1415165267 9987053000 KRUSLD8 M.D.PLAZA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 42480 704 1 0 3 1 46567 387.0900 0 0 49930 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.49930 (ignore if paid) 0 999999 111114489365 0 0 0 5 0 0 0 5 0 0 M.D.PLAZA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165303 3687053000 KRUSLD41 KHADRIPURA 250 KVA T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 79340 704 1 0 3 0 14533 105.8000 0 0 35130 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165332 3680153000 IMA TC ADJ BETHAL PRAYER HALL SL.1012653 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 213300 1761 1 0 3 1 22960 122.8800 0 0 77340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.77340 (ignore if paid) 0 999999 100007083056 0 0 0 6 0 0 0 0 0 0 IMA TC,ADJ BETHAL PRAYER HALL SL.1012653 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165537 3670153000 NEAR VEERANJANEYA NAGAR TC NEAR GOKUL COLLEGE SL.1011131 TTL 271220 0 1 1LT6B-M 621 4.6000 0 152200 1761 1 0 3 1 23306 243.3000 0 0 95820 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95820 (ignore if paid) 0 999999 100007076696 0 0 0 6 0 0 0 0 0 0 NEAR VEERANJANEYA NAGAR TC,NEAR GOKUL COLLEGE SL.1011131 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165384 3587053000 KRUSLD32 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 70100 704 1 0 3 0 14762 104.0900 0 0 31960 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165319 3580153000 JAIL TC JAIL ROAD SL.1010372 MAKETTL 271220 0 1 1LT6B-M 621 3.5000 0 35200 1370 1 0 3 1 18093 97.3700 0 0 122260 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.122260 (ignore if paid) 0 99999 100007056577 0 0 0 5 0 0 0 0 0 0 JAIL TC,JAIL ROAD SL.1010372 MAKETTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165359 3570153000 NEAR MUBARAK OIL MILL TC OPP KRISHNADEVARAYA HOUSE KATARIPALYA 271220 0 1 1LT6B-M 621 3.9600 0 145220 1057 1 0 3 1 14608 79.3700 0 0 55950 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55950 (ignore if paid) 0 999999 100007057434 0 0 0 5 0 0 0 0 0 0 NEAR MUBARAK OIL MILL TC,OPP KRISHNADEVARAYA HOUSE KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165392 3487053000 KRUSLD62 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 55600 372 1 0 3 0 11024 85.5700 0 0 20790 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165301 3480153000 KOLARAMMA TC INFRONT HANUMANTAPPA HOUSE SL.1010604 MAKE TTL 271220 0 1 1LT6B-M 621 2.7500 0 16020 704 1 0 3 1 15209 88.9000 0 0 78840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.78840 (ignore if paid) 0 99999 100007057757 0 0 0 5 0 0 0 0 0 0 KOLARAMMA TC,INFRONT HANUMANTAPPA HOUSE SL.1010604 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165363 3470153000 NEAR JAYANAGAR TC NEAR MINI HOTEL ADJ SL.1010605 TTL 271220 0 1 1LT6B-M 621 4.2000 0 40100 1370 1 0 3 1 17777 95.4300 0 0 122300 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.122300 (ignore if paid) 0 99999 100007060905 0 0 0 4 0 0 0 0 0 0 NEAR JAYANAGAR TC,NEAR MINI HOTEL ADJ SL.1010605 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165238 3387053000 KRUSLD52 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 24000 352 1 0 3 1 7100 43.7700 0 0 29820 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29820 (ignore if paid) 0 999999 111114489367 0 0 0 4 0 0 0 5 0 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165386 3380153000 BEHIND JAIL TC 2ND MAIN CROSS,KOLARAMMA SL.1010377 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 36400 1057 1 0 3 1 14488 79.2500 0 0 90680 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.90680 (ignore if paid) 0 99999 100007056437 0 0 0 4 0 0 0 0 0 0 BEHIND JAIL TC,2ND MAIN CROSS,KOLARAMMA SL.1010377 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165324 3370153000 SNR TC INSIDE SNR HOSPITAL SL.1011559 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 133360 1507 1 0 3 1 21254 798.9700 0 0 164150 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 -15247 0 14005922 ASD to be paid:Rs.164150 (ignore if paid) 0 999999 100007049135 0 0 0 6 0 0 0 0 0 0 SNR TC,INSIDE SNR HOSPITAL SL.1011559 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165198 3305419094 HMSTL17 COMMISSIONER C.M.C K.S.R.T.C BUS STAND TO ANTARAGANGE ROAD 271220 0 1 1LT6B-M 621 7 0 300000 2446 1 0 3 1 31331 167.5800 0 0 29940 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29940 (ignore if paid) 0 999999 111115324313 0 0 0 6 0 0 0 0 0 0 COMMISSIONER,C.M.C K.S.R.T.C BUS STAND TO ANTARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165259 3297053000 KRUSLD30 ANTHARAGAGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 33700 704 1 0 3 1 10984 60.4400 0 0 39880 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39880 (ignore if paid) 0 999999 111114489354 0 0 0 6 0 0 0 2 0 0 ANTHARAGAGE ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165449 3287053000 KRUSLD108 MAHALAXMI LAYOUT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 88140 704 1 0 3 1 10615 58.5500 0 0 36670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36670 (ignore if paid) 0 99999 111115264933 0 0 0 5 0 0 0 0 0 0 MAHALAXMI LAYOUT,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165487 3280153000 NEAR BRAHMIN STREET TC BEHIND MOTHERTERESA COLLEGE ADJ VENKATARAMANAPPA HOUSE 271220 0 1 1LT6B-M 621 2.6800 0 112220 1057 1 0 3 1 14198 76.9200 0 0 37720 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37720 (ignore if paid) 0 999999 100007047062 0 0 0 4 0 0 0 0 0 0 NEAR BRAHMIN STREET TC,BEHIND MOTHERTERESA COLLEGE ADJ VENKATARAMANAPPA HOUSE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165413 3270153000 JAIL TC NEAR DR.M.SHANTHA HOUSE SL.1011135 MAKE TTL 271220 0 1 1LT6B-M 621 3.2600 0 109440 1383 1 0 3 0 18102 98.1100 0 0 68530 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 JAIL TC,NEAR DR.M.SHANTHA HOUSE SL.1011135 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165271 3197053000 KRUSLD23 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112000 802 1 0 3 1 12155 66.9300 0 0 45430 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45430 (ignore if paid) 0 1000000 111115306164 0 0 0 6 0 0 0 0 0 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165468 3187053000 KRUSLD102 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 64410 352 1 0 3 0 10522 81.7000 0 0 26540 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165504 3180153000 NEAR VENKATAGIRIYAPPA NEW TC NEAR JYOTHI FANCY STORES SL.1010181 TTL 271220 0 1 1LT6B-M 621 2.7500 0 17760 1037 1 0 3 1 14161 76.6600 0 0 91500 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91500 (ignore if paid) 0 99999 100007051556 0 0 0 5 0 0 0 0 0 0 NEAR VENKATAGIRIYAPPA NEW TC,NEAR JYOTHI FANCY STORES SL.1010181 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165308 4987053000 KRUSLD89 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 83960 704 1 0 3 1 11214 61.8100 0 0 38150 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38150 (ignore if paid) 0 99999 111115321647 0 0 0 6 0 0 0 0 0 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165350 4887053000 KRUSLD86 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 77830 704 1 0 3 1 10260 58.6600 0 0 34380 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34380 (ignore if paid) 0 99999 111115330886 0 0 0 4 0 0 0 0 0 0 M.B.ROAD VENKATESHWARA TALKIES,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165334 4787053000 KRUSLD3 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 12160 1057 1 0 3 1 15154 81.5100 0 0 40860 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40860 (ignore if paid) 0 1000000 111115321637 0 0 0 6 0 0 0 0 0 0 KERE TRACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165412 4687053000 KRUSLD42 CLOCK TOWER O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 65880 352 1 0 3 1 7099 44.1400 0 0 27620 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27620 (ignore if paid) 0 99999 111115319491 0 0 0 4 0 0 0 0 0 0 CLOCK TOWER,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165424 4670153000 NEAR VEERANJANEYA NAGAR TC VEERANJANEYA NAGAR MAIN ROAD SL.1010611 TTL 271220 0 1 1LT6B-M 621 4.5000 0 126000 7043 1 0 3 1 85703 472.6500 0 0 106590 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.106590 (ignore if paid) 0 999999 100007058317 0 0 0 6 0 0 0 0 0 0 NEAR VEERANJANEYA NAGAR TC,VEERANJANEYA NAGAR MAIN ROAD SL.1010611 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165498 4597339000 KIADBST1 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 8 293200 1859 1 0 3 1 22426 119.8700 0 0 155780 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.155780 (ignore if paid) 0 999999 100007053458 0 0 0 5 0 0 0 0 0 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165315 4587053000 KRUSLD33 ANTHARA GANGE ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 69470 704 1 0 3 1 10664 58.6100 0 0 30700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.30700 (ignore if paid) 0 99999 111115264276 0 0 0 5 0 0 0 0 0 0 ANTHARA GANGE ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165365 4580153000 BEHIND JAIL STADIUM NEAR OPPOSITE JAIL TC SL.1012117 MAKE.TTL 271220 0 1 1LT6B-M 621 3.1200 0 101000 1370 1 0 3 1 17958 98.7500 0 0 76990 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76990 (ignore if paid) 0 9999999 111111576174 0 0 0 4 0 0 0 0 0 0 BEHIND JAIL STADIUM NEAR,OPPOSITE JAIL TC SL.1012117 MAKE.TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165404 4480153000 KURURBARPET TC PRAKRUTHI NILAYA KURUBARPET 3RD CROSS 271220 0 1 1LT6B-M 621 3.6000 0 79600 1370 1 0 3 1 17735 95.5100 0 0 63070 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.63070 (ignore if paid) 0 99999 100007081578 0 0 0 4 0 0 0 0 0 0 KURURBARPET TC,PRAKRUTHI NILAYA KURUBARPET 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165353 4470153000 NEARMUBARAK OIL MILL TC SIDAPPA SHOP NEAR SL1010215 TTL 271220 0 1 1LT6B-M 621 3.6000 0 212400 1370 1 0 3 1 18200 98.3800 0 0 55160 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55160 (ignore if paid) 0 999999 100007076591 0 0 0 5 0 0 0 0 0 0 NEARMUBARAK OIL MILL TC,SIDAPPA SHOP NEAR SL1010215 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165397 4387053000 KRUSLD53 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 59340 352 1 0 3 0 6100 39.0300 0 0 25730 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165309 4380153000 KOLARAMMA TC ADJ ANJANEYA TEMPLE SL.1012405 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 121120 1057 1 0 3 1 14407 78.4800 0 0 61360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61360 (ignore if paid) 0 999999 100007075772 0 0 0 4 0 0 0 0 0 0 KOLARAMMA TC,ADJ ANJANEYA TEMPLE SL.1012405 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165370 4370153000 SNR TC OPP KEB OFFICE SL.1012790 MAKE TTL 271220 0 1 1LT6B-M 621 3.1600 0 68100 1057 1 0 3 1 13936 76.0200 0 0 74340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74340 (ignore if paid) 0 99999 100007077052 0 0 0 3 0 0 0 0 0 0 SNR TC,OPP KEB OFFICE SL.1012790 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165479 4301252072 HMSTL28 COMMISSIONER C M C STREET LIGHT KOLARAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 104070 1057 1 0 3 1 14049 76.9000 0 0 75289 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75289 (ignore if paid) 0 999999 100007069628 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,C M C STREET LIGHT KOLARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165379 4297053000 KRUSLD31 NEAR BABU HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 58030 352 1 0 3 0 10520 81.6800 0 0 21670 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165320 4287053000 KRUSLD109 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 87090 704 1 0 3 0 14921 105.5400 0 0 37400 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165340 4280153000 PALASANDRA LAYOUT AREA SHANKAR CD POINT OPPOSITE SL.1011140 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 140290 1154 1 0 3 0 16888 90.2100 0 0 69070 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 PALASANDRA LAYOUT AREA,SHANKAR CD POINT OPPOSITE SL.1011140 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165420 4270153000 JAIL TC 2ND MAIN CROSS KOLARAMMA ROAD SL.1012655 MAKE TTL 271220 0 1 1LT6B-M 621 3.4000 0 128300 1370 1 0 3 1 17666 95.3300 0 0 64250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.64250 (ignore if paid) 0 999999 100007076241 0 0 0 3 0 0 0 0 0 0 JAIL TC,2ND MAIN CROSS KOLARAMMA ROAD SL.1012655 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165548 4264893254 HMSTL30 COMMISSIONER STREET LIGHTS ETCM CIRCLE 271220 0 1 1LT6B-M 621 3 0 110030 1047 1 0 3 1 13743 75.1100 0 0 82219 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.82219 (ignore if paid) 0 1000000 100007052601 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,STREET LIGHTS ETCM CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165505 4197053000 KRUSLD24 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115920 1057 1 0 3 1 17195 90.9600 0 0 42490 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42490 (ignore if paid) 0 1000000 111115318729 0 0 0 6 0 0 0 0 0 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165415 2870153000 NEAR SILK MARKET TC NEAR ICE FACTORY SL.1011162 TTL 271220 0 1 1LT6B-M 621 3.4000 0 124000 1370 1 0 3 1 18457 99.2000 0 0 49770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.49770 (ignore if paid) 0 999999 100007062414 0 0 0 6 0 0 0 0 0 0 NEAR SILK MARKET TC,NEAR ICE FACTORY SL.1011162 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165640 7470153000 NEARBRAHMIN STREET TC KILARPET SONNAPA HOUSE OPP SL.1012440 TTL 271220 0 1 1LT6B-M 621 2.8200 0 57820 1057 1 0 3 1 14298 77.4400 0 0 40390 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40390 (ignore if paid) 0 999999 100007055661 0 0 0 4 0 0 0 0 0 0 NEARBRAHMIN STREET TC,KILARPET SONNAPA HOUSE OPP SL.1012440 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165227 7437390431 HMSTL34 COMMISSIONER STREET LIGHTS KSRTC BUS STAND 271220 0 1 1LT6B-M 621 7 0 148500 2446 1 0 3 1 31347 167.7300 0 0 99069 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99069 (ignore if paid) 0 999999 100007038289 0 0 0 5 0 0 0 0 0 0 COMMISSIONER,STREET LIGHTS KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165613 7387053000 KRUSLD56 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 77520 352 1 0 3 1 13690 105.1000 0 0 44670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.44670 (ignore if paid) 0 99999 111115321593 0 0 0 5 0 0 0 0 0 0 GNADHI NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165645 7380153000 COLLEGE TC NEW ADJ BADRACHALA HOUSE SL.1011589 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 21920 1409 1 0 3 1 18557 99.9300 0 0 95570 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95570 (ignore if paid) 0 99999 100007074443 0 0 0 5 0 0 0 0 0 0 COLLEGE TC NEW,ADJ BADRACHALA HOUSE SL.1011589 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165122 7370153000 NEARBALAJI RICE MILL TC ALLUMINIUM FACTORY ROAD SL 1012425 TTL 271220 0 1 1LT6B-M 621 2.1600 0 17480 1057 1 0 3 1 14130 76.6500 0 0 57690 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57690 (ignore if paid) 0 99999 100007069220 0 0 0 4 0 0 0 0 0 0 NEARBALAJI RICE MILL TC,ALLUMINIUM FACTORY ROAD SL 1012425 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165560 7297053000 KRUSLA48 NEAR VENKATESHWARA TALKIES TC OPP VENKATESHWARA TALKIES ROAD NEAR BISMILLAH HOTEL 271220 0 1 1LT6B-M 621 2.9600 0 120800 274 10 0 3 1 67280 398.7600 0 0 390250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.390250 (ignore if paid) 0 999999 111115321634 0 0 0 4 0 0 0 0 0 0 NEAR VENKATESHWARA TALKIES TC,OPP VENKATESHWARA TALKIES ROAD NEAR BISMILLAH HOTEL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165598 7287053000 KRUSLD15 SWAMY HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 108010 704 1 0 3 1 10685 58.8200 0 0 42130 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42130 (ignore if paid) 0 1000000 111115328572 0 0 0 5 0 0 0 0 0 0 SWAMY HOUSE BACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165634 7280153000 BAMBOO BAZAR TC BAMBOO BAZAR AREA SL.1012656 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 114600 1370 1 0 3 1 18204 98.4200 0 0 56340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56340 (ignore if paid) 0 9999999 100007080481 0 0 0 5 0 0 0 0 0 0 BAMBOO BAZAR TC,BAMBOO BAZAR AREA SL.1012656 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165109 7270153000 JAIL TC 2ND AMIN CROSS,KOLRAMMA ROAD SL,1012534 MAKE TTL 271220 0 1 1LT6B-M 621 1.9000 0 13560 704 1 0 3 1 10310 56.8700 0 0 72650 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.72650 (ignore if paid) 0 99999 100007082827 0 0 0 4 0 0 0 0 0 0 JAIL TC,2ND AMIN CROSS,KOLRAMMA ROAD SL,1012534 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165525 7197053000 KRUSLD19 SHAHINSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 111760 489 1 0 3 1 9173 55.6500 0 0 43870 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43870 (ignore if paid) 0 999999 111115329948 0 0 0 5 0 0 0 0 0 0 SHAHINSHA NAGAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165579 7187053000 KRUSLD120 TAMAKA COLONY O&M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 20640 352 1 0 3 1 7823 47.4000 0 0 24360 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.24360 (ignore if paid) 0 999999 111114489366 0 0 0 6 0 0 0 580 0 0 TAMAKA COLONY,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165620 7180153000 VENKATESHWARA RICE MILL TC BEHIND VENKATESHWARA RICE MILL SL.1012172 TTL 271220 0 1 1LT6B-M 621 4.2000 0 20420 1409 1 0 3 1 18806 255.8900 0 0 88810 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88810 (ignore if paid) 0 99999 100007072081 0 0 0 5 0 0 0 0 0 0 VENKATESHWARA RICE MILL TC,BEHIND VENKATESHWARA RICE MILL SL.1012172 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165099 7170153000 COLD STORAGE TC 2ND CROSS COLD STORAGE SL.1012551 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 12140 734 1 0 3 1 10222 55.8100 0 0 131460 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.131460 (ignore if paid) 0 99999 100007053578 0 0 0 4 0 0 0 0 0 0 COLD STORAGE TC,2ND CROSS COLD STORAGE SL.1012551 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165536 7097053000 KRUSLD73 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62620 352 1 0 3 0 10528 81.7500 0 0 28830 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165602 7080153000 SILKFARM TC SILK FARM AREA SL.1012024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 193000 2446 1 0 3 1 30907 165.5900 0 0 102680 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.102680 (ignore if paid) 0 999999 100007070628 0 0 0 4 0 0 0 0 0 0 SILKFARM TC,SILK FARM AREA SL.1012024 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165203 7044011809 HMSTL16 COMMISSIONER C.M.C C.M.C M.G. CIRCLE 271220 0 1 1LT6B-M 621 2 0 92310 704 1 0 3 1 9905 54.1900 0 0 8970 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8970 (ignore if paid) 0 99999 111115305690 0 0 0 4 0 0 0 0 0 0 COMMISSIONER C.M.C,C.M.C M.G. CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165530 6987053000 KRUSLD5 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 121500 978 1 0 3 1 16915 88.8800 0 0 52710 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52710 (ignore if paid) 0 999999 111115305634 0 0 0 6 0 0 0 0 0 0 MAHALAKSHMI LAY OUT,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165627 6970153000 AGRO OFFICE TC NEAR KHB COLONY SL.1010962 TTL 271220 0 1 1LT6B-M 621 3.6000 0 20900 1370 1 0 3 1 18089 118.9100 0 0 95830 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95830 (ignore if paid) 0 99999 100007055001 0 0 0 4 0 0 0 0 0 0 AGRO OFFICE TC,NEAR KHB COLONY SL.1010962 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165377 6896256352 KP3794 COMMISSIONER OFFICE OF THE CITY MUNICIPAL COUNCIL BANGARPET MAIN ROAD 271220 0 1 1LT6B-M 621 2 0 74480 1057 1 0 3 1 15010 81.1700 0 0 17400 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17400 (ignore if paid) 0 99999 100007060188 0 0 0 6 0 0 0 0 0 0 COMMISSIONER,OFFICE OF THE CITY MUNICIPAL COUNCIL BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165546 6887053000 KRUSLD93 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61320 352 1 0 3 0 11020 86.2900 0 0 25430 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165388 0754827695 HMSTL6 COMMISSIONER C.M.C C.M.C COLLEGE CIRCLE 271220 0 1 1LT6B-M 621 2 0 95680 704 1 0 3 1 9838 54 0 0 15940 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.15940 (ignore if paid) 0 99999 100007083368 0 0 0 3 0 0 0 0 0 0 COMMISSIONER C.M.C,C.M.C COLLEGE CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165161 0687053000 KRUSLD39 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 60640 352 1 0 3 0 6103 39.1500 0 0 27410 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 KADRIPURA 250K.V.A T.C.,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165205 0680153000 DR.RAJARAM NAGAR BAAPUKRUPA MESS FRONT SL.1011541MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 20580 1057 1 0 3 1 9098 54.4300 0 0 46850 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.46850 (ignore if paid) 0 99999 100007051510 0 0 0 4 0 0 0 0 0 0 DR.RAJARAM NAGAR,BAAPUKRUPA MESS FRONT SL.1011541MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165292 0670153000 NEAR MUNESHWARA NAGAR TC MUNESHWARA NAGAR TC AREA SL.1012783 TTL 271220 0 1 1LT6B-M 621 2.8000 0 210320 1057 1 0 3 1 14426 78.6600 0 0 37050 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37050 (ignore if paid) 0 999999 100007040031 0 0 0 4 0 0 0 0 0 0 NEAR MUNESHWARA NAGAR TC,MUNESHWARA NAGAR TC AREA SL.1012783 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165263 0587053000 KRUSLD69 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61300 352 1 0 3 0 10853 84.7800 0 0 28560 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165444 0580153000 JAIL TC KOLARAMMA STORES NEAR SL.1012106 MAKE TTL 271220 0 1 1LT6B-M 621 3.1000 0 239240 1161 1 0 3 0 17421 678.4700 0 0 164180 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 JAIL TC,KOLARAMMA STORES NEAR SL.1012106 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165209 0487053000 KRUSLD59 RAHAMATH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63640 235 1 0 3 0 9323 71.3200 0 0 29620 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 RAHAMATH NAGAR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165284 0480153000 NACHIKETANILAYA BED TC NACHIKETANILAYA BED TC OPP SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 55760 1030 1 0 3 1 9534 56.3900 0 0 101740 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.101740 (ignore if paid) 0 99999 100007055039 0 0 0 5 0 0 0 0 0 0 NACHIKETANILAYA BED TC,NACHIKETANILAYA BED TC OPP SL.1011127 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165235 0470153000 MEKKE CIRCLE CMCKLR CMCKLR 271220 0 1 1LT6B-M 621 4 0 56900 1761 1 0 3 1 22819 122.7700 0 0 26080 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.26080 (ignore if paid) 0 999999 111114489286 0 0 0 5 0 0 0 8 0 0 MEKKE CIRCLE,CMCKLR CMCKLR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165213 0387053000 KRUSLD22 K.S.R.T.C. CONDECTOR HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 113340 704 1 0 3 0 15146 107.2800 0 0 43300 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165268 0383547408 HMSTL13 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 137000 1057 1 0 3 1 14811 80.4900 0 0 29180 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29180 (ignore if paid) 0 9999999 100007069835 0 0 0 6 0 0 0 0 0 0 COMMISSIONER,C M C NEAR BESCOM SE OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165269 0380153000 DDPI TC MG ROAD MAMATHA FANCY STORE SL.1010196 MAKE TTL 271220 0 1 1LT6B-M 621 4.6000 0 79220 1996 1 0 3 0 28642 150.5400 0 0 157250 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 DDPI TC,MG ROAD MAMATHA FANCY STORE SL.1010196 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165464 0370153000 MANJUNATHA HEALTH CARE INFRONT MANJUNATHA CARE MTR SL.1012105 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 154500 1370 1 0 3 0 17609 94.9900 0 0 92200 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 MANJUNATHA HEALTH CARE,INFRONT MANJUNATHA CARE MTR SL.1012105 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165128 0297053000 KRUSLD27 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115360 704 1 0 3 0 15172 107.4000 0 0 48890 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165165 0287053000 KRUSLD159 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 58940 352 1 0 3 1 7424 45.2200 0 0 21280 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21280 (ignore if paid) 0 999999 111115329988 0 0 0 5 0 0 0 0 0 0 TAMAKA COLONY,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165255 0280153000 NEAR CHANDRA TC NEAR KHADAM CYCLE SHOP SL.1012438 TTL 271220 0 1 1LT6B-M 621 3.2000 0 231000 1370 1 0 3 1 17715 96 0 0 46270 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.46270 (ignore if paid) 0 999999 100007068489 0 0 0 3 0 0 0 0 0 0 NEAR CHANDRA TC,NEAR KHADAM CYCLE SHOP SL.1012438 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165288 0271425696 HMSTL32 COMMISSIONER STREET LIGHT NEAR CHURCH 271220 0 1 1LT6B-M 621 3 0 104220 1057 1 0 3 0 13929 76.1600 0 0 72999 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 COMMISSIONER,STREET LIGHT NEAR CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165270 1487053000 KRUSLD60 POLICE QUATERS O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 68780 822 1 0 3 0 22903 142.5500 0 0 21050 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165427 1480153000 NACHIKETANILAYA BED TC BANGALOREMONTESORY SCHOOL OPP SL.1010182 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 86120 1057 1 0 3 1 15049 97.5800 0 0 50240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50240 (ignore if paid) 0 999999 100007055584 0 0 0 6 0 0 0 0 0 0 NACHIKETANILAYA BED TC,BANGALOREMONTESORY SCHOOL OPP SL.1010182 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165243 1472918107 HMSTL31 COMMISSIONER STREET LIGHT MAIN ROAD 271220 0 1 1LT6B-M 621 3 0 110770 1057 1 0 3 1 13967 76.1200 0 0 43369 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43369 (ignore if paid) 0 1000000 100007039981 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,STREET LIGHT MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165501 1470153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1011133 TTL 271220 0 1 1LT6B-M 621 4.6000 0 66560 1878 1 0 3 0 25816 240.2300 0 0 70000 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 NEAR BEML LAYOUT TC,BEML LAYOUT AREA SL.1011133 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165305 3170153000 NEAR BRAHMINSTREET TC ARUN WORKS OPPOSITE SL1010552 TTL 271220 0 1 1LT6B-M 621 3.1600 0 77200 1057 1 0 3 1 14835 80.5100 0 0 47840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47840 (ignore if paid) 0 999999 100007053333 0 0 0 6 0 0 0 0 0 0 NEAR BRAHMINSTREET TC,ARUN WORKS OPPOSITE SL1010552 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165366 3160153000 KRUSLA3 NEAR KEB OLD COLONY TC NEAR KOLARAMMA NURSING HOME SL 1011550 TTL 271220 0 1 1LT6B-M 621 2.8000 0 171400 1761 1 0 3 1 22644 122.1200 0 0 39540 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39540 (ignore if paid) 0 999999 111115306088 0 0 0 4 0 0 0 0 0 0 NEAR KEB OLD COLONY TC,NEAR KOLARAMMA NURSING HOME SL 1011550 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165298 3097053000 KRUSLD12 NEAR APROOZ HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 8660 724 1 0 3 1 10295 57.0100 0 0 39510 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39510 (ignore if paid) 0 1000000 111115329215 0 0 0 4 0 0 0 0 0 0 NEAR APROOZ HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165328 3070153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA RAD SL.1010369 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 169700 1370 1 0 3 1 18422 99.8900 0 0 125530 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.125530 (ignore if paid) 0 999999 100007060692 0 0 0 5 0 0 0 0 0 0 JAIL TC,2ND MAIN CROSS,KOLRAMMA RAD SL.1010369 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165138 3019472530 HMSTL41 COMMISSIONER STREET LIGHT 1ST CROSS 271220 0 1 1LT6B-M 621 5 0 170000 1761 1 0 3 1 22738 122.3900 0 0 120289 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.120289 (ignore if paid) 0 999999 100007045844 0 0 0 4 0 0 0 0 0 0 COMMISSIONER,STREET LIGHT 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165511 2987053000 KRUSLD87 M.B.ROAD VENKATESHWARA TALKIES O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 33140 704 1 0 3 1 10619 58.5600 0 0 39850 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39850 (ignore if paid) 0 999999 111114489279 0 0 0 5 0 0 0 5276 0 0 M.B.ROAD VENKATESHWARA TALKIES,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165376 2964062535 HMSTL36 COMMISSIONER STREET LIGHT KARANJIKATTE 271220 0 1 1LT6B-M 621 3 0 123920 1057 1 0 3 0 13921 76.0800 0 0 56989 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 COMMISSIONER,STREET LIGHT KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165453 2887053000 KRUSLD84 POOLSHA MOHALA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57540 352 1 0 3 0 10520 81.6800 0 0 22630 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165441 2787053000 KRUSLD1 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114140 616 1 0 3 1 9557 52.9000 0 0 48630 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.48630 (ignore if paid) 0 999999 111115328137 0 0 0 5 0 0 0 0 0 0 NEAR DARGA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165390 2770153000 NEAR KHADRIPURA ROAD TC NEAR WELDING SHOP SL 10100035 TTL 271220 0 1 1LT6B-M 621 3.4600 0 160660 1383 1 0 3 1 17956 95.2900 0 0 52960 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52960 (ignore if paid) 0 999999 100007049375 0 0 0 5 0 0 0 0 0 0 NEAR KHADRIPURA ROAD TC,NEAR WELDING SHOP SL 10100035 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165434 2687053000 KRUSLD21 RAILWAY ROAD NEAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 42740 704 1 0 3 1 11370 62.4100 0 0 49530 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.49530 (ignore if paid) 0 999999 111114489358 0 0 0 7 0 0 0 8623 0 0 RAILWAY ROAD NEAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165244 2680153000 IMA TC INFRONT VENKATESHAPPA HOUSE SL.1012652MAKE TTL 271220 0 1 1LT6B-M 621 3.9000 0 21160 1409 1 0 3 1 18218 98.1800 0 0 144090 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.144090 (ignore if paid) 0 99999 100007046821 0 0 0 4 0 0 0 0 0 0 IMA TC,INFRONT VENKATESHAPPA HOUSE SL.1012652MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165399 2670153000 NEAR HAROHALLI WATER WORKS TC JAYANAGR 7TH CROSS SL.1012713 TTL 271220 0 1 1LT6B-M 621 4.6000 0 66200 1761 1 0 3 1 22776 122.7600 0 0 97870 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.97870 (ignore if paid) 0 999999 100007049752 0 0 0 5 0 0 0 0 0 0 NEAR HAROHALLI WATER WORKS TC,JAYANAGR 7TH CROSS SL.1012713 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165374 2653161655 HMSTL29 COMMISSIONER STREET LIGHT COLLAGE CIRCLE 271220 0 1 1LT6B-M 621 3 0 100717 351 1 0 3 1 10006 72.1400 0 0 88999 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88999 (ignore if paid) 0 1000000 100007039142 0 0 0 4 0 0 0 0 0 0 COMMISSIONER,STREET LIGHT COLLAGE CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165273 2587053000 KRUSLD71 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 81160 714 1 0 3 0 14963 105.5600 0 0 35240 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165467 2580153000 JAIL TC OPP SOMESHWARA TEMPLE SL.1012117 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 98330 1057 1 0 3 1 19044 3367.9000 0 0 64310 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.64310 (ignore if paid) 0 9999999 100007053592 0 0 0 5 0 0 0 0 0 0 JAIL TC,OPP SOMESHWARA TEMPLE SL.1012117 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165507 2570153000 COTTON PET TC NEW AREA SBM BANK ROAD COTTON PET 271220 0 1 1LT6B-M 621 3.3600 0 271000 1370 1 0 3 1 18354 98.8300 0 0 52420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52420 (ignore if paid) 0 999999 100007080009 0 0 0 5 0 0 0 0 0 0 COTTON PET TC NEW AREA,SBM BANK ROAD COTTON PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165462 2487053000 KRUSLD61 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 79860 704 1 0 3 0 9426 52.9300 0 0 34280 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165476 2480153000 KOLARAMMA TC TRANSMISSION LINE CONTROL OFF SL.1010188 MAKETTL 271220 0 1 1LT6B-M 621 3.2000 0 29920 1148 1 0 3 1 12192 119.9300 0 0 57600 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57600 (ignore if paid) 0 99999 100007039125 0 0 0 4 0 0 0 0 0 0 KOLARAMMA TC,TRANSMISSION LINE CONTROL OFF SL.1010188 MAKETTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165416 2470153000 NEAR VENKATAGIRIYAPPA OLD TC SL.1010610 TTL KOLAR 271220 0 1 1LT6B-M 621 3.5500 0 194600 1370 1 0 3 1 18412 99.5900 0 0 91980 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91980 (ignore if paid) 0 999999 100007059606 0 0 0 5 0 0 0 0 0 0 NEAR VENKATAGIRIYAPPA OLD TC,SL.1010610 TTL KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165277 2397053000 KRUSLA29 NEARMUNESHWARA NAGAR TC SHRAVAN TAILORS AREA SL.1012422 TTL 271220 0 1 1LT6B-M 621 3.4600 0 143920 274 10 0 3 0 45881 259.4300 0 0 439440 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165475 2387053000 KRUSLD51 GNADHI NAGAR POLICE STATION FR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 54540 352 1 0 3 0 10732 83.6600 0 0 21180 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165516 2380153000 NACHIKETANILAYA OLD TC KOLAR SL.1011127 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 107720 1409 1 0 3 1 18557 100.5300 0 0 80430 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.80430 (ignore if paid) 0 999999 100007079994 0 0 0 5 0 0 0 0 0 0 NACHIKETANILAYA OLD TC,KOLAR SL.1011127 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165401 2370153000 KANAKANPALYA OPP.GOVINDAPPA MESS SL.1011130 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 48680 1370 1 0 3 1 17747 96.1000 0 0 92580 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92580 (ignore if paid) 0 99999 100007041047 0 0 0 4 0 0 0 0 0 0 KANAKANPALYA,OPP.GOVINDAPPA MESS SL.1011130 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165360 4070153000 OLD EXTENSION BEML LAYOUT SL.1010302 TTL 271220 0 1 1LT6B-M 621 3.8000 0 139600 1370 1 0 3 1 18745 101.3300 0 0 80420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.80420 (ignore if paid) 0 999999 100007067466 0 0 0 6 0 0 0 0 0 0 OLD EXTENSION,BEML LAYOUT SL.1010302 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165393 3987053000 KRUSLD88 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 98740 704 1 0 3 1 10367 57.4100 0 0 55310 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55310 (ignore if paid) 0 99999 111115331689 0 0 0 4 0 0 0 0 0 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165362 3970153000 NEAR BAAPUJI SCHOOL PCEXTN JAYANAGAR 7TH CROSS SL, 1010601 TTL 271220 0 1 1LT6B-M 621 4.6000 0 171800 1370 1 0 3 1 18468 99.7100 0 0 177750 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.177750 (ignore if paid) 0 999999 100007062438 0 0 0 6 0 0 0 0 0 0 NEAR BAAPUJI SCHOOL PCEXTN,JAYANAGAR 7TH CROSS SL, 1010601 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165490 3887053000 KRUSLD85 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 73440 352 1 0 3 1 7237 45.0600 0 0 40800 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40800 (ignore if paid) 0 99999 111115317834 0 0 0 4 0 0 0 0 0 0 DARGA FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165338 3870153000 NEAR SILK MARKET TC OPP SILK MARKET TC SL.1012424 TTL 271220 0 1 1LT6B-M 621 3.8000 0 21600 1370 1 0 3 1 23321 3779.5500 0 0 40840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40840 (ignore if paid) 0 99999 100007042730 0 0 0 5 0 0 0 0 0 0 NEAR SILK MARKET TC,OPP SILK MARKET TC SL.1012424 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165512 3787053000 KRUSLD2 NEAR DARGA O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 111670 704 1 0 3 1 10878 59.8300 0 0 43840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.43840 (ignore if paid) 0 1000000 111115319528 0 0 0 6 0 0 0 0 0 0 NEAR DARGA,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165335 3770153000 NEAR SHARADA TALKIES TC NEAR POPULAR TIRE WORKS SL.1010021 TTL 271220 0 1 1LT6B-M 621 2.8000 0 30040 1057 1 0 3 1 14760 80.2100 0 0 42460 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42460 (ignore if paid) 0 99999 100007052299 0 0 0 5 0 0 0 0 0 0 NEAR SHARADA TALKIES TC,NEAR POPULAR TIRE WORKS SL.1010021 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165465 3702478692 COMMISSIONER STREET LIGHT DR QUATRESS 271220 0 1 1LT6B-M 621 3 0 101558 560 1 0 3 1 20401 130.7400 0 0 90039 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.90039 (ignore if paid) 0 1000000 100007038329 0 0 0 4 0 0 0 0 0 0 COMMISSIONER,STREET LIGHT DR QUATRESS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165586 8197053000 KRUSLD20 NEAR RAFIKA HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 110580 763 1 0 3 0 9691 51.8500 0 0 41180 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165497 9970153000 NEAR AGRO OFFICE TC KHB COLONY MAIN ROAD SL.1012650 TTL 271220 0 1 1LT6B-M 621 3.2500 0 87800 1370 1 0 3 1 18255 263.1000 0 0 60160 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.60160 (ignore if paid) 0 999999 100007052638 0 0 0 4 0 0 0 0 0 0 NEAR AGRO OFFICE TC,KHB COLONY MAIN ROAD SL.1012650 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165193 9887053000 KRUSLD96 KEELKOUTE NISARGA NILAYA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 99160 704 1 0 3 1 -126790 0 0 0 47930 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47930 (ignore if paid) 0 99999 111115329533 0 0 0 6 0 0 0 0 0 0 KEELKOUTE NISARGA NILAYA,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165228 9870153000 NEAR JAYANAGAR TC ADJ JAYANAGAR TC SL.1010979 TTL 271220 0 1 1LT6B-M 621 3.9000 0 21200 1370 1 0 3 1 18095 97.7900 0 0 88440 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88440 (ignore if paid) 0 99999 100007062550 0 0 0 5 0 0 0 0 0 0 NEAR JAYANAGAR TC,ADJ JAYANAGAR TC SL.1010979 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165182 9787053000 KRUSLD81 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 68860 822 1 0 3 0 9749 54.7600 0 0 31770 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165180 9787003393 HMSTL12 COMMISSIONER C M C TAMAKA ROAD 271220 0 1 1LT6B-M 621 3 0 52840 1174 1 0 3 1 15319 84.9300 0 0 21430 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.21430 (ignore if paid) 0 999999 111114489287 0 0 0 5 0 0 0 7851 0 0 COMMISSIONER,C M C TAMAKA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165442 9770153000 NEAR KHADRIPURA ROAD TC ADJ KHADRIPURA ROAD TC SL.1010218 TTL 271220 0 1 1LT6B-M 621 3.1600 0 81640 2883 1 0 3 0 26479 143.0800 0 0 40860 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 NEAR KHADRIPURA ROAD TC,ADJ KHADRIPURA ROAD TC SL.1010218 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165150 9687053000 KRUSLD47 AMBEDKAR HOSTEL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 66460 352 1 0 3 1 7847 48.0200 0 0 32070 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.32070 (ignore if paid) 0 99999 111115331673 0 0 0 6 0 0 0 0 0 0 AMBEDKAR HOSTEL,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165283 9670153000 ASST EXE ENGG Z.P SECRETARY VIBUTHIPURA - 271220 0 1 1LT6B-M 621 3 0 109800 7043 1 0 3 0 72978 902.5600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14005922 0 999999 100005979754 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGG Z.P SECRETARY,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165448 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 240020 1295 1 0 3 0 17339 90.9900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111115306065 0 0 0 0 0 0 0 0 0 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165145 9587053000 KRUSLD38 KADRIPURA 250K.V.A T.C. O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 80090 704 1 0 3 1 10750 59.4400 0 0 34540 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34540 (ignore if paid) 0 99999 111115340015 0 0 0 5 0 0 0 0 0 0 KADRIPURA 250K.V.A T.C.,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165429 0377053000 CMC M.B ROAD NEAR SAGAR ROAL LINES 271220 0 1 1LT6A-M 611 0 7.0500 243000 7043 1 0 3 1 50773 722.6100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007053803 0 0 0 4 0 0 0 0 1 0 CMC,M.B ROAD NEAR SAGAR ROAL LINES 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165502 0364227354 KP3990 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 33500 137 1 0 3 1 9166 76.6200 0 0 8420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8420 (ignore if paid) 0 999999 100007056564 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165188 0284339000 KP3511 COMMISIONEER CMC KOLAR KOLARAMMA, PUMP HOUSE, KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 665080 7043 1 0 3 1 52220 341.3400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007083117 0 0 0 5 0 0 0 0 1 0 COMMISIONEER CMC KOLAR,KOLARAMMA, PUMP HOUSE, KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165258 0277053000 AMANIKERI AMANIKERI AMANIKERI 271220 0 1 1LT6A-M 611 0 10 232450 7043 1 0 3 1 50850 331.8900 0 0 37580 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37580 (ignore if paid) 0 999999 100007044141 0 0 0 2 0 0 0 0 1 0 AMANIKERI,AMANIKERI AMANIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165346 0241587223 KP3921 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO HANUMAN TEMPLE 271220 0 1 1LT6A-M 611 6 0 14420 117 1 0 3 1 9585 74.1500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007082531 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT OPP TO HANUMAN TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165574 0221119119 KP4001 COMMISSIONER CMC INDOOR STADIUM , 3RD CROSS 271220 0 1 1LT6A-M 611 0 25 625100 7043 1 0 3 1 53591 350.7900 0 0 255010 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165211 0177053000 SHANTHINAGAR CMC KLR 271220 0 1 1LT6A-M 611 0 10 349900 4141 1 0 3 0 50033 43.1500 0 0 154010 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 SHANTHINAGAR,CMC KLR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165443 0166855056 KP3918 COMMISSIONER CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 271220 0 1 1LT6A-M 611 6 0 14040 117 1 0 3 1 10007 74.1500 0 0 1910 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100007058343 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WTAER PURIFIER PLANT NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165139 0087053000 JAYANAGARA 5TH ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 13 37050 4816 1 0 3 0 50928 1.9000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 99999 111115338138 0 0 0 2 0 0 0 0 1 0 JAYANAGARA 5TH ROAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165435 0067053000 KP108 KODI KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 127.5000 335100 8387 1 0 3 1 56372 358.4300 0 0 112500 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.112500 (ignore if paid) 0 999999 1000045915580 0 0 0 5 0 0 0 2 1 0 KODI KANNUR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165364 0036053000 KP 2510 KEELUKOTE KEELUKOTE CMC 271220 0 1 1LT6A-M 611 0 8 431750 7043 1 0 3 1 50486 329.6400 0 0 5460 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5460 (ignore if paid) 0 999999 111115321638 0 0 0 4 0 0 0 0 1 0 KEELUKOTE,KEELUKOTE CMC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165635 0002011037 KP4230 COMMISSIONER C M C SULTAN TIP SANDRA KOLAR 271220 0 1 1LT6A-M 611 0 20 303800 7043 1 0 3 1 52677 0 0 0 170450 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.170450 (ignore if paid) 0 999999 111116068568 0 0 1296 5 0 0 0 0 1 0 COMMISSIONER C M C,SULTAN TIP SANDRA KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165531 1441263616 KP3926 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUVARNA CENTRAL SCHOOL 271220 0 1 1LT6A-M 611 6 0 14800 98 1 0 3 1 9039 69.9500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165297 1377053000 KP2646 KARANJEE KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 20 67630 1976 1 0 3 1 51691 488.0800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005606750 0 0 0 4 0 0 0 63590 1 0 KARANJEE KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165403 1353818924 COMMISSIONER DRINKING WATER SUPPLY KEB QUATERS 271220 0 1 1LT6A-M 611 0 25 543450 7043 1 0 3 1 53591 350.7900 0 0 14790 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.14790 (ignore if paid) 0 999999 100007038634 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,DRINKING WATER SUPPLY KEB QUATERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165529 1330843562 COMMISSIONER CMC WATER SUPPLY KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 673000 9457 1 0 3 1 65910 443.3800 0 0 94240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.94240 (ignore if paid) 0 9999999 100007069175 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165191 1284339000 KP3512 COMMISIONEER CMC KOLAR SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 271220 0 1 1LT6A-M 611 0 17.5000 547260 1683 1 0 3 1 14908 98.3200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007070374 0 0 0 4 0 0 0 0 1 0 COMMISIONEER CMC KOLAR,SRIKANTESHWARA, PUMP HOUSE, FORT,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165256 1277053000 GANDHINAGARA GANDHINAGARA - 271220 0 1 1LT6A-M 611 0 10 468650 7043 1 0 3 1 50850 331.8900 0 0 104590 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.104590 (ignore if paid) 0 9999999 100007067324 0 0 0 4 0 0 0 0 1 0 GANDHINAGARA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165231 1177053000 KP2321 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 263000 7043 1 0 3 1 50850 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 53190 0 14005922 0 999999 100005607828 0 0 0 4 0 0 0 347571 1 0 KARANGI KATTE KELAGE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165486 1169047725 KP4205 COMMISSIONER CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 271220 0 1 1LT6A-M 611 0 8 294540 7043 1 0 3 1 50485 329.3700 0 0 67270 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.67270 (ignore if paid) 0 999999 100007047942 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION BALAJIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165176 1101218367 MUNCIPAL COMMISIONER CITY MUNCIPAL COUNCIL NEAR MUBARAK RICE MILL 271220 0 1 1LT6A-M 611 0 20 264640 7043 1 0 3 1 52677 344.4900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007059010 0 0 0 4 0 0 0 0 1 0 MUNCIPAL COMMISIONER,CITY MUNCIPAL COUNCIL NEAR MUBARAK RICE MILL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165245 1075897000 KP3425 COMMISSIONER CMC PALASANDRA LAYOUT KOLAR 271220 0 1 1LT6A-M 611 0 15 643000 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165398 1067053000 KP119 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 41 0 759328 7043 1 0 3 1 59072 388.5900 0 0 426400 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.426400 (ignore if paid) 0 9999999 100004591866 0 0 0 5 0 0 0 2 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165564 1036053000 KP3327 ASST.EXECUTIVE ENGINEER PRE SUB DVN MARJENAHALLI 271220 0 1 1LT6A-M 611 0 15 313610 117 1 0 3 0 3558 24.2300 0 0 70240 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165120 1007353234 KP4128 COMISSIONER CITY MUNICIPAL CORPORATION KADARIPURA MAIN ROAD 271220 0 1 1LT6A-M 611 0 8 128320 2749 1 0 3 1 20594 134.6900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165469 0977053000 DC2 PAVAN POLITHCENIC NEAR HAROUHALLY KOLAR 271220 0 1 1LT6A-M 611 0 12.5000 139100 7043 1 0 3 1 51307 335.0400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 1000000 100007052491 0 0 0 6 0 0 0 0 1 0 PAVAN POLITHCENIC,NEAR HAROUHALLY KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165400 0967053000 CMC JANTHA HOUSE COLONY JANTHA HOUSE COLONY 271220 0 1 1LT6A-M 611 0 20 536800 7043 1 0 3 0 52788 4.1100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007071779 0 0 0 0 0 0 0 0 1 0 CMC,JANTHA HOUSE COLONY JANTHA HOUSE COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165331 0955150270 COMMISSIONER CMC WATER SUPPLY KOTE 271220 0 1 1LT6A-M 611 0 25 636550 7043 1 0 3 1 53591 350.7900 0 0 50300 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50300 (ignore if paid) 0 9999999 100007066791 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165299 0877053000 KP782 NAGARAKUNTE KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 238800 7043 1 0 3 1 151872 1238.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 9999999 100005607347 0 0 0 5 0 0 0 2 1 0 NAGARAKUNTE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165356 0842152266 COMMISSIONER NEAR ASHWATH KATTE 100 KVA TC 271220 0 1 1LT6A-M 611 0 25 624020 8283 1 0 3 0 65742 0 0 0 22600 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22600 (ignore if paid) 0 999999 100007050203 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NEAR ASHWATH KATTE 100 KVA TC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165281 0777053000 NOOR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 324760 3665 1 0 3 0 49760 246.6800 0 0 156020 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165232 0767053000 CMC KARANJI KATTE SHANTHI NAGARA 271220 0 1 1LT6A-M 611 0 18.0300 251700 7043 1 0 3 0 52312 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111111505519 0 0 0 0 0 0 0 0 1 0 CMC,KARANJI KATTE SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165239 2277053000 AMMNI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 10 439000 7043 1 0 3 1 50850 331.8900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007054719 0 0 0 4 0 0 0 0 1 0 AMMNI KERE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165473 2177053000 RAHAMATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 128800 7043 1 0 3 1 50304 0 0 0 113840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.113840 (ignore if paid) 0 1000000 100007065884 0 0 0 5 0 0 0 0 1 0 RAHAMATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165254 2087053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 15 518800 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007047211 0 0 0 6 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165229 2067053000 KP389 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 60 8 12938 241 20 0 3 1 77459 452.4500 0 0 966720 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.966720 (ignore if paid) 0 999999 100004592780A 0 0 0 5 0 0 0 3 1 0 ETCM HOSPETAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165419 2036053000 KP3374 COMMISSIONER C.M.C GANGAMMANAPALYA 271220 0 1 1LT6A-M 611 0 15 569060 7043 1 0 3 1 51764 338.1900 0 0 88220 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88220 (ignore if paid) 0 999999 111115325049 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,C.M.C GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165437 1977053000 ASST EXE ENGG Z.P SECRETARY AMMERAHALLY KONDARAJANAHALLI 271220 0 1 1LT6A-M 611 0 7.5000 412920 7043 1 0 3 1 50395 329.0100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007053553 0 0 0 5 0 0 0 0 1 0 ASST EXE ENGG Z.P SECRETARY,AMMERAHALLY KONDARAJANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165481 1861251974 KP4229 COMMISSIONER C M C RAJA NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 20 303140 7043 1 0 3 1 52677 344.4900 0 0 118210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.118210 (ignore if paid) 0 999999 111116079765 0 0 0 5 0 0 0 0 1 0 COMMISSIONER C M C,RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165236 1777053000 KP2655 JAYANAGARA 7TH CROSS SRI KRISHNA ENTER PRICESER 271220 0 1 1LT6A-M 611 0 15 565000 7043 1 0 3 1 51805 322.7600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007083429 0 0 0 6 0 0 0 0 1 0 JAYANAGARA,7TH CROSS SRI KRISHNA ENTER PRICESER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165380 1767053000 CMC KATARI PALYA MAIN ROAD KATARI PALYA MAIN ROAD 271220 0 1 1LT6A-M 611 0 7.0500 300580 6104 1 0 3 1 45951 2303.5500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005607842 0 0 0 3 0 0 0 3 1 0 CMC,KATARI PALYA MAIN ROAD KATARI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165576 1733724000 KP3424 COMMISSIONER C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 271220 0 1 1LT6A-M 611 0 15 628800 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111115321979 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR AQSA MASJID,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165237 1677053000 DARMARAYA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 5 371060 7014 1 0 3 1 50638 329.9200 0 0 189690 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.189690 (ignore if paid) 0 999999 100007078001 0 0 0 6 0 0 0 0 1 0 DARMARAYA NAGARA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165387 1667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 454450 7043 1 0 3 1 52677 344.4900 0 0 128820 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.128820 (ignore if paid) 0 999999 100005882090 0 0 0 4 0 0 0 391680 1 0 CMC,SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165411 1661438000 KP2640 CMC , Near Bondidumailyam Chouthry KOLAR 271220 0 1 1LT6A-M 611 0 20 149060 1976 1 0 3 1 17408 114.7800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005607833 0 0 0 3 0 0 0 123420 1 0 CMC , Near Bondidumailyam Chouthry,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165422 1644843125 KP3796 COMMISSIONER CMC 7TH MAIN ROAD 271220 0 1 1LT6A-M 611 0 3 28660 108 1 0 3 1 7164 56.7500 0 0 6070 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.6070 (ignore if paid) 0 9999999 100007064956 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165261 1587130947 KP3687 COMMISSIONER C.M.C EDGHA MOHALLY 271220 0 1 1LT6A-M 611 0 4 75915 103 1 0 3 1 6606 63.0200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 9999999 100007064331 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C.M.C EDGHA MOHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165455 1577053000 SUWERNA SCHOOL KOLAR - 271220 0 1 1LT6A-M 611 3 0 419000 7043 1 0 3 0 49754 324.3300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165492 1567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 19 0 600860 8804 1 0 3 1 67490 1826.2000 0 0 75140 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75140 (ignore if paid) 0 999999 100007059577 0 0 0 7 0 0 0 0 1 0 CMC,MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165499 1467053000 PALASANDRA LAY OUT KOLAR - 271220 0 1 1LT6A-M 611 0 6 28300 147 1 0 3 1 6601 52.7600 0 0 138213 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.138213 (ignore if paid) 0 99999 111111498862 0 0 0 4 0 0 0 0 1 0 PALASANDRA LAY OUT,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165503 3177053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 382760 1976 1 0 3 1 15731 13.0500 0 0 152400 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165485 3087053000 BANGAR PETE ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 7740 29 1 0 3 1 1551 0 0 0 71510 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.71510 (ignore if paid) 0 1000000 111115338142 0 0 0 3 0 0 0 0 1 0 BANGAR PETE ROAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165414 3077053000 GADDE KANNUR KOLAR - 271220 0 1 1LT6A-M 611 0 30 228200 10565 1 0 3 1 88009 7467.9700 0 0 99460 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99460 (ignore if paid) 0 999999 100007070996 0 0 0 5 0 0 0 0 1 0 GADDE KANNUR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165349 3067053000 KP3252 COMMISSIONER, CMC SEWAGE TREATMENT UNIT MANIGATTA ROAD 271220 0 1 1LT6A-M 611 0 55 1044000 4053 1 0 3 1 10756 76.4100 0 0 1359470 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.1359470 (ignore if paid) 0 0 100004594020 0 0 0 2 0 0 0 2 1 0 COMMISSIONER, CMC,SEWAGE TREATMENT UNIT MANIGATTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165625 3036053000 KP3373 COMMISSIONER CMC WARD NO-27 KARANJI KATTE 271220 0 1 1LT6A-M 611 0 15 273550 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005607871 0 0 0 4 0 0 0 61832 1 0 COMMISSIONER,CMC WARD NO-27 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165312 2977053000 SHANTHI NAGAR SHANTHI NAGAR KLR 271220 0 1 1LT6A-M 611 0 10 7715 5 1 0 3 1 1834 0 0 0 118850 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.118850 (ignore if paid) 0 1000000 111115338141 0 0 0 2 0 0 0 0 1 0 SHANTHI NAGAR,SHANTHI NAGAR KLR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165371 2967053000 KSRTC DIPO KOLAR - 271220 0 1 1LT6A-M 611 0 5 21220 117 1 0 3 1 1706 0 0 0 154320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.154320 (ignore if paid) 0 99999 100007043521 0 0 0 4 0 0 0 0 1 0 KSRTC DIPO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165495 2877568133 COMMISSIONER CMC WATER SUPPLY GULPET 271220 0 1 1LT6A-M 611 0 25 674300 8804 1 0 3 1 65846 430.6100 0 0 92780 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92780 (ignore if paid) 0 9999999 100007080896 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY GULPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165382 2877053000 VEEBUTHI PURA KOLAR - 271220 0 1 1LT6A-M 611 0 6 400800 7043 1 0 3 1 50648 9.4800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007071745 0 0 0 6 0 0 0 0 1 0 VEEBUTHI PURA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165323 2867053000 MILLATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 249800 7043 1 0 3 1 50755 331.1700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007070970 0 0 0 6 0 0 0 0 1 0 MILLATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165553 2844329107 COMMISSIONER AMBEDKAR NAGARA NEAR KERE 271220 0 1 1LT6A-M 611 0 25 672700 8804 1 0 3 1 65846 430.6100 0 0 93330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93330 (ignore if paid) 0 999999 100007070614 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,AMBEDKAR NAGARA NEAR KERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165491 2777053000 KP2653 JAYA NAGARA 8TH CROSS KOLAR 271220 0 1 1LT6A-M 611 0 18 424280 1976 1 0 3 1 17042 112.2600 0 0 5240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 100007062131 0 0 0 5 0 0 0 0 1 0 JAYA NAGARA,8TH CROSS KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165417 2767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 17.5000 547800 7043 1 0 3 1 52220 341.3400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007039926 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC KOLARAMMA KERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165508 2677053000 TASLISHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 483550 7043 1 0 3 1 51307 335.0400 0 0 37960 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37960 (ignore if paid) 0 999999 100007071632 0 0 0 5 0 0 0 0 1 0 TASLISHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165306 2667053000 CMC SHANTHI NAGAR SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 20 753700 7043 1 0 3 0 52677 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 -38899 0 14005922 0 9999999 100005877980 0 0 0 0 0 0 0 703865 1 0 CMC,SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165310 2662935061 KP3988 COMMISSIONER CMC JAYANAGAR KOLAR 271220 0 1 1LT6A-M 611 6 0 36720 117 1 0 3 1 8640 70.7300 0 0 4940 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.4940 (ignore if paid) 0 999999 100007066245 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165466 2577053000 DC4 CANARA BANK TC REHAMATH NAGAR DOWN KOLAR 271220 0 1 1LT6A-M 611 0 5 49992 974 1 0 3 1 7701 51.6400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 99999 100007062898 0 0 0 4 0 0 0 0 1 0 CANARA BANK TC,REHAMATH NAGAR DOWN KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165394 2567053000 CMC TARSA NAGARA TARSA NAGARA 271220 0 1 1LT6A-M 611 0 17.0500 592450 7043 1 0 3 1 53146 1246.4600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007075606 0 0 0 4 0 0 0 0 1 0 CMC,TARSA NAGARA TARSA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165163 2507474793 KP3915 COMMISSIONER CMC WATER PURIFIER PLANT VEGETABLE MARKET 271220 0 1 1LT6A-M 611 6 0 28500 196 1 0 3 1 11440 90.9400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 38899 0 14005922 0 999999 100007056005 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT VEGETABLE MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165496 2477053000 COMMISSIONER CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 271220 0 1 1LT6A-M 611 0 10 225200 7043 1 0 3 1 50850 331.8900 0 0 143310 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.143310 (ignore if paid) 0 999999 100007061881 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL KUVEMPU NAGAR, KLR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165317 2467053000 CMC VINAYAKA NAGARA VINAYAKA NAGARA 271220 0 1 1LT6A-M 611 0 20 222250 7043 1 0 3 1 52677 344.4900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007042102 0 0 0 6 0 0 0 0 1 0 CMC,VINAYAKA NAGARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165514 2377053000 VIBOOTHIURA KOLAR - 271220 0 1 1LT6A-M 611 0 5 258550 7043 1 0 3 1 51383 334.1400 0 0 89050 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165345 4077053000 THOTTI BAVI KOLAR - 271220 0 1 1LT6A-M 611 0 5 128800 7043 1 0 3 1 50846 0 0 0 176200 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.176200 (ignore if paid) 0 1000000 100007082258 0 0 0 6 0 0 0 0 1 0 THOTTI BAVI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165100 4036053000 KP3406 ASST.EXECUTIVE ENGINEER PRE SUB DVN SANGONDAHALLI 271220 0 1 1LT6A-M 611 0 15 317300 122 1 0 3 1 3592 0 0 0 58860 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.58860 (ignore if paid) 0 999999 111115339904 0 0 0 3 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER,PRE SUB DVN SANGONDAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165329 3977053000 KP2609 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOAR D P.C. HALLI (W/ SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 250078 1069 1 0 3 1 20689 72.0200 0 0 111290 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.111290 (ignore if paid) 0 999999 100007066458 0 0 0 0 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165535 3967053000 PWD COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 4 426800 7043 1 0 3 1 51651 30.5300 0 0 218740 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.218740 (ignore if paid) 0 9999999 100005077140D 0 0 0 6 0 0 0 0 1 0 PWD COLONY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165410 3877053000 KODI KANNUR KOLAR ARAHALLI 271220 0 1 1LT6A-M 611 0 12.5000 500320 6991 1 0 3 1 51299 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007060865 0 0 0 5 0 0 0 0 1 0 KODI KANNUR,KOLAR ARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165348 3867053000 RAHMATH NAGARA RAHMATH NAGARA KLR 271220 0 1 1LT6A-M 611 0 10 480510 7070 1 0 3 1 50854 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165314 3777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 514720 7109 1 0 3 1 51770 0 0 0 23570 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23570 (ignore if paid) 0 999999 100007078174 0 0 0 6 0 0 0 0 1 0 C.B. PURA ROAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165368 3677053000 POOLSHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 249200 7174 1 0 3 1 53992 346.6700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 9999999 100005612580 0 0 0 9 0 0 0 2139200 1 0 POOLSHA MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165542 3667053000 COMMISSIONER CMC SHANTHI NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 367480 7043 1 0 3 1 52220 341.3400 0 0 37800 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.37800 (ignore if paid) 0 999999 100005877552 0 0 0 4 0 0 0 557345 1 0 COMMISSIONER,CMC SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165325 3577053000 DC6 REHAMATH NAGAR KATTEY KOLAR - 271220 0 1 1LT6A-M 611 0 5 299280 1976 1 0 3 1 15481 100.7400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007077647 0 0 0 5 0 0 0 0 1 0 REHAMATH NAGAR KATTEY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165358 3567053000 CMC MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 7.0500 506520 7057 1 0 3 1 50871 42.1600 0 0 33410 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33410 (ignore if paid) 0 999999 100007080558 0 0 0 5 0 0 0 0 1 0 CMC,MAHALAKSHMI LAYOUT MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165216 3511571693 COMMISSIONER NEAR WATERFILTER NEAR MARKET 271220 0 1 1LT6A-M 611 0 25 660900 8804 1 0 3 1 65846 430.6100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 9999999 100007073100 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NEAR WATERFILTER NEAR MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165428 3503561192 COMMISSIONER CITY MUNICIPAL COUNCIL SHIVAGIRINAGARA SANTHE MAIDANA 271220 0 1 1LT6A-M 611 0 10 485520 7043 1 0 3 1 50850 331.8900 0 0 29300 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29300 (ignore if paid) 0 9999999 100007061982 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY MUNICIPAL COUNCIL,SHIVAGIRINAGARA SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165330 3477053000 KUVENMPU NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 6250 0 1 0 3 1 1350 0 0 0 157210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157210 (ignore if paid) 0 99999 100007050273 0 0 0 3 0 0 0 0 1 0 KUVENMPU NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165524 3467053000 CMC MABOOB NAGAR BEEDI COLONY 271220 0 1 1LT6A-M 611 0 20 665880 7043 1 0 3 1 52677 0 0 0 79450 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.79450 (ignore if paid) 0 9999999 100007059545 0 0 0 7 0 0 0 0 1 0 CMC,MABOOB NAGAR BEEDI COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165194 3409973910 COMMISSIONER GULPET 271220 0 1 1LT6A-M 611 0 25 670470 8804 1 0 3 1 65846 430.6100 0 0 136670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.136670 (ignore if paid) 0 9999999 100007052846 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,GULPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165385 3377053000 KP2647 KARANJEE KATTEY 7TH CROSS NEAR GROUND NET MILL 271220 0 1 1LT6A-M 611 0 15 649150 1288 1 0 3 1 13943 85.6800 0 0 12950 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.12950 (ignore if paid) 0 999999 100007052261 0 0 0 4 0 0 0 0 1 0 KARANJEE KATTEY,7TH CROSS NEAR GROUND NET MILL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165596 3338811034 KP4039 COMMISSIONER WATER PURIFICATION PLANT KANAKANAPALYA 271220 0 1 1LT6A-M 611 0 3 25245 103 1 0 3 1 7253 60.3100 0 0 4830 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165489 3277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 148800 7043 1 0 3 1 50305 0 0 0 131800 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.131800 (ignore if paid) 0 1000000 100007078082 0 0 0 4 0 0 0 0 1 0 GANDHINAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165344 5077053000 PRASHANTH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 4 274700 7043 1 0 3 1 50844 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007073467 0 0 0 5 0 0 0 0 1 0 PRASHANTH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165357 5072245891 COMMISSIONER GANESH HEALTH CARE NEAR GOWRIPET 271220 0 1 1LT6A-M 611 0 25 668100 8804 1 0 3 1 65846 430.6100 0 0 87930 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.87930 (ignore if paid) 0 9999999 100007048735 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,GANESH HEALTH CARE NEAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165119 5036053000 KP3098 ASST. EXECUTIVE ENGG., P.W.D SUB DIVISION P.W.D COLONY 271220 0 1 1LT6A-M 611 0 3 70635 122 1 0 3 1 1960 0 0 0 17510 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165520 4967053000 CMC AMANIKERE AMANIKERE 271220 0 1 1LT6A-M 611 0 20 346700 6858 1 0 3 1 51384 0 0 0 157820 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.157820 (ignore if paid) 0 999999 100007081510 0 0 0 5 0 0 0 0 1 0 CMC,AMANIKERE AMANIKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165425 4877053000 Z P E KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 461250 7043 1 0 3 1 50396 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007048661 0 0 0 5 0 0 0 0 1 0 Z P E,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165575 4867053000 REHAMATH NAGER KOLAR - 271220 0 1 1LT6A-M 611 0 15 451800 7043 1 0 3 0 153093 1169.3500 0 0 42080 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 -39574 0 14005922 ASD to be paid:Rs.42080 (ignore if paid) 0 999999 100007076827 0 0 0 0 0 0 0 0 1 0 REHAMATH NAGER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165302 4792552205 COMMISSIONER KOTE NEAR SOMESHWARA TEMPLE OPPOSITE 271220 0 1 1LT6A-M 611 0 25 523000 8804 1 0 3 1 65846 430.6100 0 0 256650 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.256650 (ignore if paid) 0 999999 100007068361 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,KOTE NEAR SOMESHWARA TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165559 4767053000 KP3178 COMMISSIONER CMC AMANIKERE 271220 0 1 1LT6A-M 611 0 20 244800 7043 1 0 3 1 52677 344.4900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005589045 0 0 0 3 0 0 0 2 1 0 COMMISSIONER,CMC AMANIKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165160 4726848707 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 36420 127 1 0 3 1 2368 17.9300 0 0 5330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5330 (ignore if paid) 0 999999 100007054253 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165351 4677053000 CMC ANANDRAO COMPOUND GULPATE 271220 0 1 1LT6A-M 611 0 15 693100 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007040869 0 0 0 2 0 0 0 0 1 0 CMC,ANANDRAO COMPOUND GULPATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165527 4667053000 CMC AZAD NAGAR AZAD NAGAR 271220 0 1 1LT6A-M 611 0 15 485800 7043 1 0 3 1 51764 0 0 0 108240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.108240 (ignore if paid) 0 999999 100007063649 0 0 0 5 0 0 0 0 1 0 CMC,AZAD NAGAR AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165143 4629649266 KP3924 COMMISSIONER CMC WATER PURIFIER PLANT NEAR NOOR MASJID 271220 0 1 1LT6A-M 611 6 0 26180 108 1 0 3 1 9557 74.6500 0 0 1830 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100007071377 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR NOOR MASJID 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165541 4567053000 CMC MADEENA NAGAR MADEENA NAGAR 271220 0 1 1LT6A-M 611 0 12.0500 223454 7045 1 0 3 1 52042 206.0500 0 0 205080 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.205080 (ignore if paid) 0 999999 100007050149 0 0 0 6 0 0 0 0 1 0 CMC,MADEENA NAGAR MADEENA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165322 4477053000 CMC KARANJIKATTE KOLAR - 271220 0 1 1LT6A-M 611 0 20 144510 1976 1 0 3 1 17408 114.7800 0 0 19350 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.19350 (ignore if paid) 0 999999 100005611717 0 0 0 4 0 0 0 130893 1 0 CMC KARANJIKATTE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165355 4467053000 CMC RAHAMATAH NAGAR RAHAMATAH NAGAR 271220 0 1 1LT6A-M 611 0 18 611960 7043 1 0 3 1 52312 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007059195 0 0 0 5 0 0 0 0 1 0 CMC,RAHAMATAH NAGAR RAHAMATAH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165175 4417371321 COMMISSIONER TIPPU NAGAR 271220 0 1 1LT6A-M 611 0 25 672820 8804 1 0 3 1 65846 430.6100 0 0 95140 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95140 (ignore if paid) 0 9999999 100007050500 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165513 4393762825 COMMISSIONER NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 271220 0 1 1LT6A-M 611 0 25 645808 8804 1 0 3 1 65846 430.6100 0 0 41770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41770 (ignore if paid) 0 9999999 111111576466 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NEAR COUNSELOR SHANTAMMA HOUSE ASWATH KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165395 4387450362 KP3674 COMMISSIONER C.M.C MILLATH NAGARA 271220 0 1 1LT6A-M 611 0 4 63250 147 1 0 3 1 7390 57.7400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 99999 100007060878 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C.M.C MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165336 4377053000 THAER HALLY ROAD MANGALOURE GANASH BEED KOLAR 271220 0 1 1LT6A-M 611 0 10 453800 8902 1 0 3 1 71122 6001.3900 0 0 45970 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45970 (ignore if paid) 0 999999 100007059214 0 0 0 5 0 0 0 0 1 0 THAER HALLY ROAD,MANGALOURE GANASH BEED KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165584 4351438000 CMC , Ammerahalli KOLAR 271220 0 1 1LT6A-M 611 0 5 177200 5185 1 0 3 1 37189 244.0200 0 0 183490 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.183490 (ignore if paid) 0 999999 100007069481 0 0 0 4 0 0 0 0 1 0 CMC , Ammerahalli,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165430 4212338000 CMC , M B Road KOLAR 271220 0 1 1LT6A-M 611 0 20 914650 1957 1 0 3 1 17272 113.8900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005874405 0 0 0 5 0 0 0 828954 1 0 CMC , M B Road,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165389 4087053000 KP700 CLOCK TOWER KOLAR - 271220 0 1 1LT6A-M 611 0 4.5000 128800 7043 1 0 3 1 49942 326.7600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 1000000 100007075768 0 0 0 4 0 0 0 0 1 0 CLOCK TOWER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165580 5977053000 CMC CMC HAROHALLI 271220 0 1 1LT6A-M 611 0 10 293320 7043 1 0 3 1 50850 331.8900 0 0 1550 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100007054129 0 0 0 5 0 0 0 0 1 0 CMC,CMC HAROHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165621 5967053000 CMC AMANIKERE NEAR DARGA 271220 0 1 1LT6A-M 611 0 18.0500 630180 7043 1 0 3 1 52312 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007062849 0 0 0 5 0 0 0 0 1 0 CMC,AMANIKERE NEAR DARGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165102 5957053000 KP3408 COMMISSIONER CMC TASLIMSHA NAGAR 271220 0 1 1LT6A-M 611 0 15 958450 7043 1 0 3 1 51764 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111115306289 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC TASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165251 9570153000 NEAR KSRTC BUSSTAND TC OPP MARUTHI FERTILIZERS SHOP SL 1012546 MAKE TTL 271220 0 1 1LT6B-M 621 2.1600 0 109970 1057 1 0 3 1 14528 77.1800 0 0 38390 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38390 (ignore if paid) 0 999999 100007081199 0 0 0 6 0 0 0 0 0 0 NEAR KSRTC BUSSTAND TC,OPP MARUTHI FERTILIZERS SHOP SL 1012546 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165144 9487053000 KRUSLD68 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 67080 352 1 0 3 0 10618 106.8900 0 0 26310 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165159 9480153000 KOLARAMMA TC BESIDE KOLARAMMA TEMPLE SL.1012594 MAKE TTL 271220 0 1 1LT6B-M 621 2.6000 0 85320 1057 1 0 3 1 14523 78.5600 0 0 69250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.69250 (ignore if paid) 0 999999 100007043369 0 0 0 5 0 0 0 0 0 0 KOLARAMMA TC,BESIDE KOLARAMMA TEMPLE SL.1012594 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165249 9470153000 NEAR BRAHMIN STREET TC RAM MANDIR ROAD SL.1010782 TTL 271220 0 1 1LT6B-M 621 2.8600 0 64920 1057 1 0 3 1 14230 77.2000 0 0 47730 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47730 (ignore if paid) 0 999999 100007060519 0 0 0 4 0 0 0 0 0 0 NEAR BRAHMIN STREET TC,RAM MANDIR ROAD SL.1010782 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165181 9387053000 KRUSLD58 500K.V.A. T.C PWD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56220 352 1 0 3 0 10520 81.6800 0 0 21000 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165250 9380153000 NACHIKETANILAYA BED TC OPP RAFEEQ AHMED HOUSE SL.1011122 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 139800 1370 1 0 3 1 18554 100.3300 0 0 81630 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81630 (ignore if paid) 0 999999 100007064875 0 0 0 6 0 0 0 0 0 0 NACHIKETANILAYA BED TC,OPP RAFEEQ AHMED HOUSE SL.1011122 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165151 9287053000 KRUSLD17 THASLIMSHA NAGAR O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 111140 704 1 0 3 1 10596 58.3800 0 0 40350 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40350 (ignore if paid) 0 1000000 111115324327 0 0 0 5 0 0 0 0 0 0 THASLIMSHA NAGAR,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165197 9280153000 COLLEGE OLD TC BESIDE POST OFFICE SL.1010183 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 190600 1057 1 0 3 1 13828 0 0 0 238580 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.238580 (ignore if paid) 0 999999 100007071992 0 0 0 3 0 0 0 0 0 0 COLLEGE OLD TC,BESIDE POST OFFICE SL.1010183 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165293 9270153000 STADIUM BEHIND JAIL SWAMY VIVEKANANADA ACADEMY SL.1012781 MAKE TTL 271220 0 1 1LT6B-M 621 2.3600 0 159620 1057 1 0 3 1 15193 82.7100 0 0 64080 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.64080 (ignore if paid) 0 999999 100007061675 0 0 0 6 0 0 0 0 0 0 STADIUM BEHIND JAIL,SWAMY VIVEKANANADA ACADEMY SL.1012781 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165104 9197053000 KRUSLD26 NEAR K.E.B.JAYA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 33660 685 1 0 3 1 10724 58.9000 0 0 38620 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.38620 (ignore if paid) 0 999999 111114489283 0 0 0 6 0 0 0 5762 0 0 NEAR K.E.B.JAYA HOUSE,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165141 9187053000 KRUSLD158 TAMAKA COLONY CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1 0 40600 352 1 0 3 1 9700 70.8700 0 0 45830 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.45830 (ignore if paid) 0 999999 111114489291 0 0 0 5 0 0 0 6041 0 0 TAMAKA COLONY,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165162 9180153000 NEARMUBARAK OIL MILL TC NEAR MANJULA NILAYA KATARI PALYA 271220 0 1 1LT6B-M 621 3.2000 0 66500 1076 1 0 3 1 14352 78.1800 0 0 47360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47360 (ignore if paid) 0 999999 100007054707 0 0 0 4 0 0 0 0 0 0 NEARMUBARAK OIL MILL TC,NEAR MANJULA NILAYA KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165262 9170153000 NACHIKETANILAYA OLD TC NEAR OLD BUSSTAND SL.1012567 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 72000 1761 1 0 3 1 22408 120.2700 0 0 102390 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.102390 (ignore if paid) 0 99999 100007044473 0 0 0 4 0 0 0 0 0 0 NACHIKETANILAYA OLD TC,NEAR OLD BUSSTAND SL.1012567 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165648 9097053000 KRUSLD75 AZADH NAGAR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 80180 724 1 0 3 0 14984 105.6000 0 0 35390 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165121 9087053000 KRUSLC73 BEML LAYOUT BEML LAYOUT SL.1012886 TTL 271220 0 1 1LT6B-M 621 3.8000 0 157400 1370 1 0 3 1 18663 100.9600 0 0 77430 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.77430 (ignore if paid) 0 999999 111115323541 0 0 0 6 0 0 0 0 0 0 BEML LAYOUT,BEML LAYOUT SL.1012886 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165137 9080153000 NEAR SILK FORM TC NEAR KRISHNA MURTHY HOUSE SL.1011542 TTL 271220 0 1 1LT6B-M 621 5.2000 0 337600 1761 1 0 3 1 22763 122.4300 0 0 125870 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.125870 (ignore if paid) 0 999999 100007044924 0 0 0 5 0 0 0 0 0 0 NEAR SILK FORM TC,NEAR KRISHNA MURTHY HOUSE SL.1011542 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165223 9070153000 KSRTC DEPOT GANGAMANA PALYA AREA SL.1012555 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 24400 1370 1 0 3 1 14099 68.6800 0 0 66560 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66560 (ignore if paid) 0 0 100007059001 0 0 0 5 0 0 0 0 0 0 KSRTC DEPOT,GANGAMANA PALYA AREA SL.1012555 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165372 9029440048 HMSTL25 COMMISSIONER STREET LIGHTS COURT CIRCLE 271220 0 1 1LT6B-M 621 3 0 101079 1043 1 0 3 1 14161 75.2500 0 0 89189 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.89189 (ignore if paid) 0 1000000 100007038455 0 0 0 5 0 0 0 0 0 0 COMMISSIONER,STREET LIGHTS COURT CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165111 8987053000 KRUSLD7 K.E.B COLONY TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114120 1409 1 0 3 0 17479 92.7900 0 0 41440 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165185 8970153000 AGRO OFFICE TC KHB COLONY AREA SL.101085 TTL 271220 0 1 1LT6B-M 621 3.5000 0 34400 1370 1 0 3 1 18444 179.1100 0 0 74690 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74690 (ignore if paid) 0 99999 100007059821 0 0 0 5 0 0 0 0 0 0 AGRO OFFICE TC,KHB COLONY AREA SL.101085 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165105 8887053000 KRUSLD95 KEELKOUTE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 114880 1076 1 0 3 1 15368 83.6600 0 0 41510 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41510 (ignore if paid) 0 1000000 111115328584 0 0 0 6 0 0 0 0 0 0 KEELKOUTE,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165173 8870153000 NEAR JAYANAGAR TC 1ST CROSS SL.1010616 TTL 271220 0 1 1LT6B-M 621 3.6500 0 20700 1370 1 0 3 1 17872 97.0900 0 0 92720 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92720 (ignore if paid) 0 99999 100007064481 0 0 0 3 0 0 0 0 0 0 NEAR JAYANAGAR TC,1ST CROSS SL.1010616 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165654 8787053000 KRUSLD80 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 31980 704 1 0 3 1 10811 59.6100 0 0 33280 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.33280 (ignore if paid) 0 999999 111114489285 0 0 0 5 0 0 0 5581 0 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165431 8770153000 KURUBARPET TC HANUMANTHA TEMPLE ADJACENT SL.1011543 MAKETTL 271220 0 1 1LT6B-M 621 2.9200 0 37320 1057 1 0 3 1 14569 79 0 0 68970 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.68970 (ignore if paid) 0 1000000 100007067506 0 0 0 5 0 0 0 0 0 0 KURUBARPET TC,HANUMANTHA TEMPLE ADJACENT SL.1011543 MAKETTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165142 8687053000 KRUSLD46 ABDUL ROOF SHOP O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 78170 704 1 0 3 0 14601 102.8600 0 0 35420 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165274 8670153000 ASST EXE ENGG Z.P SECRETARY KONDARAJANAHALLY - 271220 0 1 1LT6B-M 621 3.5000 0 93600 1409 1 0 3 0 13191 60.8600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14005922 0 999999 100005979751 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGG Z.P SECRETARY,KONDARAJANAHALLY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165113 8587053000 KRUSLD37 M.L.A T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61760 704 1 0 3 0 14638 121.5400 0 0 21500 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165146 8582992005 HMSTL11 COMMISSIONER C M C NEAR Z P OFFICE 271220 0 1 1LT6B-M 621 5 0 172000 1370 1 0 3 1 18020 96.1000 0 0 38710 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38710 (ignore if paid) 0 999999 111115340013 0 0 0 5 0 0 0 0 0 0 COMMISSIONER,C M C NEAR Z P OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165153 8580153000 KURUBARPET TC E.T.C.M. CIRCLE SL.1012641 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 20800 1370 1 0 3 1 18137 263.2400 0 0 69720 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.69720 (ignore if paid) 0 99999 100007043917 0 0 0 3 0 0 0 0 0 0 KURUBARPET TC,E.T.C.M. CIRCLE SL.1012641 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165196 8570153000 KSRTC BUSTAND TC NEAR NEAR SHIVA PROVISION STORES SL 1012791 TTL 271220 0 1 1LT6B-M 621 3.2600 0 21600 1370 1 0 3 1 18865 101.2600 0 0 45890 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45890 (ignore if paid) 0 99999 100007059556 0 0 0 7 0 0 0 0 0 0 KSRTC BUSTAND TC NEAR,NEAR SHIVA PROVISION STORES SL 1012791 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165115 8487053000 KRUSLD67 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 75580 352 1 0 3 1 13404 112.3300 0 0 33240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33240 (ignore if paid) 0 99999 111115330913 0 0 0 4 0 0 0 0 0 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165129 8480153000 KOLARAMMA TC OPP KOLARAMMA POOJARI HOUSE SL.1010379 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 17900 1076 1 0 3 1 14797 79.9800 0 0 75370 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75370 (ignore if paid) 0 99999 100007045401 0 0 0 5 0 0 0 0 0 0 KOLARAMMA TC,OPP KOLARAMMA POOJARI HOUSE SL.1010379 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165215 8470153000 NEAR BRAHMIN STREET TC MALDAR PETE SL.1012558 TTL 271220 0 1 1LT6B-M 621 1.9600 0 35210 704 1 0 3 1 10493 57.6300 0 0 26420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.26420 (ignore if paid) 0 999999 100007080463 0 0 0 5 0 0 0 0 0 0 NEAR BRAHMIN STREET TC,MALDAR PETE SL.1012558 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165629 8390236875 HMSTL14 COMMISSIONER C M C NEAR BESCOM SE OFFICE 271220 0 1 1LT6B-M 621 3 0 123420 1057 1 0 3 0 13477 71.8600 0 0 23510 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165646 8387053000 KRUSLD57 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 23400 352 1 0 3 1 7404 45.4400 0 0 27780 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.27780 (ignore if paid) 0 999999 111114489292 0 0 0 5 0 0 0 4281 0 0 GNADHI NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165124 8380153000 COLLEGE NEW TC BESIDE KRISHNA LAWYER HOUSE SL.1010195 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 17800 1076 1 0 3 1 14366 191.9400 0 0 61430 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61430 (ignore if paid) 0 1000000 100007066731 0 0 0 3 0 0 0 0 0 0 COLLEGE NEW TC,BESIDE KRISHNA LAWYER HOUSE SL.1010195 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165172 8370153000 NEAR BALAJI RICE MILL TC BALAJI RICE MILL TC OPPOSITE SWL 1012433 TTL 271220 0 1 1LT6B-M 621 3.1600 0 21000 1370 1 0 3 1 17897 96.9200 0 0 46230 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.46230 (ignore if paid) 0 99999 100007083465 0 0 0 4 0 0 0 0 0 0 NEAR BALAJI RICE MILL TC,BALAJI RICE MILL TC OPPOSITE SWL 1012433 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165595 8297053000 KRUSLA4 COTTON PET OLD TC AREA OPPOSITE TELEPHONE OFFICE COTTON PET 271220 0 1 1LT6B-M 621 2.8000 0 226200 1761 1 0 3 1 22466 120.8300 0 0 37840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37840 (ignore if paid) 0 999999 111115330863 0 0 0 3 0 0 0 0 0 0 COTTON PET OLD TC AREA,OPPOSITE TELEPHONE OFFICE COTTON PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165633 8287053000 KRUSLD16 SWAMY T.C O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 107680 391 1 0 3 1 8349 51.1900 0 0 42590 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42590 (ignore if paid) 0 1000000 111115306225 0 0 0 6 0 0 0 0 0 0 SWAMY T.C,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165118 8280153000 BAMBOO BAZAR TC BAMBOO BAZAR TC AREA SL.1012430 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 56620 1057 1 0 3 1 14320 70.7000 0 0 49890 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.49890 (ignore if paid) 0 999999 100007065263 0 0 0 4 0 0 0 0 0 0 BAMBOO BAZAR TC,BAMBOO BAZAR TC AREA SL.1012430 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165167 8270153000 SOMASHEKHAR HOUSE KOLAR SL1011593 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 190620 1057 1 0 3 1 15802 652 0 0 53830 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.53830 (ignore if paid) 0 999999 100007072124 0 0 0 6 0 0 0 0 0 0 SOMASHEKHAR HOUSE,KOLAR SL1011593 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165217 8261577596 HMSTL22 COMMISSIONER CMC STREET LIGHTS SNR HOSPITAL 271220 0 1 1LT6B-M 621 3 0 102920 1057 1 0 3 1 14108 77.0500 0 0 75899 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75899 (ignore if paid) 0 999999 100007040734 0 0 0 4 0 0 0 0 0 0 COMMISSIONER,CMC STREET LIGHTS SNR HOSPITAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165630 8187053000 KRUSLD157 C.B.PURA RAOD CBPURA ROAD O & M 4 271220 0 1 1LT6B-M 621 1.5000 0 87340 704 1 0 3 1 10101 56.1000 0 0 36980 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36980 (ignore if paid) 0 99999 111115324293 0 0 0 3 0 0 0 0 0 0 C.B.PURA RAOD,CBPURA ROAD O & M 4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165653 8180153000 VENKATAGIRIYAPPA TC NEW 1ST MAIN ROAD SL.1010609 TTL 271220 0 1 1LT6B-M 621 3.1700 0 182620 1057 1 0 3 1 14972 81.4200 0 0 71570 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.71570 (ignore if paid) 0 999999 100007053464 0 0 0 6 0 0 0 0 0 0 VENKATAGIRIYAPPA TC NEW,1ST MAIN ROAD SL.1010609 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165218 8170153000 NEAR DHARMARAYA SWAMY TEMPLE ADJ DHARMARAYA SWAMY TC SL.1012435 TTL 271220 0 1 1LT6B-M 621 2.8200 0 76720 1057 1 0 3 1 14804 613.6000 0 0 41980 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41980 (ignore if paid) 0 999999 100007058232 0 0 0 4 0 0 0 0 0 0 NEAR DHARMARAYA SWAMY TEMPLE,ADJ DHARMARAYA SWAMY TC SL.1012435 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165631 8097053000 KRUSLD74 PRASHANTH NAGAR KODI KANNURT.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56060 352 1 0 3 0 10520 81.6800 0 0 21970 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165130 8080153000 NEAR VENKATAGIRIYAPPA OLD TC 1ST MAIN ROAD PC EXTN SL.1010606 TTL 271220 0 1 1LT6B-M 621 3.8000 0 135900 1370 1 0 3 1 18381 189.7300 0 0 86210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.86210 (ignore if paid) 0 999999 100007077802 0 0 0 5 0 0 0 0 0 0 NEAR VENKATAGIRIYAPPA OLD TC,1ST MAIN ROAD PC EXTN SL.1010606 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165226 8070153000 KSRTC DEPOT OPP KSRTC DEPOT OPPOSITE SL.1012311 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 84600 1370 1 0 3 1 18014 97.7200 0 0 100320 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.100320 (ignore if paid) 0 999999 111114489361 0 0 0 5 0 0 0 3 0 0 KSRTC DEPOT OPP,KSRTC DEPOT OPPOSITE SL.1012311 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165652 7987053000 KRUSLD6 MAHALAKSHMI LAY OUT O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112570 704 1 0 3 1 10865 59.7200 0 0 47370 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.47370 (ignore if paid) 0 999999 111115331705 0 0 0 6 0 0 0 0 0 0 MAHALAKSHMI LAY OUT,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165170 7970153000 AGRO OFFICE TC NEAR SINIK PUBLIC SCHOOL SL.1010198 TTL 271220 0 1 1LT6B-M 621 2.8000 0 274920 1057 1 0 3 1 14752 80.5400 0 0 143920 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.143920 (ignore if paid) 0 999999 100007052912 0 0 0 5 0 0 0 0 0 0 AGRO OFFICE TC,NEAR SINIK PUBLIC SCHOOL SL.1010198 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165632 7887053000 KRUSLD94 ANTHARGANGE O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 35600 704 1 0 3 1 10992 60.5200 0 0 39520 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.39520 (ignore if paid) 0 999999 111114489281 0 0 0 6 0 0 0 2080 0 0 ANTHARGANGE,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165135 7870153000 NEAR VENKATAGIRIYAPPA TC NEW 4TH CROSS SL.1010614 TTL 271220 0 1 1LT6B-M 621 2.8000 0 17760 1037 1 0 3 1 14137 77.2400 0 0 92260 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92260 (ignore if paid) 0 99999 100007051246 0 0 0 4 0 0 0 0 0 0 NEAR VENKATAGIRIYAPPA TC NEW,4TH CROSS SL.1010614 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165617 7787053000 KRUSLD79 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 17560 352 1 0 3 1 7761 47.2200 0 0 21800 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.21800 (ignore if paid) 0 999999 111114489284 0 0 0 6 0 0 0 2 0 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165638 6070153000 NEAR CANARA BANK KUMBARPET NEAR R.S. TAILORS KUMARA VEEDI SL.1012427 TTL 271220 0 1 1LT6B-M 621 2.7600 0 89800 1057 1 0 3 1 14385 77.8600 0 0 51070 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.51070 (ignore if paid) 0 999999 100007038825 0 0 0 5 0 0 0 0 0 0 NEAR CANARA BANK KUMBARPET,NEAR R.S. TAILORS KUMARA VEEDI SL.1012427 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165112 6058015095 HMSTL10 COMMISSIONER C.M.C C.M.C BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 85980 704 1 0 3 1 10620 58.6000 0 0 17200 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.17200 (ignore if paid) 0 99999 111115324330 0 0 0 5 0 0 0 0 0 0 COMMISSIONER C.M.C,C.M.C BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165619 6870153000 VENKATESHWARA TALKIES AREA NEAR VENKATESHWARA TALKIES NEAR AMAR WATC SHOP 271220 0 1 1LT6B-M 621 3.2600 0 95300 1370 1 0 3 1 17627 98.9000 0 0 39770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39770 (ignore if paid) 0 9999999 100007043722 0 0 0 3 0 0 0 0 0 0 VENKATESHWARA TALKIES AREA,NEAR VENKATESHWARA TALKIES NEAR AMAR WATC SHOP 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165155 9481826701 Radhamma W/O REDAPPA Harohalli 271220 0 1 LT1 211 0.0800 0 12 16 1 0 3 0 145 27.6500 0 0 0 2712 2025-10-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165294 6028813856 BLKU684 S R Latha W/O GIRISH BABU Harohalli 271220 0 1 LT1 211 0.0800 0 24 8 1 0 3 0 958 207.9200 0 0 550 2712 2025-10-01 0 0 0 2024-02-01 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 999 111121450781 0 0 0 0 0 0 0 0 0 0 S R Latha,W/O GIRISH BABU Harohalli 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165463 9977053000 PETE CHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 3 9320 10 1 0 3 1 1508 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 1000000 111115338143 0 0 0 3 0 0 0 0 1 0 PETE CHAMANAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165500 9967053000 KODIKANOOR KODIKANOOR CMC 271220 0 1 1LT6A-M 611 0 10 430653 4729 1 0 3 1 50624 0 0 0 170950 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.170950 (ignore if paid) 0 999999 100007046927 0 0 0 4 0 0 0 0 1 0 KODIKANOOR,KODIKANOOR CMC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165300 9957053000 KP3335 ASST EXECUTIVE ENGINEER PWD SUB DIVISION I.B 271220 0 1 1LT6A-M 611 0 15 70812 101 1 0 3 1 -8744 0 0 0 36670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36670 (ignore if paid) 0 99999 111115329972 0 0 0 3 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,PWD SUB DIVISION I.B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165585 9926053000 KP3371 COMMISSIONER CMC KATARIPALYA 271220 0 1 1LT6A-M 611 0 15 636600 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111115265017 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165290 9877053000 REHATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 8 54760 1976 1 0 3 1 15437 37.6500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 1000000 100007044413 0 0 0 4 0 0 0 0 1 0 REHATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165240 9867053000 CMC ANTHARAGANGE ROAD ANTHARAGANGE ROAD 271220 0 1 1LT6A-M 611 0 15 491480 6065 1 0 3 1 45786 258.6900 0 0 44690 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.44690 (ignore if paid) 0 999999 100007064551 0 0 0 4 0 0 0 0 1 0 CMC,ANTHARAGANGE ROAD ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165265 9777053000 DODDA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 6 225510 7073 1 0 3 1 50329 329.2500 0 0 9210 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.9210 (ignore if paid) 0 999999 100005613157 0 0 0 4 0 0 0 2 1 0 DODDA PETE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165295 9774044255 COMMISSIONER AMBEDKAR NAGAR NEAR BANGARPET ROAD 271220 0 1 1LT6A-M 611 0 25 671000 8217 1 0 3 1 53759 373.4100 0 0 93210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93210 (ignore if paid) 0 999999 100007046226 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,AMBEDKAR NAGAR NEAR BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165440 9771053000 KP2608 ASSISTANT EXECUTIVE ENGINEER KARNATAKA POLLUTION BOARD P.C. HALLY (W/SUPPLY) 271220 0 1 1LT6A-M 611 0 7.5000 166398 97 1 0 3 0 2064 15.8300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165461 9767053000 DEVANGA PETE KOLAR - 271220 0 1 1LT6A-M 611 0 13 375500 7043 1 0 3 1 51398 335.6700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007058444 0 0 0 5 0 0 0 0 1 0 DEVANGA PETE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165528 9727954490 KP4000 COMMISSIONER CMC WATER SUPPLY OLD POST OFFICE ROAD 271220 0 1 1LT6A-M 611 0 25 653800 8804 1 0 3 1 65846 430.6100 0 0 160320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.160320 (ignore if paid) 0 999999 100007055899 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165555 9723724000 KP3430 COMMISSIONER C M C , RAHAMATH NAGAR ,KOLAR 271220 0 1 1LT6A-M 611 0 10 563480 7043 1 0 3 1 50850 0 0 0 98670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98670 (ignore if paid) 0 999999 111115328096 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C M C , RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165572 9720616803 KP3712 COMMISSIONER C M C KHADRIPURA ROAD 271220 0 1 1LT6A-M 611 2 0 54000 196 1 0 3 1 9693 78.5600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007039527 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C M C KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165571 9718629618 KP3807 COMMISSIONER CMC NEAR HOSTLE 271220 0 1 1LT6A-M 611 0 3 32104 221 1 0 3 1 10900 88.0900 0 0 1590 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007055178 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC NEAR HOSTLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165658 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 248320 127 1 0 3 1 3655 27.6000 0 0 36470 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165190 9681579984 KP3776 PRINCIPAL GOVERNMENT COLLEGE WATER PURIFIER 271220 0 1 1LT6A-M 611 0 3 20950 149 1 0 3 1 253591 1595.6300 0 0 5690 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165212 9677053000 JAYA NAGARA KAYLAS RATHANM ROAD FRONT KLR 271220 0 1 1LT6A-M 611 0 15 248950 7043 1 0 3 1 51805 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007080817 0 0 0 5 0 0 0 0 1 0 JAYA NAGARA,KAYLAS RATHANM ROAD FRONT KLR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165447 9667053000 COMMISSIONER CMC NOOR NAGAR 271220 0 1 1LT6A-M 611 0 15 195180 7043 1 0 3 1 51764 0 0 0 28340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.28340 (ignore if paid) 0 999999 100007076492 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC NOOR NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165107 9598852251 KP3832 COMMISSIONER CMC WARD NO-18 271220 0 1 1LT6A-M 611 0 3 15200 147 1 0 3 1 7773 61.6800 0 0 4230 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165183 9577053000 M.B. ROAD NEAR KAMAKSHI TEMPAL KOLAR 271220 0 1 1LT6A-M 611 0 15 399860 1976 1 0 3 1 16494 108.4800 0 0 12800 2712 2025-10-01 0 0 0 2025-09-01 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 2 1 0 M.B. ROAD,NEAR KAMAKSHI TEMPAL KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165278 9567053000 AMMAVARA PET KOLAR - 271220 0 1 1LT6A-M 611 0 8 628000 7043 1 0 3 1 50486 329.5500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007074994 0 0 0 6 0 0 0 0 1 0 AMMAVARA PET,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165581 9512672585 COMMISSIONER CMC WATER SUPPLY D DEVARAJ URS BHAVANA 271220 0 1 1LT6A-M 611 0 25 652320 7043 1 0 3 1 53591 350.7900 0 0 98960 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98960 (ignore if paid) 0 9999999 100007070204 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER SUPPLY D DEVARAJ URS BHAVANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165266 9467053000 CMC C.B.PUR MAIN ROAD JUNEERIA MASEEDI ROAD 271220 0 1 1LT6A-M 611 0 5 185010 2628 1 0 3 1 28240 0 0 0 83990 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.83990 (ignore if paid) 0 999999 100007046887 0 0 0 3 0 0 0 0 1 0 CMC,C.B.PUR MAIN ROAD JUNEERIA MASEEDI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165582 9408544822 COMMISSIONER MOCHIPALYA 271220 0 1 1LT6A-M 611 0 25 636200 7043 1 0 3 1 53591 350.7900 0 0 75220 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75220 (ignore if paid) 0 999999 100007044798 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,MOCHIPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165253 9377053000 ETCM HOSPETAL KOLAR - 271220 0 1 1LT6A-M 611 0 11 546100 7043 1 0 3 1 52792 1932.1100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007053209 0 0 0 6 0 0 0 0 1 0 ETCM HOSPETAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165622 9309604375 KP3698 COMMISSIONER C M C 1ST MAIN NEAR RURAL POLICE STATION 271220 0 1 1LT6A-M 611 1 0 75710 117 1 0 3 1 7012 56.0600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007048216 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C M C 1ST MAIN NEAR RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165204 9277053000 MUNESHWANAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 24 525620 7043 1 0 3 1 53408 349.5300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 9999999 100005857668 0 0 0 4 0 0 0 4058077 1 0 MUNESHWANAGARA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165186 9177053000 KP795 KATAN PET KOLAR - 271220 0 1 1LT6A-M 611 0 5 329800 14087 1 0 3 1 99687 649.8200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005601720 0 0 0 5 0 0 0 400000 1 0 KATAN PET,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165460 9158311596 KP4061 CITY MUNICIPAL COMMISSIONER WATER PURIFICATION PLANT KEELUKOTE WARD 271220 0 1 1LT6A-M 611 0 3 8880 127 1 0 3 1 7350 59.2100 0 0 370 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111483032 0 0 0 3 0 0 0 0 1 0 CITY MUNICIPAL COMMISSIONER,WATER PURIFICATION PLANT KEELUKOTE WARD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165166 9079097298 COMMISSIONER KURUBERPET AUTOSTAND NEAR JAIL 271220 0 1 1LT6A-M 611 0 25 670270 8716 1 0 3 1 65234 426.6100 0 0 94610 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.94610 (ignore if paid) 0 999999 100007074169 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,KURUBERPET AUTOSTAND NEAR JAIL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165177 9077053000 ALANKAR TAKISH KOLAR - 271220 0 1 1LT6A-M 611 0 5 414450 7043 1 0 3 1 50856 30.3500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007039546 0 0 0 5 0 0 0 0 1 0 ALANKAR TAKISH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165313 9040400407 KP3967 COMMISSIONER CMC WATER PURIFIER PLANT NEAR KOLARAMMA TANK BD 271220 0 1 1LT6A-M 611 6 0 36140 117 1 0 3 1 9925 73.5900 0 0 5320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.5320 (ignore if paid) 0 9999999 100007054225 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR KOLARAMMA TANK BD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165593 9004987846 COMMISSIONER KATARIPALYA MAIN ROAD NEAR BAJENE MANDIRA 271220 0 1 1LT6A-M 611 0 25 643900 8804 1 0 3 1 65846 430.6100 0 0 45670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45670 (ignore if paid) 0 999999 100007069418 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,KATARIPALYA MAIN ROAD NEAR BAJENE MANDIRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165149 8977053000 KP2036 DARGA KOLAR - 271220 0 1 1LT6A-M 611 0 6 218600 7043 1 0 3 1 51327 871.7100 0 0 116620 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.116620 (ignore if paid) 0 999999 100007062394 0 0 0 6 0 0 0 0 1 0 DARGA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165405 8934535835 COMMISSIONER MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 654000 8804 1 0 3 1 65846 430.6100 0 0 39360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39360 (ignore if paid) 0 9999999 111111572959 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165343 8926053000 KP3312 COMMISSIONER CMC NEAR R.V INTERNATIONAL SCHOOL 271220 0 1 1LT6A-M 611 0 20 733920 7239 1 0 3 0 56706 363.5500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165136 8877053000 SHAHINSHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 10 308800 7043 1 0 3 1 50850 0 0 0 40000 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40000 (ignore if paid) 0 999999 111111572691 0 0 0 5 0 0 0 0 1 0 SHAHINSHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165222 8867053000 KUMBAR PET KOLAR - 271220 0 1 1LT6A-M 611 0 13 445000 7043 1 0 3 1 51398 335.6700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165471 8851359676 KP3686 RANGE FOREST OFFICER OFFICE OF THE RANGE FOREST OFFICER AND QUATERS COMPOUND CLOCK TOWER 271220 0 1 1LT6A-M 611 15 0 102500 783 1 0 3 1 9166 5.9200 0 0 29640 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29640 (ignore if paid) 0 0 100007038733A 0 0 0 6 0 0 0 888010 1 0 RANGE FOREST OFFICER,OFFICE OF THE RANGE FOREST OFFICER AND QUATERS COMPOUND CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165219 8777053000 BAGARPET CRICLE I.M.A BILLDINGNEAR - 271220 0 1 1LT6A-M 611 0 15 613450 7043 1 0 3 1 52414 867.1300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007047770 0 0 0 6 0 0 0 0 1 0 BAGARPET CRICLE,I.M.A BILLDINGNEAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165433 8767053000 CMC GOURI PATE B.R.M LAYOUT 271220 0 1 1LT6A-M 611 0 15 656550 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007067317 0 0 0 4 0 0 0 0 1 0 CMC,GOURI PATE B.R.M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165225 8677053000 COMMISSIONER CMC K.S.PLAZA 271220 0 1 1LT6A-M 611 0 15 554300 6926 1 0 3 0 51058 5.7100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165438 8667053000 COMMISSIONER CMC BEEDI COLONY 271220 0 1 1LT6A-M 611 0 15 620550 7043 1 0 3 1 51764 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007038905 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC BEEDI COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165156 8577053000 THOTTIBAVI KOLAR - 271220 0 1 1LT6A-M 611 0 34.5000 190300 12326 1 0 3 1 94426 964.5500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111111572461 0 0 0 5 0 0 0 0 1 0 THOTTIBAVI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165207 8567053000 KANAKANA PALYA KOLAR - 271220 0 1 1LT6A-M 611 0 5 23520 205 1 0 3 1 2670 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 99999 100007038283 0 0 0 5 0 0 0 0 1 0 KANAKANA PALYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165179 8477053000 KP2258 KATARIPALYA KOLAR - 271220 0 1 1LT6A-M 611 0 10 277600 7043 1 0 3 1 50850 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 9999999 100005612514 0 0 0 5 0 0 0 3164615 1 0 KATARIPALYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165214 8467053000 CMC KALIDASA LAYOUT KEELUKOTE 271220 0 1 1LT6A-M 611 0 18.0300 683800 8804 1 0 3 1 64568 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111111508218 0 0 0 5 0 0 0 0 1 0 CMC,KALIDASA LAYOUT KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165509 8339362487 KP3734 COMMISSIONER C M C NEAR CHANNANJAPPA WATER WORKS SHAHIN SHA NAGAR 271220 0 1 1LT6A-M 611 1 0 30910 98 1 0 3 1 -13752 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165373 8319761324 KP3688 COMMISSIONER C.M.C NEAR SARVGNA PARK 271220 0 1 1LT6A-M 611 0 4 52020 108 1 0 3 1 6166 50.4000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 9999999 100007052427 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C.M.C NEAR SARVGNA PARK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165637 8288621442 COMMISSIONER C M C KOLAR WARD NO-17 271220 0 1 1LT6A-M 611 1 20 564480 7043 1 0 3 1 52906 0 0 0 10610 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.10610 (ignore if paid) 0 999999 100007071353 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,C M C KOLAR WARD NO-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165117 8277053000 GANDHINAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 585250 6946 1 0 3 1 49985 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007047114 0 0 0 6 0 0 0 0 1 0 GANDHINAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165246 8241400042 KP4002 COMMISSIONER CMC AMMAVARIPET 271220 0 1 1LT6A-M 611 0 25 636000 8804 1 0 3 1 65846 430.6100 0 0 161920 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.161920 (ignore if paid) 0 999999 100007060170 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165169 8177053000 KEELU KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 540800 7043 1 0 3 1 50754 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007081722 0 0 0 5 0 0 0 0 1 0 KEELU KOTE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165131 8077053000 KP2641 KATTAERY PALLY KOLAR - 271220 0 1 1LT6A-M 611 0 20 174730 1976 1 0 3 1 17408 114.7800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 3193 0 14005922 0 9999999 100005601821 0 0 0 4 0 0 0 137627 1 0 KATTAERY PALLY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165432 8058596255 KP3922 COMMISSIONER CMC WATER PURIFIER PLANT BANK COLONY 271220 0 1 1LT6A-M 611 6 0 26350 127 1 0 3 1 9459 76.2600 0 0 1710 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100007060506 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT BANK COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165316 8036053000 KP1468 DY.COMMISSIONER KOLAR - 271220 0 1 1LT6A-M 611 0 3 324680 7043 1 0 3 1 50214 328.4700 0 0 78880 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.78880 (ignore if paid) 0 999999 111115318725 0 0 0 4 0 0 0 0 1 0 DY.COMMISSIONER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165134 7977053000 DARGA MASEEDE NEAR CLOCK TOWER KOLAR 271220 0 1 1LT6A-M 611 0 6 23380 196 1 0 3 1 2582 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 99999 100007053616 0 0 0 4 0 0 0 0 1 0 DARGA MASEEDE,NEAR CLOCK TOWER KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165168 7967053000 KP2654 JAYA NAGARA MAIN ROAD NEAR SWATHI MESS KOLAR 271220 0 1 1LT6A-M 611 0 15 106080 1976 1 0 3 1 16494 108.4800 0 0 24330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.24330 (ignore if paid) 0 999999 111115338137 0 0 0 7 0 0 0 0 1 0 JAYA NAGARA MAIN ROAD,NEAR SWATHI MESS KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165436 7957053000 KP3385 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-24 271220 0 1 1LT6A-M 611 0 15 648950 7826 1 0 3 1 57211 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111115321608 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,C.M.C SHAHINSHA NAGAR WARD NO-24 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165123 7877053000 SHASHINSHA NAGAR KOLAR S.S.NAGAR 271220 0 1 1LT6A-M 611 0 5 424130 7043 1 0 3 0 50010 1 0 0 178020 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165171 7867053000 RAHA MATH NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 15 235935 4740 1 0 3 1 4322 0 0 0 193450 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.193450 (ignore if paid) 0 999999 100007054341 0 0 0 5 0 0 0 0 1 0 RAHA MATH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165545 7803879718 KP3826 C M C DRINKING WATER SUPPLY COMMISSIONER WARD NO-33 271220 0 1 1LT6A-M 611 0 3 44405 132 1 0 3 1 8592 69.4000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 99999 100007071507 0 0 0 4 0 0 0 0 1 0 C M C DRINKING WATER SUPPLY,COMMISSIONER WARD NO-33 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165656 7777053000 AZAD NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 227000 5354 1 0 3 1 15341 163.2400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007048834 0 0 0 2 0 0 0 0 1 0 AZAD NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165140 7767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 12.0500 549150 7043 1 0 3 1 51216 334.4100 0 0 52610 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52610 (ignore if paid) 0 9999999 111111572492 0 0 0 5 0 0 0 0 1 0 CMC,PALASANDRA LAYOUT PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165439 7743773997 KP3672 COMMISSIONER C.M.C NYAMATH BI NAGARA 271220 0 1 1LT6A-M 611 0 4 86200 98 1 0 3 1 7053 62.4200 0 0 22700 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165639 7677053000 CMC KEELUKOTE GULZAR NAGAR 271220 0 1 1LT6A-M 611 0 18 554480 7043 1 0 3 1 52286 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007071246 0 0 0 5 0 0 0 0 1 0 CMC,KEELUKOTE GULZAR NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165108 7667053000 COMMISSIONER CMC AZAD NAGAR 271220 0 1 1LT6A-M 611 0 17.5000 236000 7043 1 0 3 1 52220 0 0 0 167020 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.167020 (ignore if paid) 0 999999 100007070370 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165148 7659349849 COMMISSIONER C M C NEAR NAYAZ HOTEL 271220 0 1 1LT6A-M 611 0 20 587290 4696 1 0 3 1 52465 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007077244 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C M C NEAR NAYAZ HOTEL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165381 7619442147 KP3916 COMMISSIONER CMC WATER PURIFIER PLANT NAGARAKUNTE SOUTH 271220 0 1 1LT6A-M 611 6 0 26420 98 1 0 3 1 9968 69.9500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007063864 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NAGARAKUNTE SOUTH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165407 7616281595 KP3925 COMMISSIONER CMC WATER PURIFIER PLANT AZAD NAGARA MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 24400 108 1 0 3 1 9554 74.6600 0 0 2550 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100007066929 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165624 7577053000 KARANJI KATTE CMC KLR 271220 0 1 1LT6A-M 611 0 10 242252 7043 1 0 3 1 50861 332.9600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005611757 0 0 0 5 0 0 0 5 1 0 KARANJI KATTE,CMC KLR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165642 7573205327 COMMISSIONER BRAHMINS STREET MAIN ROAD 271220 0 1 1LT6A-M 611 0 25 660350 8814 1 0 3 1 65915 431.0500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007068756 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,BRAHMINS STREET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165126 7567053000 BAMBU BAJAER KOLAR - 271220 0 1 1LT6A-M 611 0 15 394880 1976 1 0 3 1 16494 108.4800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 9999999 111111576627 0 0 0 3 0 0 0 0 1 0 BAMBU BAJAER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165659 7467053000 CMC C.B.PUR MAIN ROAD IN FRONT OF KUTHUB 271220 0 1 1LT6A-M 611 0 12.0500 636300 7043 1 0 3 1 51216 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 -39198 0 14005922 0 999999 100007061054 0 0 0 6 0 0 0 0 1 0 CMC,C.B.PUR MAIN ROAD IN FRONT OF KUTHUB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165375 7309845361 COMMISSIONER KOLARAMMA BADAVANE 271220 0 1 1LT6A-M 611 0 25 671320 8804 1 0 3 1 65846 430.6100 0 0 93280 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93280 (ignore if paid) 0 9999999 100007083004 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165616 7284839239 KP3968 COMMISSIONER CMC WATER PURIFIER PLANT PAKEERVADA 271220 0 1 1LT6A-M 611 6 0 47000 147 1 0 3 1 10953 80.4500 0 0 7090 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165636 7277053000 COMMISSIONER, CMC GANDHI NAGARA 271220 0 1 1LT6A-M 611 0 15 494800 6065 1 0 3 0 51668 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165647 7177053000 COMMISSIONER CMC NEAR NEW GOVT HIGH SCHOOL 271220 0 1 1LT6A-M 611 0 15 504450 7043 1 0 3 1 51764 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007050655 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC NEAR NEW GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165568 7087053000 BHOVEE CALONY KOLAR - 271220 0 1 1LT6A-M 611 0 20 173260 1317 1 0 3 1 37944 343.0500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005612439 0 0 0 4 0 0 0 163520 1 0 BHOVEE CALONY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165610 7077053000 DY.CONSIDATIVE OF FOREST KOLAR - 271220 0 1 1LT6A-M 611 0 1 46430 108 1 0 3 1 2269 16.1500 0 0 175180 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.175180 (ignore if paid) 0 99999 100007068950 0 0 0 4 0 0 0 0 1 0 DY.CONSIDATIVE OF FOREST,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165098 7067517722 KP4127 COMMISSIONER C M C IDRISHA MOHALLA KOLAR 271220 0 1 1LT6A-M 611 0 6 30920 127 1 0 3 1 2002 15.8100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111111464707 0 0 0 4 0 0 0 0 1 0 COMMISSIONER C M C,IDRISHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165287 7036053000 KP3375 COMMISSIONER C.M.C GOWRIPET 271220 0 1 1LT6A-M 611 0 15 649150 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111115324041 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,C.M.C GOWRIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165605 6977053000 KP2195 ASST EXE ENGG Z.P SECRETARY HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 53400 7043 1 0 3 1 51307 335.0400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 99999 100007049365 0 0 0 5 0 0 0 0 1 0 ASST EXE ENGG Z.P SECRETARY,HAROHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165650 6968079560 KP3999 COMMISSIONER PANCHAVATI HOTEL, COLLAGE CIRCLE 271220 0 1 1LT6A-M 611 0 25 649320 8804 1 0 3 1 65846 430.6100 0 0 209170 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.209170 (ignore if paid) 0 9999999 100007080015 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,PANCHAVATI HOTEL, COLLAGE CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165649 6967053000 KAKISHA MOHALLA KOLAR - 271220 0 1 1LT6A-M 611 0 5 469830 5870 1 0 3 1 42673 0 0 0 23350 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23350 (ignore if paid) 0 999999 100007071345 0 0 0 6 0 0 0 0 1 0 KAKISHA MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165127 6957053000 KP3384 COMMISSIONER C.M.C SHAHINSHA NAGAR WARD NO-17 271220 0 1 1LT6A-M 611 0 20 732050 7435 1 0 3 1 55401 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111115324529 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,C.M.C SHAHINSHA NAGAR WARD NO-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165515 6918876987 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 674300 8804 1 0 3 1 65846 430.6100 0 0 93100 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.93100 (ignore if paid) 0 999999 100007053731 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165590 6877053000 SHAHIN SHA NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 375520 7043 1 0 3 1 50484 0 0 0 36770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36770 (ignore if paid) 0 999999 100007081911 0 0 0 5 0 0 0 0 1 0 SHAHIN SHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165152 0690298000 KP3465 COMMISSIONER CMC HAROOHALLI 271220 0 1 1LT6A-M 611 0 15 639320 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111115324335 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165458 0667053000 KOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 228800 7043 1 0 3 0 50486 0 0 0 234630 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.234630 (ignore if paid) 0 999999 100007074760 0 0 0 2 0 0 0 0 1 0 KOTE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165454 0577053000 DHANALAKSHMI KEELUKOTEY NEAR FLORE MILL 271220 0 1 1LT6A-M 611 0 7.5000 59700 978 1 0 3 1 41481 344.8700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 99999 100007055711 0 0 0 3 0 0 0 0 1 0 DHANALAKSHMI,KEELUKOTEY NEAR FLORE MILL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165493 0567053000 CMC GANDHI NAGAR GANDHI NAGAR 271220 0 1 1LT6A-M 611 0 22.0500 183880 7396 1 0 3 1 60295 0 0 0 41370 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41370 (ignore if paid) 0 999999 100007071696 0 0 0 5 0 0 0 0 1 0 CMC,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165187 0491904524 COMMISSIONER BAMBOO BAZAR 271220 0 1 1LT6A-M 611 0 25 633510 7021 1 0 3 1 53387 349.5800 0 0 76290 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76290 (ignore if paid) 0 9999999 100007067697 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165252 0485524774 KP4090 COMMISSIONER C M C AMBEDKAR NAGAR KOLAR 271220 0 1 1LT6A-M 611 0 6 12500 137 1 0 3 1 2068 15.8300 0 0 700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111644366 0 0 0 3 0 0 0 0 1 0 COMMISSIONER C M C,AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165285 0477053000 SRI.KANTESHWARA PUMPHOUSE NEAR KOTE 271220 0 1 1LT6A-M 611 0 20 796030 7043 1 0 3 1 54170 1660.5200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007071046 0 0 0 5 0 0 0 0 1 0 SRI.KANTESHWARA,PUMPHOUSE NEAR KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165470 5919783931 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 672280 8804 1 0 3 1 65846 430.6100 0 0 137920 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.137920 (ignore if paid) 0 999999 100007052650 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165589 5869410873 KP3917 COMMISSIONER CMC WATER PURIFIER PLANT NEAR SUBHAS SCHOOL 271220 0 1 1LT6A-M 611 6 0 36470 205 1 0 3 1 12823 98.2700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165600 5867053000 CMC THERAHALLI CROSS MAHALAKSHMI LAYOUT 271220 0 1 1LT6A-M 611 0 25 745320 8804 1 0 3 1 65846 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007069327 0 0 0 6 0 0 0 0 1 0 CMC,THERAHALLI CROSS MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165206 5826730688 KP3621 COMMISSIONER CMC WARD NO 3 NEAR KOTE SOMESHWARA TEMPLE 271220 0 1 1LT6A-M 611 0 1 95080 117 1 0 3 1 7180 70.5200 0 0 9930 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.9930 (ignore if paid) 0 99999 3383035508ND 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 3 NEAR KOTE SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165570 5767053000 COMMISSIONER CMC KOLARAMMA KERE 271220 0 1 1LT6A-M 611 0 20 292600 7043 1 0 3 1 52677 344.4900 0 0 181200 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.181200 (ignore if paid) 0 999999 100007077247 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC KOLARAMMA KERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165538 5677053000 AMMERALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 418800 7043 1 0 3 1 51507 867.5200 0 0 128140 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.128140 (ignore if paid) 0 999999 100007061028 0 0 0 6 0 0 0 0 1 0 AMMERALLI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165566 5667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 6 103380 1976 1 0 3 1 14944 0 0 0 139940 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.139940 (ignore if paid) 0 999999 100007068328 0 0 0 5 0 0 0 0 1 0 MEHABOOB NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165478 5610897000 KP3411 COMMISSIONER CMC GULPET KOLAR 271220 0 1 1LT6A-M 611 0 15 687180 7043 1 0 3 1 51764 338.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111115938340 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC GULPET KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165550 5577053000 KUBBARA PATE NEAR CANAR BANK TC KOLAR 271220 0 1 1LT6A-M 611 0 20 517870 4510 1 0 3 1 35042 229.6300 0 0 4970 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.4970 (ignore if paid) 0 1000000 100005873210 0 0 0 5 0 0 0 48620 1 0 KUBBARA PATE,NEAR CANAR BANK TC KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165607 5568667050 KP4079 COMMISSIONER CITY MUNICIPAL CORPORATION GOWRIPET 271220 0 1 1LT6A-M 611 0 8 156800 2837 1 0 3 1 21207 138.7700 0 0 81090 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165604 5567053000 POLICE BAR LINE KOLAR - 271220 0 1 1LT6A-M 611 0 4 328300 7043 1 0 3 1 50572 330 0 0 21370 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165563 5477053000 HARUHALLY KPTCL KOLAR - 271220 0 1 1LT6A-M 611 0 12.5000 515580 7063 1 0 3 1 52087 859.1300 0 0 42670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42670 (ignore if paid) 0 999999 100007053210 0 0 0 5 0 0 0 0 1 0 HARUHALLY KPTCL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165599 5467053000 CMC RAHAMATAH NAGAR C.B.PUR ROAD BEHIND KANNADA SCHOOL 271220 0 1 1LT6A-M 611 0 18 547250 7043 1 0 3 1 54437 1369.9800 0 0 56810 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56810 (ignore if paid) 0 999999 100007054721 0 0 0 5 0 0 0 0 1 0 CMC,RAHAMATAH NAGAR C.B.PUR ROAD BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165423 5377053000 MUNESHWARA NAGARA KOLAR - 271220 0 1 1LT6A-M 611 0 7.5000 950450 7043 1 0 3 1 50396 329.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 9999999 100005873496 0 0 0 4 0 0 0 4 1 0 MUNESHWARA NAGARA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165522 5277053000 AMANI KERE KOLAR - 271220 0 1 1LT6A-M 611 0 30 863200 10565 1 0 3 1 79016 0 0 0 81480 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.81480 (ignore if paid) 0 999999 100007082227 0 0 0 6 0 0 0 0 1 0 AMANI KERE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165280 5212338000 CMC , Bhovi Coloni KOLAR 271220 0 1 1LT6A-M 611 0 5 285360 7043 1 0 3 1 49940 326.3100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 9999999 100005611736 0 0 0 3 0 0 0 590356 1 0 CMC , Bhovi Coloni,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165352 5177053000 KEELUKOTE KOLAR - 271220 0 1 1LT6A-M 611 0 8 523600 7043 1 0 3 1 50486 0 0 0 19280 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.19280 (ignore if paid) 0 999999 100007058558 0 0 0 5 0 0 0 0 1 0 KEELUKOTE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165234 5098456495 COMMISSIONER CMC WATER PURIFIER PLANT NEAR OLD BUS STAND 271220 0 1 1LT6A-M 611 6 0 42190 108 1 0 3 1 2232 17.1300 0 0 8920 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.8920 (ignore if paid) 0 9999999 100007059452 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165408 5087053000 DARGA SHADHI KOLAR - 271220 0 1 1LT6A-M 611 0 2.5000 208000 8804 1 0 3 1 63321 515.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007071660 0 0 0 5 0 0 0 0 1 0 DARGA SHADHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165628 6777053000 C.B. PURA ROAD KOLAR - 271220 0 1 1LT6A-M 611 0 15 205460 7043 1 0 3 1 51764 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007050445 0 0 0 4 0 0 0 0 1 0 C.B. PURA ROAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165116 6767053000 CMC PALASANDRA LAYOUT PALASANDRA LAYOUT 271220 0 1 1LT6A-M 611 0 22.0500 716250 7924 1 0 3 1 59170 386.9200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 111111497305 0 0 0 7 0 0 0 0 1 0 CMC,PALASANDRA LAYOUT PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165557 6688530207 KP3923 COMMISSIONER CMC WATER PURIFIER PLANT MAIN ROAD 271220 0 1 1LT6A-M 611 6 0 26080 196 1 0 3 1 11830 90.9400 0 0 3480 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 100007078518 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165612 6677053000 AMBEDKAR NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 399330 7043 1 0 3 1 51024 332.4300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 -53190 0 14005922 0 999999 100007044537 0 0 0 6 0 0 0 0 1 0 AMBEDKAR NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165611 6676914945 COMMISSIONER NEAR 250KVA TC OFF STADIUM MUNESHWARA NAGARA 271220 0 1 1LT6A-M 611 0 25 650600 8804 1 0 3 1 65846 430.6100 0 0 34820 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34820 (ignore if paid) 0 9999999 111111576886 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NEAR 250KVA TC OFF STADIUM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165097 6667053000 MEHABOOB NAGAR KOLAR - 271220 0 1 1LT6A-M 611 0 5 198030 7043 1 0 3 1 50213 0 0 0 33520 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33520 (ignore if paid) 0 999999 100007065269 0 0 0 4 0 0 0 0 1 0 MEHABOOB NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165606 6577053000 KARANGI KATTE KELAGE KOLAR - 271220 0 1 1LT6A-M 611 0 10 277800 7043 1 0 3 1 50850 331.8900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 999999 100005611741 0 0 0 4 0 0 0 229650 1 0 KARANGI KATTE KELAGE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165651 6567053000 DURVEASHMAHALA CMC KLR 271220 0 1 1LT6A-M 611 0 10 498460 7024 1 0 3 1 50714 331 0 0 175730 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.175730 (ignore if paid) 0 999999 100007061417 0 0 0 4 0 0 0 0 1 0 DURVEASHMAHALA,CMC KLR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165133 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 248025 113 1 0 3 1 3190 0 0 0 36360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.36360 (ignore if paid) 0 9999999 100007045511 0 0 0 6 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165588 6477053000 DC9 KURUBRA WARD KURUBRA WARD KLR 271220 0 1 1LT6A-M 611 0 10 406700 7043 1 0 3 1 50850 331.8900 0 0 132090 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.132090 (ignore if paid) 0 999999 100007053829 0 0 0 5 0 0 0 0 1 0 KURUBRA WARD,KURUBRA WARD KLR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165561 6377053000 PETECHAMANAHALLI KOLAR - 271220 0 1 1LT6A-M 611 0 10 398500 1976 1 0 3 1 15581 102.1800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 999999 100007057257 0 0 0 3 0 0 0 0 1 0 PETECHAMANAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165592 6375339000 KP3504 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION, KOLAR 271220 0 1 1LT6A-M 611 0 15 150050 108 1 0 3 1 8827 557.5600 0 0 33030 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.33030 (ignore if paid) 0 999999 100007073347 0 0 0 4 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION, KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165554 6277053000 AMMANIKERE KATTE KOLAR - 271220 0 1 1LT6A-M 611 0 5 6415 64 1 0 3 1 1336 0 0 0 152950 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.152950 (ignore if paid) 0 99999 100007059936 0 0 0 4 0 0 0 0 1 0 AMMANIKERE KATTE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165626 6260678351 COMMISSIONER DARVESH MOHALLA 271220 0 1 1LT6A-M 611 0 25 671000 8804 1 0 3 1 65846 430.6100 0 0 91580 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.91580 (ignore if paid) 0 9999999 100007074611 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165406 6212338000 CMC , Near Karanji Katte KOLAR 271220 0 1 1LT6A-M 611 0 5 240000 7043 1 0 3 1 50303 328.7400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 0 9999999 100005611739 0 0 0 5 0 0 0 2566920 1 0 CMC , Near Karanji Katte,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165276 6141473221 KP3919 COMMISSIONER CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 271220 0 1 1LT6A-M 611 6 0 25020 103 1 0 3 1 9170 71.0100 0 0 1840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100007050603 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT OPP TO GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165558 6087053000 MASTHI COLONY KOLAR - 271220 0 1 1LT6A-M 611 0 5 22264 130 1 0 3 1 -121 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 0 99999 111115338140 0 0 0 4 0 0 0 0 1 0 MASTHI COLONY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165526 6794127002 COMMISSIONER KOLARAMMA WATER SUPPLY 271220 0 1 1LT6A-M 611 0 25 674000 8804 1 0 3 1 65846 430.6100 0 0 95540 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.95540 (ignore if paid) 0 999999 100007066703 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,KOLARAMMA WATER SUPPLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165641 6867053000 REHAMTH NAGAR NEAR AHSEERAFF HOUSE KOLAR 271220 0 1 1LT6A-M 611 0 20 524800 7043 1 0 3 1 52677 0 0 0 98210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.98210 (ignore if paid) 0 999999 100007067800 0 0 0 3 0 0 0 0 1 0 REHAMTH NAGAR,NEAR AHSEERAFF HOUSE KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165477 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 224100 147 1 0 3 1 3849 106.3100 0 0 39300 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39300 (ignore if paid) 0 9999999 100007082177 0 0 0 4 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165208 6036053000 KP3201 ASST. EXECUTIVE ENGINEER P.W.D SUB DIVISION P.W.D QUARTERS 271220 0 1 1LT6A-M 611 0 15 509810 147 1 0 3 0 3762 0 0 0 41790 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165603 6077053000 HAROHALLI HAROHALLI - 271220 0 1 1LT6A-M 611 0 12.5000 192370 7043 1 0 3 1 51307 335.0400 0 0 23330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.23330 (ignore if paid) 0 999999 111115338139 0 0 0 5 0 0 0 0 1 0 HAROHALLI,HAROHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165644 0207813245 KL67677 KANKANALA KRISHNA RAO S/O KOTAIAH PAVAN COLLEGE OPPOSITE 271220 0 1 1LT6B-M 621 1 0 24680 372 1 0 3 1 161422 1301.3800 0 0 7460 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.7460 (ignore if paid) 0 999999 111112111804 0 0 0 5 0 0 0 0 0 0 KANKANALA KRISHNA RAO,S/O KOTAIAH PAVAN COLLEGE OPPOSITE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165114 0197053000 KRUSLD76 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25900 352 1 0 3 1 7213 44.8400 0 0 29460 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.29460 (ignore if paid) 0 999999 111114489356 0 0 0 4 0 0 0 5 0 0 AZAD NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165158 0187053000 KRUSLD99 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 32880 704 1 0 3 1 10350 57.2500 0 0 36910 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.36910 (ignore if paid) 0 999999 111114489357 0 0 0 4 0 0 0 4861 0 0 RAHMATH NAGAR BEEDI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165201 0180153000 SILKFARM TC ADJ RAILWAY STATION SL.1010838 TTL 271220 0 1 1LT6B-M 621 4.8000 0 34200 1761 1 0 3 1 23158 467.5900 0 0 84920 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.84920 (ignore if paid) 0 99999 100007045451 0 0 0 4 0 0 0 0 0 0 SILKFARM TC,ADJ RAILWAY STATION SL.1010838 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165296 0170153000 COLLEGE OLD TC ADJACENT WORKSHOP SL.1010189 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 20600 1370 1 0 3 0 17603 94.9400 0 0 83530 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 COLLEGE OLD TC,ADJACENT WORKSHOP SL.1010189 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165241 0160153000 KRUSLB14 DR.RAJKUMAR NAGAR KANAKANPALYA AREA SL.1010023 MAKE TTL 271220 0 1 1LT6B-M 621 3.7500 0 133200 841 10 0 3 0 57922 407.5300 0 0 976880 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 DR.RAJKUMAR NAGAR,KANAKANPALYA AREA SL.1010023 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165103 0097053000 KRUSLD9 S.C.OFFICE ROAD O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 109300 704 1 0 3 0 15149 107.3100 0 0 41020 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165174 0084658080 HMSTL15 COMMISSIONER C M C C,B, PURA ROAD 271220 0 1 1LT6B-M 621 5 0 208580 1057 1 0 3 0 14030 75.4900 0 0 36000 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165221 0080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1011126 TTL 271220 0 1 1LT6B-M 621 2.8000 0 181100 1957 1 0 3 1 25327 135.9700 0 0 148990 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.148990 (ignore if paid) 0 999999 100007039458 0 0 0 5 0 0 0 0 0 0 NEAR EDGASHAHID NAGAR TC,SHAHID NAGAR AREA SL.1011126 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165391 0051536849 HMSTL23 COMMISSIONER STREET LIGHTS SRINIVASAPUR CIRCLE 271220 0 1 1LT6B-M 621 3 0 99999 446 1 0 3 0 6985 56.8300 0 0 74369 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 COMMISSIONER,STREET LIGHTS SRINIVASAPUR CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165618 0008436743 HMSTL24 COMMISSIONER STREET LIGHTS NEAR POLICE STATION 271220 0 1 1LT6B-M 621 3 0 105400 1409 1 0 3 0 18149 110.1200 0 0 76329 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 COMMISSIONER,STREET LIGHTS NEAR POLICE STATION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165154 1397053000 KRUSLA13 NEARNAGARKUNTE TC ADJACENTNAGARKUNTE TC SL.1011557 TTL 271220 0 1 1LT6B-M 621 3 0 120100 411 10 0 3 1 85611 469.1500 0 0 414850 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.414850 (ignore if paid) 0 999999 111115306417 0 0 0 3 0 0 0 0 0 0 NEARNAGARKUNTE TC,ADJACENTNAGARKUNTE TC SL.1011557 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165202 1387053000 KRUSLD50 L.I.C. OFFICE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 55280 352 1 0 3 0 10699 83.4100 0 0 21030 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165264 1380153000 DDPI TC 5T CROSS GOWRI PET SL.1010363 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 134980 1409 1 0 3 1 19222 103.2000 0 0 110850 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.110850 (ignore if paid) 0 999999 100007083212 0 0 0 7 0 0 0 0 0 0 DDPI TC,5T CROSS GOWRI PET SL.1010363 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165459 1370153000 SNR TC OPP SNR KEB ROAD SL.1012795 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 198360 1820 1 0 3 1 25047 923.7400 0 0 74660 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74660 (ignore if paid) 0 999999 100007056701 0 0 0 6 0 0 0 0 0 0 SNR TC,OPP SNR KEB ROAD SL.1012795 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165147 1297053000 KRUSLD28 MASEEDI T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 33700 704 1 0 3 1 10063 55.7400 0 0 38300 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.38300 (ignore if paid) 0 999999 111114489295 0 0 0 4 0 0 0 8 0 0 MASEEDI T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165189 1287053000 KRUSLD106 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61090 352 1 0 3 1 7174 44.4700 0 0 21490 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21490 (ignore if paid) 0 99999 111115339989 0 0 0 4 0 0 0 0 0 0 HOUSING BOARD,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165257 1280153000 COTTON PET TC OLD SRI RAMANILAYAM OPPOSITE COTTON PET 271220 0 1 1LT6B-M 621 3.2600 0 26000 1761 1 0 3 1 22752 122.3400 0 0 42840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42840 (ignore if paid) 0 1000000 100007038312 0 0 0 4 0 0 0 0 0 0 COTTON PET TC OLD,SRI RAMANILAYAM OPPOSITE COTTON PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165445 1270153000 NEARMUNESHWARA NAGAR TC MUNESHWARA NAGAR TC SHIVVANNA SHOP AREA 271220 0 1 1LT6B-M 621 3.2000 0 260000 1370 1 0 3 1 17746 96.3000 0 0 56180 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56180 (ignore if paid) 0 999999 100007054165 0 0 0 3 0 0 0 0 0 0 NEARMUNESHWARA NAGAR TC,MUNESHWARA NAGAR TC SHIVVANNA SHOP AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165199 1197053000 KRUSLD91 POOL SHAH MAHAL O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25680 352 1 0 3 1 7501 46.1700 0 0 32590 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.32590 (ignore if paid) 0 999999 111114489290 0 0 0 5 0 0 0 8 0 0 POOL SHAH MAHAL,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165279 1187053000 KRUSLD100 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 110300 880 1 0 3 0 11207 94.3300 0 0 41670 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165451 1180153000 NEAR BEML LAYOUT TC BEML LAYOUT AREA SL.1012895 TTL 271220 0 1 1LT6B-M 621 4.3000 0 165600 1761 1 0 3 1 23339 192.2800 0 0 63650 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.63650 (ignore if paid) 0 999999 100007046824 0 0 0 6 0 0 0 0 0 0 NEAR BEML LAYOUT TC,BEML LAYOUT AREA SL.1012895 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165488 1170153000 COLLEGE OLD TC NEAR PRABATH TALKIES BEHIND SL.1010190 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 23760 1409 1 0 3 1 18261 98.8000 0 0 53540 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.53540 (ignore if paid) 0 1000000 100007045048 0 0 0 4 0 0 0 0 0 0 COLLEGE OLD TC,NEAR PRABATH TALKIES BEHIND SL.1010190 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165409 1160153000 KL46851 COMMISSIONER CMC KUVEMPU NAGAR 271220 0 1 1LT6B-M 621 1 0 62650 352 1 0 3 1 7127 44.4300 0 0 10380 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 -8460 0 14005922 ASD to be paid:Rs.10380 (ignore if paid) 0 999999 111115325045 0 0 0 4 0 0 0 0 0 0 COMMISSIONER,CMC KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165220 1097053000 KRUSLD10 NEAR M.L.A HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 117230 704 1 0 3 1 10156 56.2200 0 0 50210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50210 (ignore if paid) 0 999999 111115320324 0 0 0 4 0 0 0 0 0 0 NEAR M.L.A HOUSE,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165474 1080153000 NEAR EDGASHAHID NAGAR TC SHAHID NAGAR AREA SL.1010968 TTL 271220 0 1 1LT6B-M 621 3.2000 0 24400 1370 1 0 3 1 17872 173.2800 0 0 51340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.51340 (ignore if paid) 0 1000000 100007081930 0 0 0 4 0 0 0 0 0 0 NEAR EDGASHAHID NAGAR TC,SHAHID NAGAR AREA SL.1010968 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165247 1076447855 HMSTL8 COMMISSIONER C.M.C C.M.C NEAR K.S.R.T.C 271220 0 1 1LT6B-M 621 3.5000 0 168000 1370 1 0 3 1 18216 98.5400 0 0 34490 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.34490 (ignore if paid) 0 999999 100007039778 0 0 0 5 0 0 0 0 0 0 COMMISSIONER C.M.C,C.M.C NEAR K.S.R.T.C 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165396 1070153000 DR.RAJARAM NAGAR KSRTC DRIVER VENKATESHAPPA SL.1010825 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 155900 1418 1 0 3 1 18620 100.6700 0 0 123100 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.123100 (ignore if paid) 0 999999 100007069794 0 0 0 5 0 0 0 0 0 0 DR.RAJARAM NAGAR,KSRTC DRIVER VENKATESHAPPA SL.1010825 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165608 1026333057 HMSTL19 COMMISSIONER CMC DOUBLE ROAD 271220 0 1 1LT6B-M 621 4 0 168520 1996 1 0 3 1 34397 176.3000 0 0 29050 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29050 (ignore if paid) 0 999999 5145547944AD 0 0 0 7 0 0 0 0 0 0 COMMISSIONER,CMC DOUBLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165132 1003396965 KP3804 K S S I D C STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 9 0 299960 2583 1 0 3 1 25419 144.5500 0 0 27230 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27230 (ignore if paid) 0 999999 100330645943AAD 0 0 0 4 0 0 0 0 0 0 K S S I D C,STREET LIGHT TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165272 0987053000 KRUSLD97 K.E.B OFFICE INFRONT O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 30530 352 1 0 3 1 6907 43.1400 0 0 35630 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.35630 (ignore if paid) 0 999999 111114489359 0 0 0 3 0 0 0 2066 0 0 K.E.B OFFICE INFRONT,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165506 0970153000 NEAR JAYANGAR TC ADJ ADARSH SCHOOL SL.1010618 TTL 271220 0 1 1LT6B-M 621 3.9600 0 24900 1370 1 0 3 1 17849 96.6700 0 0 57360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57360 (ignore if paid) 0 1000000 100007040468 0 0 0 4 0 0 0 0 0 0 NEAR JAYANGAR TC,ADJ ADARSH SCHOOL SL.1010618 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165333 0952944044 HMSTL33 COMMISSIONER STREET LIGHTS OPP TO GANGAMMA TEMPLE 271220 0 1 1LT6B-M 621 3 0 104000 1057 1 0 3 1 14919 81.1100 0 0 74459 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.74459 (ignore if paid) 0 999999 100007040664 0 0 0 6 0 0 0 0 0 0 COMMISSIONER,STREET LIGHTS OPP TO GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165164 0894588086 HMSTL38 COMMISSIONER STREET LIGHTS NEAR AUTO STAND 271220 0 1 1LT6B-M 621 3 0 103441 770 1 0 3 0 12481 63.2900 0 0 72729 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 COMMISSIONER,STREET LIGHTS NEAR AUTO STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165210 0887053000 KRUSLD82 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 79700 704 1 0 3 0 14726 111.4600 0 0 36470 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165233 0870153000 NEAR DHARMARAYA SWAMY TC OPP MARUTHI CYCLE SHOP SL.1010303 TTL 271220 0 1 1LT6B-M 621 2.1600 0 226880 1115 1 0 3 1 15429 83.1600 0 0 40640 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40640 (ignore if paid) 0 999999 100007052917 0 0 0 5 0 0 0 0 0 0 NEAR DHARMARAYA SWAMY TC,OPP MARUTHI CYCLE SHOP SL.1010303 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165200 0787053000 KRUSLD48 PONDITH KRISHNAPPA HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 68220 2583 1 0 3 1 64583 319.2500 0 0 27420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.27420 (ignore if paid) 0 99999 111115327431 0 0 0 5 0 0 0 0 0 0 PONDITH KRISHNAPPA HOUSE,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165457 0770153000 ASST EXE ENGG Z.P SECRETARY KILUKOTE - 271220 0 1 1LT6B-M 621 7 0 183600 2446 1 0 3 0 31305 167.8500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14005922 0 999999 100005979747 0 0 0 0 0 0 0 0 0 0 ASST EXE ENGG Z.P SECRETARY,KILUKOTE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165195 2298762698 HMSTL27 COMMISSIONER STREET LIGHT S SMAKAN 271220 0 1 1LT6B-M 621 5 0 69200 1409 1 0 3 1 19987 99.9100 0 0 120489 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.120489 (ignore if paid) 0 999999 100007082741 0 0 0 4 0 0 0 0 0 0 COMMISSIONER,STREET LIGHT S SMAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165192 2297053000 KRUSLD29 GANDHI NAGAR BACK O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 110830 587 1 0 3 1 15133 101.7500 0 0 42360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.42360 (ignore if paid) 0 1000000 111115319080 0 0 0 6 0 0 0 0 0 0 GANDHI NAGAR BACK,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165291 2287053000 KRUSLD107 HOUSING BOARD O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 99430 352 1 0 3 1 12992 97.4100 0 0 29140 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.29140 (ignore if paid) 0 1000000 111115320006 0 0 0 6 0 0 0 0 0 0 HOUSING BOARD,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165378 2270153000 KOLARAMMA TC NEAR COLLEGE GROUNDS JAIL BACK SL.1011556 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 172800 1370 1 0 3 1 18131 97.5200 0 0 66580 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66580 (ignore if paid) 0 999999 100007048440 0 0 0 5 0 0 0 0 0 0 KOLARAMMA TC,NEAR COLLEGE GROUNDS JAIL BACK SL.1011556 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165178 2197053000 KRUSLD98 RAHMATH NAGAR BEEDI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 34030 704 1 0 3 1 10203 56.2600 0 0 40900 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.40900 (ignore if paid) 0 999999 111114489288 0 0 0 4 0 0 0 5801 0 0 RAHMATH NAGAR BEEDI COLONY,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165275 2187053000 KRUSLD101 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 23900 352 1 0 3 1 7499 45.9300 0 0 28020 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.28020 (ignore if paid) 0 999999 111114489362 0 0 0 5 0 0 0 4601 0 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165472 2180153000 NEAR UPPARMAKAN TC UPPARMAKAN AREA SL.1010964 TTL 271220 0 1 1LT6B-M 621 4 0 20800 1370 1 0 3 1 17771 95.9200 0 0 113900 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.113900 (ignore if paid) 0 99999 100007073998 0 0 0 4 0 0 0 0 0 0 NEAR UPPARMAKAN TC,UPPARMAKAN AREA SL.1010964 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165510 2170153000 NCC OFFICE TC NCC OFFICE ROAD SL.1010361 MAKE TTL 271220 0 1 1LT6B-M 621 3.6400 0 21460 1409 1 0 3 1 18242 98.2100 0 0 61080 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61080 (ignore if paid) 0 99999 100007081597 0 0 0 4 0 0 0 0 0 0 NCC OFFICE TC,NCC OFFICE ROAD SL.1010361 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165311 2160153000 KRUSLD168 DEPUTY CHIEF MANGAER STREET LIGHT TAMAKA INDUSTRIAL AREA 271220 0 1 1LT6B-M 621 3 0 118520 1057 1 0 3 1 15014 81.6100 0 0 6810 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.6810 (ignore if paid) 0 999999 111115325113 0 0 0 6 0 0 0 0 0 0 DEPUTY CHIEF MANGAER,STREET LIGHT TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165157 2097053000 KRUSLD11 NEAR M.L.A TC O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 109830 704 1 0 3 0 15109 106.9300 0 0 41030 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165282 2080153000 OPP EDGASHAHID NAGAR TC OPP EDGASHAHID NAGAR TC SL.1010620 TTL 271220 0 1 1LT6B-M 621 3.8000 0 193950 783 1 0 3 1 11007 60.1800 0 0 88700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.88700 (ignore if paid) 0 999999 100007083005 0 0 0 5 0 0 0 0 0 0 OPP EDGASHAHID NAGAR TC,OPP EDGASHAHID NAGAR TC SL.1010620 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165230 2070153000 HMSTL40 NEAR KSRTC BUSSTAND TC OPP DWARAKA HOTEL SL.1010024 TTL 271220 0 1 1LT6B-M 621 4.6000 0 326400 1761 1 0 3 1 22542 120.9500 0 0 45210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.45210 (ignore if paid) 0 999999 100007048746 0 0 0 5 0 0 0 0 0 0 NEAR KSRTC BUSSTAND TC,OPP DWARAKA HOTEL SL.1010024 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165224 1987053000 KRUSLD4 KERE TRACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 115120 704 1 0 3 1 10745 59.3900 0 0 50320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.50320 (ignore if paid) 0 999999 111115260472 0 0 0 5 0 0 0 0 0 0 KERE TRACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165248 1970153000 NEAR BAAPUJI SCHOOL PCEXTN TC ADJ BAAPUJI SCHOOL SL.1010617 TTL 271220 0 1 1LT6B-M 621 3.8000 0 163000 1370 1 0 3 1 18038 97.0400 0 0 61260 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.61260 (ignore if paid) 0 999999 100007055177 0 0 0 5 0 0 0 0 0 0 NEAR BAAPUJI SCHOOL PCEXTN TC,ADJ BAAPUJI SCHOOL SL.1010617 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165184 1887053000 KRUSLD83 NOOR NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 37740 704 1 0 3 1 10848 61.5300 0 0 41350 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.41350 (ignore if paid) 0 999999 111114489368 0 0 0 5 0 0 0 70752 0 0 NOOR NAGARA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165456 1870153000 NEAR DHARMARAYA SWAMY TC MARUTHI CLINIC OPPOSITE SL.1012426 TTL 271220 0 1 1LT6B-M 621 3.1600 0 272800 1370 1 0 3 1 17677 95.6500 0 0 40240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.40240 (ignore if paid) 0 999999 100007057890 0 0 0 3 0 0 0 0 0 0 NEAR DHARMARAYA SWAMY TC,MARUTHI CLINIC OPPOSITE SL.1012426 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165494 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 155400 1370 1 0 3 1 17790 96.1200 0 0 15920 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.15920 (ignore if paid) 0 999999 1677471463D 0 0 0 4 0 0 0 0 0 0 COMMISSIONER C.M.C,C.M.C K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165286 1787053000 KRUSLD49 K.S.V. KALAYANA MANTAPA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 25140 352 1 0 3 1 7617 47.0500 0 0 28570 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.28570 (ignore if paid) 0 999999 111114489360 0 0 0 5 0 0 0 5041 0 0 K.S.V. KALAYANA MANTAPA,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165383 1770153000 OPPOSITE CHANDRA TC OPPOSITE CHANDRA TC SL.1012794 TTL 271220 0 1 1LT6B-M 621 2.9600 0 259680 7043 1 0 3 1 84854 465.9000 0 0 37990 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37990 (ignore if paid) 0 999999 100007083078 0 0 0 4 0 0 0 0 0 0 OPPOSITE CHANDRA TC,OPPOSITE CHANDRA TC SL.1012794 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165289 1687053000 KRUSLD40 KADRIPURA COLONY O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 57700 352 1 0 3 1 7808 47.6600 0 0 21930 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 -9294 0 14005922 ASD to be paid:Rs.21930 (ignore if paid) 0 99999 111115340019 0 0 0 6 0 0 0 0 0 0 KADRIPURA COLONY,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165450 1680153000 IMA TC AMBEDKAR NAGAR SL.1012784MAKE TTL 271220 0 1 1LT6B-M 621 4.8000 0 25600 1761 1 0 3 1 22661 121.8700 0 0 108530 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.108530 (ignore if paid) 0 99999 100007038826 0 0 0 5 0 0 0 0 0 0 IMA TC,AMBEDKAR NAGAR SL.1012784MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165484 1670153000 NEAR BAAPUJI SCHOOL PC EXTN OPP GANGAMMA DEVASTHANA SL.1012314 TTL 271220 0 1 1LT6B-M 621 4.1200 0 69100 1370 1 0 3 1 17823 96.4200 0 0 92720 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.92720 (ignore if paid) 0 99999 100007054201 0 0 0 4 0 0 0 0 0 0 NEAR BAAPUJI SCHOOL PC EXTN,OPP GANGAMMA DEVASTHANA SL.1012314 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165260 1587053000 KRUSLD70 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 17640 352 1 0 3 1 7147 44.2200 0 0 20820 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.20820 (ignore if paid) 0 999999 111114489294 0 0 0 4 0 0 0 3169 0 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165446 1580153000 JAIL TC SOMESHWARA TEMPLE ENTRANCE SL.1012527 MAKE TTL 271220 0 1 1LT6B-M 621 3.8000 0 20920 1448 1 0 3 1 18689 100.7400 0 0 60880 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.60880 (ignore if paid) 0 99999 100007080753 0 0 0 4 0 0 0 0 0 0 JAIL TC,SOMESHWARA TEMPLE ENTRANCE SL.1012527 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165482 1570153000 COTTON PET TC NEW AREA OPP LINEMAN RANGANATH COTTON PET 271220 0 1 1LT6B-M 621 2.9600 0 228020 1057 1 0 3 1 14570 78.6100 0 0 38730 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38730 (ignore if paid) 0 999999 100007054677 0 0 0 5 0 0 0 0 0 0 COTTON PET TC NEW AREA,OPP LINEMAN RANGANATH COTTON PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165125 7770623953 HMSTL37 COMMISSIONER STREET LIGHT BANGARPET CIRCLE 271220 0 1 1LT6B-M 621 3 0 111440 3052 1 0 3 1 66027 325.6700 0 0 76859 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.76859 (ignore if paid) 0 1000000 100007040469 0 0 0 6 0 0 0 0 0 0 COMMISSIONER,STREET LIGHT BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165601 7687053000 KRUSLD45 STADIUM TC O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 84600 352 1 0 3 0 10537 81.8400 0 0 44010 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165110 7670153000 NEAR CHANDRA TC ADJACENT CHANDRA TC SL.1012792 TTL 271220 0 1 1LT6B-M 621 2.6200 0 154920 1057 1 0 3 1 15110 82.1000 0 0 39440 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.39440 (ignore if paid) 0 999999 100007047698 0 0 0 6 0 0 0 0 0 0 NEAR CHANDRA TC,ADJACENT CHANDRA TC SL.1012792 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165452 7635785018 KRUSTL24 A G RAGHUVAMSHI S/O A S GOVINDA RAJ CHIKKABALLAPURA ROAD 271220 0 1 1LT6B-M 621 2 0 16370 704 1 0 3 1 10713 58.2700 0 0 660 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111119695047 0 0 0 6 0 0 0 0 0 0 A G RAGHUVAMSHI,S/O A S GOVINDA RAJ CHIKKABALLAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165578 7587053000 KRUSLD36 SCHOOL FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 0.0500 0 50800 587 1 0 3 1 13485 75.0700 0 0 28350 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 50322 0 14005922 ASD to be paid:Rs.28350 (ignore if paid) 0 99999 111115330829 0 0 0 4 0 0 0 0 0 0 SCHOOL FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165609 7580153000 KURURBARPET TC 2NDCROSS,NAVEEN STORES ADJACENT SL.1012796 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 139570 1057 1 0 3 1 14588 78.9800 0 0 79270 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.79270 (ignore if paid) 0 999999 100007050825 0 0 0 5 0 0 0 0 0 0 KURURBARPET TC,2NDCROSS,NAVEEN STORES ADJACENT SL.1012796 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165657 7570153000 NEAR KSRTC BUSSTAND TC NEAR SUBRAMANYA STORES SL 1010310 TTL 271220 0 1 1LT6B-M 621 2.9600 0 73850 636 1 0 3 1 15500 110.9600 0 0 38070 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38070 (ignore if paid) 0 999999 100007061108 0 0 0 5 0 0 0 0 0 0 NEAR KSRTC BUSSTAND TC,NEAR SUBRAMANYA STORES SL 1010310 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165106 7568286815 HMSTL9 COMMISSIONER CMC NEAR DC OFFICE 271220 0 1 1LT6B-M 621 4 0 173570 1409 1 0 3 1 18708 100.4400 0 0 24520 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.24520 (ignore if paid) 0 999999 111115327417 0 0 0 6 0 0 0 0 0 0 COMMISSIONER,CMC NEAR DC OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165567 7487053000 KRUSLD66 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 38480 352 1 0 3 1 7825 48.2100 0 0 48390 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.48390 (ignore if paid) 0 99999 111114489363 0 0 0 6 0 0 0 38120 0 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165597 7480153000 KOLARAMMA TC INFRONT KOLARAMMA TEMPLE SL.1011555 MAKE TTL 271220 0 1 1LT6B-M 621 3 0 141170 1057 1 0 3 1 14741 80.2300 0 0 99580 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.99580 (ignore if paid) 0 999999 100007049973 0 0 0 5 0 0 0 0 0 0 KOLARAMMA TC,INFRONT KOLARAMMA TEMPLE SL.1011555 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165304 4187053000 KRUSLD103 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 65060 352 1 0 3 1 7514 36.9200 0 0 26330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.26330 (ignore if paid) 0 99999 111115330883 0 0 0 5 0 0 0 0 0 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165369 4180153000 CLOCK TOWER TC OPP ANJUMAN SCHOOL SL.1012993 TTL 271220 0 1 1LT6B-M 621 3.6000 0 88540 1370 1 0 3 1 18584 311.7300 0 0 57530 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.57530 (ignore if paid) 0 999999 100007049841 0 0 0 5 0 0 0 0 0 0 CLOCK TOWER TC,OPP ANJUMAN SCHOOL SL.1012993 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165519 4170153000 BRINDAVAN TC COURT COMPOUND SL.101092 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 78000 1370 1 0 3 0 19294 1200.6200 0 0 45580 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 BRINDAVAN TC,COURT COMPOUND SL.101092 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165242 4097053000 KRUSLD13 NEAR SHABEER HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 109140 704 1 0 3 0 15146 107.2800 0 0 39000 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165327 4080153000 NEAR VENKATAGIRIYAPPA OLD TC VENKATAGIRIYAPPA OLD TC ROAD SL.1012168 TTL 271220 0 1 1LT6B-M 621 3.2500 0 20700 1370 1 0 3 1 18547 103.9000 0 0 85500 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.85500 (ignore if paid) 0 99999 100007060059 0 0 0 6 0 0 0 0 0 0 NEAR VENKATAGIRIYAPPA OLD TC,VENKATAGIRIYAPPA OLD TC ROAD SL.1012168 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165426 5987053000 KRUSLD90 DARGA FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 62490 352 1 0 3 0 10005 77.5100 0 0 29130 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165594 5970153000 NEAR AGRO OFFICE TC ADJ AGRO OFFICE SL.1011914 TTL 271220 0 1 1LT6B-M 621 4.8000 0 24800 1761 1 0 3 1 22709 122.3200 0 0 142860 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.142860 (ignore if paid) 0 99999 100007057484 0 0 0 3 0 0 0 0 0 0 NEAR AGRO OFFICE TC,ADJ AGRO OFFICE SL.1011914 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165521 5887053000 KRUSLD92 KAKISHAH MOHALLA O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 21640 303 1 0 3 1 6612 41.4600 0 0 25660 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.25660 (ignore if paid) 0 999999 111114489364 0 0 0 4 0 0 0 15 0 0 KAKISHAH MOHALLA,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165339 5787053000 KRUSLD77 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 79140 714 1 0 3 0 14987 110.0200 0 0 35040 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165549 5770153000 HMSTL21 NAGARKUNTE TC AREA KANYAKA PARAMESHWARI TEMPLE DODDAPET NEAR 271220 0 1 1LT6B-M 621 3.1600 0 110300 1370 1 0 3 1 27661 6840 0 0 52760 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.52760 (ignore if paid) 0 999999 100007057150 0 0 0 5 0 0 0 0 0 0 NAGARKUNTE TC AREA,KANYAKA PARAMESHWARI TEMPLE DODDAPET NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165337 5687053000 KRUSLD43 DARGA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 63600 372 1 0 3 0 11022 85.5500 0 0 29050 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165547 5670153000 NEAR VENKATAGIRIYAPPA NEW TC 4TH CROSS 2ND MAIN PC EXTN SL.1010613 TTL 271220 0 1 1LT6B-M 621 2.5000 0 71110 7748 1 0 3 1 82641 469.9900 0 0 106310 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.106310 (ignore if paid) 0 99999 100007057383 0 0 0 3 0 0 0 0 0 0 NEAR VENKATAGIRIYAPPA NEW TC,4TH CROSS 2ND MAIN PC EXTN SL.1010613 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165318 5597339000 KIADBST3 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 91480 724 1 0 3 1 11527 63.1200 0 0 41440 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41440 (ignore if paid) 0 9999999 100007062297 0 0 0 7 0 0 0 0 0 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165517 5587053000 KRUSLD34 FOLLRA MILL SWAMY HOUSR O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.5000 0 99999 704 1 0 3 0 -15247 0 0 0 51000 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 FOLLRA MILL SWAMY HOUSR,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165518 5580153000 NEAR SHARADA TALKIES TC OPP NEW RAMDAS NURSING HOME SL 1012648 TTL 271220 0 1 1LT6B-M 621 4 0 93140 1389 1 0 3 1 18763 100.9000 0 0 55120 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55120 (ignore if paid) 0 999999 100007045225 0 0 0 6 0 0 0 0 0 0 NEAR SHARADA TALKIES TC,OPP NEW RAMDAS NURSING HOME SL 1012648 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165534 5487053000 KRUSLD64 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1.0500 0 69650 352 1 0 3 0 10919 86.2900 0 0 29460 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165544 5480153000 KURUBARPET TC NEAR G,H, SUBBANA HOUSE SL.1012107 MAKE TTL 271220 0 1 1LT6B-M 621 3.2000 0 137400 1370 1 0 3 1 18355 98.8400 0 0 85400 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.85400 (ignore if paid) 0 999999 100007068109 0 0 0 5 0 0 0 0 0 0 KURUBARPET TC,NEAR G,H, SUBBANA HOUSE SL.1012107 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165402 5399889658 HMSTL7 COMMISSIONER C.M.C C.M.C AMMVERPET CIRCLE 271220 0 1 1LT6B-M 621 2 0 112600 704 1 0 3 1 9968 55.2400 0 0 21670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21670 (ignore if paid) 0 1000000 100007046653 0 0 0 3 0 0 0 0 0 0 COMMISSIONER C.M.C,C.M.C AMMVERPET CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165347 5387053000 KRUSLD54 GNADHI NAGAR POLICE STATION O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 23198 355 1 0 3 1 7138 43.9700 0 0 26960 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005922 ASD to be paid:Rs.26960 (ignore if paid) 0 999999 111114489280 0 0 0 4 0 0 0 5111 0 0 GNADHI NAGAR POLICE STATION,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165552 5370153000 ZILLA TRAINING CENTRE INFRONT I P P KOLAR 271220 0 1 1LT6B-M 621 2.8000 0 17270 1057 1 0 3 1 13935 75.6100 0 0 59580 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.59580 (ignore if paid) 0 99999 100007059827 0 0 0 3 0 0 0 0 0 0 ZILLA TRAINING CENTRE,INFRONT I P P KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165307 5297053000 KRUSLA44 NEAR CANARA BANK TC OPPOSITE CANARA BANK SL.1012231 TTL 271220 0 1 1LT6B-M 621 3.1600 0 277000 1370 1 0 3 0 17263 91.7100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165367 5287053000 KRUSLD110 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 60520 352 1 0 3 0 10862 84.8700 0 0 23740 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165533 5280153000 COLLEGE OLD TC BESIDE BAKERY SL.1010200 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 17400 1057 1 0 3 1 13872 75.2100 0 0 55890 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55890 (ignore if paid) 0 99999 100007068300 0 0 0 3 0 0 0 0 0 0 COLLEGE OLD TC,BESIDE BAKERY SL.1010200 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165565 5270153000 KOLARAMMA TC GOVT SCHOOL,KURUBARPET SL.1010891 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 147400 1370 1 0 3 1 19582 762.4900 0 0 59790 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.59790 (ignore if paid) 0 999999 100007064459 0 0 0 6 0 0 0 0 0 0 KOLARAMMA TC,GOVT SCHOOL,KURUBARPET SL.1010891 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165480 5197053000 KRUSLD25 SHABEER HOUSE O&M4 KOLAR 271220 0 1 1LT6B-M 621 2 0 106090 704 1 0 3 0 15148 107.3000 0 0 40510 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165321 5187053000 KRUSLD104 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 59860 352 1 0 3 1 13047 101.8300 0 0 22040 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.22040 (ignore if paid) 0 99999 111115339867 0 0 0 4 0 0 0 0 0 0 ALANKAR TALKIES,O & M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165341 5180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1012991 TTL 271220 0 1 1LT6B-M 621 3.8000 0 19900 1370 1 0 3 1 18097 98.0100 0 0 160190 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.160190 (ignore if paid) 0 99999 100007059935 0 0 0 4 0 0 0 0 0 0 CLOCK TOWER TC,DARGA MOHALLA AREA SL.1012991 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165421 5170153000 BRINDAVAN TC INFRONT PWD OFFICE SL.1011129 MAKE TTL 271220 0 1 1LT6B-M 621 2.8000 0 17320 1057 1 0 3 1 14586 79.3700 0 0 66700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.66700 (ignore if paid) 0 99999 100007046139 0 0 0 5 0 0 0 0 0 0 BRINDAVAN TC,INFRONT PWD OFFICE SL.1011129 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165483 5097053000 KRUSLD14 GREEN HOUSE BACK O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 106610 753 1 0 3 1 11456 63.0100 0 0 41200 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 -8316 0 14005922 ASD to be paid:Rs.41200 (ignore if paid) 0 1000000 111115267146 0 0 0 6 0 0 0 0 0 0 GREEN HOUSE BACK,O&M 4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165342 5080153000 PETECHAMANAHLLI WORKSHOP TC NEAR PETECHAMANAHLLI WORKSHOP SL.1011183 TTL 271220 0 1 1LT6B-M 621 3.8000 0 80800 1370 1 0 3 1 18004 203.0600 0 0 84090 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.84090 (ignore if paid) 0 999999 100007052981 0 0 0 4 0 0 0 0 0 0 PETECHAMANAHLLI WORKSHOP TC,NEAR PETECHAMANAHLLI WORKSHOP SL.1011183 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165577 6787053000 KRUSLD78 AZAD NAGARA O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 65900 352 1 0 3 0 10519 81.6700 0 0 33770 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165101 6770153000 NAGARKUNTE TC AREA ADJ BINDUMALYAM MANTAPA SL.1011560 TTL 271220 0 1 1LT6B-M 621 2.9600 0 97720 1057 1 0 3 1 13878 75.2700 0 0 38430 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.38430 (ignore if paid) 0 999999 100007055774 0 0 0 3 0 0 0 0 0 0 NAGARKUNTE TC AREA,ADJ BINDUMALYAM MANTAPA SL.1011560 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165556 6687053000 KRUSLD44 MADRAN SCHOOL O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56470 352 1 0 3 1 11962 88.9000 0 0 21580 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.21580 (ignore if paid) 0 999999 111115305700 0 0 0 5 0 0 0 0 0 0 MADRAN SCHOOL,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165655 6670153000 NEAR VEERANJANEYA NAGAR TC NEARLINEMAN MUNIVENKATAPPA MANE SL.1010980 TTL 271220 0 1 1LT6B-M 621 4.8000 0 144000 3522 1 0 3 1 73368 388.7200 0 0 128470 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.128470 (ignore if paid) 0 999999 100007062528 0 0 0 6 0 0 0 0 0 0 NEAR VEERANJANEYA NAGAR TC,NEARLINEMAN MUNIVENKATAPPA MANE SL.1010980 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165354 6597339000 KIADBST2 CHIEF DEVELOPMENT OFFICE TAMAKA, KOLAR 271220 0 1 1LT6B-M 621 0 2 84460 835 1 0 3 1 18988 121.8900 0 0 37840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37840 (ignore if paid) 0 99999 100007053319 0 0 0 5 0 0 0 0 0 0 CHIEF DEVELOPMENT OFFICE,TAMAKA, KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165523 6587053000 KRUSLD35 POST MAN HOUSE FRONT O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 69840 714 1 0 3 1 11246 62.0600 0 0 31710 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.31710 (ignore if paid) 0 99999 111115319542 0 0 0 6 0 0 0 0 0 0 POST MAN HOUSE FRONT,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165573 6580153000 HMSTL39 NEAR KSRTC BUSSTAN TC NEAR WATER TANK SL.1012785 TTL 271220 0 1 1LT6B-M 621 2.8600 0 111500 1057 1 0 3 1 14985 753.3100 0 0 41600 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.41600 (ignore if paid) 0 9999999 100007047071 0 0 0 4 0 0 0 0 0 0 NEAR KSRTC BUSSTAN TC,NEAR WATER TANK SL.1012785 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165623 6570153000 NEAR KSRTC BUSSTAND TC CEMENTSHOP NEAR SL 1012787 TTL 271220 0 1 1LT6B-M 621 3 0 68400 1057 1 0 3 1 13968 75.7200 0 0 37550 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.37550 (ignore if paid) 0 999999 100007054336 0 0 0 4 0 0 0 0 0 0 NEAR KSRTC BUSSTAND TC,CEMENTSHOP NEAR SL 1012787 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165543 6487053000 KRUSLD65 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 19575 118 1 0 3 0 3908 21.4600 0 0 23240 2712 2025-10-01 0 0 0 2025-09-01 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 16445 0 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165569 6480153000 KOLARAMMA TC FORT 1ST CROSS SL.1011547 MAKE TTL 271220 0 1 1LT6B-M 621 3.8200 0 104020 1057 1 0 3 1 14393 78.3400 0 0 100050 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.100050 (ignore if paid) 0 999999 100007055343 0 0 0 5 0 0 0 0 0 0 KOLARAMMA TC,FORT 1ST CROSS SL.1011547 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165615 6470153000 NEARBRAHMIN STREET TC OPP RAJENDRA HOUSE SL.1012549 TTL 271220 0 1 1LT6B-M 621 2.4600 0 85720 1057 1 0 3 1 14350 77.7300 0 0 55610 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.55610 (ignore if paid) 0 999999 100007068035 0 0 0 4 0 0 0 0 0 0 NEARBRAHMIN STREET TC,OPP RAJENDRA HOUSE SL.1012549 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165532 6387053000 KRUSLD55 GNADHI NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56100 352 1 0 3 0 10876 85 0 0 20870 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165562 6380153000 COLLEGE NEW TC COLLEGE NEW TC ROAD SL.1010184 MAKE TTL 271220 0 1 1LT6B-M 621 4.1000 0 75190 1415 1 0 3 0 18606 374.0100 0 0 70770 2712 2025-10-01 0 0 0 2025-09-01 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 0 0 COLLEGE NEW TC,COLLEGE NEW TC ROAD SL.1010184 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165614 6370153000 STADIUM JAIL BEHIND COLD STORAGE TC OPPOSITE SL.1012540 MAKE TTL 271220 0 1 1LT6B-M 621 2.9600 0 158720 1057 1 0 3 1 15642 627.8500 0 0 56870 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.56870 (ignore if paid) 0 999999 100007042390 0 0 0 6 0 0 0 0 0 0 STADIUM JAIL BEHIND,COLD STORAGE TC OPPOSITE SL.1012540 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165326 6297053000 KRUSLA45 NEAR CANARA BANK TC ADJ CANARA BANK SL 1010022 TTL 271220 0 1 1LT6B-M 621 4.2000 0 150300 308 10 0 3 1 72568 428.6400 0 0 472390 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.472390 (ignore if paid) 0 999999 111115325157 0 0 0 4 0 0 0 0 0 0 NEAR CANARA BANK TC,ADJ CANARA BANK SL 1010022 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165361 6287053000 KRUSLD111 KONDARAJANAHALLI COLONY O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 56940 352 1 0 3 0 10527 81.7400 0 0 20890 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165540 6280153000 JAIL TC INFRONT SOMESHWARA TEMPLE SL.1010362 MAKE TTL 271220 0 1 1LT6B-M 621 4.2000 0 235840 1409 1 0 3 1 18505 100.0400 0 0 100620 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.100620 (ignore if paid) 0 9999999 100007076565 0 0 0 5 0 0 0 0 0 0 JAIL TC,INFRONT SOMESHWARA TEMPLE SL.1010362 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165583 6270153000 JAIL TC 2ND MAIN CROSS,KOLRAMMA ROAD SL.1011581 MAKE TTL 271220 0 1 1LT6B-M 621 2.8600 0 140520 1057 1 0 3 1 15057 81.8200 0 0 59850 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.59850 (ignore if paid) 0 999999 100007071581 0 0 0 6 0 0 0 0 0 0 JAIL TC,2ND MAIN CROSS,KOLRAMMA ROAD SL.1011581 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165418 6197053000 KRUSLD18 NEAR SHANKER MURTHY HOUSE O&M 4 KOLAR 271220 0 1 1LT6B-M 621 2 0 112160 1054 1 0 3 0 17269 95.7800 0 0 41880 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165551 6187053000 KRUSLD105 ALANKAR TALKIES O & M 4 KOLAR 271220 0 1 1LT6B-M 621 1 0 68090 822 1 0 3 0 22546 139.2200 0 0 29510 2712 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165587 6180153000 CLOCK TOWER TC DARGA MOHALLA AREA SL.1010974 TTL 271220 0 1 1LT6B-M 621 3.2000 0 21220 1057 1 0 3 1 14872 124.9100 0 0 75700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.75700 (ignore if paid) 0 1000000 100007057785 0 0 0 6 0 0 0 0 0 0 CLOCK TOWER TC,DARGA MOHALLA AREA SL.1010974 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165643 6170153000 BRINDAVAN TC OPP ANANTHA RAJU WORKSHOP SL.1010191 MAKE TTL 271220 0 1 1LT6B-M 621 3.6000 0 83000 1370 1 0 3 1 17755 96.1800 0 0 127930 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.127930 (ignore if paid) 0 999999 100007054141 0 0 0 3 0 0 0 0 0 0 BRINDAVAN TC,OPP ANANTHA RAJU WORKSHOP SL.1010191 MAKE TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165539 6097053000 KRUSLD72 MILLATH NAGAR T.C O&M4 KOLAR 271220 0 1 1LT6B-M 621 1 0 61900 352 1 0 3 1 7370 45.1200 0 0 27330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 -8644 0 14005922 ASD to be paid:Rs.27330 (ignore if paid) 0 99999 111115319308 0 0 0 5 0 0 0 0 0 0 MILLATH NAGAR T.C,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165591 6080153000 NEAR PC HALLIWORKSHOP TC PC HALLI SL.1012112 TTL 271220 0 1 1LT6B-M 621 3.7600 0 139400 1370 1 0 3 1 17977 203.1600 0 0 70470 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.70470 (ignore if paid) 0 999999 100007046170 0 0 0 4 0 0 0 0 0 0 NEAR PC HALLIWORKSHOP TC,PC HALLI SL.1012112 TTL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0