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681916 8319761324 KP3688 COMMISSIONER C.M.C NEAR SARVGNA PARK 271220 0 1 1LT6A-M 611 0 4 52680 110 1 0 3 1 15787 141.3700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 9999999 100007052427 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C.M.C NEAR SARVGNA PARK 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681800 8339362487 KP3734 COMMISSIONER C M C NEAR CHANNANJAPPA WATER WORKS SHAHIN SHA NAGAR 271220 0 1 1LT6A-M 611 1 0 31510 100 1 0 3 1 -4158 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 99999 100007059386 0 0 0 3 0 0 0 0 1 0 COMMISSIONER C M C,NEAR CHANNANJAPPA WATER WORKS SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469681600 8467053000 CMC KALIDASA LAYOUT KEELUKOTE 271220 0 1 1LT6A-M 611 0 18.0300 737800 9000 1 0 3 1 65678 326.1600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 111111508218 0 0 0 11 0 0 0 0 1 0 CMC,KALIDASA LAYOUT KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.2000 2 1469681528 8477053000 KP2258 KATARIPALYA KOLAR - 271220 0 1 1LT6A-M 611 0 10 320800 7200 1 0 3 1 51734 256.7100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 0 9999999 100005612514 0 0 0 6 0 0 0 0 1 0 KATARIPALYA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1469681534 8567053000 KANAKANA PALYA KOLAR - 271220 0 1 1LT6A-M 611 0 5 24780 210 1 0 3 1 2436 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 99999 100007038283 0 0 0 4 0 0 0 0 1 0 KANAKANA PALYA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469681746 8851359676 KP3686 RANGE FOREST OFFICER OFFICE OF THE RANGE FOREST OFFICER AND QUATERS COMPOUND CLOCK TOWER 271220 0 1 1LT6A-M 611 15 0 107300 800 1 0 3 1 9265 88.5700 0 0 29640 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29640 (ignore if paid) 0 0 100007038733A 0 0 0 5 0 0 0 0 1 0 RANGE FOREST OFFICER,OFFICE OF THE RANGE FOREST OFFICER AND QUATERS COMPOUND CLOCK TOWER 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1469681655 8867053000 KUMBAR PET KOLAR - 271220 0 1 1LT6A-M 611 0 13 488200 7200 1 0 3 1 52285 259.5800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007063258 0 0 0 5 0 0 0 0 1 0 KUMBAR PET,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1469681552 8877053000 SHAHINSHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 352000 7200 1 0 3 1 52454 260.5500 0 0 40000 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40000 (ignore if paid) 0 999999 111111572691 0 0 0 9 0 0 0 0 1 0 SHAHINSHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681868 8926053000 KP3312 COMMISSIONER CMC NEAR R.V INTERNATIONAL SCHOOL 271220 0 1 1LT6A-M 611 0 20 777120 7200 1 0 3 0 53572 266.3000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681821 8934535835 COMMISSIONER MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 708000 9000 1 0 3 1 66965 332.8800 0 0 39360 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39360 (ignore if paid) 0 9999999 111111572959 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681521 8977053000 KP2036 DARGA KOLAR - 271220 0 1 1LT6A-M 611 0 6 261800 7200 1 0 3 1 54549 468.5300 0 0 116620 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.116620 (ignore if paid) 0 999999 100007062394 0 0 0 9 0 0 0 0 1 0 DARGA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681947 9004987846 COMMISSIONER KATARIPALYA MAIN ROAD NEAR BAJENE MANDIRA 271220 0 1 1LT6A-M 611 0 25 697900 9000 1 0 3 1 66965 332.8800 0 0 45670 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45670 (ignore if paid) 0 999999 100007069418 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,KATARIPALYA MAIN ROAD NEAR BAJENE MANDIRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1469681723 9040400407 KP3967 COMMISSIONER CMC WATER PURIFIER PLANT NEAR KOLARAMMA TANK BD 271220 0 1 1LT6A-M 611 6 0 36860 120 1 0 3 1 24146 208.4500 0 0 5320 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5320 (ignore if paid) 0 9999999 100007054225 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR KOLARAMMA TANK BD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681579 9077053000 ALANKAR TAKISH KOLAR - 271220 0 1 1LT6A-M 611 0 5 457650 7200 1 0 3 1 54664 246.3300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007039546 0 0 0 9 0 0 0 0 1 0 ALANKAR TAKISH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1469681576 9079097298 COMMISSIONER KURUBERPET AUTOSTAND NEAR JAIL 271220 0 1 1LT6A-M 611 0 25 723730 8910 1 0 3 1 66342 329.7900 0 0 94610 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.94610 (ignore if paid) 0 999999 100007074169 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,KURUBERPET AUTOSTAND NEAR JAIL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1469681670 9158311596 KP4061 CITY MUNICIPAL COMMISSIONER WATER PURIFICATION PLANT KEELUKOTE WARD 271220 0 1 1LT6A-M 611 0 3 9660 130 1 0 3 1 16939 150.8000 0 0 370 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469682016 9309604375 KP3698 COMMISSIONER C M C 1ST MAIN NEAR RURAL POLICE STATION 271220 0 1 1LT6A-M 611 1 0 76430 120 1 0 3 1 17929 161.3200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681634 9377053000 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 0 11 589300 7200 1 0 3 1 53613 1808.2500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007053209 0 0 0 9 0 0 0 0 1 0 ETCM HOSPETAL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1469681978 9408544822 COMMISSIONER MOCHIPALYA 271220 0 1 1LT6A-M 611 0 25 679400 7200 1 0 3 1 54491 271.1000 0 0 75220 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75220 (ignore if paid) 0 999999 100007044798 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1469681629 9467053000 CMC C.B.PUR MAIN ROAD JUNEERIA MASEEDI ROAD 271220 0 1 1LT6A-M 611 0 5 218700 7200 1 0 3 1 53352 266.3000 0 0 83990 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.83990 (ignore if paid) 0 999999 100007046887 0 0 0 9 0 0 0 0 1 0 CMC,C.B.PUR MAIN ROAD JUNEERIA MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4000 2 1469681945 9512672585 COMMISSIONER CMC WATER SUPPLY D DEVARAJ URS BHAVANA 271220 0 1 1LT6A-M 611 0 25 695520 7200 1 0 3 1 54491 271.1000 0 0 98960 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98960 (ignore if paid) 0 9999999 100007070204 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY D DEVARAJ URS BHAVANA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1469681618 9567053000 AMMAVARA PET KOLAR - 271220 0 1 1LT6A-M 611 0 8 671200 7200 1 0 3 1 52626 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007074994 0 0 0 9 0 0 0 0 1 0 AMMAVARA PET,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1469681503 9577053000 M.B. ROAD NEAR KAMAKSHI TEMPAL KOLAR 271220 0 1 1LT6A-M 611 0 15 432700 7200 1 0 3 1 52653 261.5100 0 0 12800 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005922 ASD to be paid:Rs.12800 (ignore if paid) 0 1000000 100005853096 0 0 0 5 0 0 0 0 1 0 M.B. ROAD,NEAR KAMAKSHI TEMPAL KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1469681603 9598852251 KP3832 COMMISSIONER CMC WARD NO-18 271220 0 1 1LT6A-M 611 0 3 16100 150 1 0 3 1 18748 165.5600 0 0 4230 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 100007048324 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO-18 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469681706 9667053000 COMMISSIONER CMC NOOR NAGAR 271220 0 1 1LT6A-M 611 0 15 238380 7200 1 0 3 1 52653 261.5100 0 0 28340 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.28340 (ignore if paid) 0 999999 100007076492 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,CMC NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7000 2 1469681639 9677053000 JAYA NAGARA KAYLAS RATHANM ROAD FRONT KLR 271220 0 1 1LT6A-M 611 0 15 292150 7200 1 0 3 1 52653 261.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 0 999999 100007080817 0 0 0 8 0 0 0 0 1 0 JAYA NAGARA,KAYLAS RATHANM ROAD FRONT KLR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1469681599 9681579984 KP3776 PRINCIPAL GOVERNMENT COLLEGE WATER PURIFIER 271220 0 1 1LT6A-M 611 0 3 21850 150 1 0 3 1 275053 2005.5300 0 0 5690 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 100007049994 0 0 0 3 0 0 0 0 1 0 PRINCIPAL,GOVERNMENT COLLEGE WATER PURIFIER 0 0 0 0 0 0 0 0 2026-04-01 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 3.2000 2 1469682003 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 249100 130 1 0 3 1 3658 18.8600 0 0 36470 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36470 (ignore if paid) 0 9999999 100007056331 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469681944 9718629618 KP3807 COMMISSIONER CMC NEAR HOSTLE 271220 0 1 1LT6A-M 611 0 3 33449 223 1 0 3 1 25611 223.7100 0 0 1590 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007055178 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC NEAR HOSTLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681519 8887053000 KRUSLD95 KEELKOUTE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 119156 536 1 0 3 0 50479 432.5800 0 0 41510 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681597 8970153000 AGRO OFFICE TC KHB COLONY AREA SL.101085 TTL 271220 0 1 1LT6B-M 621 3.5000 0 40416 1016 1 0 3 0 68675 615.9600 0 0 74690 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469682038 8987053000 KRUSLD7 K.E.B COLONY TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 118416 416 1 0 3 0 49811 420.2400 0 0 41440 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681789 9029440048 HMSTL25 COMMISSIONER STREET LIGHTS COURT CIRCLE 271220 0 1 1LT6B-M 621 3 0 107620 1080 1 0 3 0 67930 583.1400 0 0 89189 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681508 9070153000 KSRTC DEPOT GANGAMANA PALYA AREA SL.1012555 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 30416 1016 1 0 3 0 63832 536.3100 0 0 66560 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681574 9080153000 NEAR SILK FORM TC NEAR KRISHNA MURTHY HOUSE SL.1011542 TTL 271220 0 1 1LT6B-M 621 5.2000 0 343946 859 1 0 3 0 74997 604.4500 0 0 125870 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469681558 9087053000 KRUSLC73 BEML LAYOUT BEML LAYOUT SL.1012886 TTL 271220 0 1 1LT6B-M 621 3.8000 0 163416 1016 1 0 3 0 67090 557.9300 0 0 77430 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469682031 9097053000 KRUSLD75 AZADH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 83436 536 1 0 3 0 39606 336.7600 0 0 35390 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681619 9170153000 NACHIKETANILAYA OLD TC NEAR OLD BUSSTAND SL.1012567 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 81360 1320 1 0 3 0 99358 854.5800 0 0 102390 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469681502 9180153000 NEARMUBARAK OIL MILL TC NEAR MANJULA NILAYA KATARI PALYA 271220 0 1 1LT6B-M 621 3.2000 0 72852 1017 1 0 3 0 66820 571.4500 0 0 47360 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469681578 9187053000 KRUSLD158 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 42419 273 1 0 3 0 25937 233.2800 0 0 45830 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469682024 9197053000 KRUSLD26 NEAR K.E.B.JAYA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 37703 686 1 0 3 0 44636 383.5500 0 0 38620 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681595 9270153000 STADIUM BEHIND JAIL SWAMY VIVEKANANADA ACADEMY SL.1012781 MAKE TTL 271220 0 1 1LT6B-M 621 2.3600 0 166100 1080 1 0 3 0 68948 593.5600 0 0 64080 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681517 9280153000 COLLEGE OLD TC BESIDE POST OFFICE SL.1010183 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 197100 1080 1 0 3 0 67881 582.7100 0 0 238580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681585 9287053000 KRUSLD17 THASLIMSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114356 536 1 0 3 0 37735 318.5200 0 0 40350 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681630 9380153000 NACHIKETANILAYA BED TC OPP RAFEEQ AHMED HOUSE SL.1011122 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 147930 1310 1 0 3 0 85299 730.0800 0 0 81630 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469681523 9387053000 KRUSLD58 500K.V.A. T.C PWD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57996 296 1 0 3 0 24268 210.8700 0 0 21000 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681613 9470153000 NEAR BRAHMIN STREET TC RAM MANDIR ROAD SL.1010782 TTL 271220 0 1 1LT6B-M 621 2.8600 0 69474 438 1 0 3 0 51710 465 0 0 47730 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469681536 9480153000 KOLARAMMA TC BESIDE KOLARAMMA TEMPLE SL.1012594 MAKE TTL 271220 0 1 1LT6B-M 621 2.6000 0 91800 1080 1 0 3 0 68173 585.8900 0 0 69250 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1469681500 9487053000 KRUSLD68 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 70256 763 1 0 3 0 36111 331.5000 0 0 26310 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681608 9570153000 NEAR KSRTC BUSSTAND TC OPP MARUTHI FERTILIZERS SHOP SL 1012546 MAKE TTL 271220 0 1 1LT6B-M 621 2.1600 0 114389 633 1 0 3 0 50220 440.8400 0 0 38390 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469681571 9587053000 KRUSLD38 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 83286 529 1 0 3 0 33043 274.0400 0 0 34540 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681705 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 248650 1427 1 0 3 0 88396 757.8100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681687 9670153000 ASST EXE ENGG Z.P SECRETARY VIBUTHIPURA - 271220 0 1 1LT6B-M 621 3 0 126996 876 1 0 3 0 217583 1895.2100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469681530 9687053000 KRUSLD47 AMBEDKAR HOSTEL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 68236 296 1 0 3 0 23747 206.0200 0 0 32070 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469681622 9770153000 NEAR KHADRIPURA ROAD TC ADJ KHADRIPURA ROAD TC SL.1010218 TTL 271220 0 1 1LT6B-M 621 3.1600 0 94465 555 1 0 3 0 125815 1112.0300 0 0 40860 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1469681505 9787003393 HMSTL12 COMMISSIONER C M C TAMAKA ROAD 271220 0 1 1LT6B-M 621 3 0 55462 98 1 0 3 0 36892 326.8500 0 0 21430 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469681506 9787053000 KRUSLD81 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 71356 296 1 0 3 0 28698 244.9000 0 0 31770 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681707 9870153000 NEAR JAYANAGAR TC ADJ JAYANAGAR TC SL.1010979 TTL 271220 0 1 1LT6B-M 621 3.9000 0 27216 1016 1 0 3 0 59191 481.6100 0 0 88440 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681596 9887053000 KRUSLD96 KEELKOUTE NISARGA NILAYA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 102376 536 1 0 3 0 -95511 0 0 0 47930 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469681647 9970153000 NEAR AGRO OFFICE TC KHB COLONY MAIN ROAD SL.1012650 TTL 271220 0 1 1LT6B-M 621 3.2500 0 93426 886 1 0 3 0 71478 733.8500 0 0 60160 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469681509 9987053000 KRUSLD8 M.D.PLAZA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 45123 345 1 0 3 0 74776 648.0700 0 0 49930 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2