CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1 B060235CE KUNAL KAMBLE B -3561 834 697 0 0 32000 0 0 0 -2030 B060235CE
2 B070414CE DIAMOND KUMAR SINGH N APM 9074 846 768 0 0 0 0 0 0 10688 B070414CE
3 B080267AR MITHIKA RAKHEL MATHW MLH 3300 871 802 2813 3000 3400 0 0 0 4973 B080267AR
4 B080435EC DIVYA MLH 7578 0 839 14000 2000 7500 0 0 0 8417 B080435EC
5 B080493EC KOUSHAL KISHOR SINGH APM 14975 0 768 2000 2500 4000 0 0 0 15743 B080493EC
6 B080505AR VARSHA VALSARAJ MLH 5680 0 802 2262 2187 2200 0 0 0 6482 B080505AR
7 B080515CE LAXMIKANT BANARJEE G 5097 438 870 0 3000 2500 0 0 0 6405 B080515CE
8 B080534CE MADDURU VENKATA RAMA KRISHNA G 8758 576 795 770 0 2400 0 0 0 10129 B080534CE
9 B080550EE KAMAL KISHORE B 6993 0 697 0 0 2500 0 0 0 7690 B080550EE
10 B080586PE CHANDRAKANT RANJAN APM 6553 0 768 5400 1500 4000 0 0 0 7321 B080586PE
11 B080617CS ROHIT ANAND APM 5008 0 768 6516 750 6000 0 0 0 5776 B080617CS
12 B080645CH R. DHIVYA MLH 8221 0 839 5700 5900 850 0 0 0 9060 B080645CH
13 B080667AR POORNA CB MLH 3135 642 802 3500 8000 1000 0 0 0 4579 B080667AR
14 B080674EE NEERAJ KARWANI B 5916 0 697 0 0 3000 0 0 0 6613 B080674EE
15 B080680AR PRIYA MANSWINI REDDY MLH 2931 719 802 4413 3000 5410 0 0 0 4452 B080680AR
16 B080723PE AJMEERA UDAY KUMAR B 8147 910 697 9000 2300 3420 0 0 0 9754 B080723PE
17 B080729CE HIMANSHU RAJ SEHRA B 13175 0 697 0 0 9700 0 0 0 13872 B080729CE
18 B090017PE ARJUN BABU APM 4004 0 768 0 0 7800 0 0 0 4772 B090017PE
19 B090018AR A V VENUGOPAL G 2610 690 870 3800 3200 6200 0 0 0 4170 B090018AR
20 B090021CE AMITHA K K MLH -602 0 0 90 300 100 0 0 0 -602 B090021CE
21 B090028EC SAJITH B K APM 8614 643 768 2000 2000 3300 0 0 0 10025 B090028EC
22 B090032AR SARANYA SUNDARA RAJAN LH1 4188 730 742 3500 3000 1000 0 0 0 5660 B090032AR
23 B090069EC ARJUN M APM 1020 0 768 0 3600 8350 0 0 0 1788 B090069EC
24 B090080CH AKHIL A APM -62 0 768 3000 4500 1100 0 0 0 706 B090080CH
25 B090085AR SRUTHY P CHANDRAN LH1 2633 810 742 2500 600 2480 0 0 0 4185 B090085AR
26 B090088AR SUSMITH S WARRIER LH1 2711 965 742 3000 1400 3000 0 0 0 4418 B090088AR
27 B090090AR MOHAMMED ASLAM G 3218 919 870 3500 2200 2200 0 0 0 5007 B090090AR
28 B090100AR HARI KRISHNAN G 2996 1261 870 2000 3450 1000 0 0 0 5127 B090100AR
29 B090146ME SHIJU V P APM 9374 0 768 7600 2100 2000 0 0 0 10142 B090146ME
30 B090156AR SWETHA VINOD LH1 3261 1093 742 1000 3400 3600 0 0 0 5096 B090156AR
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------31 B090158EC HARITHA GOPINATH MLH -1867 1602 839 1700 5250 12110 0 0 0 574 B090158EC
32 B090160AR VYSAKH P P G -738 152 0 2600 720 980 0 0 0 -586 B090160AR
33 B090179ME HARISH P M APM -4164 802 768 1300 2800 12170 0 0 0 -2594 B090179ME
34 B090187CS SEBIN P S APM 4829 0 768 0 0 7000 0 0 0 5597 B090187CS
35 B090209ME ASHWIN VARKEY ZACHARIA APM 5906 0 768 0 0 3600 0 0 0 6674 B090209ME
36 B090235CS VISHNU MENON APM 8181 0 768 0 0 3700 0 0 0 8949 B090235CS
37 B090236CS ASHWIN SOMA RAJ APM 6927 0 768 0 0 3600 0 0 0 7695 B090236CS
38 B090248AR BISMIN BABU VARGHESSE G 2940 1704 870 2500 3000 3000 0 0 0 5514 B090248AR
39 B090249AR DEEPTHI JOHN LH1 2690 1048 742 700 3600 5186 0 0 0 4480 B090249AR
40 B090250AR NEETHU MERIN SYAM LH1 11260 0 742 12000 780 1510 0 0 0 12002 B090250AR
41 B090257AR PRASOON G DAS G -697 40 0 1300 213 1100 0 0 0 -657 B090257AR
42 B090258EE ROHIT RAJAPPAN APM 6042 0 768 0 4250 7200 0 0 0 6810 B090258EE
43 B090267CS P MIDSHUN BABY APM 11421 0 768 6600 3300 0 0 0 0 12189 B090267CS
44 B090275EE NIDHEEH E APM 8907 0 768 500 700 3000 3000 0 0 6675 B090275EE
45 B090286ME ARUN RAJ APM 7586 0 768 3010 3800 3000 0 0 0 8354 B090286ME
46 B090313AR ASHIL KUMAR M G -954 603 0 2400 1000 3400 0 0 0 -351 B090313AR
47 B090319AR LABEEBA K LH1 2889 825 742 900 3000 4660 0 0 0 4456 B090319AR
48 B090322EC DHANUSHMA C K MLH 10198 0 839 0 5000 2700 0 0 0 11037 B090322EC
49 B090326CE ASWATHY SURESH MLH 1405 1742 839 6000 3693 1165 0 0 0 3986 B090326CE
50 B090337AR SHARATH KUMAR G -388 842 870 2300 0 5000 0 0 0 1324 B090337AR
51 B090341AR NEENU THOMAS LH1 2739 748 742 3000 1500 4000 0 0 0 4229 B090341AR
52 B090347AR MATHEW WILSON G 4061 704 870 10000 1800 1800 0 0 0 5635 B090347AR
53 B090362AR M HUSSAIN G -156 862 870 0 12000 3900 0 0 0 1576 B090362AR
54 B090365AR SHAN SALIM G 2116 0 870 0 3700 4500 0 0 0 2986 B090365AR
55 B090371CS ADITHYA SONKAR APM 6882 0 768 0 0 3210 0 0 0 7650 B090371CS
56 B090377CS SACHIN SHARMA APM 7065 1039 768 2000 2800 4300 0 0 0 8872 B090377CS
57 B090383EE AKHILA CHANDRAN MLH -993 1524 839 1700 2300 959 0 0 0 1370 B090383EE
58 B090385AR SAURAAV SARDAR G 11082 0 870 0 0 8500 0 0 0 11952 B090385AR
59 B090420AR ABDUL BASIL NALAKATH G -2 1091 795 3500 2200 6680 0 0 0 1884 B090420AR
60 B090461ME T ARUN KISHORE APM 3558 879 768 3300 3500 4500 0 0 0 5205 B090461ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------61 B090473CH KRISHNAKUMAR S G 13396 0 870 660 2000 3000 0 0 0 14266 B090473CH
62 B090480EC SUMEET YADAV APM 4398 993 768 3000 6500 2000 0 0 0 6159 B090480EC
63 B090519EC JAYAVARDHAN B 5176 858 697 4000 7500 5000 0 0 0 6731 B090519EC
64 B090531CS SANDEEP KUMAR APM 2708 574 768 5000 2000 2400 0 0 0 4050 B090531CS
65 B090564AR RADHA MALLIK R G 2054 741 870 0 0 4000 0 0 0 3665 B090564AR
66 B090569AR PARUL SAO LH1 3343 690 742 500 2000 4000 0 0 0 4775 B090569AR
67 B090582AR AMARESH MOHAN G 3080 606 795 2600 4400 2800 0 0 0 4481 B090582AR
68 B090604BT RESHMA A S MLH 204 716 0 420 500 1000 0 0 0 920 B090604BT
69 B090608AR RITWIK DAS GUPTA G 2266 0 795 0 0 8500 0 0 0 3061 B090608AR
70 B090620AR KRISHNA KIRAN K P G -10 805 870 10200 3600 5400 0 0 0 1665 B090620AR
71 B090639AR ARUN BABY M WILSON G 2463 742 870 0 3000 5000 0 0 0 4075 B090639AR
72 B090652EC D SANTHOSH APM 9746 817 768 0 0 20000 0 0 0 11331 B090652EC
73 B090707CS NIEL MISHRA B 11313 0 697 600 0 0 0 0 0 12010 B090707CS
74 B090749AR ANEESH S MAUTHI ANATHU G -833 297 0 0 0 2251 0 0 0 -536 B090749AR
75 B090751EC PRADEEP KUMAR NAIK APM 4892 0 768 2500 12000 4000 0 0 0 5660 B090751EC
76 B090766CE B POORNA CHANDRA APM 5185 0 768 10500 1500 4500 0 0 0 5953 B090766CE
77 B090777EC G DIVYASHREE MLH 10611 1088 839 1500 1600 2900 0 0 0 12538 B090777EC
78 B090814EE SAPAVAT GOPAL B 9662 0 697 2500 0 0 0 0 0 10359 B090814EE
79 B090822EE K RAGHU RAM B 7164 0 697 3520 3800 4400 0 0 0 7861 B090822EE
80 B090831CS K TEJASWINI MLH 8631 722 839 0 0 10000 0 0 0 10192 B090831CS
81 B090854CS ABHIJEET KUMAR G 3049 1248 795 4000 2500 3500 0 0 0 5092 B090854CS
82 B090858AR RICKY CHOMWANG WANGSA G 6812 0 870 0 0 4106 0 0 0 7682 B090858AR
83 B090861AR SANDEEP KUMAR G 3703 1828 870 1220 3000 6900 0 0 0 6401 B090861AR
84 B090877AR EDEN LEIVON G 1540 0 795 8160 3000 2905 0 0 0 2335 B090877AR
85 B090878AR SHEREEF T P G 4983 1230 870 6000 1300 7100 0 0 0 7083 B090878AR
86 B090923CS S RANJITH NAYAK B 1937 0 697 3000 0 0 0 0 0 2634 B090923CS
87 B090929AR B MANIDEEP REDDY G 2352 0 870 0 7919 8150 0 0 0 3222 B090929AR
88 B090936ME V V KRISHNA APM 8060 718 768 3700 6000 4000 0 0 0 9546 B090936ME
89 B090939EE BUKYA RAVINDRA APM 3954 716 768 2500 2500 2500 0 0 0 5438 B090939EE
90 B090963ME RAHUL KUMAR B 4512 569 697 0 0 0 0 0 0 5778 B090963ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------91 B090970PE CH PRADEEP B 8922 822 697 1600 3300 2000 0 0 0 10441 B090970PE
92 B090994AR AZEEM HUSSAIN G 3214 1561 870 2500 2000 5350 0 0 0 5645 B090994AR
93 B100001EC ASWITHA MARY ABRAHAM LH1 3025 1639 742 6000 4000 3200 0 0 0 5406 B100001EC
94 B100002EE RIJO JOHN ZACHARIAH D 2222 0 893 3000 8300 11840 0 0 0 3115 B100002EE
95 B100003CS KRISHNA PINGAL B E 1268 554 715 6000 1600 1860 0 0 0 2537 B100003CS
96 B100004EC DILEEP R PG2 3350 946 752 6200 2945 5720 0 0 0 5048 B100004EC
97 B100006EC YADU ARAVIND MENON F 2510 0 905 5500 4000 1700 0 0 0 3415 B100006EC
98 B100007EE SHAHINA V LH1 3537 729 742 0 2800 2500 0 0 0 5008 B100007EE
99 B100008ME ALAN ROY F 2432 0 905 6300 10500 5000 0 0 0 3337 B100008ME
100 B100009CE AKHIL BHASKAR D 2229 0 893 7700 3700 4506 0 0 0 3122 B100009CE
101 B100010ME \SREEKANTH S F 6739 475 0 600 200 300 0 0 0 7214 B100010ME
102 B100011CS NIJESH K.U G 14618 0 870 2500 0 5000 0 0 0 15488 B100011CS
103 B100012ME GIBIN GEO F 3918 133 0 0 3100 1500 0 0 0 4051 B100012ME
104 B100013ME ABIN JOSEPH F 4405 2279 830 3000 4000 3700 0 0 0 7514 B100013ME
105 B100014EC ASHWIN K MANOJ D 3377 1045 818 4000 3000 5000 0 0 0 5240 B100014EC
106 B100015AR YOGINDER KUMAR NAYAK F 13820 0 905 6600 2500 3000 0 0 0 14725 B100015AR
107 B100016EP SATHYA NARAYAN PG2 4496 1267 752 3228 3465 2666 0 0 0 6515 B100016EP
108 B100017ME ARJUN S E 8823 927 790 7000 4926 500 5426 0 0 5114 B100017ME
109 B100018CS JITHENDRA KUMAR E 4192 574 715 0 1500 4200 0 0 0 5481 B100018CS
110 B100019EC AKHIL S E 3797 1385 715 8200 4300 3800 0 0 0 5897 B100019EC
111 B100020ME ARUN MENON M E 3295 282 790 3500 3100 5300 0 0 0 4367 B100020ME
112 B100021BT ANIRUDH V PG2 3448 606 752 6500 3088 4000 0 0 0 4806 B100021BT
113 B100022EE APARNA K.S LH1 -389 364 0 917 1700 928 0 0 0 -25 B100022EE
114 B100023AR SANOOB P.S F 83 894 905 5000 4000 5000 0 0 0 1882 B100023AR
115 B100024CS SHIFA H RAHMAN LH1 4154 1154 742 2100 3000 2900 0 0 0 6050 B100024CS
116 B100025EE MUHSIN K E 2298 0 790 1000 7400 1000 0 0 0 3088 B100025EE
117 B100026EC INDUREKHA P R LH1 -1533 306 0 500 1500 50 0 0 0 -1227 B100026EC
118 B100027CE ANILKUMAR NARAYANAN F 4585 261 0 1200 2100 100 0 0 0 4846 B100027CE
119 B100028ME HARISH N E 3831 694 790 2600 1700 3100 0 0 0 5315 B100028ME
120 B100029EC MEKHA V LH1 -574 813 0 250 0 151 0 0 0 239 B100029EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------121 B100030ME ARUN V E 2716 804 715 1 3330 629 0 0 0 4235 B100030ME
122 B100031CE G. GOUTHAM PG2 2282 0 752 3000 510 3500 0 0 0 3034 B100031CE
123 B100032CS MUHAMMED YAZAR Y F 5266 1392 830 5000 15000 10000 0 0 0 7488 B100032CS
124 B100033EE POLURU SREENIVASULU E 3118 877 790 3000 2000 3000 0 0 0 4785 B100033EE
125 B100034EC ROHITH V G -260 232 0 1000 1800 600 0 0 0 -28 B100034EC
126 B100035CH NITHIN S.S. E 9409 0 715 8200 1900 11500 0 0 0 10124 B100035CH
127 B100036EC LISHA FATHIMA K. N LH1 2819 1407 742 1400 2800 5886 0 0 0 4968 B100036EC
128 B100037EC SUVARNA S NAIR LH1 2718 1135 742 6000 2450 5763 0 0 0 4595 B100037EC
129 B100038CE JOMY SEBASTIAN G 3612 934 795 0 3500 7100 0 0 0 5341 B100038CE
130 B100040EE RAZAL FAIZAL D 2235 0 818 2000 7000 4000 0 0 0 3053 B100040EE
131 B100041EC SHYAN PADMANABHAN PG2 2925 526 752 5200 2100 4600 0 0 0 4203 B100041EC
132 B100042ME L. BHARATH KRISHNA F 14286 0 905 25000 30000 1080 0 0 0 15191 B100042ME
133 B100043EE PRIYANKA P LH1 -754 41 0 1600 200 225 0 0 0 -713 B100043EE
134 B100044ME T. GURU PRAKASH REDDY E 2853 0 790 2000 2500 9200 0 0 0 3643 B100044ME
135 B100045CS K.S KURIAN F 2443 0 905 2500 3110 700 0 0 0 3348 B100045CS
136 B100046CE JOSE PRAVEEN SEBI F 2263 160 0 0 1070 1800 0 0 0 2423 B100046CE
137 B100047EC JITHU S NAIR E 1830 0 790 1000 8500 2500 0 0 0 2620 B100047EC
138 B100048CE ASWATHI RATNAM T.K LH1 1 258 0 300 200 0 0 0 0 259 B100048CE
139 B100049CE BINY SEBASTIAN LH1 2754 1477 742 2000 2345 5070 0 0 0 4973 B100049CE
140 B100050CE ABHIJITH T CHERIAN D 2942 1066 818 1500 2500 2500 0 0 0 4826 B100050CE
141 B100051CH JENLEN MATHAL ARIVANNOOR E 3711 1234 790 6303 7000 3800 0 0 0 5735 B100051CH
142 B100053EC AMALJEEV T.R F 14341 0 905 0 25000 7000 7000 0 0 8246 B100053EC
143 B100054ME CHUN CHUN S D 2875 2133 893 1 3300 3300 0 0 0 5901 B100054ME
144 B100055PE JILAKARLA K SANTHOSH KUMAR' PG2 3568 753 839 3400 4200 3000 0 0 0 5160 B100055PE
145 B100057EE FAVAD RAHMAN M.K PG2 7017 0 839 0 10000 7500 0 0 0 7856 B100057EE
146 B100058ME JITHIN J SATHEESH D -88 52 0 700 200 1700 0 0 0 -36 B100058ME
147 B100059CE ARJUN K F 11483 0 905 3200 6000 11000 0 0 0 12388 B100059CE
148 B100060CE JOBINSE GREGORIOUS VARGHESE F 2436 0 905 7500 4000 11650 0 0 0 3341 B100060CE
149 B100061PE MONU SATHYAPAL F 1247 0 830 4000 3100 0 0 0 0 2077 B100061PE
150 B100062EP ATHUL VINU G 3549 906 870 2000 5100 2500 0 0 0 5325 B100062EP
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------151 B100063PE ROY RAJU D 2408 0 818 5500 4800 2100 0 0 0 3226 B100063PE
152 B100064ME JAMES PRATHEESH F 2446 0 830 4500 6000 2000 0 0 0 3276 B100064ME
153 B100065CS VARGHESE JACOB E 4484 1402 790 3700 1801 5000 0 0 0 6676 B100065CS
154 B100066CE ROHIN MOSES E 2298 0 790 3500 6000 3600 0 0 0 3088 B100066CE
155 B100068CS S AMRUTHA VIJAYAN LH1 -4806 75 0 0 500 4400 0 0 0 -4731 B100068CS
156 B100069AR RIDAH ABDURASSACK D -221 848 818 7000 10000 6000 0 0 0 1445 B100069AR
157 B100070CS MEERA KRISHNA R LH1 3292 1096 817 1000 750 3000 0 0 0 5205 B100070CS
158 B100071EC KRISHNA MANIKANDAN LH1 2588 1424 742 1400 3100 6287 0 0 0 4754 B100071EC
159 B100072EE NEELIMA S PRATAP LH1 3405 1194 742 5450 3000 3000 0 0 0 5341 B100072EE
160 B100073EE SIVA SANKAR A PG2 3990 862 839 2800 3200 6320 0 0 0 5691 B100073EE
161 B100074EE SOURABH K G 3010 2101 795 3200 5400 4000 0 0 0 5906 B100074EE
162 B100075ME NABEEL M ABDULLAH D 12290 0 893 0 980 7000 0 0 0 13183 B100075ME
163 B100076EC JOHN THOMAS E 2357 0 790 350 -350 3500 0 0 0 3147 B100076EC
164 B100077CE BADIGANTI VENKATA KRANTI KUMAR D 3274 756 818 500 6247 3760 0 0 0 4848 B100077CE
165 B100078CS NIHAL ABDULLA PG2 2298 0 752 7500 1000 2500 0 0 0 3050 B100078CS
166 B100079CS ABDUL SALEEM T PG2 13067 1277 839 800 0 100 0 0 0 15183 B100079CS
167 B100080EE NIVYA NARAYANAN LH1 215 108 0 1000 350 100 0 0 0 323 B100080EE
168 B100081CE THARUN JOHN JOSEPH D 2291 0 818 1000 15000 9604 0 0 0 3109 B100081CE
169 B100083AR ROBIN THOMAS PG2 4081 685 752 3000 7006 3400 0 0 0 5518 B100083AR
170 B100084ME ROHIT JOSE D 3749 734 818 1000 7500 4000 0 0 0 5301 B100084ME
171 B100085AR EAPEN K.E E -28 913 790 10000 0 10800 0 0 0 1675 B100085AR
172 B100086CS KRISHNA S LH1 -3759 0 0 5900 1234 4500 0 0 0 -3759 B100086CS
173 B100087CS VAISAKH R.P D -227 849 818 1000 4000 3500 0 0 0 1440 B100087CS
174 B100088CE KIRAN KUMAR G 4735 348 0 4700 2200 500 0 0 0 5083 B100088CE
175 B100089AR ARJUN E E -2323 326 0 1700 2000 12100 0 0 0 -1997 B100089AR
176 B100090EC THEJAS GORE E 3803 328 715 4800 2400 1424 0 0 0 4846 B100090EC
177 B100091EC ARUN KOSHY T E 3324 1660 790 0 5200 1127 0 0 0 5774 B100091EC
178 B100092EC MOHAMMED NASEEF E 2376 0 790 10000 6500 10000 0 0 0 3166 B100092EC
179 B100093EP ASWIN ALEXANDER EAPEN G 2881 955 795 240 1009 3280 0 0 0 4631 B100093EP
180 B100095ME RAJESH R F 2367 199 0 790 715 863 0 0 0 2566 B100095ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------181 B100096CS SANJANA SURESH KUMAR LH1 3363 1428 817 988 750 3000 0 0 0 5608 B100096CS
182 B100097ME MIDHUN K D 2971 0 0 500 800 2000 0 0 0 2971 B100097ME
183 B100098CH KIRAN M F 2866 719 830 3500 5500 3000 0 0 0 4415 B100098CH
184 B100099ME ABHISHAD C.H F 3132 610 905 6000 3500 3500 0 0 0 4647 B100099ME
185 B100100ME JIBIN RAJAN VARGHESE E 4092 1013 715 3800 7500 3491 0 0 0 5820 B100100ME
186 B100101EC PRAJITH PRASAD PG2 -1865 1470 839 3000 6500 3000 0 0 0 444 B100101EC
187 B100102EC VIVEK NAIR E 8912 0 715 0 980 2200 0 0 0 9627 B100102EC
188 B100103EC AKASH I VARGHESE G 2197 0 795 6600 9500 1200 0 0 0 2992 B100103EC
189 B100105BT SUMIT SUDHAKARAN P.V F 6668 0 0 800 3800 1700 0 0 0 6668 B100105BT
190 B100107ME NAVANEETH P.V E 2967 763 715 2200 800 3300 0 0 0 4445 B100107ME
191 B100108EC SIRAJUDEEN C.K G 2273 0 870 1000 10000 9877 0 0 0 3143 B100108EC
192 B100110ME ARJUN P PG2 3378 809 752 3800 3600 7600 0 0 0 4939 B100110ME
193 B100111CE REDDY ATCHYUT KUMAR NAIDU F 3339 894 830 4000 6775 75 0 0 0 5063 B100111CE
194 B100112CS PRADUDL MIT E 2240 673 790 3854 3000 5800 0 0 0 3703 B100112CS
195 B100113EE ABHINAND PG2 2086 349 0 300 1200 1300 0 0 0 2435 B100113EE
196 B100114ME SIBI M.S D 3192 257 0 400 1800 2600 2600 0 0 849 B100114ME
197 B100115CE MUHAMMED MUSTHAFA ATHIKKAL F 3585 753 830 2900 3000 6310 0 0 0 5168 B100115CE
198 B100116EC VISHNU S DHARAN G 2395 604 0 500 2000 800 0 0 0 2999 B100116EC
199 B100117CS SHIDHIN MOHAMMED G 6020 765 795 1800 5500 5200 0 0 0 7580 B100117CS
200 B100118EC ADEEB P.A F 2660 1031 905 7200 2500 4400 0 0 0 4596 B100118EC
201 B100119CS MOHAMMED FARIS P.K F 2692 0 905 9500 3000 3500 0 0 0 3597 B100119CS
202 B100120PE SACHIN M.P PG2 3127 622 752 5100 3000 2000 0 0 0 4501 B100120PE
203 B100121CH NITHIN V.P F 3174 813 905 8000 3300 3600 0 0 0 4892 B100121CH
204 B100122AR MYTHILI M LH1 -1000 1170 742 1800 3294 9984 0 0 0 912 B100122AR
205 B100123EC ATHUL M DAS PG2 2348 0 752 1000 2600 7500 0 0 0 3100 B100123EC
206 B100124EC SACHIN K.V D 3299 948 818 3500 3000 3600 0 0 0 5065 B100124EC
207 B100125EC AKHIL KRISHNA R F 3134 634 830 600 3400 4800 0 0 0 4598 B100125EC
208 B100126CS MOBIN A.J PG2 -890 1627 839 0 950 0 0 0 0 1576 B100126CS
209 B100127EE CRISTIN RAJAN PG2 3798 2091 839 10000 2000 0 0 0 0 6728 B100127EE
210 B100128EC NITHIN SIMON F 3117 741 830 15000 15000 10000 0 0 0 4688 B100128EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------211 B100130EC CATHERING FRANCIS LH1 4456 1119 0 1000 3000 1500 0 0 0 5575 B100130EC
212 B100131EC MOHAMMED JASEEL P G 3015 725 795 3300 4000 585 0 0 0 4535 B100131EC
213 B100132CS LIJIN C PG2 2276 0 752 3300 2400 3223 0 0 0 3028 B100132CS
214 B100133CE DEEPA MATHAI LH1 2595 0 742 2800 3000 2769 0 0 0 3337 B100133CE
215 B100134ME HASHMI MOHAMMED T D 3370 0 893 2000 6000 7000 0 0 0 4263 B100134ME
216 B100135CS SUBAIR K.B D 3637 1027 893 6200 3400 7600 0 0 0 5557 B100135CS
217 B100136ME VENUS M D D 2612 197 0 1500 700 2300 0 0 0 2809 B100136ME
218 B100137CS R, VISHNU RAJ F 3326 1556 830 20000 20000 2700 0 0 0 5712 B100137CS
219 B100138CE SARATH M.R D 2683 240 0 300 2000 3500 0 0 0 2923 B100138CE
220 B100139ME DEEPKRISHNA S D 4415 745 0 700 3500 100 0 0 0 5160 B100139ME
221 B100140ME VINEED BIJU E 3524 0 715 3000 4300 5800 0 0 0 4239 B100140ME
222 B100141CE DHANUJAYAKUMAR P D -533 0 0 0 1980 2900 0 0 0 -533 B100141CE
223 B100142EC SURAJNATH P G -1 249 0 2000 500 400 0 0 0 248 B100142EC
224 B100143CS GODLY T ALEX F 2777 688 905 4700 2457 4600 0 0 0 4370 B100143CS
225 B100144EC ANUJA P LH1 -469 152 0 2500 2832 177 0 0 0 -317 B100144EC
226 B100145EE GURIVELLI AVINASH E 3951 749 715 5000 3500 4800 0 0 0 5415 B100145EE
227 B100146CS MOHAMMES RAFFEH G 8276 0 870 5576 500 8240 0 0 0 9146 B100146CS
228 B100147CE SUHAIL MUSTHAFA F 3596 864 830 4000 5000 4000 0 0 0 5290 B100147CE
229 B100148CH MARIA MATHEW LH1 3255 760 742 2700 2800 1330 0 0 0 4757 B100148CH
230 B100149ME RONY PETER MEPRATH D 3457 1226 818 2600 6200 4800 0 0 0 5501 B100149ME
231 B100150EE ASHISH DEVARAJ G 8 28 0 500 700 1982 0 0 0 36 B100150EE
232 B100151EC S SELSHYAM F 2519 0 905 0 8000 9750 0 0 0 3424 B100151EC
233 B100152AR ARCHANA KARUNAN LH1 0 752 742 7090 4027 9017 0 0 0 1494 B100152AR
234 B100153AR HARIJITH S.R PG2 10411 0 839 11400 2000 8200 8200 0 0 3050 B100153AR
235 B100154BT AMALA MAHESWARI LH1 2933 682 742 2000 24000 2500 0 0 0 4357 B100154BT
236 B100155EC ARJUN P E 2280 0 715 0 5900 700 0 0 0 2995 B100155EC
237 B100156ME VISHNU P.S G 2652 690 795 2500 3500 3000 0 0 0 4137 B100156ME
238 B100157ME R. G. AJAY GANESH PG2 1984 0 839 3000 3500 1000 0 0 0 2823 B100157ME
239 B100158AR AVNIL MATHEW F 2367 0 905 1400 2500 1500 0 0 0 3272 B100158AR
240 B100159EE JITHIN BHARGAVAN D 11198 0 893 4400 8800 5000 5000 0 0 7091 B100159EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------241 B100160AR ABHINIL B MATHEW D 2234 0 893 1400 2000 1500 0 0 0 3127 B100160AR
242 B100161CH SHIVAM JINDAL D 3178 644 893 4600 730 5000 0 0 0 4715 B100161CH
243 B100162BT ANIRUDH MADHUSUDHANAN K D 2152 0 818 5000 3100 9000 0 0 0 2970 B100162BT
244 B100163EE NIDHEESH K F 4491 793 830 6000 6800 5000 0 0 0 6114 B100163EE
245 B100164EC ASHWIN PRASAD E 1217 0 790 2000 3000 4000 0 0 0 2007 B100164EC
246 B100165CE ARJUN C ANAND D 12277 886 0 300 500 10941 10941 0 0 2222 B100165CE
247 B100166EE ANAND P D 7560 0 818 3400 8000 1200 0 0 0 8378 B100166EE
248 B100167CE ARJUN R NAIR E 2957 698 715 0 6500 3300 0 0 0 4370 B100167CE
249 B100168CH ARUN RAJAN D 2536 604 818 25000 25000 800 0 0 0 3958 B100168CH
250 B100169EE NANDU P.M F 1026 0 0 600 1500 500 0 0 0 1026 B100169EE
251 B100171EE ARUN TONY PG2 3118 1272 752 3550 1650 3200 0 0 0 5142 B100171EE
252 B100172PE BOSCO FRANK PAUL F 735 0 830 4500 6800 1700 0 0 0 1565 B100172PE
253 B100174EC HASMI C E 2977 618 715 5000 4200 3000 0 0 0 4310 B100174EC
254 B100175ME SABEESH P.K E 4928 0 0 400 1600 950 0 0 0 4928 B100175ME
255 B100176CH ARUN M PG2 3154 693 839 2000 3000 6900 0 0 0 4686 B100176CH
256 B100177CS ANOOP P F 2448 0 905 1700 900 4500 0 0 0 3353 B100177CS
257 B100178EE ATHULYA RAJ LH1 -275 125 0 700 600 1200 0 0 0 -150 B100178EE
258 B100179CS AKHIL V.M D 2294 0 893 2500 7200 800 0 0 0 3187 B100179CS
259 B100180CE KUMAR ABHISHEK G 3462 1083 795 2000 3300 4000 0 0 0 5340 B100180CE
260 B100181ME NISHANT S NAIR PG2 4155 1038 752 3800 4000 2583 0 0 0 5945 B100181ME
261 B100182EE KARTHIKA HARIDAS LH1 3034 1260 742 1500 3500 5870 0 0 0 5036 B100182EE
262 B100183EC RAMASHANKAR GUPTA PG2 3269 861 839 0 3300 5560 0 0 0 4969 B100183EC
263 B100184CS MAYANK KANKANE D 3029 614 818 6700 3000 2000 0 0 0 4461 B100184CS
264 B100186EC SHIBIL K PG2 2504 515 839 6300 3000 3000 0 0 0 3858 B100186EC
265 B100187CH SIDDARTH SASINK F 2867 675 830 4000 4100 3000 0 0 0 4372 B100187CH
266 B100188PE AMAL PRAKASH E 3678 103 0 500 600 1000 0 0 0 3781 B100188PE
267 B100189CE JITHIN JOSE THOMAS PG2 -1018 620 839 26000 18000 15000 0 0 0 441 B100189CE
268 B100190ME VIVEK ROSHAN MAJHI G 7251 784 870 1850 7360 7000 0 0 0 8905 B100190ME
269 B100191CE JITHIN P G 2454 627 795 8300 900 2500 0 0 0 3876 B100191CE
270 B100192EE SREEHARI T D 2873 1180 893 2000 15000 3400 0 0 0 4946 B100192EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------271 B100193EE AKSHAYA GOPINATH LH1 2403 133 0 1500 500 1000 0 0 0 2536 B100193EE
272 B100194CH RAMEEZ NOUSHAD F 2996 628 830 6300 4522 3900 0 0 0 4454 B100194CH
273 B100195CH DILHITH DINESH D 2646 660 818 2500 6700 2900 0 0 0 4124 B100195CH
274 B100196CH CHANDRAKANT F 5277 823 905 7000 3500 3500 0 0 0 7005 B100196CH
275 B100198EE AJITH K.P D 2236 0 893 0 980 7500 0 0 0 3129 B100198EE
276 B100199EE NUTHAKKI PRAMOD D 5578 821 893 2500 7000 1600 0 0 0 7292 B100199EE
277 B100200ME DISHAN ALI NAMBIDI VEETIL G -1143 692 870 0 -1000 2873 0 0 0 419 B100200ME
278 B100201CH A V S S RAO F 4077 752 830 2500 4000 8000 0 0 0 5659 B100201CH
279 B100202ME KIRAN R E 8249 317 0 100 440 8513 8953 0 0 -387 B100202ME
280 B100203EC KESHAV ANAND F 4971 1527 830 3000 4000 8000 0 0 0 7328 B100203EC
281 B100204CE JITHIN MOHAN D 3484 1282 893 2200 6000 3000 0 0 0 5659 B100204CE
282 B100205EC FREEZE FRANCIS G 3236 720 870 2770 15000 4900 0 0 0 4826 B100205EC
283 B100206PE MONARK SINGH G 3299 661 795 1500 3300 6000 0 0 0 4755 B100206PE
284 B100207CE ABRAHAM MATHEW D 8658 1280 893 4000 3000 2600 0 0 0 10831 B100207CE
285 B100208EE MUHAMMED ABDUL HASEEB E 2595 1413 790 3000 10000 3500 0 0 0 4798 B100208EE
286 B100209EE DHANISH KARUNAN D 3732 1016 818 1000 3000 4000 0 0 0 5566 B100209EE
287 B100210ME SHIBIN RAJ K.A PG2 2837 0 752 2880 2100 18016 0 0 0 3589 B100210ME
288 B100211EE RONI KURIAN VARGHESE D 4005 1162 893 1850 6720 3700 0 0 0 6060 B100211EE
289 B100212EC MUNAVVER K E 3002 0 790 1000 6500 3000 0 0 0 3792 B100212EC
290 B100213EC AKHIL AHAMMED G 2304 0 870 2600 0 4350 0 0 0 3174 B100213EC
291 B100214CH SINDIL SUKUMARAN P PG2 2201 0 0 0 1500 7200 0 0 0 2201 B100214CH
292 B100215EC ANJALI S LH1 3301 1050 742 10000 4320 1450 0 0 0 5093 B100215EC
293 B100216EC RAJUL JAIRAJ D -33 0 818 650 3500 1000 0 0 0 785 B100216EC
294 B100218EC ARJUN M ASHOK E 2277 0 715 8500 0 3000 0 0 0 2992 B100218EC
295 B100219EE SAVRAV KUMAR F 2585 0 905 3200 10041 14569 0 0 0 3490 B100219EE
296 B100220ME SAFVAN P F 3121 705 830 1000 0 1500 0 0 0 4656 B100220ME
297 B100221AR AMLU JOSE LH1 -963 804 742 5300 15000 10000 0 0 0 583 B100221AR
298 B100222CH VYSHAK C PG2 3240 1043 839 5500 0 0 0 0 0 5122 B100222CH
299 B100223EC VISHNU DAS E 2316 0 715 2500 5160 3000 0 0 0 3031 B100223EC
300 B100224EC KUNDAN KUMAR PG2 10469 769 752 12500 14000 2600 0 0 0 11990 B100224EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------301 B100225EC MUHAMMED SABITH P.K F 14111 922 830 500 500 7000 7500 0 0 8363 B100225EC
302 B100226EC ARUN H.S F 2447 0 905 8400 2500 8890 0 0 0 3352 B100226EC
303 B100227CE DEEPAK NARAYANAN PG2 186 548 752 1017 1000 1000 0 0 0 1486 B100227CE
304 B100228EC ANSHAD V F 3208 881 830 9200 500 5700 0 0 0 4919 B100228EC
305 B100229CS SHARATH HARI N E 4777 813 715 5500 2300 5352 0 0 0 6305 B100229CS
306 B100230CE JASEEL K PG2 2960 789 752 3300 3300 6150 0 0 0 4501 B100230CE
307 B100231EP BENNETT FRANCIS D 2877 854 818 2500 9000 400 0 0 0 4549 B100231EP
308 B100232CH ADITYA MAHESHWARI G 2977 836 758 0 1100 2360 0 0 0 4571 B100232CH
309 B100233CH ANAND S KUMAR G 2879 613 795 2500 6200 2000 0 0 0 4287 B100233CH
310 B100234CS P.J. NEERAJ E 2899 0 790 0 3200 3800 0 0 0 3689 B100234CS
311 B100236AR MUHAMMED FIROS F 12698 0 905 3100 10000 5200 0 0 0 13603 B100236AR
312 B100237EE ARUN BABY JACOB D 6810 0 893 6000 8200 4500 4500 0 0 3203 B100237EE
313 B100238CS SARATH BABU P.R F 2835 1338 830 7500 2700 1533 0 0 0 5003 B100238CS
314 B100239AR ARJUN C.M. G -4 796 870 1800 3400 8805 0 0 0 1662 B100239AR
315 B100240CE AMAL RAJ S D -4 411 0 1000 600 2200 0 0 0 407 B100240CE
316 B100241EE FATHIMA FARHANA LH1 -958 925 742 8000 0 0 0 0 0 709 B100241EE
317 B100242EE RAVILLASWINI KUMAR E 2679 0 790 14760 10000 11500 0 0 0 3469 B100242EE
318 B100243EC GOKUL MOHAN U F 16 604 0 2800 7000 783 0 0 0 620 B100243EC
319 B100244CS DHANEESH S G 3553 0 0 900 4500 500 0 0 0 3553 B100244CS
320 B100245CH MUHAMMED NISHAF M P E 4816 1071 715 8000 3000 5100 0 0 0 6602 B100245CH
321 B100246ME ADITHYAN C P E 7360 629 790 10000 10000 5000 0 0 0 8779 B100246ME
322 B100247ME ARAVIND K.J D 4417 1522 893 4000 3200 7000 0 0 0 6832 B100247ME
323 B100248ME NITHIN K MATHEW F 3920 831 905 6500 5788 3514 0 0 0 5656 B100248ME
324 B100249CS SACHIDANAND K.S E 3282 688 790 6000 3000 2200 0 0 0 4760 B100249CS
325 B100250CE DANS FERMI E 3915 1349 715 7900 766 5000 0 0 0 5979 B100250CE
326 B100251CH MANU VISHAL F 208 916 830 3000 4000 4300 0 0 0 1954 B100251CH
327 B100252EC AKHIL ANTONY D 3628 980 893 7000 3000 5861 0 0 0 5501 B100252EC
328 B100253EE SANDEEP KUMAR PG2 7067 0 839 12500 10000 5500 0 0 0 7906 B100253EE
329 B100254EE JOHN PETER F 2448 0 905 1050 9500 1500 0 0 0 3353 B100254EE
330 B100255ME GEORGE PUNNEN D 2227 0 818 4500 2000 2750 0 0 0 3045 B100255ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------331 B100256EC ANANTHU R KRISHNAN D 2401 0 818 2500 1200 3500 0 0 0 3219 B100256EC
332 B100257CS ABIJITH K.P D 3545 0 893 6100 1500 5700 0 0 0 4438 B100257CS
333 B100258CS DEEPA I K LH1 1507 33 0 1500 1200 1200 0 0 0 1540 B100258CS
334 B100259CS RESHMA P LH1 3127 731 742 3000 6000 3000 0 0 0 4600 B100259CS
335 B100260ME GEORGE JOSEPH D 2236 0 818 2500 2700 1000 0 0 0 3054 B100260ME
336 B100261EP RAHUL RAJ R D 2235 0 893 1700 750 5672 0 0 0 3128 B100261EP
337 B100262ME JIJO JOSE D 2236 0 893 980 11000 8608 0 0 0 3129 B100262ME
338 B100263EE H VENKIT NARAYAN F 3041 0 830 0 6000 3800 0 0 0 3871 B100263EE
339 B100264EE MOHAMMED SHEFIN M.M D 8793 1744 893 7900 5812 2950 0 0 0 11430 B100264EE
340 B100265ME AWESH AHOK KUMAR E 664 765 790 2700 7000 4000 0 0 0 2219 B100265ME
341 B100266CE TRESA MARY THOMAS LH1 4237 771 742 3500 5200 2700 0 0 0 5750 B100266CE
342 B100268CE SAYOOJ M D 2457 680 818 2700 2400 5100 0 0 0 3955 B100268CE
343 B100269EE SEBIN JOSE PG2 3222 1031 839 6100 2371 5800 0 0 0 5092 B100269EE
344 B100270PE ARUN M.G E 2311 0 715 5600 0 1364 0 0 0 3026 B100270PE
345 B100271CS SHIBIN T.V D 2695 959 818 700 2700 5000 0 0 0 4472 B100271CS
346 B100272EP PRANAV U.S PG2 1673 0 0 0 1300 1600 0 0 0 1673 B100272EP
347 B100273ME AMIT KUMAR D 3254 674 893 12500 25000 0 0 0 0 4821 B100273ME
348 B100275PE TONY SEBASTIAN F 2440 0 905 3340 0 55 0 0 0 3345 B100275PE
349 B100276EC FATHIMA T A LH1 2808 1316 742 25000 20000 5500 0 0 0 4866 B100276EC
350 B100277CS RENUMAKALA SOEMITA E 3802 790 715 4300 4400 5732 0 0 0 5307 B100277CS
351 B100278EE RAHUL R NAIR G 3109 760 870 1 3500 3200 0 0 0 4739 B100278EE
352 B100282EC SACHIN T.S E 8877 1348 0 100 100 100 0 0 0 10225 B100282EC
353 B100283CS KARITHALACKAL ASOKAN ANUTH G 2755 251 0 500 1300 500 0 0 0 3006 B100283CS
354 B100285CS HENAN KOTTAYIL HYDER LH1 3128 604 742 1400 1330 617 0 0 0 4474 B100285CS
355 B100287CE TOM ALEX E 4087 0 715 3500 3000 4500 0 0 0 4802 B100287CE
356 B100288EC PHILIP C JACOB D 4150 1370 818 5000 4000 2000 0 0 0 6338 B100288EC
357 B100289EE RAKESH M R D 2165 0 893 6700 3400 10900 0 0 0 3058 B100289EE
358 B100290CS ARAVIND BALAKRISHNAN D 3369 734 893 1500 2500 3000 0 0 0 4996 B100290CS
359 B100291EC ADARSH V.R D 2250 0 818 2700 5500 2700 0 0 0 3068 B100291EC
360 B100292CE GANESH U.R E 4584 854 790 2800 11000 2800 0 0 0 6228 B100292CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------361 B100293CE SANOOP PRAKASAN D 2235 0 818 2500 6700 2000 0 0 0 3053 B100293CE
362 B100294CE ANDERSON DAVID C E 3368 1177 790 0 1000 2994 0 0 0 5335 B100294CE
363 B100295CH HASHIM C.K F 7883 1516 905 11000 1500 2500 0 0 0 10304 B100295CH
364 B100296ME VISAKH SAKTHIDHARAN G 2741 1236 795 5800 4650 3000 0 0 0 4772 B100296ME
365 B100297PE SHASHANK MITTAL PG2 3432 626 752 1100 4000 5000 0 0 0 4810 B100297PE
366 B100298ME CALVIN GEORGE FERNADEZ G -1970 872 795 6000 700 5100 0 0 0 -303 B100298ME
367 B100299CE ARCHANA RAJAN LH1 2771 739 742 1900 2800 5842 0 0 0 4252 B100299CE
368 B100300AR RIYAS MOHAMMED PG2 7152 0 839 1000 5500 2000 0 0 0 7991 B100300AR
369 B100301EP ABDUL MUNEER P F 11402 0 905 1500 4500 4500 0 0 0 12307 B100301EP
370 B100302EE JINJU C GEORGE F 3510 600 905 7000 2500 1400 0 0 0 5015 B100302EE
371 B100303EC ARJUN BALAKRISHNAN E 3197 1080 790 0 6200 3100 0 0 0 5067 B100303EC
372 B100304CE AHAMMAD JUNAIN P PG2 3345 631 752 5423 0 950 0 0 0 4728 B100304CE
373 B100305EC ASWIN E AGUSTINE G 4235 787 870 6500 4000 4600 0 0 0 5892 B100305EC
374 B100306EE AMAL SEBASTIAN D 4356 2460 893 1800 3000 8775 0 0 0 7709 B100306EE
375 B100307EE SHAMEER ALI A F 8783 1054 830 500 3500 1500 5500 0 0 5167 B100307EE
376 B100308CE AMIT KUMAR MEENA D 5138 592 818 6000 2500 2800 0 0 0 6548 B100308CE
377 B100309AR SIDDHARTH N.S E 29 1173 790 3500 3500 6300 0 0 0 1992 B100309AR
378 B100310EP MUHAMMED ROSHAN F 2759 394 905 3500 1500 1500 0 0 0 4058 B100310EP
379 B100311EC SIMON SAMUEL PG2 3036 1903 839 2600 5600 2900 0 0 0 5778 B100311EC
380 B100312CS SUDER A.C F 2448 0 905 6100 10500 6615 0 0 0 3353 B100312CS
381 B100313EP ROHIT K.A F 12113 0 905 500 9900 8200 0 0 0 13018 B100313EP
382 B100314EE AMRUTHA N LH1 2618 954 817 6000 3500 2500 0 0 0 4389 B100314EE
383 B100315CE AJIN ASHOK K.K F 828 0 905 0 11779 10821 0 0 0 1733 B100315CE
384 B100316CS JOHN C.F E 5200 0 715 5500 3500 1000 0 0 0 5915 B100316CS
385 B100317ME ARUN PRABHAKAR F 2432 0 905 1200 1600 12700 0 0 0 3337 B100317ME
386 B100319CE PREMCHAND R G 2907 965 795 5900 2700 3100 0 0 0 4667 B100319CE
387 B100320EE KIRAN BOSE D 1554 0 818 7000 9000 2500 0 0 0 2372 B100320EE
388 B100321CS JOSEPH JAGAN C.F F 11770 0 905 8047 7554 6000 6000 0 0 6675 B100321CS
389 B100322CH BINU T BABU D 3106 1351 818 3100 3500 6150 0 0 0 5275 B100322CH
390 B100323ME AHAMMED AMEEN G 2308 0 795 0 0 4330 0 0 0 3103 B100323ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------391 B100324CE SHAIK IRSHAD AHAMED PG2 3704 617 752 5500 300 8000 0 0 0 5073 B100324CE
392 B100325CH S. SURYA RAJAN E 2365 867 790 2300 600 500 0 0 0 4022 B100325CH
393 B100326CH SALINI KUMAR V D 9359 0 0 800 1300 2400 0 0 0 9359 B100326CH
394 B100327ME BINU GEORGE D 2149 0 818 3000 3000 1800 0 0 0 2967 B100327ME
395 B100328ME AMAL BABY PG2 2244 0 752 8100 9200 7500 0 0 0 2996 B100328ME
396 B100329EP HAFIZ SALEEM D 12517 0 893 9700 1000 13700 0 0 0 13410 B100329EP
397 B100330EC THAMMEN K KOMATH PG2 1983 0 752 5000 4000 9500 0 0 0 2735 B100330EC
398 B100331ME VISHNU S D 2288 0 818 2000 1400 8110 0 0 0 3106 B100331ME
399 B100332PE KEVIN V JACOB D 3101 1430 818 6500 3500 7100 0 0 0 5349 B100332PE
400 B100333EE JITHIN K MURALI E 671 0 0 500 1400 500 0 0 0 671 B100333EE
401 B100335ME NIVED GOVIND K D 4311 1007 818 7000 3500 5000 0 0 0 6136 B100335ME
402 B100336PE ARJUN D F 12690 0 905 0 0 8000 0 0 0 13595 B100336PE
403 B100337CS PRAVEEN A D 2723 792 893 7300 3400 4500 0 0 0 4408 B100337CS
404 B100338EE PEESA BHANU TEJA E 3708 807 715 6100 3000 3000 0 0 0 5230 B100338EE
405 B100339CE SRUTHY DILEEP LH1 5864 1082 742 6100 3000 2700 0 0 0 7688 B100339CE
406 B100340ME SRIJITH A G 2995 1234 870 2200 1900 6180 0 0 0 5099 B100340ME
407 B100341CS ANUNAY BHRGAVA F 3679 630 830 1800 6500 3700 0 0 0 5139 B100341CS
408 B100342EE SREEJITH P E 131 1667 715 14000 15000 15000 0 0 0 2513 B100342EE
409 B100343ME SURYA PRATHAP SINGH PG2 5732 776 752 980 7500 5000 0 0 0 7260 B100343ME
410 B100344AR NIVIN M E 68 722 790 6500 2700 600 0 0 0 1580 B100344AR
411 B100345CE SIJATHA A LH1 2081 25 0 300 1450 750 0 0 0 2106 B100345CE
412 B100346ME RITU RAJ E 2348 0 790 2500 3000 1700 0 0 0 3138 B100346ME
413 B100347ME NEVIN MANUEL D 3454 1178 818 7000 4000 3000 0 0 0 5450 B100347ME
414 B100348EC MINU R RAJU LH1 3562 1430 742 2000 500 5000 0 0 0 5734 B100348EC
415 B100349EC SWATHY ULAL LH1 3211 1276 742 2600 2000 3250 0 0 0 5229 B100349EC
416 B100350ME ABAN TOMISAIAH G 3168 781 795 6000 2500 1100 0 0 0 4744 B100350ME
417 B100352PE ABHISHEK KUMAR E 2982 570 715 5000 2000 2000 0 0 0 4267 B100352PE
418 B100353EC NENAVATH UDAY NAIK E 6857 0 715 7580 3400 4478 0 0 0 7572 B100353EC
419 B100354ME AMITH PRAKASH A.V D 2321 680 893 1600 3200 5200 0 0 0 3894 B100354ME
420 B100357EP RAVI KUMAR THAKUR E 2992 554 715 5000 5000 2500 0 0 0 4261 B100357EP
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------421 B100358ME GIRIJESH KUMAR E 8036 1030 715 3000 4500 3000 0 0 0 9781 B100358ME
422 B100359CS SOORAJ JAMES D 194 664 818 5550 3364 1700 0 0 0 1676 B100359CS
423 B100360CS ADITYA KUMAR D 9336 613 818 6300 2344 1000 0 0 0 10767 B100360CS
424 B100361ME FADI MOHAMMED E E 2297 0 715 2500 7000 10336 0 0 0 3012 B100361ME
425 B100362CS AMAL NATH D 2779 636 818 3500 3000 5970 0 0 0 4233 B100362CS
426 B100363PE DEEPAK KRISHNA A.R G 2273 0 870 500 11000 9644 0 0 0 3143 B100363PE
427 B100364CE NITHIN P.S F 1097 0 830 3750 15000 1444 0 0 0 1927 B100364CE
428 B100365EE NEERAJ KUMAR SINGH F 4516 1269 905 4500 2700 3000 0 0 0 6690 B100365EE
429 B100366EE MADHULA RAMYA MADHILIKA LH1 3475 1275 742 3100 3000 4010 0 0 0 5492 B100366EE
430 B100367CE ADHEEP RAJ P PG2 2276 0 752 8500 800 7976 0 0 0 3028 B100367CE
431 B100368CS ASWIN N.S PG2 4697 0 0 1000 900 2500 0 0 0 4697 B100368CS
432 B100369EE PRINCE GEORGE D 5080 0 0 0 0 3000 0 0 0 5080 B100369EE
433 B100370CH JOHN P JOHN F 4396 1368 830 10000 2000 2500 0 0 0 6594 B100370CH
434 B100372CE MONESH SINHA D 2317 0 818 980 5000 1100 0 0 0 3135 B100372CE
435 B100373AR RUBEEN MOIDEENKUTTY LH1 2732 731 742 2850 2500 4863 0 0 0 4205 B100373AR
436 B100374AR FEBIN SIBY G 28 827 870 2900 1621 8656 0 0 0 1725 B100374AR
437 B100375CS ARJUN HARIS PG2 2288 0 752 1000 7000 3500 0 0 0 3040 B100375CS
438 B100376ME JUNAID K.A G 3106 973 795 8000 3000 6500 0 0 0 4874 B100376ME
439 B100377EE K.M. SANEESH F 3471 1374 0 500 2000 8950 8950 0 0 -4105 B100377EE
440 B100378EC RITHU KRISHNA LH1 1402 1287 742 1500 2100 15000 0 0 0 3431 B100378EC
441 B100379CH SHAMIL K E 2288 0 790 0 2093 3500 0 0 0 3078 B100379CH
442 B100380CS ATHIRA P.K LH1 4 222 0 300 600 200 0 0 0 226 B100380CS
443 B100381EC GEORGE E MATHEW F 2798 0 905 0 1000 4500 0 0 0 3703 B100381EC
444 B100382CH AMAL PREM KUMAR G 2116 154 0 0 0 2000 0 0 0 2270 B100382CH
445 B100383CS RAJ NARAYAN F 12245 0 830 0 8700 9700 0 0 0 13075 B100383CS
446 B100384EE \DEEPANKAR BHAGAT G 2331 0 795 0 5200 6500 0 0 0 3126 B100384EE
447 B100385ME NAKATE ADITYA SANJAY PG2 2630 0 839 980 2500 2400 0 0 0 3469 B100385ME
448 B100387EE AYUSH JAISWAL G 3079 745 795 1600 4000 1400 0 0 0 4619 B100387EE
449 B100388EE RAGHUNATH PG2 2899 691 752 3500 5500 2700 0 0 0 4342 B100388EE
450 B100389PE NASEEF P.K D 2916 576 818 6100 2700 3000 0 0 0 4310 B100389PE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------451 B100390EC MOHAMMED RASHAD K.P PG2 2887 1266 752 7000 3100 2000 0 0 0 4905 B100390EC
452 B100392EC KAMISETTY VINEETH F 3937 760 905 25000 2500 6500 0 0 0 5602 B100392EC
453 B100393PE PRIYANSH GANGWAR E 16697 0 790 2650 10707 9000 0 0 0 17487 B100393PE
454 B100394EC DASARI BALA ROHILA LH1 3559 801 742 10000 3500 3000 0 0 0 5102 B100394EC
455 B100395CS MUNAVAR FAIROOZ K K D 2580 0 893 4300 3500 3200 0 0 0 3473 B100395CS
456 B100396ME VIVEK P DEVAN PG2 707 0 0 0 2417 2200 0 0 0 707 B100396ME
457 B100397ME UTKARSH SINGH D 3273 724 818 5200 4500 4231 0 0 0 4815 B100397ME
458 B100398ME SAJIR T E 15043 0 715 1211 25000 25000 0 0 0 15758 B100398ME
459 B100399ME MOHAMMED SAMEEH E 3542 0 715 1000 10000 800 0 0 0 4257 B100399ME
460 B100400EE ASHA ELESABETH LH1 664 1439 742 2000 2400 5950 0 0 0 2845 B100400EE
461 B100401EC DEEPAK ANTONY E 2924 925 790 10000 1500 2500 0 0 0 4639 B100401EC
462 B100402ME SAYEESH T M D 3602 1060 818 2000 3000 1150 0 0 0 5480 B100402ME
463 B100403CE ELDO JOSEPH KURIAN D 679 981 818 25000 25000 24000 0 0 0 2478 B100403CE
464 B100404CH ADITYA BHUSHAN PG2 2290 0 839 12000 4800 9200 0 0 0 3129 B100404CH
465 B100406CH K DIVYA LH1 3148 0 742 7200 1200 3000 0 0 0 3890 B100406CH
466 B100407EE ANSON ANTONY D 13750 0 818 8100 810 7500 7500 0 0 7068 B100407EE
467 B100408PE ASHLIN JOSEPH PG2 2846 0 839 20240 0 12500 0 0 0 3685 B100408PE
468 B100409ME RAHUL SANKAR D 5653 0 0 4700 4200 0 0 0 0 5653 B100409ME
469 B100411ME ACBAN JOSEPH F 3139 1210 905 8300 2500 3500 0 0 0 5254 B100411ME
470 B100412CE DIPENDU CHAND F 5462 616 830 4500 1000 1000 0 0 0 6908 B100412CE
471 B100413ME SAYOOJ T E 7453 0 0 1000 6500 800 0 0 0 7453 B100413ME
472 B100414EE EMANUEL ANTONY CHIRAYATH F 2803 646 905 1000 5000 2500 0 0 0 4354 B100414EE
473 B100415ME SHIJIL VIJAYAN G 8742 1193 795 3800 4000 2000 0 0 0 10730 B100415ME
474 B100416ME JUBIN JOSE F -1849 357 0 1600 1500 1000 0 0 0 -1492 B100416ME
475 B100417CS BABEESH B E 3228 0 0 0 3000 1500 0 0 0 3228 B100417CS
476 B100418ME ABHI MANAV D 2524 592 893 2500 5400 2700 0 0 0 4009 B100418ME
477 B100419CE G, SRAVANI LH1 3448 1199 817 25000 3300 100 0 0 0 5464 B100419CE
478 B100420ME NIKHIL VARGHESE F 2362 0 905 5200 5600 9500 0 0 0 3267 B100420ME
479 B100421EE ASWIN K VENU D 4496 0 893 700 500 3000 0 0 0 5389 B100421EE
480 B100422EC ASHWIN S.M G 3004 700 870 5500 0 2404 0 0 0 4574 B100422EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------481 B100423CS BHAVESH SONWANI E 4206 564 715 5000 3000 1500 0 0 0 5485 B100423CS
482 B100424CH ASHAMS L THOMAS E 2307 0 715 0 4100 2700 0 0 0 3022 B100424CH
483 B100425PE ANOOP KRISHNAN K.U D -1291 385 0 1500 0 2200 0 0 0 -906 B100425PE
484 B100426AR VISAKHA K A LH1 -4 742 742 2800 2500 3200 0 0 0 1480 B100426AR
485 B100427EE SUNIL KUMAR G 4709 849 795 7880 2200 4000 0 0 0 6353 B100427EE
486 B100429CE ANANDHU SATHEESH PG2 -1306 664 752 5200 0 2300 0 0 0 110 B100429CE
487 B100430CS D AVINASH PG2 4736 1053 839 3800 5000 2000 0 0 0 6628 B100430CS
488 B100431CE KALA VENKATA SHANMUKHA TEJU D 6452 0 893 4000 5400 2500 0 0 0 7345 B100431CE
489 B100432CH 'MUHAMMED NAIMAH F 597 651 830 2700 7100 3000 0 0 0 2078 B100432CH
490 B100434EC VISHNU S PG2 2644 0 839 7500 3400 10000 0 0 0 3483 B100434EC
491 B100435CS VISHAL KUMAR BURNWAL E 5245 1483 790 1000 7000 5000 0 0 0 7518 B100435CS
492 B100436AR ANJUM NAVEED F 3711 760 905 5200 3000 6900 0 0 0 5376 B100436AR
493 B100437EC SHILPA K A LH1 1826 80 0 850 410 420 0 0 0 1906 B100437EC
494 B100438ME DEEPU U E 3577 936 715 4500 3431 4534 0 0 0 5228 B100438ME
495 B100439CE ARUN ABRAHAM F 3656 767 830 7020 4000 2000 0 0 0 5253 B100439CE
496 B100440ME ANAND M D 4006 1214 818 3500 6000 9000 0 0 0 6038 B100440ME
497 B100441AR SAMEER ALI G -34 926 870 3725 3400 10255 0 0 0 1762 B100441AR
498 B100442ME ANANDHA KRISHNAN F 3254 0 905 2100 8000 3200 0 0 0 4159 B100442ME
499 B100443EE DEEPAK KHARGAR D 6248 0 893 1000 4000 1000 0 0 0 7141 B100443EE
500 B100444CS AJAL VARUTH UNNY F 3273 775 830 4000 6800 3500 0 0 0 4878 B100444CS
501 B100445CS AUGUSTINE ISAC G 3438 813 795 7500 0 2000 0 0 0 5046 B100445CS
502 B100446EC BADE GUNADEEP REDDY F 3401 792 905 3000 3500 5700 0 0 0 5098 B100446EC
503 B100447EC ANUSHA B LH1 -178 186 0 1500 500 2148 0 0 0 8 B100447EC
504 B100448EC NARSUPALLI VENKATA RAGHUVAMSI D 3904 857 818 3700 7700 3402 0 0 0 5579 B100448EC
505 B100449CE BIPAN DAS D 15228 0 893 11300 9700 900 0 0 0 16121 B100449CE
506 B100450CH ALEENA K RAJ LH1 -179 0 0 100 1700 30 0 0 0 -179 B100450CH
507 B100451ME MOHAMMED HUZAIFUDDIN PG2 2301 0 839 8100 4000 5000 0 0 0 3140 B100451ME
508 B100452AR MUHSINA V LH1 2647 585 742 3100 2500 5240 0 0 0 3974 B100452AR
509 B100453ME RATAN SADANANDAN D -3684 664 893 6000 3000 3700 0 0 0 -2127 B100453ME
510 B100454CE KUNDAN KUMAR SHAH D 3049 609 893 0 1800 3000 0 0 0 4551 B100454CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------511 B100455ME SARATH KANNAN E 2666 829 715 2500 2500 2000 0 0 0 4210 B100455ME
512 B100457CS JERIN JACOB G 3108 1288 795 4200 3000 3000 0 0 0 5191 B100457CS
513 B100458EE SANGEETH K J E 3439 0 790 5000 2000 2000 0 0 0 4229 B100458EE
514 B100459CS SACHIN THOMAS G 3250 846 870 10000 1100 3400 0 0 0 4966 B100459CS
515 B100460ME JISHIL K D 3188 0 893 3000 6000 7000 0 0 0 4081 B100460ME
516 B100461EE SETHU K.P E 2363 725 790 25000 25000 30000 0 0 0 3878 B100461EE
517 B100462CS AMIT KUMAR D 3620 688 818 5101 6000 702 0 0 0 5126 B100462CS
518 B100463EE YELLAVULA SILPA LH1 4154 1143 742 1700 3500 6949 0 0 0 6039 B100463EE
519 B100464CS SUHAIL P F 2809 0 905 3400 8000 2312 0 0 0 3714 B100464CS
520 B100465EE ASHISH KUMAR PATHAK E 4440 1411 790 3778 2040 4000 0 0 0 6641 B100465EE
521 B100466PE MATHEW C JOHN G 2327 0 795 4000 3000 2500 0 0 0 3122 B100466PE
522 B100467EC DINESH GEDI F 3887 757 830 5000 5000 3200 0 0 0 5474 B100467EC
523 B100468CE AKASH DEEP F 7027 1240 905 12500 4700 5500 0 0 0 9172 B100468CE
524 B100469EE VAILA RUTHUIK F 2469 0 830 1000 2000 1800 0 0 0 3299 B100469EE
525 B100470EE PALAGIRI DURGA RAO PG2 4704 1051 839 3550 2300 4500 0 0 0 6594 B100470EE
526 B100472EE NITESH RANJAN D 3872 1610 818 4500 10000 10000 0 0 0 6300 B100472EE
527 B100473CS RAKESH ROUSHAN F 2547 0 830 2500 6000 11510 0 0 0 3377 B100473CS
528 B100474EE KALIDINDI BABY KAVYA LH1 3410 747 742 3500 3000 4501 0 0 0 4899 B100474EE
529 B100475CS BANDNA KUMARI LH1 2944 1119 742 14000 15000 12000 0 0 0 4805 B100475CS
530 B100476CS JINEESH G F 4856 1119 0 2000 500 500 0 0 0 5975 B100476CS
531 B100477ME CHALLA SIVA SURYA KITAN E 3288 709 715 4300 2000 6600 0 0 0 4712 B100477ME
532 B100479CE NIKHIL M.S F 3829 1008 830 3 -3 3500 0 0 0 5667 B100479CE
533 B100480CE ARSHAD SABU P D 9425 758 818 1700 2500 0 0 0 0 11001 B100480CE
534 B100481ME VYSAGH V D 12996 632 893 2000 5000 100 0 0 0 14521 B100481ME
535 B100482ME MUHAMMED JAMSHAD PG2 3230 678 839 5000 5000 7500 0 0 0 4747 B100482ME
536 B100483AR AJUNIYAS E 12874 0 715 4800 7800 4000 0 0 0 13589 B100483AR
537 B100484CS POOJA PRAJOD LH1 3112 1420 742 5000 3000 3000 0 0 0 5274 B100484CS
538 B100486AR PRANV CHAUDARY D 11964 0 893 980 5000 0 0 0 0 12857 B100486AR
539 B100487CH GEORGE SEBASTIAN G 2308 0 870 5000 2400 4936 0 0 0 3178 B100487CH
540 B100488PE K PRAVEEN E 3719 777 790 7000 3400 6300 0 0 0 5286 B100488PE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------541 B100490CS AMBULA SHARATH E 6238 0 790 3350 8200 6000 0 0 0 7028 B100490CS
542 B100491EC ARUN K.P F 11164 785 830 6600 3523 2500 0 0 0 12779 B100491EC
543 B100492EE JYOTHI POONIA LH1 6546 1103 742 2000 3551 3000 0 0 0 8391 B100492EE
544 B100493CH RINO DAVIS PHILIP F 208 693 905 7500 700 5000 0 0 0 1806 B100493CH
545 B100494CE NOUDURI PHANI SRINIVAS D 3926 739 893 6000 4200 4600 0 0 0 5558 B100494CE
546 B100496ME AMIT TI KINI F 2895 745 905 2500 3500 6800 0 0 0 4545 B100496ME
547 B100497PE NOORUL AMEEN K.T G 3739 490 870 2200 5000 4800 0 0 0 5099 B100497PE
548 B100498CE AJWAD FAISAL K G 3284 1008 870 9600 3300 2500 0 0 0 5162 B100498CE
549 B100499CS ARJUN DEV D 3133 958 818 5600 2600 603 0 0 0 4909 B100499CS
550 B100500ME JERVIN BABU E 10758 0 790 10000 1000 3900 0 0 0 11548 B100500ME
551 B100501CS NITHIN S E 2831 680 715 4600 5400 4626 0 0 0 4226 B100501CS
552 B100502CH GAURAV VERMA E 3891 845 715 1600 3100 6715 0 0 0 5451 B100502CH
553 B100503CS PRADEEPAK ANUMALA E 6206 0 790 4000 3000 3500 0 0 0 6996 B100503CS
554 B100504EC GINJUPALLI RAM NISANTH F 3749 744 905 1500 500 2000 0 0 0 5398 B100504EC
555 B100505EC KANDREGULA MANIKANTA SANDEEP E 5054 787 790 5000 5000 2000 0 0 0 6631 B100505EC
556 B100506EC SONU PG2 12781 0 752 2170 2922 6262 0 0 0 13533 B100506EC
557 B100507EC UPPATURI RAMESH PG2 3490 1169 839 2200 4400 7415 0 0 0 5498 B100507EC
558 B100508CH MEERA SUDHARMAN LH1 2723 0 742 3488 2000 0 0 0 0 3465 B100508CH
559 B100510EC PUSHPANJALI LH1 3291 1179 742 1000 3100 6558 0 0 0 5212 B100510EC
560 B100511CE SHEKHAR ANAND PG2 3445 819 752 25000 2400 5890 0 0 0 5016 B100511CE
561 B100512ME ADIL IQBAL HASSAN G 12053 0 870 3200 5500 8100 0 0 0 12923 B100512ME
562 B100513CH KULUKURI VENKARTA SWAROOP G 1579 0 870 0 4500 6500 0 0 0 2449 B100513CH
563 B100514ME ANKUSH TIWARY PG2 3764 772 839 12500 3100 5350 0 0 0 5375 B100514ME
564 B100515CE NIKHIL MADHU MEN0N E 2266 0 790 3000 5000 3500 0 0 0 3056 B100515CE
565 B100517EE AMBURU MANOHAR RAJULU PG2 12376 0 752 8100 5000 15000 0 0 0 13128 B100517EE
566 B100518PE JEE JOSEPH E 13645 0 790 1130 10000 12000 0 0 0 14435 B100518PE
567 B100519EC MALE PRAVEEN KUMAR E 7376 562 790 900 1510 6000 0 0 0 8728 B100519EC
568 B100520ME SHARMA MAYANK AURICHAND F 2566 0 830 120 13800 1000 0 0 0 3396 B100520ME
569 B100521CE SACHIN SAJEEVAN G 1065 854 795 0 4100 1000 0 0 0 2714 B100521CE
570 B100522CE RAHUL RAVINDRAN E 2348 655 715 0 0 8300 0 0 0 3718 B100522CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------571 B100523EC BASIL BABU D 2124 855 818 7000 5000 0 0 0 0 3797 B100523EC
572 B100524EE SHIV PRAKASH D 4761 595 893 12500 12500 12500 0 0 0 6249 B100524EE
573 B100525CE RAVI KIRAN G 4018 757 795 3000 1700 10000 0 0 0 5570 B100525CE
574 B100526EC PRABHUDAYAL E 3559 1119 715 25000 1377 2650 0 0 0 5393 B100526EC
575 B100527CE VANAPALLI THARUN TEJ E 3106 604 790 4381 25000 25000 0 0 0 4500 B100527CE
576 B100529EC SINGAPOGU DHARMAGNANI D 5868 873 893 800 3000 6000 0 0 0 7634 B100529EC
577 B100530PE D. LETKHOHAO F 3973 838 830 2850 7013 3577 0 0 0 5641 B100530PE
578 B100531CS RAGHUMAJJI INDUMATI LH1 3829 1458 742 4380 2000 3200 0 0 0 6029 B100531CS
579 B100532EC JAYADEV E D 2080 0 818 5000 2000 5000 0 0 0 2898 B100532EC
580 B100533CE MILI M M LH1 3192 1185 817 3000 2700 2900 0 0 0 5194 B100533CE
581 B100534EE JITENDRA KUMAR PG2 15564 0 839 3200 13600 6000 0 0 0 16403 B100534EE
582 B100536ME BILAL MUHAMMED G 3517 628 795 5000 6400 3200 0 0 0 4940 B100536ME
583 B100537EE ASHWIN RAVEENDRAN D 10719 1477 893 9900 950 3600 0 0 0 13089 B100537EE
584 B100538CH NAVNEET CHANDRA G 6255 824 795 1500 4500 4500 0 0 0 7874 B100538CH
585 B100539EC G. SATYA SEKHAR E 4079 801 790 7500 2000 4229 0 0 0 5670 B100539EC
586 B100540EC SATYAPREET SINGH YADAV LH1 3395 1404 742 3000 2675 5754 0 0 0 5541 B100540EC
587 B100541CS NITESH KUMAR D 3635 1083 818 25000 3500 5340 0 0 0 5536 B100541CS
588 B100542CS PULGAM PREM E 4020 2337 715 6500 3000 2000 0 0 0 7072 B100542CS
589 B100543EE RAUSHAN KUMAR F 4462 1060 830 3700 1973 3805 0 0 0 6352 B100543EE
590 B100544EP PRAVEEN GORA D 3455 681 818 2000 3600 6000 0 0 0 4954 B100544EP
591 B100545CE MALLINENI UDAY KIRAN CHOWDARY F 5528 629 830 6400 5674 0 0 0 0 6987 B100545CE
592 B100546BT DARA ASHA LH1 7476 0 742 2000 2500 2500 0 0 0 8218 B100546BT
593 B100547CS ROHIT SHARMA F 2790 1227 830 0 0 13500 0 0 0 4847 B100547CS
594 B100548CH ANIRBAN DAS G 6322 1231 795 18000 25000 15980 0 0 0 8348 B100548CH
595 B100550EC PEDDI BOYINA ABHIJITH YADHAV D 3643 668 893 3700 2000 3400 0 0 0 5204 B100550EC
596 B100551CE JOHN PUYELIL JOSEPH G 2272 0 870 5000 2100 6600 0 0 0 3142 B100551CE
597 B100552PE GAUTAM KUMAR E 2972 645 790 2850 12500 5160 0 0 0 4407 B100552PE
598 B100553PE NEVJLLENTOM F 3275 1014 905 5000 3500 3500 0 0 0 5194 B100553PE
599 B100554PE MADDI SINDHU LH1 3462 780 742 1500 1700 3400 0 0 0 4984 B100554PE
600 B100555EE VANITA C H LH1 3347 1370 742 9000 1430 3300 0 0 0 5459 B100555EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------601 B100556CE KAMERA PRALEKHA LH1 5884 0 817 4800 3500 3300 0 0 0 6701 B100556CE
602 B100558EC BONU SIVASARATH F 3179 699 905 4300 2800 3500 0 0 0 4783 B100558EC
603 B100560CH B SARAT CHANDRA D 3705 747 818 5100 3000 3300 0 0 0 5270 B100560CH
604 B100561ME HARRIS CHACKO D 2263 0 818 3500 5000 4000 0 0 0 3081 B100561ME
605 B100562CS DEPAVATH ANIL KUMAR NAIK F 3032 298 830 3300 15000 3266 0 0 0 4160 B100562CS
606 B100563ME PARVATHY REVI LH1 -115 95 0 500 2152 122 0 0 0 -20 B100563ME
607 B100564AR JISHNU S F 162 181 0 1000 500 870 0 0 0 343 B100564AR
608 B100565CE PASHAM RAKESH E 2745 734 715 8000 3500 4000 0 0 0 4194 B100565CE
609 B100566CE EDDU DEVENDER RAO F 4196 932 905 8500 3600 3900 0 0 0 6033 B100566CE
610 B100567ME NAVIN KUMAR NIRALA PG2 -4578 614 839 30000 40000 0 0 0 0 -3125 B100567ME
611 B100568EE CHENNOJU VENU D 5302 974 818 8000 2000 3200 0 0 0 7094 B100568EE
612 B100569EP MAHESHWARAM SUMANTH KUMAR E 3418 614 715 5750 3086 3600 0 0 0 4747 B100569EP
613 B100570EE GULLA ANUDEEP F 12450 0 905 4000 9000 4000 0 0 0 13355 B100570EE
614 B100571CS VISHNU MAHESH E 2984 917 715 1770 400 10000 0 0 0 4616 B100571CS
615 B100572CH SACHIN S MENON PG2 3261 591 752 2672 3237 752 0 0 0 4604 B100572CH
616 B100573EC PRIYARAJ V.B D 17927 576 893 11969 15194 15902 0 0 0 19396 B100573EC
617 B100574ME BINGI BHARAT KUMAR F 11431 867 905 7500 3400 3500 0 0 0 13203 B100574ME
618 B100575EC GOUSULA SACHINDANAND SHASHANK E 3213 538 790 6500 3100 3800 0 0 0 4541 B100575EC
619 B100576CH SAYONTAN GHOSH G -128 659 870 4500 3500 4759 0 0 0 1401 B100576CH
620 B100577EC K PRATYUSHA LH1 3434 1397 742 3500 10000 6000 0 0 0 5573 B100577EC
621 B100578CE SUNIL KUMAR F 3303 592 905 6000 3500 4000 0 0 0 4800 B100578CE
622 B100580CE NIDAMANURI NAVEN F 2721 955 905 2200 1000 2300 0 0 0 4581 B100580CE
623 B100583EC N PRATHYUSHA LH1 3787 723 742 2000 3200 5723 0 0 0 5252 B100583EC
624 B100584EE ROSHAN PIYUSH PG2 1638 630 752 2300 1500 4100 0 0 0 3020 B100584EE
625 B100585CE DINDUKURTHI BALASRAVAN F 3373 742 830 2800 236 1800 0 0 0 4945 B100585CE
626 B100586ME S. HARISH KUMAR PG2 8364 0 839 3800 25000 5000 0 0 0 9203 B100586ME
627 B100587ME MUHAMMAD T.P PG2 3933 1425 752 15000 25000 1000 0 0 0 6110 B100587ME
628 B100588ME RAHUL KUMAR THAKUR F 3820 796 830 2900 6500 9000 0 0 0 5446 B100588ME
629 B100589EC DHANYA ASOKAN LH1 72 0 0 500 1500 44 0 0 0 72 B100589EC
630 B100590CH ANAND J NAIR E 2742 637 790 5500 3200 2500 0 0 0 4169 B100590CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------631 B100591CH GOUTAM KARMAKAR E 7321 712 790 7700 3500 3000 0 0 0 8823 B100591CH
632 B100592CE ANJALI GOPI LH1 -1078 694 0 512 360 1500 0 0 0 -384 B100592CE
633 B100593EE NIRMAL SABU D 2903 645 893 2400 9500 100 0 0 0 4441 B100593EE
634 B100595CS ANUSHKA KATARIYA LH1 3339 1378 742 2350 1600 2200 0 0 0 5459 B100595CS
635 B100596CE K V S PRANEETH PG2 6609 910 839 3700 2500 5000 0 0 0 8358 B100596CE
636 B100597CH RININ RAJAN E 3023 914 715 2200 7000 3500 0 0 0 4652 B100597CH
637 B100598ME RASHEEK M.P E 10739 0 790 4000 2000 4500 0 0 0 11529 B100598ME
638 B100600EE CHOUDHARI OJAS DILIP D 4526 1504 893 1700 3000 5000 0 0 0 6923 B100600EE
639 B100601EP ARPIT KUMAR E 4886 2057 790 3000 7800 2000 0 0 0 7733 B100601EP
640 B100602CE RAMAATHU SRINIVAS E 14760 0 790 1000 0 3500 0 0 0 15550 B100602CE
641 B100603CE ABHISHEK GUPTA D 4883 780 818 8000 900 4900 0 0 0 6481 B100603CE
642 B100604EP NONGMAITHONU DAYANANDA SIGNH PG2 2834 544 839 3500 3250 1500 0 0 0 4217 B100604EP
643 B100606CH SHARAD KULSHRESHTHA F 2497 0 830 25000 25000 4000 0 0 0 3327 B100606CH
644 B100607EE REYYALA VISHNU KUMAR PG2 9371 787 752 6800 3025 3500 0 0 0 10910 B100607EE
645 B100609EE VASANTHI L LH1 3939 579 742 25000 2000 2900 0 0 0 5260 B100609EE
646 B100611CS SAKET KUMAR GARODIA E 3281 634 715 2500 8000 3000 0 0 0 4630 B100611CS
647 B100612EE PRATIK KUMAR KJAR F 3626 756 830 2950 8600 3020 0 0 0 5212 B100612EE
648 B100613ME ANBU SIVRAM D 8076 1763 893 6000 6000 500 0 0 0 10732 B100613ME
649 B100614CS AMRITHA P V LH1 2707 332 742 12500 18000 7000 0 0 0 3781 B100614CS
650 B100615ME ABHIJITH P VIJAYAN E -718 199 0 0 3000 2500 0 0 0 -519 B100615ME
651 B100617CH SWETHA J LH1 8760 821 742 800 500 3700 0 0 0 10323 B100617CH
652 B100618CS MEGHAVATH MOTHILAL F 9304 592 830 25000 25000 25000 0 0 0 10726 B100618CS
653 B100619EE SOORAJ V F 540 887 0 1000 1700 2000 0 0 0 1427 B100619EE
654 B100620CH PINNAMANI RAMAKRISHNA G 8997 0 870 6000 5500 6200 0 0 0 9867 B100620CH
655 B100622ME S.B. RAMJI F 5314 0 830 2000 7500 0 0 0 0 6144 B100622ME
656 B100623CE RAHUL KUMAR D 6353 1840 893 12500 1822 0 0 0 0 9086 B100623CE
657 B100624CS SABARISH V PG2 6999 0 752 2700 7100 800 0 0 0 7751 B100624CS
658 B100625EC KEERTHI PATI KASI KUMAR D 4819 1388 893 2000 3500 5000 0 0 0 7100 B100625EC
659 B100626BT TALLURI PRASANGI D 13331 0 818 1000 18000 20000 0 0 0 14149 B100626BT
660 B100627ME UDITH S E 6123 648 790 1600 6500 1000 0 0 0 7561 B100627ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------661 B100628CE BALGURI VENKAT REDDY F 3911 942 830 3100 6700 3500 0 0 0 5683 B100628CE
662 B100629CH KOKKULA VIJAY KUMAR G 3855 1048 795 6000 3100 3500 0 0 0 5698 B100629CH
663 B100631CS MIRIYALA ANUSHA LH1 3290 861 742 2000 2300 5556 0 0 0 4893 B100631CS
664 B100632CE MURALIDHAR SUDHASHU PG2 19039 0 839 12500 1600 12500 0 0 0 19878 B100632CE
665 B100633CE FAISAL V. A F 3661 689 830 3000 2700 6800 0 0 0 5180 B100633CE
666 B100634EE K BHAVADEEP G 8779 0 870 25975 0 0 0 0 0 9649 B100634EE
667 B100636ME BANDAPALLI SAINATH F 4471 966 905 2500 4049 3200 0 0 0 6342 B100636ME
668 B100637EC TED KURIAKOSE RAJAN F 41 462 0 2000 3000 1403 0 0 0 503 B100637EC
669 B100638ME NIRMAL KRISHNA E 2643 604 715 2000 4500 10000 0 0 0 3962 B100638ME
670 B100639CH ASHISH KUMAR SAROJ D 5743 1782 893 980 3500 6200 0 0 0 8418 B100639CH
671 B100640ME SIVARAM PRABHU E 3994 1120 715 3000 6600 2200 0 0 0 5829 B100640ME
672 B100642CS KATLA MOURYA VARDHAN E 3949 401 715 7500 1840 4000 0 0 0 5065 B100642CS
673 B100643EC RAVINDER KUMAR F 3544 707 830 3000 700 1000 0 0 0 5081 B100643EC
674 B100644CH KUTHADI RAGHAVENDRA D 4609 0 818 0 1650 13000 0 0 0 5427 B100644CH
675 B100645EC PRANAB JYOTI BORUAH D 3558 664 818 0 9500 999 0 0 0 5040 B100645EC
676 B100646CE LOUKHAM SHYANSUNDER D 2337 0 818 3400 6718 11310 0 0 0 3155 B100646CE
677 B100647EE MEDISETTI NAVEEN KUMAR PG2 2905 599 752 3000 600 3500 0 0 0 4256 B100647EE
678 B100648BT MUSUKHA MALA BRAHMA LH1 7169 0 742 3000 9000 6600 0 0 0 7911 B100648BT
679 B100649EE PUDDAM SHIVA PG2 7762 584 752 12000 500 4500 0 0 0 9098 B100649EE
680 B100650CE ALAMURU RAJASEKHAR REDDY PG2 3697 1449 752 2012 6790 450 0 0 0 5898 B100650CE
681 B100651ME SANDEEP KUMAR MAHIPAL PG2 2335 0 752 11595 11700 2000 0 0 0 3087 B100651ME
682 B100652EE CHINTA MANIKANTA REDDYA F 3794 916 830 1700 3000 9000 0 0 0 5540 B100652EE
683 B100654CE MALAL SHASHANK G 2336 0 870 700 2500 2295 0 0 0 3206 B100654CE
684 B100655ME BINAY KUMAR PG2 9322 706 839 6000 1500 3650 0 0 0 10867 B100655ME
685 B100656EE GUGULOTH SHOBHAN D 6917 679 818 6500 330 700 0 0 0 8414 B100656EE
686 B100657PE KESARI VASANT DEEPAK RAO D 2293 0 818 6100 11800 6770 0 0 0 3111 B100657PE
687 B100658CE ROHIT B D 3072 983 818 2550 6500 2000 0 0 0 4873 B100658CE
688 B100659EE GUGLOTH VINEETHA LH1 9059 0 742 1000 2500 3000 0 0 0 9801 B100659EE
689 B100660AR SHADIA NEDUVANCHERI LH1 7441 706 742 5500 3250 2700 0 0 0 8889 B100660AR
690 B100662ME CHANDRA BHUSHAN KUMAR D 7110 787 818 25000 4000 1000 0 0 0 8715 B100662ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------691 B100663CE NITHIN AUSTIN PG2 14557 1269 752 800 100 10460 10460 0 0 6118 B100663CE
692 B100666EP NIKITHA MATHEW LH1 3448 0 742 2800 4000 3000 0 0 0 4190 B100666EP
693 B100667EE BHAVIRI RAHUL SANKRUTYA F 3893 816 830 4700 3200 4000 0 0 0 5539 B100667EE
694 B100669ME NAGENDRA KUMAR MANVHI G 11199 0 795 1700 8900 750 0 0 0 11994 B100669ME
695 B100672CE AMIT KUMAR E 4176 1119 790 5000 3000 15000 0 0 0 6085 B100672CE
696 B100673EC AREPALLY SREEDHAR REDDY E 3271 641 715 700 5100 3000 0 0 0 4627 B100673EC
697 B100674CS VIDHU CHAUHAN D 3624 2241 818 0 0 980 0 0 0 6683 B100674CS
698 B100675EC BOMMENADEVA RAJU E 3916 697 790 6300 3200 1500 0 0 0 5403 B100675EC
699 B100676CS MAHESH PRASAD D 6307 0 818 2560 25000 860 0 0 0 7125 B100676CS
700 B100677CE PRITAM KUMAR KESHRI F 3961 1071 905 25000 25000 25000 0 0 0 5937 B100677CE
701 B100678CE GAUTAM KUMAR D 6376 800 818 3110 2240 700 0 0 0 7994 B100678CE
702 B100680AR ANN PROMETHEUS LH1 56 577 742 2700 1250 3000 0 0 0 1375 B100680AR
703 B100681EC AMMU KRISHNAN LH1 3854 1517 742 1000 2850 6364 0 0 0 6113 B100681EC
704 B100682EC ASWATHY SIVANANDAN LH1 3546 1456 817 1500 3800 4905 0 0 0 5819 B100682EC
705 B100683CS ALLEN JOHN KARIKUNNET D 3646 0 818 3100 2945 1500 0 0 0 4464 B100683CS
706 B100685BT LAKSHMI DEVI C S LH1 1265 136 0 700 1500 670 0 0 0 1401 B100685BT
707 B100686EC SONYAM KANISSERRY F 1430 0 830 3500 3500 4000 0 0 0 2260 B100686EC
708 B100687AR PRATHEEKSHA UNNIKRISHNAN LH1 -27 569 742 3031 5100 6352 0 0 0 1284 B100687AR
709 B100688CH MANEESHA PRAMOD AKSHAY LH1 3243 684 742 3032 2000 2000 0 0 0 4669 B100688CH
710 B100689EE KRISHNA PRIYA UNNIKRISHNAN LH1 2796 639 742 2700 2000 6150 0 0 0 4177 B100689EE
711 B100690CE GAYATHRI JOTHISH KUMAR LH1 3837 1049 742 3000 2000 3200 0 0 0 5628 B100690CE
712 B100691CE ABIN ABRAHAM D 3008 840 818 2000 8000 3200 0 0 0 4666 B100691CE
713 B100692EE CHAITHRA DIVAKARAN LH1 3277 1238 742 1000 1700 3400 0 0 0 5257 B100692EE
714 B100693CE NIDHESSH PAUL PG2 11483 0 839 1137 4000 6000 0 0 0 12322 B100693CE
715 B100694AR MEGHA TONY LH1 0 711 742 5170 3148 8140 0 0 0 1453 B100694AR
716 B100696ME ARJUN E 7260 0 715 10000 8500 5000 5000 0 0 2975 B100696ME
717 B100697CE ASWIN P.V D -1364 653 818 2800 4300 4500 0 0 0 107 B100697CE
718 B100699EC MERINE ROSE SEBASTIAN LH1 3311 1367 742 10000 5000 4000 0 0 0 5420 B100699EC
719 B100700EE ALEXANDER TOM G 10090 0 795 2500 0 5800 0 0 0 10885 B100700EE
720 B100701EC DHANUSH JOSEPH PG2 2621 846 752 0 3200 0 0 0 0 4219 B100701EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------721 B100702CE JANES BOBU F 2489 0 905 1250 1173 5000 0 0 0 3394 B100702CE
722 B100704ME ANOOP VARKAJ ENSON D 2564 0 893 1220 3000 6500 0 0 0 3457 B100704ME
723 B100705EE KEVIN GEORGE PG2 2376 609 752 1151 7008 5900 0 0 0 3737 B100705EE
724 B100706EE EMMANUEL DEVID E -417 659 715 3000 3700 3000 0 0 0 957 B100706EE
725 B100707ME NEVIN SHAJI PHILIP G 4491 1304 870 1600 3000 5000 0 0 0 6665 B100707ME
726 B100708CH MUHAMMED FADIL PG2 2579 0 839 6000 6000 9500 0 0 0 3418 B100708CH
727 B100709CS AJAY P E 3677 966 790 2700 7200 3500 0 0 0 5433 B100709CS
728 B100710EE JAYWIN JACOB G 11910 1124 870 5000 7500 3600 0 0 0 13904 B100710EE
729 B100711EC SUHAIL JANARDHAN E 2313 0 790 3600 4500 6620 0 0 0 3103 B100711EC
730 B100712ME VINEETH THANKACHAN F 2448 0 830 2500 4000 9800 0 0 0 3278 B100712ME
731 B100713CE KAMAL SUPEEABHS F 1151 930 905 6000 3000 3000 0 0 0 2986 B100713CE
732 B100714EE SRUTHI JAYACHANDRAN LH1 3262 744 742 3000 200 1200 0 0 0 4748 B100714EE
733 B100715EE SUBHA PURUSHOTHAMAN NAIR LH1 3097 876 742 4000 3000 3000 0 0 0 4715 B100715EE
734 B100716CS SONU SARATH PHILIP LH1 3350 738 742 5000 2000 3500 0 0 0 4830 B100716CS
735 B100718CS TISHANA BELIZABETH JOHN LH1 3184 1054 742 4031 1639 730 0 0 0 4980 B100718CS
736 B100719CE AKHIL NARAYANAN PG2 3818 879 839 2300 3300 6500 0 0 0 5536 B100719CE
737 B100721EE RAHUL RAMAN D 3195 593 818 2100 3000 5000 0 0 0 4606 B100721EE
738 B100722CS AMIT KUMAR F 2462 0 830 980 6000 10400 0 0 0 3292 B100722CS
739 B100723EE EDWIN JACOB JOHN G 3244 747 795 3232 3041 2437 0 0 0 4786 B100723EE
740 B100724EP KROVI VENKAT SAI ANIRUDH E -1062 681 715 0 1000 15000 0 0 0 334 B100724EP
741 B100725EE SHARON GRACE PHILIP LH1 3436 1226 742 7000 1700 2800 0 0 0 5404 B100725EE
742 B100727BT CHRISTINE J MOHAN LH1 2712 0 817 0 4000 2860 0 0 0 3529 B100727BT
743 B100728CE ANIKA ANNE LUIZ LH1 4034 1350 742 1100 1000 2000 0 0 0 6126 B100728CE
744 B100729ME ROSHAN RAHUL E 7300 0 790 6200 6350 0 0 0 0 8090 B100729ME
745 B100730CH RUBNA KUNHABDULLA LH1 3245 758 742 3000 1000 2000 0 0 0 4745 B100730CH
746 B100731EC TOM JOSE E 2512 0 790 0 3500 3500 0 0 0 3302 B100731EC
747 B100732CE MOHAMMED AFNAN F 10075 0 905 1800 2000 7000 0 0 0 10980 B100732CE
748 B100733CH ISMAIL ALI KOYA G 8884 0 870 10000 5700 500 0 0 0 9754 B100733CH
749 B100734CE NAZIH ABDUL KABEER E 13387 0 790 3000 6000 11700 0 0 0 14177 B100734CE
750 B100736EC JOM JOJI GEORGE PG2 3362 930 752 6000 4200 5100 0 0 0 5044 B100736EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------751 B100737CH KARISHMA NAIR LH1 2775 717 742 5000 2400 3700 0 0 0 4234 B100737CH
752 B100738CH AKHIL M ABRAHAM PG2 2335 0 752 10800 3000 10600 0 0 0 3087 B100738CH
753 B100740PE JENIT THOMAS D 4675 365 818 3600 2500 3670 0 0 0 5858 B100740PE
754 B100741CE SIMY JAMES LH1 3153 1973 742 1500 3000 2500 0 0 0 5868 B100741CE
755 B100743CS POOJA SAJEE NAIR LH1 4400 1837 742 4000 1800 6380 0 0 0 6979 B100743CS
756 B100744EE KARIPPATH RAHUL E 3066 763 715 5000 3000 4000 0 0 0 4544 B100744EE
757 B100745EE JERRYL JACOB E 8304 1293 790 5400 7000 3300 0 0 0 10387 B100745EE
758 B100746ME MONISH RAVINDRAN PILLAI F 4649 1667 830 7200 4750 4000 0 0 0 7146 B100746ME
759 B100747ME JOB SHAJI F 3526 1097 905 2700 7500 5000 0 0 0 5528 B100747ME
760 B100748CH MAHESH HARIHARAN PG2 3238 729 752 6000 3300 1700 0 0 0 4719 B100748CH
761 B100749CE NEETHU SUSAN MATHEW LH1 3351 1486 742 3000 10000 3000 0 0 0 5579 B100749CE
762 B100750ME PAUL VARGHESE F 5541 1446 905 5500 4800 5000 0 0 0 7892 B100750ME
763 B100751EC SUJAN KUMAR HEUJU F 4134 766 905 8000 5000 7500 0 0 0 5805 B100751EC
764 B100752EP THOMAS JEBI G 3578 1088 795 1600 0 6000 0 0 0 5461 B100752EP
765 B100753CH ABHISHEK ANAND F 4881 1584 905 5500 1600 4100 0 0 0 7370 B100753CH
766 B100754EE THAYAT ANJAN F 3177 679 830 1088 1800 2000 0 0 0 4686 B100754EE
767 B100755CH ABHAY PRATHAP SINGH D 3086 707 818 2000 10300 7000 0 0 0 4611 B100755CH
768 B100756CS AVINASH KUMAR SINGH D 5016 858 893 1300 9300 3300 0 0 0 6767 B100756CS
769 B100757CH SAMEEHA MOHAMED SALI LH1 2786 1631 817 4000 2830 3500 0 0 0 5234 B100757CH
770 B100758EC AKSHAY ARAVIND D 2275 0 893 5076 4000 755 0 0 0 3168 B100758EC
771 B100759CS CHRISTINA NIROSHA THALAYASINGM LH1 3140 1162 742 2700 1300 5148 0 0 0 5044 B100759CS
772 B100761CS JOSEPH SEBASTIAN E 3287 1363 715 2700 3500 2000 0 0 0 5365 B100761CS
773 B100762CH AJAY SANKAR P S F 3696 843 830 4000 5500 10000 0 0 0 5369 B100762CH
774 B100764ME DAVID MOTI PG2 3865 1022 752 4400 4300 3600 0 0 0 5639 B100764ME
775 B100766CS JOHNS PAUL F 3138 1098 830 1000 5000 6000 0 0 0 5066 B100766CS
776 B100767CH SAURABH DEVANANDAN D 3618 676 893 500 3600 7111 0 0 0 5187 B100767CH
777 B100768EE SANDEEP SRINIVAS G 3390 1279 870 3500 6500 3500 0 0 0 5539 B100768EE
778 B100769CE GOKUL G NAIR G 5434 0 870 1100 6500 1600 0 0 0 6304 B100769CE
779 B100770CE LADHEEDHA NASRIN K A LH1 3003 1603 742 5000 1500 2000 0 0 0 5348 B100770CE
780 B100771CE MANU PRASAD D 2442 0 818 7000 2200 1800 0 0 0 3260 B100771CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------781 B100772PE MITHUN GOUTHAM F 2448 0 905 0 9500 6273 0 0 0 3353 B100772PE
782 B100773CH R. V. SESHAN F 2827 926 830 2900 4200 3400 0 0 0 4583 B100773CH
783 B100774CH ASWIN P VIJAYAN D 3110 1065 818 9000 2000 2000 0 0 0 4993 B100774CH
784 B100775CH SHAHEEN USMAN D 4734 0 893 1600 8500 2750 0 0 0 5627 B100775CH
785 B100776AR P.A DILEEP KUMAR E 30 950 790 5000 4000 10005 0 0 0 1770 B100776AR
786 B100777PE SHIJAS P.V PG2 4927 778 752 15000 20000 15000 0 0 0 6457 B100777PE
787 B100778CS PRANAV M F 2646 1614 830 5000 1500 2500 0 0 0 5090 B100778CS
788 B100779CE ABHISHEK PG2 2995 726 752 0 4000 5701 0 0 0 4473 B100779CE
789 B100780CS NACHIAPPAN VALLIAPPAN E 2339 0 715 1300 8300 11000 0 0 0 3054 B100780CS
790 B100781CH SARATH M G 2830 696 795 5500 2500 2600 0 0 0 4321 B100781CH
791 B100782CH ARUN UNNI E 3122 923 790 2250 3000 6504 0 0 0 4835 B100782CH
792 B100783CE NAFSI K ASHRAF LH1 2766 0 817 2500 3000 7000 0 0 0 3583 B100783CE
793 B100785EP VISHNU C G 3348 411 0 600 0 1000 0 0 0 3759 B100785EP
794 B100786CH VISHNU UNNIKRISHNAN E 3328 860 715 2500 3500 50000 0 0 0 4903 B100786CH
795 B100787EC K. LOKESH PG2 9171 650 752 3500 1870 3800 0 0 0 10573 B100787EC
796 B100788CS ADHARSH ASOKAN D 3984 1362 893 7000 3900 2900 0 0 0 6239 B100788CS
797 B100789CS ASHISH THOMAS D 3559 920 818 641 3038 2905 0 0 0 5297 B100789CS
798 B100790CH SANAL KUMAR P.G F 7775 1968 0 4500 100 100 0 0 0 9743 B100790CH
799 B100791PE MAHESH MOHAN F -224 117 0 527 1900 1350 0 0 0 -107 B100791PE
800 B100792EP AKHIL P MARAR D 3582 776 893 6000 3733 5700 0 0 0 5251 B100792EP
801 B100793PE NITHIN THOMAS F 926 709 830 -3000 5156 3000 0 0 0 2465 B100793PE
802 B100795CH NIKHIL K BABY F 164 780 830 6200 3300 3000 0 0 0 1774 B100795CH
803 B100796BT YAWAMALA VIJAYARAJ E 2452 0 715 800 3200 10600 0 0 0 3167 B100796BT
804 B100797BT AKILESH R D 2895 769 818 2500 2800 1700 0 0 0 4482 B100797BT
805 B100798CH SWATHI RAJ S F 4999 1626 830 7000 3700 9200 0 0 0 7455 B100798CH
806 B100799CS PASUPULETI HARSHARAH PG2 3896 884 839 4000 3400 700 0 0 0 5619 B100799CS
807 B100800CS PAPINENI POOJITHA LH1 6617 1424 742 2700 1800 3200 0 0 0 8783 B100800CS
808 B100801ME VIVEK RAMACHANDRAN F 2775 576 830 3000 2000 1500 0 0 0 4181 B100801ME
809 B100802BT JAIN J ABRAHAM G 4720 0 795 8500 3000 3000 0 0 0 5515 B100802BT
810 B100803AR AISWARYA M LH1 0 652 742 5000 2000 4970 0 0 0 1394 B100803AR
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------811 B100805CE VIDYA VISHAL C F 4126 901 905 4000 5000 6500 0 0 0 5932 B100805CE
812 B100806CE G HAREESH F 3778 827 830 7000 3358 5343 0 0 0 5435 B100806CE
813 B100807CH SAJIN P E 2095 0 790 2550 3410 4950 0 0 0 2885 B100807CH
814 B100808CE AMRACHAND BAIRWA E 4194 688 715 5000 6500 700 0 0 0 5597 B100808CE
815 B100809EE GURRAMAGARI NITIN RAJ D 4249 1011 818 7000 3600 3600 0 0 0 6078 B100809EE
816 B100810EE P. VIVEK E 4208 956 790 0 7475 0 0 0 0 5954 B100810EE
817 B100811PE KALAPATI BALA BHARGHAVA PG2 3834 806 839 3200 2500 6000 0 0 0 5479 B100811PE
818 B100812EC CHEEMA SHASHANK PG2 482 700 839 5400 3400 4000 0 0 0 2021 B100812EC
819 B100813EE PULAVARTHI RAGHU ADITYA G 5382 0 795 532 3000 1600 0 0 0 6177 B100813EE
820 B100814EE PALLAPOLU ANIL KUMAR F 2524 0 830 2100 3600 9200 0 0 0 3354 B100814EE
821 B100815EE CHALLA DIKSHIT REDDY D 7042 775 818 7000 3000 3100 0 0 0 8635 B100815EE
822 B100816CE KARAM NALLA REDDY E 3740 679 715 3000 0 3000 0 0 0 5134 B100816CE
823 B100817CH VAISAKH K.S D 3642 1172 818 5000 2000 3200 0 0 0 5632 B100817CH
824 B100818CE HARSHIT RANJAN F 9508 0 905 0 0 8510 0 0 0 10413 B100818CE
825 B100819EE RAVISHA DIVYANSHI LH1 3172 871 742 3100 8000 3050 0 0 0 4785 B100819EE
826 B100820ME UTKARSH PRADHAN D 2446 0 818 1400 3500 6666 0 0 0 3264 B100820ME
827 B100821CH ANKITA RAO LH1 3411 1306 742 7010 3500 3720 0 0 0 5459 B100821CH
828 B100822EC AMGOTHU THIRUPATHI E 10160 864 790 3500 1950 3000 0 0 0 11814 B100822EC
829 B100823CS SURESH SUDHAKARAN E 3371 570 715 10000 8000 4500 0 0 0 4656 B100823CS
830 B100824CS PRAKASH KUMAR F 7386 659 905 15000 10000 0 0 0 0 8950 B100824CS
831 B100825CS Y. SREENIVASA REDDY F 4099 1027 830 3700 8500 2700 0 0 0 5956 B100825CS
832 B100826EE UDDANDA V SAI PRANEETH KUMAR E 16477 0 790 500 6500 8500 0 0 0 17267 B100826EE
833 B100827CS PRAVEEN ACHARYA G 3803 773 870 7000 3000 6800 0 0 0 5446 B100827CS
834 B100828CE AMAL JOY F 1483 0 830 5400 2700 4550 0 0 0 2313 B100828CE
835 B100829CH SRINIVAS HEMANTH REDDY SAGILI E 16976 0 790 2228 14000 2430 0 0 0 17766 B100829CH
836 B100830CH SOURAV CHAUBEY F 3965 992 905 5500 4000 5000 0 0 0 5862 B100830CH
837 B100831ME THIRUMULASETTY G NANESWAR F 12607 0 905 0 25000 1900 0 0 0 13512 B100831ME
838 B100832BT CHAKRAVERTHULA MADHU F 2500 0 830 760 20000 10000 0 0 0 3330 B100832BT
839 B100833CE SADINENI RAVITEJA E 7801 0 715 2600 7500 10000 0 0 0 8516 B100833CE
840 B100834BT KRISHNA ANISH ADUSUMITTI E 5184 1574 715 10000 2000 4953 0 0 0 7473 B100834BT
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------841 B100835CH G NAGASYAM PRASAD F 10731 1059 905 2372 4502 0 0 0 0 12695 B100835CH
842 B100836CS PRIYA SHUKLA LH1 3283 1677 742 3200 3500 4000 0 0 0 5702 B100836CS
843 B100837CS DEEPRAJ JHA G 2454 544 870 25000 3000 800 0 0 0 3868 B100837CS
844 B100838CE VEERAGHANTA NAGA SAI D 2236 0 818 4500 0 700 0 0 0 3054 B100838CE
845 B100839CH SATHANI P E 2348 0 790 500 6000 8700 0 0 0 3138 B100839CH
846 B100841EE B. SUNIL KUMAR F 5634 614 830 3005 0 1727 0 0 0 7078 B100841EE
847 B100842CE AKHIL P S G 2282 0 870 5420 3353 4350 0 0 0 3152 B100842CE
848 B100843CE LINGUTLA VIJAYALAKSHMI LH1 4517 863 742 2000 3000 0 0 0 0 6122 B100843CE
849 B100844CH YELURI BHARGAV RAM F 3055 614 830 5500 4000 4200 0 0 0 4499 B100844CH
850 B100845CE ANFAL K.M D 2182 747 818 1520 2050 2060 0 0 0 3747 B100845CE
851 B100846EE AMBURU ALVI PRASAD PG2 12007 0 839 12000 5000 5000 5000 0 0 7846 B100846EE
852 B100847PE GHIRENDER KUMAR PALANGE G 5289 670 795 6424 9000 3050 0 0 0 6754 B100847PE
853 B100848ME ANNAOL SARAF G 4186 744 795 1530 3100 16000 0 0 0 5725 B100848ME
854 B100850EE GURAJAPU JAGADISH MANOHAR G 3695 513 795 5000 4000 4700 0 0 0 5003 B100850EE
855 B100851CE AFSAL NASIM E 5861 1355 715 6000 3500 2500 0 0 0 7931 B100851CE
856 B100852CH VISHNU PRADEEP PG2 5346 1297 752 15000 3000 16000 0 0 0 7395 B100852CH
857 B100853CE LINDAS G 2825 626 795 2500 2800 2800 0 0 0 4246 B100853CE
858 B100854BT MUSIBOYINA YASHWANTH PG2 5836 1912 839 1000 4000 2500 0 0 0 8587 B100854BT
859 B100855CS KANDURI KEERTHI LH1 4000 869 742 6000 7000 600 0 0 0 5611 B100855CS
860 B100856EE SHAUNISH E 3003 584 715 5200 2700 5000 0 0 0 4302 B100856EE
861 B100857BT LINGALA ARUN KUMAR E 4649 587 790 4623 7000 1500 0 0 0 6026 B100857BT
862 B100858CE MITHLESH KUMAR G 5069 1377 870 1000 1000 7158 0 0 0 7316 B100858CE
863 B100859CE GAURAV KUMAR F 5930 896 905 0 7100 936 0 0 0 7731 B100859CE
864 B100860CH ANUJ SACHDEV G 3140 584 795 7200 4000 3000 0 0 0 4519 B100860CH
865 B100862BT SHOUKATHALI G 7499 0 870 0 500 9200 0 0 0 8369 B100862BT
866 B100863CS GUTHI GAYATHRI LH1 5378 714 742 3000 10000 5000 0 0 0 6834 B100863CS
867 B100864CS PABBA PRANEETH F 3602 1024 905 5100 5720 1000 0 0 0 5531 B100864CS
868 B100865CH CH. BHARATH REDDY D 3066 656 818 2500 6500 3000 0 0 0 4540 B100865CH
869 B100866CE SIDDENKIMAHENDER REDDY G 3531 634 870 28430 25000 4910 0 0 0 5035 B100866CE
870 B100867CE RAMAVATHU VENU GOPAL E 9560 679 790 -3500 1730 3600 0 0 0 11029 B100867CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------871 B100868PE VARUN KUMAR REJA E 3061 559 715 3150 3200 5510 0 0 0 4335 B100868PE
872 B100869CS UDAY BHARTIA F 3557 949 830 10000 9000 5000 0 0 0 5336 B100869CS
873 B100870CE AJEET KUMAR E 5178 1279 790 12500 4800 6030 0 0 0 7247 B100870CE
874 B100871EE NISHANT KUMAR F 4497 1137 905 1000 3300 5780 0 0 0 6539 B100871EE
875 B100872PE PRAGATHEEWAN M F 8216 1018 830 0 1100 2600 0 0 0 10064 B100872PE
876 B100874CS JAIVENDRA SINGH D 3380 706 818 10020 5300 3150 0 0 0 4904 B100874CS
877 B100875CE PAPPUKUMARRAVI F 11579 0 905 6820 12000 1250 0 0 0 12484 B100875CE
878 B100876CH KOLLIPARA KEERTHI SANGHAMITRA LH1 2881 1262 742 12000 1600 6500 0 0 0 4885 B100876CH
879 B100877CE CHANDRA BHAN MEENA G 7777 659 795 10000 12000 1500 0 0 0 9231 B100877CE
880 B100878CH UNDAVALLI RAJEEV TRIVEDI F 3599 912 905 10000 3600 6286 0 0 0 5416 B100878CH
881 B100880PE ANAND SHARMA F 3848 939 830 25000 2500 8000 0 0 0 5617 B100880PE
882 B100881PE AKSHAY KOKANI D 6897 606 752 2200 1000 1500 0 0 0 8255 B100881PE
883 B100882CE GAJELLY MARUTHI D 5291 840 893 5500 3500 2000 0 0 0 7024 B100882CE
884 B100883BT SHREYA BHATIA LH1 3450 936 742 3500 3000 5000 0 0 0 5128 B100883BT
885 B100884CS PURIMETLA PRAVEEN KUMAR E 11334 0 715 3800 7000 3444 0 0 0 12049 B100884CS
886 B100885CH RAHUL KUMAR NIGAM D 3211 596 818 2000 9820 4190 0 0 0 4625 B100885CH
887 B100886CH GARIMA GUPTA LH1 3081 1117 742 8000 5000 3564 0 0 0 4940 B100886CH
888 B100887CE SACHIN SINGH D 3919 1749 818 12700 9100 2500 0 0 0 6486 B100887CE
889 B100888CS NITISH KUKERETI F 2532 0 905 6000 22000 3500 0 0 0 3437 B100888CS
890 B100889AR RAJEEV RAMAKRISHNAN E -1080 102 0 250 3200 5000 0 0 0 -978 B100889AR
891 B100890EE TAUSIF AHMAD F 3755 1029 905 3300 3000 3000 0 0 0 5689 B100890EE
892 B100892EC KUMMITHA VENUKA REDDY F 3787 791 905 0 3500 2500 0 0 0 5483 B100892EC
893 B100893PE SYED MUGHEER ALI PG2 3192 1153 839 0 3000 6000 0 0 0 5184 B100893PE
894 B100895CE KARMA YANGCHEN BHUTIA LH1 3538 819 742 6350 2810 3300 0 0 0 5099 B100895CE
895 B100896AR ARAVIND P MOHAN F 2309 0 905 6200 200 4000 0 0 0 3214 B100896AR
896 B100897CH VINOD KUMAR JAISWAR PG2 2920 564 752 12500 12500 5300 0 0 0 4236 B100897CH
897 B100898CE NAFILA YUSUF ALI LH1 3933 2433 742 3500 1600 3900 0 0 0 7108 B100898CE
898 B100900CS RASHMI MALLIK LH1 2927 982 742 8000 6000 2023 0 0 0 4651 B100900CS
899 B100901CS PANDIT MADHURI AMARKUMAR LH1 3425 1278 742 750 1300 303 0 0 0 5445 B100901CS
900 B100902EP NIKITH NATH D 3942 822 818 0 5435 6220 0 0 0 5582 B100902EP
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------901 B100903CH ASWIN MURALIDHARAN G 3416 512 795 6500 2000 2500 0 0 0 4723 B100903CH
902 B100905CH A ARUN E 3411 751 715 2500 8500 6200 0 0 0 4877 B100905CH
903 B100906CS AKASH K.T F 3242 842 830 3000 10000 4000 0 0 0 4914 B100906CS
904 B100907PE ZINEKHAR AHMED D 2250 0 818 0 0 3400 0 0 0 3068 B100907PE
905 B100908EE SREYAS K PG2 2636 0 839 500 3800 6400 0 0 0 3475 B100908EE
906 B100909BT MANU JOSE CHIRAMEL E 6212 933 790 5900 1800 7000 0 0 0 7935 B100909BT
907 B100910CH MUHAMMED HANDAM E 5893 974 715 2027 3000 2833 0 0 0 7582 B100910CH
908 B100911CS PANCHU MARTHI VENKATA PRADEEP F 3855 815 830 0 4700 804 0 0 0 5500 B100911CS
909 B100912CE SARATH K.S D 2288 0 818 2800 7060 2500 0 0 0 3106 B100912CE
910 B100913CH JACOB JOBY D 3809 1045 818 3500 8000 3300 0 0 0 5672 B100913CH
911 B100914CE YADAGIRI SHASHANK E 3999 868 715 2000 3500 6822 0 0 0 5582 B100914CE
912 B100915CH L ASHWIN D 3148 624 893 3500 4000 5400 0 0 0 4665 B100915CH
913 B100916CH ARUN VASUDEVAN PG2 4095 1149 839 1100 8000 5100 0 0 0 6083 B100916CH
914 B100917CH JAYADHAR GUNDU PG2 3143 720 752 6000 1035 3439 0 0 0 4615 B100917CH
915 B100918CE VIVIDH BADAYA D 4853 681 818 1000 400 5000 0 0 0 6352 B100918CE
916 B100919CE RAHUL JAIN G 2297 0 795 1800 7150 4600 0 0 0 3092 B100919CE
917 B100920CE NIKHIL V.R E 2989 609 715 4400 500 6200 0 0 0 4313 B100920CE
918 B100921CH KRISHNA SAGA LH1 2845 1668 742 2000 2800 5400 0 0 0 5255 B100921CH
919 B100922EP KIRAN MATHEW JOHN E 3214 923 715 3200 5800 3200 0 0 0 4852 B100922EP
920 B100923CH SAMEER O.P F 3383 934 905 3500 6500 4500 0 0 0 5222 B100923CH
921 B100924PE NIBAL ALI M.P E 2885 661 715 1400 2800 5633 0 0 0 4261 B100924PE
922 B100925BT AMIT SANGWAN F 2503 0 830 0 0 6000 0 0 0 3333 B100925BT
923 B100927CH FADAL AHAMMED A.V F 12274 0 905 2200 6200 4800 0 0 0 13179 B100927CH
924 B100928AR ARATHY S DARSAN LH1 0 771 742 4000 2600 3276 0 0 0 1513 B100928AR
925 B100929CE SHUCHISHARDA LH1 3047 727 742 6300 3500 1600 0 0 0 4516 B100929CE
926 B100930BT PERONDY SEBASTIAN F 2483 0 830 0 3100 4000 0 0 0 3313 B100930BT
927 B100932CH AKASH KUMAR SINGH G 3358 776 795 700 3200 2090 0 0 0 4929 B100932CH
928 B100933CH JISHNU SIVADASAN E 2802 0 790 3000 2020 6240 0 0 0 3592 B100933CH
929 B100935BT SUTARI SAI RAM E 2367 0 790 6500 787 1570 0 0 0 3157 B100935BT
930 B100937BT PARIDHI AGRAWAL LH1 3057 795 742 2100 3700 750 0 0 0 4594 B100937BT
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------931 B100938CE KIETHI KASHYAP E 3321 854 715 5000 4695 1000 0 0 0 4890 B100938CE
932 B100939CE A. MANOJ GUPTA E 4382 884 715 4500 8000 3700 0 0 0 5981 B100939CE
933 B100940BT RINU MARY RAJAN LH1 3163 1071 742 2900 400 3270 0 0 0 4976 B100940BT
934 B100941AR MEERA M.L LH1 90 685 742 2700 3300 8017 0 0 0 1517 B100941AR
935 B100943PE AKHIL MOHAMMED C.P PG2 2351 0 752 0 7400 3500 0 0 0 3103 B100943PE
936 B100944BT NEHA DHAMNANI LH1 3616 1425 742 2900 6000 3800 0 0 0 5783 B100944BT
937 B100945CS A. PRASHANTH KUMAR E 7195 858 790 700 4100 2500 0 0 0 8843 B100945CS
938 B100946EP SHEKHAR KAWADE D 4045 1374 818 0 9424 4474 0 0 0 6237 B100946EP
939 B100947CE P. CHANDANA LH1 3500 829 817 2000 0 2400 0 0 0 5146 B100947CE
940 B100948PE ISSATH EBRAHIM F 847 0 830 2000 7900 1600 0 0 0 1677 B100948PE
941 B100949CH ADARSH SHUKLA E 3153 644 715 1600 5570 2247 0 0 0 4512 B100949CH
942 B100950CE S. NAGABHUSHAN RAO G 5528 774 795 700 3200 6230 0 0 0 7097 B100950CE
943 B100951CH ADARSH CHANDRAN E 4589 772 715 0 3800 700 0 0 0 6076 B100951CH
944 B100952EP ASHWATH A PG2 8920 0 839 8000 2000 5500 0 0 0 9759 B100952EP
945 B100953CH JAMEEL S KOLLIYIL F 4118 1137 905 6500 3800 7500 0 0 0 6160 B100953CH
946 B100954CH ACHUTH M K SAHADEVAN E 2327 0 790 6000 3100 4658 0 0 0 3117 B100954CH
947 B100956PE JOHANAN SAJU KOSHY E -116 1032 790 2500 5500 3500 0 0 0 1706 B100956PE
948 B100957CH VIJAY B RAGHAVAN PG2 2002 1825 752 9000 2100 4100 0 0 0 4579 B100957CH
949 B100960AR SAJNA C.N LH1 2670 651 742 3100 2600 5100 0 0 0 4063 B100960AR
950 B100961AR PRANAV P D 3303 0 0 0 1500 2000 0 0 0 3303 B100961AR
951 B100962CS ROBIN ZACHARIAH D 2475 614 893 2000 1800 2500 0 0 0 3982 B100962CS
952 B100963BT MOHAMMED SHAREEF G 2700 658 870 3000 3500 5300 0 0 0 4228 B100963BT
953 B100964CS AMIT DAS E 3380 694 715 0 4200 3000 0 0 0 4789 B100964CS
954 B100965EP VASWANI RAJPAL F 3717 822 830 6000 3300 6000 0 0 0 5369 B100965EP
955 B100966BT P. SATEESH KUMAR G 2273 2993 795 3000 9400 13602 0 0 0 6061 B100966BT
956 B100967AR SAFA A LH1 2671 683 742 2900 2600 5200 0 0 0 4096 B100967AR
957 B100968EP VENU S DHARAN F 1660 242 0 700 2500 1900 0 0 0 1902 B100968EP
958 B100969BT SACHIN MURALEEKRISHNA G 3845 1236 795 6000 3100 3300 0 0 0 5876 B100969BT
959 B100970BT SANDEEP KUMAR F 2523 498 830 0 5000 2000 0 0 0 3851 B100970BT
960 B100971CH JITHIN JOMY F 3936 857 830 7000 3060 3800 0 0 0 5623 B100971CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------961 B100972BT STEVIN WILSON E 3004 729 715 10000 4500 2900 0 0 0 4448 B100972BT
962 B100973CH ANJUSHA VIJAY LH1 2417 663 742 1000 4700 2500 0 0 0 3822 B100973CH
963 B100974CH ANKUSH MEENA PG2 5178 590 752 0 1800 4000 0 0 0 6520 B100974CH
964 B100975CE SOORAJ KUMAR D 2564 0 818 700 2300 5022 0 0 0 3382 B100975CE
965 B100976CS N.YASWANTH F 3880 635 830 4500 3300 3500 0 0 0 5345 B100976CS
966 B100979CH ASHWIN M MATHEWS F 5234 800 830 9200 11000 3500 0 0 0 6864 B100979CH
967 B100980BT RISHABH PALIWAL PG2 3245 716 752 400 6050 2174 0 0 0 4713 B100980BT
968 B100981CE JERIN JOE LH1 2556 708 742 0 1700 5309 0 0 0 4006 B100981CE
969 B100982CH APARNA MEHROTRA LH1 3001 1020 742 3000 1500 4600 0 0 0 4763 B100982CH
970 B100983CE MAYANK GOEL PG2 3294 626 752 3000 3129 4755 0 0 0 4672 B100983CE
971 B100984CH ARCHA M LH1 2568 1042 742 2930 1650 3000 0 0 0 4352 B100984CH
972 B100985CH JISHNU E 3976 814 790 8000 2000 1795 0 0 0 5580 B100985CH
973 B100986BT HARSHIT SINGARIA F 2499 0 830 1800 4000 8500 0 0 0 3329 B100986BT
974 B100987CE SUMAYYA.P.M LH1 2987 604 742 1700 2800 2406 0 0 0 4333 B100987CE
975 B100989CE BINNY JACOB F 12529 869 905 7100 4100 100 0 0 0 14303 B100989CE
976 B100990PE THOUSEEF P V E 3059 0 790 3000 7700 5000 0 0 0 3849 B100990PE
977 B100991BT MATHEW ALEXANDER CHERIAN G 2330 0 795 800 1500 10000 0 0 0 3125 B100991BT
978 B100992EP ARUN RAJ.A.R D 6782 0 893 800 2500 7500 0 0 0 7675 B100992EP
979 B100993EC PRATHAM KARNIK F 3894 734 905 2400 7000 4500 0 0 0 5533 B100993EC
980 B100994CH STEBIN VARGHESE.K D 2921 692 818 4000 2500 4000 0 0 0 4431 B100994CH
981 B100995EP PRATHUL NATH.P.P F 4091 909 905 800 0 3000 0 0 0 5905 B100995EP
982 B100996CH SWATHY.S.KUMAR LH1 2696 1400 742 4500 0 3000 0 0 0 4838 B100996CH
983 B100998CH MIDHUN MOHAN PG2 8013 2574 839 3250 9000 12000 0 0 0 11426 B100998CH
984 B100999CH ANAGHA.B LH1 2746 1217 742 5900 4500 3157 0 0 0 4705 B100999CH
985 B101000CH 'GOKUL NATH S F 5135 0 830 2000 9600 1000 0 0 0 5965 B101000CH
986 B101001EP ANGIKA BULBUL LH1 3278 892 742 4300 1550 3000 0 0 0 4912 B101001EP
987 B101002CH FAHMI ANWAR LH1 3343 1296 817 3400 1650 3000 0 0 0 5456 B101002CH
988 B101003CH VIJITH.N D 2182 0 893 664 7700 5000 0 0 0 3075 B101003CH
989 B101004BT MUHAMMED HANEEF.K.V E 2504 496 715 15000 7000 4000 0 0 0 3715 B101004BT
990 B101006CH NAEEM MOHAMMED.V.K E 2530 669 715 2800 2600 5600 0 0 0 3914 B101006CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------991 B101007PE M MUFIYAS F 2482 0 830 0 0 4000 0 0 0 3312 B101007PE
992 B101008CH JITHIN.A.J G 2062 964 795 25000 25000 4600 0 0 0 3821 B101008CH
993 B101009EP NAMITHA RAJENDRAN LH1 3290 1224 742 4990 1500 1000 0 0 0 5256 B101009EP
994 B101010PE RASEEL V.M F 2487 0 830 0 4600 3600 0 0 0 3317 B101010PE
995 B101012EE NELSON RAJA E 3763 830 715 8000 3300 0 0 0 0 5308 B101012EE
996 B101013CH ARJUN DAS F 2448 0 905 5370 5625 4108 0 0 0 3353 B101013CH
997 B101014CE DILIN DISSANAYAKE PG2 2332 0 839 2500 3800 8000 0 0 0 3171 B101014CE
998 B101015AR SUSHANTA SAHA F 1551 0 905 700 350 3200 0 0 0 2456 B101015AR
999 B110001ME HARI PRASANTH C 4742 2175 706 2100 2500 3800 3800 0 0 3823 B110001ME
1000 B110002PE KARTHIK KRISHNAN G C 12376 0 706 11250 1000 1000 0 0 0 13082 B110002PE
1001 B110003CS JEEHAN KOTTAYIL HYDER LH1 2625 837 742 5400 3000 4670 0 0 0 4204 B110003CS
1002 B110004CS ALOKR KUMAR C 6699 951 706 400 3500 2200 0 0 0 8356 B110004CS
1003 B110005PE SACHIN GANESH C 1879 150 0 1200 1000 500 0 0 0 2029 B110005PE
1004 B110006CS MOHAMMED JASEEL C 3843 684 706 1500 4500 2300 0 0 0 5233 B110006CS
1005 B110007EC MABLE GEORGE LH1 2535 0 742 3000 2200 2630 0 0 0 3277 B110007EC
1006 B110008EE NEELMANI C 5631 705 706 6000 1500 3000 0 0 0 7042 B110008EE
1007 B110010CS JACOB C ABRAHAM MBH 2935 909 854 3100 2900 4000 0 0 0 4698 B110010CS
1008 B110011EE JITHIN V.J C 5886 679 706 4100 3400 0 0 0 0 7271 B110011EE
1009 B110012EE VIVEK R C 1872 771 706 2000 4200 15000 0 0 0 3349 B110012EE
1010 B110013CH PRASHANT C MBH 4316 677 854 6500 8000 8450 0 0 0 5847 B110013CH
1011 B110014CE VINAY PAUL VARGHESE C 8576 0 706 0 3000 1500 0 0 0 9282 B110014CE
1012 B110015CH SANDEEP PAUL FRANCIS C -6444 654 706 4500 2500 3500 0 0 0 -5084 B110015CH
1013 B110016ME KURIAN SHAJI C 5690 904 706 5900 1600 9000 0 0 0 7300 B110016ME
1014 B110017ME NITHIN THAMPI MBH 6733 457 854 3000 4500 3300 0 0 0 8044 B110017ME
1015 B110018ME ALLEN GEORGE MBH 3525 3089 854 3000 2200 6000 6000 0 0 1468 B110018ME
1016 B110019CS KARUN THANKACHAN MBH 8826 626 854 2500 5000 7000 0 0 0 10306 B110019CS
1017 B110020EE PUNNU JOSE SEBASTIAN C 8086 0 706 3200 3000 2700 0 0 0 8792 B110020EE
1018 B110021CH HASHIM HAMEED MBH 8190 596 854 20000 1700 2000 0 0 0 9640 B110021CH
1019 B110022ME J0BIN GEORGE MATHEW MBH 418 2693 854 3500 3500 5000 0 0 0 3965 B110022ME
1020 B110023EE NOEL GEORGE C 3038 674 706 6000 3000 0 0 0 0 4418 B110023EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1021 B110024EC ARUN JOSE MBH -1686 791 854 4500 1500 1600 0 0 0 -41 B110024EC
1022 B110025CS MUHAMMED SHAHIR P.K C 2488 745 706 2800 3100 1650 0 0 0 3939 B110025CS
1023 B110026PE ALEX TOM C 2108 0 706 3000 2800 3500 0 0 0 2814 B110026PE
1024 B110027ME DANIELSAJI MBH 3242 2681 854 3700 3500 4000 0 0 0 6777 B110027ME
1025 B110028CS ANGKUR JYOTI DIPANKA C 5749 794 706 8400 3300 2000 0 0 0 7249 B110028CS
1026 B110029EC RAINA THOMAS LH1 2697 0 742 915 2506 2353 0 0 0 3439 B110029EC
1027 B110030EE MIRFAS MOIDEEN C 2901 704 706 7500 2600 3000 0 0 0 4311 B110030EE
1028 B110032ME SHIYAS T.B MBH 8270 344 854 5000 3500 2700 0 0 0 9468 B110032ME
1029 B110033AR RICHU VARGHESE C 8183 1175 706 3500 8230 5000 0 0 0 10064 B110033AR
1030 B110034ME GANESH MOHAN C 5489 835 706 2500 500 3000 0 0 0 7030 B110034ME
1031 B110035AR NIZAM M.A C 7975 789 706 2400 8000 1500 0 0 0 9470 B110035AR
1032 B110036ME JOMY GEORGE MBH 8382 548 854 5000 5000 3300 0 0 0 9784 B110036ME
1033 B110037AR MOHAMMED MUSTHAFA ALI MBH 7052 0 854 1600 5000 2500 0 0 0 7906 B110037AR
1034 B110038AR ARJUN R CHANDRAN C 9795 703 706 6050 2600 2500 0 0 0 11204 B110038AR
1035 B110039CE ANURAG MADHUSUDHANAN MBH 1665 975 854 25000 25000 8000 0 0 0 3494 B110039CE
1036 B110040ME ANANAD P.K C -1639 717 706 4500 1000 3000 0 0 0 -216 B110040ME
1037 B110041EE GOVIND R C 1539 0 706 25000 10000 12000 0 0 0 2245 B110041EE
1038 B110042CS GIRISH PAI V MBH 5774 0 854 500 2400 3800 0 0 0 6628 B110042CS
1039 B110043CE AKHIL V REGHU C -123 218 0 4000 3500 5300 0 0 0 95 B110043CE
1040 B110044CH MIDHUNKRISHNA C 3982 0 706 7900 3000 6000 0 0 0 4688 B110044CH
1041 B110046CS NITHIN MOHAN C 9992 763 706 3200 2800 3500 0 0 0 11461 B110046CS
1042 B110047EE SHAMINI M.S LH1 701 182 0 1500 2000 500 0 0 0 883 B110047EE
1043 B110048CS GAUTHAM R WARRIER C 5093 664 706 2600 5000 3100 0 0 0 6463 B110048CS
1044 B110049EC SANJEEV S C -2709 203 0 1500 1000 0 0 0 0 -2506 B110049EC
1045 B110050CE AJAY JORWAL C 5881 676 706 4000 3000 6000 0 0 0 7263 B110050CE
1046 B110051CS SANCHO SIMMY LOUIS MBH 8570 0 854 6000 10000 8000 0 0 0 9424 B110051CS
1047 B110052ME ASHUTOSH RAI MBH 5274 1089 854 2500 7700 7000 0 0 0 7217 B110052ME
1048 B110053EE ARUN T.P C 6986 0 706 2000 1600 2700 0 0 0 7692 B110053EE
1049 B110054CE GOUTHAM T.R MBH 2894 541 854 3500 3250 1350 0 0 0 4289 B110054CE
1050 B110055EC ANOOP V.K C 222 0 706 2000 0 3500 0 0 0 928 B110055EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1051 B110056EP GEORGE V JOSEPH MBH 8244 606 854 0 3500 3000 0 0 0 9704 B110056EP
1052 B110057CE PENUMALA SIVA KRISHNA C 10001 704 706 2000 2000 2500 0 0 0 11411 B110057CE
1053 B110058ME RAHUK MATHEW JOHN MBH 12695 0 854 1500 21000 1000 0 0 0 13549 B110058ME
1054 B110059ME GEORGE T MANI MBH 4298 0 854 2000 3000 4500 0 0 0 5152 B110059ME
1055 B110060PE ALAN DAVID MBH 6560 690 854 2700 2800 2500 0 0 0 8104 B110060PE
1056 B110061CS SURYA NARAYANAN A C 2201 196 0 2000 700 1500 0 0 0 2397 B110061CS
1057 B110062PE VYSAKH RAJ K MBH 3074 0 854 1500 2500 4000 0 0 0 3928 B110062PE
1058 B110063CE VEENE VIJAY LH1 304 128 0 2700 0 700 0 0 0 432 B110063CE
1059 B110064ME AKHIL RAJ R C 2250 323 0 800 1500 2800 0 0 0 2573 B110064ME
1060 B110065EC AKSHAY BABY MBH 12360 0 854 4600 7700 6300 0 0 0 13214 B110065EC
1061 B110066EC KEVIN JEROME C 4189 0 706 2500 5000 3000 0 0 0 4895 B110066EC
1062 B110067EC ANAND JERRY GEORGE MBH 2790 0 854 1550 0 2500 0 0 0 3644 B110067EC
1063 B110068CH DEEPAK THOMAS JOSEPH MBH 3032 0 854 3600 0 6500 0 0 0 3886 B110068CH
1064 B110069ME ASHWIN GEORGE MBH 6870 698 854 3000 7500 2800 0 0 0 8422 B110069ME
1065 B110070EE MUHAMMED MUSLIH MUBARAK MBH 7116 0 854 0 5000 3500 0 0 0 7970 B110070EE
1066 B110071AR MOHAMMED SALMAN SALEEM C 7825 605 706 2400 1600 2400 0 0 0 9136 B110071AR
1067 B110073EE GOKUL V NAIR MBH 9834 678 854 2900 6500 3300 0 0 0 11366 B110073EE
1068 B110074CE CHARU KRISHNAN N.K LH1 4242 0 0 2000 820 700 0 0 0 4242 B110074CE
1069 B110075EP ARJUN KADHAVANKUTTY C 8014 0 706 4500 4500 680 0 0 0 8720 B110075EP
1070 B110076CS SHRISHTY CHANDRA LH1 5464 699 742 0 8200 1350 0 0 0 6905 B110076CS
1071 B110077AR AKSHID RAJENDRAN C 5299 677 706 0 3800 4000 0 0 0 6682 B110077AR
1072 B110078EC ANAND MOHAN C 426 577 706 3000 8500 3500 0 0 0 1709 B110078EC
1073 B110079ME SANDESH GEORGE OOMMEN C -2767 621 706 7000 2000 5000 0 0 0 -1440 B110079ME
1074 B110080BT JEEVAN THOMAS C 5504 721 706 1420 3200 2640 0 0 0 6931 B110080BT
1075 B110081CH UMARUL FARUQ S C 3955 0 706 1000 4000 2500 0 0 0 4661 B110081CH
1076 B110082EE NAJAH MUHAMMED A.V C 9624 1302 706 8000 4000 4000 0 0 0 11632 B110082EE
1077 B110083EC RAMESWAREE GANESH LH1 -23065 0 742 15000 15000 0 0 0 0 -22323 B110083EC
1078 B110084ME KARTHIK J WARRIER C 771 129 706 2500 18000 5000 0 0 0 1606 B110084ME
1079 B110085CS THOMAS MATHEW C 686 721 706 2000 8000 4000 0 0 0 2113 B110085CS
1080 B110086EC KIRAN ANANTH C 8697 777 706 3000 8500 2500 0 0 0 10180 B110086EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1081 B110087CS BLESSON ANDREWS ISSAC C 2568 918 706 3250 2100 3600 0 0 0 4192 B110087CS
1082 B110088EE NIHADH MUNEER C -8962 0 706 7000 20240 1950 0 0 0 -8256 B110088EE
1083 B110089CE HEMANTH K.S MBH 11621 0 854 0 8700 2000 0 0 0 12475 B110089CE
1084 B110090CS XAVIER JOSE MBH 10946 837 854 3500 6000 4000 0 0 0 12637 B110090CS
1085 B110091CH BASHWIN S NATH MBH 5022 0 0 4200 3000 1100 0 0 0 5022 B110091CH
1086 B110092CS HARIKRISHNAN S MBH -3318 609 854 15000 10000 0 0 0 0 -1855 B110092CS
1087 B110093ME MUHAMMED ASHEQUI T.K MBH 8157 712 854 0 5400 3000 0 0 0 9723 B110093ME
1088 B110094ME AADISESH MOHAN C 8834 734 706 5700 3800 3500 0 0 0 10274 B110094ME
1089 B110095CH ATHUL KRISHNAN M C 6087 0 706 15000 9600 2500 0 0 0 6793 B110095CH
1090 B110096EE GEORGE KUTTY THOMAS C 4501 670 706 3400 2500 2500 0 0 0 5877 B110096EE
1091 B110097EC ARAVIND S.P C -3435 1162 706 13000 3500 12000 0 0 0 -1567 B110097EC
1092 B110098CE AKHIL V.S C 8464 704 706 3500 6500 4000 0 0 0 9874 B110098CE
1093 B110099CS VINODH S MBH 4849 195 0 320 2430 1900 0 0 0 5044 B110099CS
1094 B110100ME BIVIN G MATHEW C 2256 0 706 2800 4500 3500 0 0 0 2962 B110100ME
1095 B110101EC GOVIND H C 6436 792 706 4000 6500 3000 0 0 0 7934 B110101EC
1096 B110102EE ANIL KUMAR P.S C 5578 940 0 1800 5500 6540 6540 0 0 -22 B110102EE
1097 B110103CE KIRAN JOSE C 6007 1101 706 15000 15000 15000 0 0 0 7814 B110103CE
1098 B110104EC VINEETH HARIKUMAR C 9266 1050 706 5000 5000 4000 0 0 0 11022 B110104EC
1099 B110105EC MATHE PAUL C 7671 701 706 5300 3200 0 0 0 0 9078 B110105EC
1100 B110106CE ASIF C JABBER C 2193 0 706 5200 2500 550 0 0 0 2899 B110106CE
1101 B110107EC NADHA NAFEESSA GAFOOR LH1 4296 804 742 0 3000 3000 0 0 0 5842 B110107EC
1102 B110108EE T. K. ARATHI LH1 5306 886 742 6000 3000 2000 0 0 0 6934 B110108EE
1103 B110109EE BUDHI HEMAKUMAR MBH 16341 793 854 1300 15000 8000 0 0 0 17988 B110109EE
1104 B110110EE NANDA GOPAL R C 6165 1094 706 1900 12000 6000 0 0 0 7965 B110110EE
1105 B110111EE JOEL JACOB C 7236 862 706 3300 3000 3000 0 0 0 8804 B110111EE
1106 B110112EE PALLAB MANDAL C 38059 0 706 1000 1000 15000 0 0 0 38765 B110112EE
1107 B110113CE AKHIL DEV M C 8074 852 706 5800 2500 4000 0 0 0 9632 B110113CE
1108 B110114CS SHARANYA MAHADEVAN LH1 -2243 765 742 2500 1500 1500 0 0 0 -736 B110114CS
1109 B110115ME VIVEK C 3881 0 0 1000 500 1000 0 0 0 3881 B110115ME
1110 B110116EC DEEPAK CHANDRAN MBH 10251 780 854 5000 5000 4000 0 0 0 11885 B110116EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1111 B110117EC GEO J NALLIKUZHY MBH 9226 785 854 4500 3050 3400 0 0 0 10865 B110117EC
1112 B110118CH ASWIN C 6178 0 706 6500 3000 7500 0 0 0 6884 B110118CH
1113 B110119CS SANDEEP NARAYANAN C 4644 574 706 3000 3500 3000 0 0 0 5924 B110119CS
1114 B110120PE MASMHOOD MBH 5318 582 854 5500 2000 2000 0 0 0 6754 B110120PE
1115 B110121CE KUNSOTH GARITHA LH1 3191 851 742 7000 15000 15000 0 0 0 4784 B110121CE
1116 B110122EE ASWIN V.V C 608 179 0 1000 1000 500 0 0 0 787 B110122EE
1117 B110123EE JASIR M.V C 7579 1229 706 5000 3500 2500 0 0 0 9514 B110123EE
1118 B110125CE ARUN ROY C 1101 747 706 2500 4500 2500 0 0 0 2554 B110125CE
1119 B110126ME IHSAN FASEEL C 6856 499 706 2000 3000 3000 0 0 0 8061 B110126ME
1120 B110127EE KUNNAL SONALKAR MBH 5578 554 854 6000 1200 3000 0 0 0 6986 B110127EE
1121 B110128EC AHSANA JABBAR LH1 286 0 742 3000 3000 2500 0 0 0 1028 B110128EC
1122 B110129CE K JOEL JOHNY MBH 7599 764 854 3000 20000 3000 0 0 0 9217 B110129CE
1123 B110130CH UNNIKRISHNAN K C 5531 630 706 5200 2000 1000 0 0 0 6867 B110130CH
1124 B110132CE LAKSHMI PV LH1 1841 0 742 4000 6400 5000 0 0 0 2583 B110132CE
1125 B110133ME MUHAMMED ANSHIF MBH 8316 672 854 4700 3000 2000 0 0 0 9842 B110133ME
1126 B110134CE ABHINAND R C 6825 0 706 3500 5500 3000 0 0 0 7531 B110134CE
1127 B110135EE ROUSHAN KUMAR C 8523 579 706 15000 13000 1600 0 0 0 9808 B110135EE
1128 B110136CE MANU S MBH 8256 487 854 5000 3000 3000 0 0 0 9597 B110136CE
1129 B110137CE AKHIL A.L MBH 1626 0 0 0 1400 1600 0 0 0 1626 B110137CE
1130 B110138CE KIRAN L VIJAYAN MBH 1989 124 0 2400 1400 1500 1500 0 0 613 B110138CE
1131 B110139EC KARTHIKA C RAVINDRAN LH1 8534 752 742 5000 2000 2600 0 0 0 10028 B110139EC
1132 B110140CE ASHIKA S L LH1 1652 162 0 300 500 1700 0 0 0 1814 B110140CE
1133 B110141ME ARAVIND R G 2778 253 795 1000 0 2400 0 0 0 3826 B110141ME
1134 B110142CS HEMANT KUMAR C -3593 586 706 4000 3800 3500 0 0 0 -2301 B110142CS
1135 B110143PE ACHUTH JAYAKUMAR C -5773 0 706 4500 2500 10000 0 0 0 -5067 B110143PE
1136 B110144CE JOTHISH R C 8783 787 706 3500 1200 3600 0 0 0 10276 B110144CE
1137 B110145EC SUSUMITHA S LH1 7839 844 742 2300 6000 3000 0 0 0 9425 B110145EC
1138 B110146EC SHILPA SATHEESH LH1 6130 0 742 2350 2900 4300 0 0 0 6872 B110146EC
1139 B110147EC HEMANTH P C 4893 713 706 3800 2500 3500 0 0 0 6312 B110147EC
1140 B110148CS DILEENA VIJAYAN LH1 806 119 0 560 1000 500 0 0 0 925 B110148CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1141 B110150ME SHAHEEN M.P MBH -370 608 854 2300 3000 6700 0 0 0 1092 B110150ME
1142 B110151CS PRATIK MANTA C 2247 0 706 4707 5100 6279 0 0 0 2953 B110151CS
1143 B110152CS JASEEM MUHAMMED BASHEER MBH 12094 505 854 1000 4500 7700 0 0 0 13453 B110152CS
1144 B110154PE AMIT V.R MBH 9868 0 0 1300 2200 1700 0 0 0 9868 B110154PE
1145 B110155CE AJMAL N C 4728 0 706 3557 2500 2360 0 0 0 5434 B110155CE
1146 B110157EC GEORGE JOSE C -3803 0 706 15000 15000 0 0 0 0 -3097 B110157EC
1147 B110158CS ABHISHEK VIJAYAN C 2163 576 706 1960 2610 1560 0 0 0 3445 B110158CS
1148 B110159CH SAGAN SELV C 12241 0 706 3275 4649 25436 0 0 0 12947 B110159CH
1149 B110160CE M.S. ARUN MBH 2233 90 0 500 2000 1000 0 0 0 2323 B110160CE
1150 B110161EE AGNIVESH P C 5545 737 706 3200 3200 4000 0 0 0 6988 B110161EE
1151 B110162EC JIM J EDAKKARA MBH -1307 636 854 2000 3000 2500 0 0 0 183 B110162EC
1152 B110163ME BASIL GEORGE MBH 8097 305 854 9000 2350 2500 0 0 0 9256 B110163ME
1153 B110164ME SRINATH JAYAN C 152 614 706 3500 3000 3500 0 0 0 1472 B110164ME
1154 B110165ME LIJESH T.K C 4535 643 706 3000 4000 3000 0 0 0 5884 B110165ME
1155 B110166CH VIPIN DAS C 3138 0 0 850 1070 1000 0 0 0 3138 B110166CH
1156 B110167PE ABDUL VAHID M C 5371 724 706 2700 3700 2500 0 0 0 6801 B110167PE
1157 B110168CE NITHIN K C -524 644 706 12500 12500 12500 0 0 0 826 B110168CE
1158 B110169CE ANJITHA K LH1 732 0 0 0 1500 600 0 0 0 732 B110169CE
1159 B110170CE JEETENDRA KAJI C 10605 773 706 200 800 3000 0 0 0 12084 B110170CE
1160 B110171EC RIMSHAD P MBH 7019 678 854 3300 5000 2000 0 0 0 8551 B110171EC
1161 B110172EC DEEPAK SURENDRAN C 1523 93 0 2650 2150 600 0 0 0 1616 B110172EC
1162 B110173CE SATHISH KUMAR B C 1060 57 0 1700 650 1000 0 0 0 1117 B110173CE
1163 B110175ME MELVIN MATHEW MBH 5417 0 854 4000 6500 3000 0 0 0 6271 B110175ME
1164 B110176EC DEEPAK KUMAR MBH 1494 559 854 2500 500 9000 0 0 0 2907 B110176EC
1165 B110177EE NITHIN K.S C 9167 751 706 10500 1000 4000 0 0 0 10624 B110177EE
1166 B110178PE SAI KRISHNA A.T C -934 747 706 3000 5000 15000 0 0 0 519 B110178PE
1167 B110179ME MUHANNAD M P MBH 5284 0 854 3605 5000 1500 0 0 0 6138 B110179ME
1168 B110181ME ADHARSH RAJEENDRAN C 1372 118 0 0 900 400 0 0 0 1490 B110181ME
1169 B110182CS ANAMIKA DAS LH1 7768 696 742 2700 3000 1500 0 0 0 9206 B110182CS
1170 B110183CS JATHOTHU VAMSI KIRAN C 8387 624 706 4530 3000 4000 0 0 0 9717 B110183CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1171 B110185BT DRISYA K LH1 1801 149 0 500 1100 500 0 0 0 1950 B110185BT
1172 B110186EE V. SUDHEER KUMAR C 4377 1284 706 4000 25000 7000 0 0 0 6367 B110186EE
1173 B110187EC NAMITHA BIPIN LH1 1420 521 0 500 3000 1500 0 0 0 1941 B110187EC
1174 B110188CE ABHIN K G 3513 0 870 3000 4000 5000 5000 0 0 -617 B110188CE
1175 B110189EE FAHAD M.P C 5682 1561 706 4200 4000 3000 0 0 0 7949 B110189EE
1176 B110190ME SAJUDHEEN P.C C 6688 0 706 1000 5400 3000 0 0 0 7394 B110190ME
1177 B110191AR JIGISHA DHARMAN LH1 7038 580 742 3100 1000 3300 0 0 0 8360 B110191AR
1178 B110192EE AKHILNATH K.P C 5185 1389 706 5500 2500 5000 0 0 0 7280 B110192EE
1179 B110193CS SHAHAS K.P C 9918 908 706 3500 1800 3500 0 0 0 11532 B110193CS
1180 B110194EC VINAYAK R C 6182 0 706 5000 3000 4000 0 0 0 6888 B110194EC
1181 B110195PE ASISH SUNNY C 7632 679 706 2500 5050 2800 0 0 0 9017 B110195PE
1182 B110196CS ROBIN S KISHORE C 8119 1378 706 2400 1400 4000 0 0 0 10203 B110196CS
1183 B110197EC SREESHMA SHIV U.K LH1 7931 750 742 2300 1500 2000 0 0 0 9423 B110197EC
1184 B110198CS ARYA BABURAJ LH1 2512 0 742 1400 3000 2700 0 0 0 3254 B110198CS
1185 B110199ME MATHEW JACOB C 5948 794 706 1700 10000 100 0 0 0 7448 B110199ME
1186 B110200EP THASHREEF RAHMAN C 741 674 706 3500 3000 6000 0 0 0 2121 B110200EP
1187 B110201EE KEVIN GEORGE C -24505 0 706 31200 15000 30000 0 0 0 -23799 B110201EE
1188 B110202CS ZEESHAN ZAKARIYA C 6848 911 706 1000 0 1900 0 0 0 8465 B110202CS
1189 B110203BT ASWATHI C K LH1 7316 0 742 1300 2500 8000 8000 0 0 58 B110203BT
1190 B110204CS FEBIN ISSAC BABY C 6279 772 706 7000 3000 5500 0 0 0 7757 B110204CS
1191 B110205CS VASIL A RAHMAN C 8864 0 706 4000 2000 8000 0 0 0 9570 B110205CS
1192 B110206EC VIJAY MOHAN YEDDU MBH 11678 0 854 3150 2100 1000 0 0 0 12532 B110206EC
1193 B110207PE TANYA PRASAD LH1 5727 733 742 1137 1200 3850 0 0 0 7202 B110207PE
1194 B110208CS ASHWATHY T REVI LH1 1172 0 742 3000 3000 15000 0 0 0 1914 B110208CS
1195 B110210ME ASHWIN ANAND C 8328 890 706 4300 6000 5000 0 0 0 9924 B110210ME
1196 B110211ME AMAL RAJ S C -3649 366 0 2200 4500 10650 0 0 0 -3283 B110211ME
1197 B110212EC VARGHESE TONY MBH 7156 624 854 4000 15000 2500 0 0 0 8634 B110212EC
1198 B110213EE KELVIN ANTO MBH 3773 850 854 3000 3000 4100 0 0 0 5477 B110213EE
1199 B110214EC DHEERAJ M A C -9283 897 706 0 0 25000 0 0 0 -7680 B110214EC
1200 B110215EE ADARSH G MENON MBH 6031 1247 854 3000 2000 5000 0 0 0 8132 B110215EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1201 B110216ME GEORLY GEORGE DANIEL C 434 0 0 850 4500 500 0 0 0 434 B110216ME
1202 B110217EC AJITH GEORGE DANIEL C -3337 680 706 5000 3000 3000 0 0 0 -1951 B110217EC
1203 B110218EE AMAL RAJ S MBH 2364 118 0 3000 2000 550 0 0 0 2482 B110218EE
1204 B110219CS ROSHITH C 21765 0 706 0 0 0 0 0 0 22471 B110219CS
1205 B110220EE NEERAJ KUMAR SINGH C 8728 594 706 2000 25000 25000 0 0 0 10028 B110220EE
1206 B110221ME NIVED M.R C 6819 438 706 2000 1500 2500 0 0 0 7963 B110221ME
1207 B110222CS ASHIKA T LH1 3063 640 742 1000 5000 5000 5000 0 0 -555 B110222CS
1208 B110223AR NISHAN NAZER C 7846 694 706 9200 3000 2500 0 0 0 9246 B110223AR
1209 B110224AR JEENA MARY SAJIMON LH1 2798 0 742 2465 0 4620 0 0 0 3540 B110224AR
1210 B110225ME ATHUL JOHN VARGHESE C 8522 0 706 6200 3500 3000 0 0 0 9228 B110225ME
1211 B110226ME SAURABH SAGAR C 3094 993 706 14000 14000 15000 0 0 0 4793 B110226ME
1212 B110227CS GYANESHWAR PRASAD C 3075 563 706 5700 3100 1600 0 0 0 4344 B110227CS
1213 B110228EC \VISHNU RAJ P MBH 1566 92 0 2500 1300 1200 0 0 0 1658 B110228EC
1214 B110229PE RISHABH RATHOR MBH 9058 772 854 3500 3000 3500 0 0 0 10684 B110229PE
1215 B110230EC NAVAS N.K C 9349 0 706 0 5500 3000 0 0 0 10055 B110230EC
1216 B110231EE DIJIL DAS C 4723 0 706 4000 2500 3000 0 0 0 5429 B110231EE
1217 B110232EC AFSILA M LH1 7902 0 742 6000 3000 2600 0 0 0 8644 B110232EC
1218 B110233CS JISHNU T C 6472 1050 706 20000 0 5000 0 0 0 8228 B110233CS
1219 B110234CS ARJUN S,B C 2473 1330 706 10000 20000 5000 0 0 0 4509 B110234CS
1220 B110235CS GLEN MARTIN C 9077 0 706 3100 4500 3300 0 0 0 9783 B110235CS
1221 B110236CE JACOB HENRY PULIKOTTIL C 8370 800 706 2800 8500 3000 0 0 0 9876 B110236CE
1222 B110237EE ANTONY PIUS C 8410 763 706 9000 1500 5000 0 0 0 9879 B110237EE
1223 B110238CE DEVANAND M.R C 3760 718 0 3750 600 1300 0 0 0 4478 B110238CE
1224 B110239ME ALBIN THOMAS C 7982 737 706 20000 20000 1700 0 0 0 9425 B110239ME
1225 B110240CE ADARSH S MBH 5218 0 854 6700 0 2800 0 0 0 6072 B110240CE
1226 B110241EC SREEYESH C 5670 656 706 2900 5000 4200 0 0 0 7032 B110241EC
1227 B110242EE KARTHIKA M LH1 -5418 0 0 4040 9000 1000 0 0 0 -5418 B110242EE
1228 B110243EE A ASHIKA CHKRAVARTHY MLH 6038 796 839 3500 3500 2000 0 0 0 7673 B110243EE
1229 B110244EE ARJUN V KAILAS C 6778 1280 706 2000 2000 3000 0 0 0 8764 B110244EE
1230 B110245PE DEEPU RADHAKRISHNAN C 6552 498 706 2700 5000 2800 0 0 0 7756 B110245PE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1231 B110246ME RISHAD AHAMMED K MBH 6153 513 854 5500 2800 3000 0 0 0 7520 B110246ME
1232 B110247EE VENKITESH S C 3191 774 706 4200 3400 3000 0 0 0 4671 B110247EE
1233 B110248EE BHEEM RAJ T.S C -4968 650 706 2400 3200 6000 0 0 0 -3612 B110248EE
1234 B110249EC TOM SEBASTIAN C 3593 929 706 3300 10000 1400 0 0 0 5228 B110249EC
1235 B110250ME ANAND DEV C 5954 634 706 4500 3500 2700 0 0 0 7294 B110250ME
1236 B110251EC RINKU R LH1 2771 0 742 1200 2510 5500 0 0 0 3513 B110251EC
1237 B110252CE LINDU LAWRANCE LH1 3229 0 742 4000 3100 2500 0 0 0 3971 B110252CE
1238 B110253ME VIVEK J C 7636 867 706 3000 5020 3600 0 0 0 9209 B110253ME
1239 B110254EC VISHRUTH K.P C 5178 630 706 5500 5000 4000 0 0 0 6514 B110254EC
1240 B110255EC SUNIL GADWAL C 6554 718 706 2500 12500 3000 0 0 0 7978 B110255EC
1241 B110256CE HARITHA U R LH1 2538 135 0 100 500 2500 0 0 0 2673 B110256CE
1242 B110257EE ANAND NARAYANAN C 3060 1405 0 2000 5000 1000 0 0 0 4465 B110257EE
1243 B110259ME M.C SANJAY MBH 2793 590 854 2000 1500 5700 0 0 0 4237 B110259ME
1244 B110260CS \SWATHY S LH1 296 163 0 1000 2000 1000 0 0 0 459 B110260CS
1245 B110261ME PIYUSH GEORGE ALEXANDER C 5102 2442 706 3300 3500 6600 0 0 0 8250 B110261ME
1246 B110262CS AWADESH KUMAR MBH 2749 463 854 12500 12500 12500 0 0 0 4066 B110262CS
1247 B110263ME PRADEEP GOPI MBH 4643 164 0 2000 500 1500 1500 0 0 3307 B110263ME
1248 B110264EE HARIKRISHNAN V MBH 9814 714 854 6600 2500 3000 0 0 0 11382 B110264EE
1249 B110265EC RAVISANKAR SARMA C 7494 694 706 2400 5500 3000 0 0 0 8894 B110265EC
1250 B110266CE PREM KUMAR MBH 6921 0 854 1200 15000 16000 0 0 0 7775 B110266CE
1251 B110267ME MUHAMMED SWALAHUDDEEN MBH 11843 446 854 2000 1700 4000 0 0 0 13143 B110267ME
1252 B110268EC PRANAV C 5200 0 706 5500 2500 3000 0 0 0 5906 B110268EC
1253 B110269CE NITHIN N C 2232 0 0 1500 1500 500 0 0 0 2232 B110269CE
1254 B110270EE SHARATH T C 5579 685 706 3000 4500 2300 0 0 0 6970 B110270EE
1255 B110271ME AISUN JOSEPH MBH 3165 2724 854 6250 2000 1300 0 0 0 6743 B110271ME
1256 B110272BT MOHAMMED ABDULLA C 4243 471 706 1500 3600 1000 0 0 0 5420 B110272BT
1257 B110273AR SANOOP M.R C 9657 834 706 7600 1000 2000 0 0 0 11197 B110273AR
1258 B110274EE CHRISTOPHER MBH 4284 2080 854 5000 4773 4440 0 0 0 7218 B110274EE
1259 B110275ME ELVIN CYNAC MBH 5956 1726 854 2510 4000 3000 3000 0 0 5536 B110275ME
1260 B110276ME MANIKANDAN K.K C 3597 581 0 2000 1500 700 0 0 0 4178 B110276ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1261 B110277EE GADA SAI KRISHNA MBH 7281 0 854 9500 10300 10200 0 0 0 8135 B110277EE
1262 B110278CE GEM JACOB GEORGE C 4521 685 706 3000 3500 3000 0 0 0 5912 B110278CE
1263 B110279PE SANAL RAJ C 4561 598 706 7000 2500 4000 0 0 0 5865 B110279PE
1264 B110280EP ABHINAV NISHANT C 7073 1186 706 10000 2500 5500 0 0 0 8965 B110280EP
1265 B110281EC KANISHK GAUTAM MBH 4295 721 854 1700 2500 2200 0 0 0 5870 B110281EC
1266 B110282ME VIJAYAKRISHNAN V MBH 3848 573 854 3000 3000 5000 0 0 0 5275 B110282ME
1267 B110283ME RAHUL P MBH 3098 0 854 4200 1600 0 0 0 0 3952 B110283ME
1268 B110284EC MELVIN DAVIS MBH 5392 915 854 2800 5300 2600 2600 0 0 4561 B110284EC
1269 B110285EC MUHAMMED HASHIM C 10210 0 706 2200 3500 3000 0 0 0 10916 B110285EC
1270 B110286CH JESTIN JOHN MBH 6671 1885 854 6000 3000 5700 5700 0 0 3710 B110286CH
1271 B110287EE VISHNU SIVADAS C 1721 1269 706 5000 500 15000 0 0 0 3696 B110287EE
1272 B110288CE ARJUN C C -2014 744 706 1900 2000 4000 0 0 0 -564 B110288CE
1273 B110289PE SHAMIL P C 8687 0 706 1000 0 8000 9000 0 0 393 B110289PE
1274 B110290CE ANZA THSDNRRM N LH1 8255 737 742 3000 7000 3000 0 0 0 9734 B110290CE
1275 B110291EC FAWAS E.K C 2863 655 706 3500 2700 4000 0 0 0 4224 B110291EC
1276 B110292EC ATHULYA SANTHOSH LH1 4467 732 742 2500 300 2500 0 0 0 5941 B110292EC
1277 B110293CH ADHIRAJ SINGH C 4779 609 706 2300 2500 3000 0 0 0 6094 B110293CH
1278 B110294EC GOKUL ANAND MBH 7050 535 854 3100 3000 3000 0 0 0 8439 B110294EC
1279 B110295EC APARNA GEORGE LH1 -3030 914 742 10000 7000 20000 0 0 0 -1374 B110295EC
1280 B110296CE SANDEEP P C -2506 836 706 6000 6500 5000 0 0 0 -964 B110296CE
1281 B110297CE VISHNU A C 6949 0 706 6575 3500 2500 0 0 0 7655 B110297CE
1282 B110298ME ABDUL RAHEEMK THAYYIL THODI C 9696 0 706 3000 6000 5000 0 0 0 10402 B110298ME
1283 B110299ME MUHAMMED SHAMEEM C 7478 683 706 3500 4100 2900 0 0 0 8867 B110299ME
1284 B110300CS KRUTHIKA SURESH VED LH1 1457 0 742 4000 2500 15000 0 0 0 2199 B110300CS
1285 B110301EE SADIQUE ALI T.T C 12777 0 706 1000 2000 6000 0 0 0 13483 B110301EE
1286 B110302EE RANJIT K.T C 5461 749 706 3000 3500 6800 0 0 0 6916 B110302EE
1287 B110303AR 'ANIMESH DEBNATH C 2097 0 706 5000 250 8500 0 0 0 2803 B110303AR
1288 B110304EC SHARON MONDAN C 2443 59 0 2800 610 800 0 0 0 2502 B110304EC
1289 B110305AR HARIKRISHNA S C 11786 0 706 7500 3000 6000 0 0 0 12492 B110305AR
1290 B110307CE ANIL KUMAR P.M C -11429 1965 706 12500 12500 12500 0 0 0 -8758 B110307CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1291 B110308ME AJITH A.M MBH 4218 2093 854 3300 4500 4000 4000 0 0 3165 B110308ME
1292 B110309ME BASIL K.K MBH 9281 665 854 3000 7000 3000 0 0 0 10800 B110309ME
1293 B110310EC AMBILY JAYAPRAKASH LH1 7779 0 742 6000 25000 2400 0 0 0 8521 B110310EC
1294 B110311EE CLINTON C MBH 2400 1364 854 3000 3000 4000 0 0 0 4618 B110311EE
1295 B110313EC RAKALA NIKITHA LH1 3346 1175 742 3200 2700 3000 0 0 0 5263 B110313EC
1296 B110314CE ABHISHEK BASU C 247 0 706 4150 30000 25000 0 0 0 953 B110314CE
1297 B110315ME ANU KRISHNAN C 2682 877 706 1700 2600 3000 0 0 0 4265 B110315ME
1298 B110316CS GARLAPATI ROHIT MBH 3959 133 854 3000 5000 6000 0 0 0 4946 B110316CS
1299 B110317EE ANAND KUMAR MBH 9189 649 854 3300 1300 3200 0 0 0 10692 B110317EE
1300 B110319AR ATHEELA LH1 6735 0 742 5000 6900 2000 0 0 0 7477 B110319AR
1301 B110321ME MUHAMED ALI MBH 5440 0 854 5500 3000 3000 0 0 0 6294 B110321ME
1302 B110322ME ASHWIN SHRIDHAR MBH 4530 649 854 1700 2000 6000 0 0 0 6033 B110322ME
1303 B110323EE VASANTH PRABHU C 2031 0 706 5000 5000 5000 0 0 0 2737 B110323EE
1304 B110324ME BINOY N MBH 6492 0 854 1300 3000 0 0 0 0 7346 B110324ME
1305 B110325EC ASHOK SATHYAN C 6563 774 706 6700 2200 5000 0 0 0 8043 B110325EC
1306 B110326AR ARJUN SUNIL C 3966 638 706 3000 2000 5000 0 0 0 5310 B110326AR
1307 B110327CE RAJU KUMAR MBH 17214 0 854 2000 0 4050 0 0 0 18068 B110327CE
1308 B110328CH KOTHANATH CHIRAYIL KALAM VIGNESH C 3131 1275 706 4100 5000 4000 0 0 0 5112 B110328CH
1309 B110329ME ABHIJATYA DAS MBH 3824 769 854 3400 5904 2242 0 0 0 5447 B110329ME
1310 B110330CS SIRIYAPUDEDLY VENKATA NARAYANA C 12741 0 706 7500 3500 10000 0 0 0 13447 B110330CS
1311 B110331EC VARUNKUMAR A.R C 2645 16 0 1000 1300 2690 2690 0 0 -29 B110331EC
1312 B110332CE NIYAS ZAKARIYA C 9700 884 706 0 9300 6800 0 0 0 11290 B110332CE
1313 B110333PE VIKRANT SUNEEL DESH PANDE MBH 5640 0 854 1000 0 5000 0 0 0 6494 B110333PE
1314 B110334CH HAMSI IYER LH1 5323 647 742 2000 500 12000 0 0 0 6712 B110334CH
1315 B110335CE ABDURAHEEM P.P C 4545 0 706 4000 2000 3000 0 0 0 5251 B110335CE
1316 B110336CE FAHAD P C 8060 533 706 2500 1500 1500 0 0 0 9299 B110336CE
1317 B110337ME AFEEF RAHIMAN MBH 8864 433 854 3000 2000 2000 0 0 0 10151 B110337ME
1318 B110338CE FASIL C.M C 7996 544 706 4760 3120 2700 0 0 0 9246 B110338CE
1319 B110339CS MOHAMMED RAES P C 10443 0 706 6000 2000 1350 0 0 0 11149 B110339CS
1320 B110340CE MOHAMED ADIL T C 8385 674 706 6000 2500 2500 0 0 0 9765 B110340CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1321 B110341ME MAROOF MOHAMMED ABDUL AZEEZ C 9091 763 706 3000 1300 2700 0 0 0 10560 B110341ME
1322 B110342ME SACHIN JACOB C 5076 544 706 2000 5000 2500 0 0 0 6326 B110342ME
1323 B110343CS KARIKRISHNAN S MBH 6047 712 854 4000 3000 4500 0 0 0 7613 B110343CS
1324 B110344CE \M BHARATH C 13578 0 706 2200 4100 2000 0 0 0 14284 B110344CE
1325 B110345PE TARUN UDAY MBH 11018 985 854 0 2500 7000 0 0 0 12857 B110345PE
1326 B110346CE SUJEET KUMAR BAURI C 5991 931 706 5000 2000 0 0 0 0 7628 B110346CE
1327 B110347EC VELAMARTHI AVINASH MBH 4418 686 854 6143 2000 5950 0 0 0 5958 B110347EC
1328 B110348ME RINTO ROY C 2575 2186 706 5000 1826 4500 0 0 0 5467 B110348ME
1329 B110349CS PANKAJKUMAR MBH 10896 807 854 2100 3000 3000 0 0 0 12557 B110349CS
1330 B110350PE FLEMILL J.M MBH 2767 794 854 3500 7500 5000 0 0 0 4415 B110350PE
1331 B110351EE DIVAKARAN M.V C 734 0 0 350 250 700 0 0 0 734 B110351EE
1332 B110352CE JOFRED JOSEPH MBH 6476 641 854 3500 4000 5000 0 0 0 7971 B110352CE
1333 B110353EE SHAIKH JIBRAN MUHAMMED MBH 3243 0 854 0 940 3380 0 0 0 4097 B110353EE
1334 B110354BT ANANTHU A G 17 0 0 300 1400 1672 0 0 0 17 B110354BT
1335 B110356AR ABID SHIBHI C 6436 698 706 4000 4600 2500 0 0 0 7840 B110356AR
1336 B110357EC DENNIS LESLIE JACOB MBH 84 1000 854 -9000 -6000 8000 8000 0 0 -6062 B110357EC
1337 B110358AR SWAPNIL SONI C 3431 814 706 3520 3500 6000 0 0 0 4951 B110358AR
1338 B110359ME MANU ANTONY C 9101 721 706 3000 6700 700 0 0 0 10528 B110359ME
1339 B110360EE DUTTA YUDHAJIT AMIT C 6626 829 706 2700 1290 2610 0 0 0 8161 B110360EE
1340 B110361ME LATHEEF M C 496 430 706 3000 3000 4000 0 0 0 1632 B110361ME
1341 B110362ME MATHE TOM C 8439 699 706 2500 6500 2947 0 0 0 9844 B110362ME
1342 B110363CH ANEESH S BENNY C -4156 876 706 3500 18000 12000 0 0 0 -2574 B110363CH
1343 B110364CE VARGHESE GEORGE C 5807 0 706 0 5000 4000 0 0 0 6513 B110364CE
1344 B110365ME NADEEM ABDUL HAMEED MBH 6729 406 854 1500 1100 2600 0 0 0 7989 B110365ME
1345 B110366EC IHAB MOHAMMED C 6516 0 706 5000 8000 1000 0 0 0 7222 B110366EC
1346 B110367EC MARELLA SIDDARTHA C 6164 659 706 3900 3000 3500 0 0 0 7529 B110367EC
1347 B110368CH HARINARAYANAN V.M C 6081 694 706 6000 8000 3000 0 0 0 7481 B110368CH
1348 B110369CS RAGILAL R G LH1 1167 0 0 420 300 2000 0 0 0 1167 B110369CS
1349 B110371ME M.D SHAHID PERWEZ C 4347 574 706 500 6000 5000 0 0 0 5627 B110371ME
1350 B110372CH DHYAN N C 4858 597 706 3200 4000 3000 0 0 0 6161 B110372CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1351 B110373CH ADITHYA DAS P C 8591 807 706 7500 1300 2500 0 0 0 10104 B110373CH
1352 B110374ME VISHNU T.V MBH 10843 690 854 7100 3500 7200 0 0 0 12387 B110374ME
1353 B110375ME ANANDU K MANI C -2828 612 706 3500 4000 8000 0 0 0 -1510 B110375ME
1354 B110376BT SARANYA P LH1 4611 737 742 1200 2500 2000 0 0 0 6090 B110376BT
1355 B110377BT NIKHILA M ABRAHAM LH1 -2996 699 742 15000 1700 10000 0 0 0 -1555 B110377BT
1356 B110378EC AKHIL RAJ K C 7562 0 706 5000 4200 5700 0 0 0 8268 B110378EC
1357 B110379ME SANEEM P MBH 5393 438 854 3000 6000 2600 0 0 0 6685 B110379ME
1358 B110380CS NAMITHA K LH1 8407 0 742 2800 5650 3010 0 0 0 9149 B110380CS
1359 B110381CS ARJUN S BABU C 4075 846 706 4000 5000 3000 0 0 0 5627 B110381CS
1360 B110382BT ANUGRAH T C 5995 0 706 6000 3000 1300 0 0 0 6701 B110382BT
1361 B110383ME ARUN A.M C 8733 1655 706 1500 2900 2700 0 0 0 11094 B110383ME
1362 B110384ME ARYADUTT C.S MBH -1743 1097 854 3000 10000 0 0 0 0 208 B110384ME
1363 B110385CE ASWIN V C 4601 0 706 0 3500 2000 0 0 0 5307 B110385CE
1364 B110386ME KULKARNI ANIKET WAMAN RAO MBH 12624 0 854 12500 25000 530 0 0 0 13478 B110386ME
1365 B110387EP MISHA HEMANT MEHTA LH1 700 556 742 7000 5000 7000 0 0 0 1998 B110387EP
1366 B110388ME ABDUL KAREEM MBH 5709 405 854 3500 3000 5000 0 0 0 6968 B110388ME
1367 B110389CS AL AMEEN DEH C 10336 0 706 2000 7700 600 0 0 0 11042 B110389CS
1368 B110390ME DEEPAK KUMAR PG2 4508 729 839 1500 4000 4000 0 0 0 6076 B110390ME
1369 B110391EC CHINTAPALLI HARANATH C 6343 716 706 5000 2100 3500 0 0 0 7765 B110391EC
1370 B110392CS SAKET KUMAR YADAV C 2759 1813 706 1000 4000 2100 0 0 0 5278 B110392CS
1371 B110393PE HAFIZ MUHAMMED C 3762 851 706 4000 3000 6000 0 0 0 5319 B110393PE
1372 B110394CS CHALLAM CHARLA ASWANTH KUMAR MBH 4179 254 854 2000 7000 4500 0 0 0 5287 B110394CS
1373 B110395EC VISHAL KUMAR C 6010 726 706 200 5200 0 0 0 0 7442 B110395EC
1374 B110396CS VISHNURAJ V C 4205 0 0 4600 2900 0 0 0 0 4205 B110396CS
1375 B110397PE HAJARA K.M LH1 7486 879 742 1600 1800 5200 0 0 0 9107 B110397PE
1376 B110398EC CHANDANA P V LH1 5439 0 742 2000 1600 2400 0 0 0 6181 B110398EC
1377 B110399EE ABHILASH C 6981 600 706 1500 6000 1800 0 0 0 8287 B110399EE
1378 B110400CE SAJUN P R C 51 0 706 800 550 0 0 0 0 757 B110400CE
1379 B110401CE ANJITHA KARATUTHODI LH1 1044 765 742 5000 1500 5500 5500 0 0 -2949 B110401CE
1380 B110402AR ZENHA FATHIMA LH1 6264 0 742 7600 3000 4100 0 0 0 7006 B110402AR
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1381 B110403CS AJNAS C 11022 0 706 5000 6300 1500 0 0 0 11728 B110403CS
1382 B110404EC ASLESHA LH1 4859 1046 742 1000 5000 2200 0 0 0 6647 B110404EC
1383 B110405CS ABHISHEK JAISWAL C 4061 704 706 2100 3800 1168 0 0 0 5471 B110405CS
1384 B110406CH MITHUN M.P C 1899 0 0 1000 850 1000 0 0 0 1899 B110406CH
1385 B110407AR SWAPNIL SANGEET SHRIVASTAV MBH 7160 0 854 4200 1400 5100 0 0 0 8014 B110407AR
1386 B110408EE AKHILA P V LH1 2008 82 0 600 300 260 0 0 0 2090 B110408EE
1387 B110409EE AMIT KUMAR C 9295 680 706 4000 2600 4500 0 0 0 10681 B110409EE
1388 B110410EP TARUN M PATEL C 7386 609 706 3300 3720 2661 0 0 0 8701 B110410EP
1389 B110411BT BASIMA K P LH1 2380 679 742 2000 7000 2000 0 0 0 3801 B110411BT
1390 B110413CH HAREESH R NAIR C 6212 0 706 7800 15000 6000 0 0 0 6918 B110413CH
1391 B110414CS KOTHAGUNDLA VINAY KUMAR MBH 12546 488 854 7010 3000 3000 0 0 0 13888 B110414CS
1392 B110415CH FADEEL KUMAR UPHEEN C 4024 663 706 2100 3100 6300 0 0 0 5393 B110415CH
1393 B110417EP RAHUL KAIWART MBH 11501 699 854 3000 3000 10000 10000 0 0 3054 B110417EP
1394 B110419CS RONY JOSHY C 1343 800 706 15000 15000 10000 0 0 0 2849 B110419CS
1395 B110420ME ANANTHU G K MBH 2450 0 854 0 2500 4000 0 0 0 3304 B110420ME
1396 B110421EC SANDEEP KUMAR C 8140 2455 706 3000 500 4500 0 0 0 11301 B110421EC
1397 B110422CE PRUTHIVI RAJ IH 2534 0 921 3500 3000 3000 0 0 0 3455 B110422CE
1398 B110423ME AMEL KRISHNAN C 1417 177 0 650 600 2370 0 0 0 1594 B110423ME
1399 B110424EE ARJUN V SATHEESH C 2128 0 0 1300 440 2800 0 0 0 2128 B110424EE
1400 B110425CE DUVVADA SRUJANA LH1 5136 677 742 2900 1000 10000 0 0 0 6555 B110425CE
1401 B110426EC DURGA PRASAD R C 7880 0 706 500 6000 3000 0 0 0 8586 B110426EC
1402 B110427EE JOSEPH GEORGE C 8012 0 706 6000 2500 2500 0 0 0 8718 B110427EE
1403 B110428EP M.V ARUN C -13617 1022 706 1000 15000 15000 0 0 0 -11889 B110428EP
1404 B110429EC VISAKH VIJAY C 977 141 0 2000 500 3000 0 0 0 1118 B110429EC
1405 B110431CS MANISH BHARTI C 6570 674 706 6000 4000 3000 0 0 0 7950 B110431CS
1406 B110432EC ARJUN PRASAD C 64 0 706 1600 2200 4300 0 0 0 770 B110432EC
1407 B110433CH VINAY XAVIER C 5706 597 706 3000 4520 2785 0 0 0 7009 B110433CH
1408 B110434ME DEEPAK V C 6207 3183 706 7000 2000 3000 0 0 0 10096 B110434ME
1409 B110435EE DENNY BABU MBH 7511 0 854 4000 2000 3000 0 0 0 8365 B110435EE
1410 B110436ME JONES K MATHEW C 8791 254 706 2000 0 2200 0 0 0 9751 B110436ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1411 B110437ME MUSHMI HUSSAIN ISLAH C 8825 895 706 4700 3352 2700 0 0 0 10426 B110437ME
1412 B110438EC KAVYA S MOHABN LH1 -767 0 0 2000 1500 1500 0 0 0 -767 B110438EC
1413 B110439EE IYER HIMAYA SUBRAKANIAM LH1 4622 630 742 1000 3000 3000 0 0 0 5994 B110439EE
1414 B110440PE AKHIL S.P MBH 2806 260 0 1000 1000 1100 0 0 0 3066 B110440PE
1415 B110441CH HIBA LH1 8718 0 742 5000 3000 2500 0 0 0 9460 B110441CH
1416 B110442ME ABIJITH M.P MBH 1543 0 0 500 1400 1400 0 0 0 1543 B110442ME
1417 B110443PE AJITH K C 1603 44 0 300 700 800 0 0 0 1647 B110443PE
1418 B110444EP BIBIN THOMAS MBH 2883 0 854 2500 6500 8500 0 0 0 3737 B110444EP
1419 B110445AR NIYATHA BALAN LH1 2698 0 742 2264 3950 4478 0 0 0 3440 B110445AR
1420 B110446CE MEHTAF SHAIK B C 6049 0 706 10000 5000 4500 0 0 0 6755 B110446CE
1421 B110447CS ASHBIN MATHEW C 7671 0 706 4000 5200 3000 0 0 0 8377 B110447CS
1422 B110448CS GOLLAMANDALA DILEEP C 8220 1042 706 7500 3600 1000 0 0 0 9968 B110448CS
1423 B110449CE UPENDRA KUMAR MBH 3695 544 854 8000 8000 6000 0 0 0 5093 B110449CE
1424 B110451CS SHAFEEQ C C 6054 850 706 2500 7500 4900 0 0 0 7610 B110451CS
1425 B110452CE RIFAN C C 6245 0 706 4000 2500 1500 0 0 0 6951 B110452CE
1426 B110453EE VIVEK V MBH 1268 0 854 1500 25000 25000 0 0 0 2122 B110453EE
1427 B110454ME ASHIK JOHN MBH 7155 544 854 2500 2000 5000 0 0 0 8553 B110454ME
1428 B110456EC SARATH DIVAKAR C 6977 583 706 2500 4000 1500 0 0 0 8266 B110456EC
1429 B110457EE PREM RANJAN C 1203 645 706 11000 12500 12500 0 0 0 2554 B110457EE
1430 B110458ME ADARSH KUNDAL C 5314 755 706 5200 2000 1500 0 0 0 6775 B110458ME
1431 B110459EE SANJAY KUMAR C 5927 580 706 3280 1200 4500 0 0 0 7213 B110459EE
1432 B110460CS YASHWANT KRISHNADAS C 1201 0 706 6054 7501 5000 0 0 0 1907 B110460CS
1433 B110461PE MARUPROTTU SAI KUMAR C 4456 2643 706 2600 6000 6000 0 0 0 7805 B110461PE
1434 B110462EC BOORDA SRINIVAS C 8371 0 706 2500 1500 3000 0 0 0 9077 B110462EC
1435 B110463CH LAXMINARAYAN PRASAD PG2 7125 0 839 10000 2600 11000 0 0 0 7964 B110463CH
1436 B110465CE NISHKARSH JAISWAL MBH 4157 904 854 3500 3500 5000 0 0 0 5915 B110465CE
1437 B110466CH MRITYUNJAY SINGH YADAV C 2539 589 706 3800 4000 3800 0 0 0 3834 B110466CH
1438 B110467EC BORELLINARESH MBH 8660 0 854 0 1000 0 0 0 0 9514 B110467EC
1439 B110468CS MELVIN M DOMINIC C 3594 0 706 2800 1000 2000 0 0 0 4300 B110468CS
1440 B110470EP ANUBIN JOY C -1089 869 706 3200 4000 4800 0 0 0 486 B110470EP
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1441 B110471EE B LOKESH MBH 8339 770 854 4000 6000 10000 0 0 0 9963 B110471EE
1442 B110473EE GANGA RAM,ACHANDRAN LH1 2803 0 0 420 600 800 0 0 0 2803 B110473EE
1443 B110474EC ROSE MARY AUGUSTINE LH1 2593 443 742 2200 1100 2600 0 0 0 3778 B110474EC
1444 B110475CH SUBISHA V LH1 7911 0 742 4934 2200 1200 0 0 0 8653 B110475CH
1445 B110476CE ADARSH M.J C 1037 793 706 20240 12500 12500 0 0 0 2536 B110476CE
1446 B110477CE MINHAJ V.S C 5569 704 706 4300 4500 2800 0 0 0 6979 B110477CE
1447 B110478BT ABDUL WASIH M MBH 11369 0 854 6700 3500 700 0 0 0 12223 B110478BT
1448 B110479CH ANEESH P ANIL C 12996 940 706 8900 1800 2300 0 0 0 14642 B110479CH
1449 B110480EC ALIN THOMAS THARAKAN MBH 13581 0 854 3200 9830 1000 0 0 0 14435 B110480EC
1450 B110481CE SHAHUL HAMEED M.K MBH 9726 0 854 2000 7100 5050 0 0 0 10580 B110481CE
1451 B110482PE RAJEESH C P PG2 4749 392 839 0 1000 2000 0 0 0 5980 B110482PE
1452 B110483CS AKASH K.C C 6726 756 706 2500 0 3200 0 0 0 8188 B110483CS
1453 B110484ME SREEJITH K.S C 9012 393 706 6300 6200 2500 0 0 0 10111 B110484ME
1454 B110485CS VIMAL MADHAV M P C 3868 332 0 2400 2350 4500 0 0 0 4200 B110485CS
1455 B110486CH ADITYA PULACHERY MBH 7289 726 854 1500 2500 5000 0 0 0 8869 B110486CH
1456 B110487EC ARAVIND E VIJAYAN MBH 7785 2194 854 7200 3416 2500 2500 0 0 8333 B110487EC
1457 B110488CE DEVENDRA SINGH MEENA C 5153 610 706 3000 2000 1000 0 0 0 6469 B110488CE
1458 B110489PE NISAMIDHEEN K.K IH 4278 400 921 0 0 1500 0 0 0 5599 B110489PE
1459 B110490EE HARI NARAYAN N.U MBH 582 896 854 4000 4500 15000 0 0 0 2332 B110490EE
1460 B110491EP NANDITHA C.S LH1 179 0 742 3100 4000 3000 0 0 0 921 B110491EP
1461 B110492CE DEEPTHI GOPINATHAN LH1 2062 0 742 3000 2200 6000 0 0 0 2804 B110492CE
1462 B110493ME AMAL C SIVAN C -841 673 706 1600 6000 7500 0 0 0 538 B110493ME
1463 B110494EE \SIDDAVATAM RAVI PRAKASH C 5249 0 706 2800 2200 1500 0 0 0 5955 B110494EE
1464 B110495CS SONIA V MATHEW LH1 1470 0 742 500 15000 3000 0 0 0 2212 B110495CS
1465 B110496ME RAJEEV KUMAR PASWAN PG2 8849 0 839 2000 3000 2000 0 0 0 9688 B110496ME
1466 B110497EE MANIKRISHNAN S.R C -685 0 706 3000 3500 5000 0 0 0 21 B110497EE
1467 B110498CH VIVEK SHARMA MBH 10413 664 854 6243 7000 6000 0 0 0 11931 B110498CH
1468 B110499AR ASWATHI C LH1 1580 0 0 100 1350 500 0 0 0 1580 B110499AR
1469 B110501ME ANANTHA KRISHNAN S R C 5612 797 706 5000 1500 4000 0 0 0 7115 B110501ME
1470 B110502CE ARAJ P RAJU C 8832 886 706 5500 3700 5300 0 0 0 10424 B110502CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1471 B110503CS AJAY KUMAR C 2972 689 706 3500 3500 1000 0 0 0 4367 B110503CS
1472 B110504CE ANUPAMA SANTHOSH LH1 6808 615 742 3200 6000 3800 0 0 0 8165 B110504CE
1473 B110505AR APARNA RAMAKRISHNAN LH1 6282 0 742 2600 5700 4500 0 0 0 7024 B110505AR
1474 B110506CE MEERA M GOPAL LH1 2609 0 742 1100 5700 3000 0 0 0 3351 B110506CE
1475 B110507EP AMINA KUTTY LH1 3125 893 742 5500 2000 1500 0 0 0 4760 B110507EP
1476 B110508EC GULYAPALAYAM MADINENI SINDHU LH1 6538 897 742 15000 0 15000 0 0 0 8177 B110508EC
1477 B110509CH JABIR MOHAMMED MBH 8763 683 854 2900 7000 4300 0 0 0 10300 B110509CH
1478 B110510CE ANKIT SINGH MBH 13317 940 854 5000 15000 4800 0 0 0 15111 B110510CE
1479 B110511EC AMAL ROSHAN C 7064 818 706 1800 0 6500 0 0 0 8588 B110511EC
1480 B110512CH NAYAN NITHESH C 7476 706 706 2000 2000 4000 0 0 0 8888 B110512CH
1481 B110513CH MOHAMMED SHAMIL C 7646 899 706 8000 3800 3500 0 0 0 9251 B110513CH
1482 B110514ME NISHANT CHAUHAN C 6185 659 706 6000 4000 5570 0 0 0 7550 B110514ME
1483 B110515EE ABHIJIT DAS C 7283 791 706 0 4200 6000 0 0 0 8780 B110515EE
1484 B110516EE JAYAKRISHNAN MBH 3262 0 854 3000 8331 4000 0 0 0 4116 B110516EE
1485 B110517AR PARVATHY T K LH1 8341 0 742 5800 3400 4150 0 0 0 9083 B110517AR
1486 B110518CE MANJULADEVI LH1 4502 726 742 4500 15000 15000 0 0 0 5970 B110518CE
1487 B110519EE BHARGAVI LH1 -233 767 742 3100 15000 15000 0 0 0 1276 B110519EE
1488 B110520ME RANJIT P JANARDHARAN MBH 9240 444 854 2000 5000 7000 0 0 0 10538 B110520ME
1489 B110521CS NIKITHA ANN GEORGE LH1 116 741 742 5000 4000 5000 0 0 0 1599 B110521CS
1490 B110522CE AKINAPALLY BHARATH C -3220 0 706 3200 25000 25000 0 0 0 -2514 B110522CE
1491 B110523ME SURAJ KUMAR C 4882 616 706 12500 12500 15000 0 0 0 6204 B110523ME
1492 B110524CS BIBEK SAHOO C 3822 910 706 3400 3000 3200 0 0 0 5438 B110524CS
1493 B110525CE AKASH KUMAR C 3351 744 706 2400 3200 2000 0 0 0 4801 B110525CE
1494 B110526CE ARUN CHANDRA DINESH C 5120 232 706 2700 7500 2000 0 0 0 6058 B110526CE
1495 B110527CE ANTON A ABRAHAM C 9437 892 706 500 3500 10800 0 0 0 11035 B110527CE
1496 B110528CS SREE VISHNU V C 1523 82 0 700 340 1580 0 0 0 1605 B110528CS
1497 B110530EC P PRADEEP KUMAR IH 6089 1225 921 0 6000 3000 0 0 0 8235 B110530EC
1498 B110531CS SREELAKSHI K LH1 5527 937 742 12000 0 0 0 0 0 7206 B110531CS
1499 B110532CS MURALI MANOHAR NAIDU THOTA IH 9949 765 921 1100 3800 5500 0 0 0 11635 B110532CS
1500 B110533CH ASWATHY SEBHA JOHN LH1 4630 0 742 700 2400 2500 0 0 0 5372 B110533CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1501 B110534BT T AKANKSHA LH1 8293 849 742 7000 4000 4000 0 0 0 9884 B110534BT
1502 B110535ME TANVIR NASSARNAGORE MBH -1128 660 854 1600 2300 3100 0 0 0 386 B110535ME
1503 B110536CH \ANISHMA VIJAYAN LH1 779 587 0 2700 750 4500 0 0 0 1366 B110536CH
1504 B110537EC ABHILASH SHARMA C 9800 776 706 3950 5200 4000 0 0 0 11282 B110537EC
1505 B110538CH ADARSH C.K MBH 8180 0 854 2900 2500 2500 0 0 0 9034 B110538CH
1506 B110539CH AMAL BABU C 8933 726 706 3500 3000 7000 0 0 0 10365 B110539CH
1507 B110540BT FATHIMA PARVEEN LH1 6802 746 742 5000 4000 10000 0 0 0 8290 B110540BT
1508 B110541EE KOLLU SURYA CHAITANYA C 5332 852 706 3000 8200 3000 0 0 0 6890 B110541EE
1509 B110542CS PANKAJ KUMAR C 8048 704 706 3600 0 5500 0 0 0 9458 B110542CS
1510 B110543PE BIVIN RAJ C 8551 722 706 3000 5500 2700 0 0 0 9979 B110543PE
1511 B110544AR ANEESU RAHMAN C 4838 660 706 3000 4200 3000 0 0 0 6204 B110544AR
1512 B110545CH LIJITH K.P C 8192 1908 706 3400 2000 5300 5300 0 0 5506 B110545CH
1513 B110546EC VELETI SUMANTH SHARMA C 5188 748 706 5500 7000 2000 0 0 0 6642 B110546EC
1514 B110547EC ANVESH KUMAR V C 7038 0 706 3500 3500 2900 0 0 0 7744 B110547EC
1515 B110548EE VINEETH JACOB C 2545 360 706 9000 2000 4000 0 0 0 3611 B110548EE
1516 B110549EE RAMYA MIMIDIPAKA LH1 4715 712 742 1600 2500 3000 0 0 0 6169 B110549EE
1517 B110550CE VISHNU MOHAN K C 1064 445 0 500 1000 2500 0 0 0 1509 B110550CE
1518 B110551CH ANIRUDH C 10983 0 706 4750 8500 20000 0 0 0 11689 B110551CH
1519 B110552EC SUKANYA KRISHNAN LH1 -99 123 0 1200 1500 1500 0 0 0 24 B110552EC
1520 B110553CS KIRAN C NAIR LH1 6251 706 742 1100 2000 5000 0 0 0 7699 B110553CS
1521 B110554PE SWATHIRAJ N C -1548 962 706 2700 3000 15000 0 0 0 120 B110554PE
1522 B110555AR CHEHTANA LH1 3373 402 0 3000 100 300 0 0 0 3775 B110555AR
1523 B110556CS SURABHI VASUDEV LH1 2622 0 742 3000 3000 5500 0 0 0 3364 B110556CS
1524 B110557EC MITHUN JOHN' C 5998 854 706 8676 0 6600 0 0 0 7558 B110557EC
1525 B110558CS ANJALI ANAND LH1 -2303 141 0 500 50 4500 0 0 0 -2162 B110558CS
1526 B110559EC AKULA ANWESH C 7265 0 706 3500 3500 3000 0 0 0 7971 B110559EC
1527 B110560AR KRISHNA DAS K.S C 7293 859 706 10000 700 4000 0 0 0 8858 B110560AR
1528 B110561EC PALEM PRUTHRI RAJ C 16827 0 706 2500 800 15000 0 0 0 17533 B110561EC
1529 B110562CE MADDURI JAYA VAMSI MBH 11847 763 854 4400 5500 4000 0 0 0 13464 B110562CE
1530 B110563CH RAMEEZ ROSHAN N MBH 10850 0 854 4000 8800 7500 0 0 0 11704 B110563CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1531 B110564CE VINAYAK K.G C 6499 525 706 2500 5655 2400 0 0 0 7730 B110564CE
1532 B110566EC SANGEETHA S LH1 2041 35 0 1500 300 500 0 0 0 2076 B110566EC
1533 B110568EC APARNA PRADEEP LH1 2571 212 0 3000 1000 600 0 0 0 2783 B110568EC
1534 B110569CH SIVAPRIYA C.S LH1 -1788 708 742 1500 1500 1000 0 0 0 -338 B110569CH
1535 B110570ME SARATH NARAYANAN C 3573 80 0 2100 1000 2460 2460 0 0 1193 B110570ME
1536 B110571BT ARCHANA RADHAKRISHNAN LH1 -6521 0 742 12500 12500 12500 0 0 0 -5779 B110571BT
1537 B110572CS SIKHA V MANOJ LH1 1300 711 742 2500 1900 900 0 0 0 2753 B110572CS
1538 B110573PE AMJAD AMAN C 8533 726 706 300 1000 1600 0 0 0 9965 B110573PE
1539 B110574EC NAVEEN KUMAR VATTEPU C 8570 564 706 9000 1500 3000 0 0 0 9840 B110574EC
1540 B110575EE MANMOHAN KUMAR C 2417 615 706 12500 12500 12500 0 0 0 3738 B110575EE
1541 B110576CE ABDUL KHADER S H IH 8026 704 921 3520 3000 1500 0 0 0 9651 B110576CE
1542 B110577CH CHARUKESH NRB C 7426 687 706 6000 21000 5000 0 0 0 8819 B110577CH
1543 B110578EE SANJEET KUMAR C 9100 734 706 2500 3000 1000 0 0 0 10540 B110578EE
1544 B110579EE KEERTHI KRISHNAKUMAR LH1 -4437 378 742 2400 1800 10000 0 0 0 -3317 B110579EE
1545 B110580AR SHERIN AMEER LH1 3702 780 742 4000 5000 0 0 0 0 5224 B110580AR
1546 B110581AR RAYMOND THOMAS CHEENATH C 588 2988 706 3000 3000 3000 0 0 0 4282 B110581AR
1547 B110582EP ABDUL MUNEER M MBH 5952 605 854 2000 500 2000 0 0 0 7411 B110582EP
1548 B110583CE CHAKKAYA SHAWANTH MBH 11094 825 854 7200 3500 2000 0 0 0 12773 B110583CE
1549 B110584CE GEORGE JOSEPH C 7943 763 706 3000 3000 3000 0 0 0 9412 B110584CE
1550 B110586CS MUNA KURMA RAO IH 9729 779 921 5000 5000 4000 0 0 0 11429 B110586CS
1551 B110587PE MANI BHUSHAN C 5444 715 706 4000 4000 8000 0 0 0 6865 B110587PE
1552 B110589CS THERA BHUVANA CHANDRA C 5658 724 706 2600 4000 6000 0 0 0 7088 B110589CS
1553 B110590EC RAJESH PAUL MBH 11927 669 854 0 900 1600 0 0 0 13450 B110590EC
1554 B110591EC CHRISTIE JOSEPH JOHN IH 7021 713 921 6800 7600 2000 0 0 0 8655 B110591EC
1555 B110592CH ARUN KUMAR YADAV C 6315 672 706 5800 2800 4500 0 0 0 7693 B110592CH
1556 B110593PE SANJEEV EKKA C 4696 397 706 8000 2500 5500 0 0 0 5799 B110593PE
1557 B110594CE VIJENDRA KUMAR MEENA C 5301 746 706 4500 1500 3000 0 0 0 6753 B110594CE
1558 B110595EE P JOYANUSHA LH1 7680 771 742 400 4000 20000 0 0 0 9193 B110595EE
1559 B110596ME SATHYAJITH ABRAHAM C 6547 945 706 6070 3500 5300 0 0 0 8198 B110596ME
1560 B110597EC CH SREEHARSHA LH1 -340 669 742 2300 2400 6000 0 0 0 1071 B110597EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1561 B110598EC H.M. SARATHKUMAR G 6289 700 870 0 1400 2800 0 0 0 7859 B110598EC
1562 B110599CH NEERAJ KUMAR KANAUJIA C 9510 905 706 2200 6000 2400 0 0 0 11121 B110599CH
1563 B110600AR MOHAMMED AFSAL VADAKKAN C 5368 664 706 4700 1000 0 0 0 0 6738 B110600AR
1564 B110601CH SABIN SUNNY A MBH 3188 826 854 621 0 3800 0 0 0 4868 B110601CH
1565 B110602EE JOMIN THOMAS N.J C 3022 1840 706 2800 4000 3000 0 0 0 5568 B110602EE
1566 B110603ME ADITYA VARMA C 3007 502 706 4500 4000 3000 0 0 0 4215 B110603ME
1567 B110604ME PRADEEP P C 4125 576 0 1300 2000 2000 0 0 0 4701 B110604ME
1568 B110605CH BODA MADHU C 10963 681 706 5000 6000 2800 0 0 0 12350 B110605CH
1569 B110606ME ADDULA PRITHVI RAJ MBH 8811 801 854 4900 2495 8000 0 0 0 10466 B110606ME
1570 B110607EC TUSHAR CHOUHAN C 6349 722 706 3025 3000 0 0 0 0 7777 B110607EC
1571 B110608CS GREESHMA JEEV K LH1 1489 0 0 500 500 1400 0 0 0 1489 B110608CS
1572 B110609EC ESWAR ANUDEEP C 8387 794 706 5000 3000 4000 0 0 0 9887 B110609EC
1573 B110610EC AKASH V.S C 5159 297 0 1500 3000 1000 0 0 0 5456 B110610EC
1574 B110611EE STEVE THOMAS C -1898 693 706 700 1000 12000 0 0 0 -499 B110611EE
1575 B110612EC AMAL RAJ K.V C 2138 298 0 350 350 400 0 0 0 2436 B110612EC
1576 B110613ME RAM PRAVESH KUMAR IH 10090 1004 921 4000 9000 5000 0 0 0 12015 B110613ME
1577 B110614CS JERALD JOSEPH MELUKKARAN MBH 6486 0 854 3500 1000 3500 0 0 0 7340 B110614CS
1578 B110615ME DEBOJYOTI DAS CHOUDHURRY C 8386 0 706 1300 3360 5000 5000 0 0 4092 B110615ME
1579 B110616EC KABILLAN S G C 7474 0 706 2800 5900 2600 0 0 0 8180 B110616EC
1580 B110618PE ROCKY KUJUR MBH 12069 640 854 13000 3000 500 0 0 0 13563 B110618PE
1581 B110619ME ARUN K M C 1070 326 0 0 0 5500 0 0 0 1396 B110619ME
1582 B110621EE AKHIL KUMAR M G MBH 9984 883 854 1000 1600 6800 0 0 0 11721 B110621EE
1583 B110622CH MANISH KUMAR SINGH MBH 4945 1020 854 1100 5000 5000 0 0 0 6819 B110622CH
1584 B110623ME YADUKRISHNAN G C 8789 779 706 10200 5800 3000 0 0 0 10274 B110623ME
1585 B110624CS SAURABH KUMAR VERMA C 6994 689 706 2000 1500 2000 0 0 0 8389 B110624CS
1586 B110625EC MIDHUN A DARVIN C 1841 155 0 1400 100 1100 0 0 0 1996 B110625EC
1587 B110626CS SUMIT SAGAR C -2711 949 706 0 0 0 0 0 0 -1056 B110626CS
1588 B110627CS RAJENDRA KUMAR PRASAD MBH 2246 544 854 11000 1500 3000 0 0 0 3644 B110627CS
1589 B110628CH SUDEEP KUMAR C 6714 760 706 2500 200 4200 0 0 0 8180 B110628CH
1590 B110629AR ARYA MURALI LH1 1121 0 0 200 0 2000 0 0 0 1121 B110629AR
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1591 B110630EC SHABNA M LH1 8019 0 742 6100 3350 2300 0 0 0 8761 B110630EC
1592 B110631CH PAYAS KRISHNA C 7893 581 706 3000 4400 2700 0 0 0 9180 B110631CH
1593 B110632CE SHWETA PANWAR LH1 7462 543 742 1100 1600 2800 0 0 0 8747 B110632CE
1594 B110633CE SUNIL KUMAR C 10147 733 706 16000 1200 2650 0 0 0 11586 B110633CE
1595 B110635PE ABHINAV KHANDELWAL C 5835 0 706 15000 7500 5300 0 0 0 6541 B110635PE
1596 B110636CS DEEPAK KUMAR C 7121 699 706 6300 3000 4600 0 0 0 8526 B110636CS
1597 B110637CE SURENDRA SINGH C 6691 856 706 4000 500 4500 0 0 0 8253 B110637CE
1598 B110638EE RAGHUVEER VERMA MBH 12741 720 854 7000 3500 3000 0 0 0 14315 B110638EE
1599 B110639CS PASULA ANUDEEP C 6548 807 706 15000 5500 15000 0 0 0 8061 B110639CS
1600 B110640EE BUDIME PRANAYKUMAR C 11840 985 706 20000 15000 1500 0 0 0 13531 B110640EE
1601 B110641EE EMIL MATHEW JOHN MBH 7905 1019 854 3800 5505 5000 0 0 0 9778 B110641EE
1602 B110643CH SAJITH MATHEW C 7327 653 706 5500 3400 3000 0 0 0 8686 B110643CH
1603 B110644CS CHAUDHARY NACHIKET C 7368 644 706 6700 4400 2800 0 0 0 8718 B110644CS
1604 B110645ME KIRAN KUMAR B C 2398 265 0 5700 1400 2000 0 0 0 2663 B110645ME
1605 B110646PE MOHAMMED AZAHARUDHEEN MBH -149 480 854 5500 2700 1000 0 0 0 1185 B110646PE
1606 B110647CH ABY ANIL JOHN C 6421 817 706 8000 3000 2000 0 0 0 7944 B110647CH
1607 B110648CE ARUN K MBH 6844 634 854 4000 2500 5300 0 0 0 8332 B110648CE
1608 B110649EE BANOTH RAJKUMAR C -2323 687 706 15000 2500 15000 0 0 0 -930 B110649EE
1609 B110650ME ZAHID HUSSAIN C 10765 0 706 8010 1500 8000 0 0 0 11471 B110650ME
1610 B110651EC RAHUL RAVINDRAN C -978 265 0 3000 5000 3500 0 0 0 -713 B110651EC
1611 B110652CE BHARGAV RAM C 8472 822 706 50000 19000 0 0 0 0 10000 B110652CE
1612 B110653CE SIBIN JOSEPH C 3930 0 706 4000 3500 2800 0 0 0 4636 B110653CE
1613 B110654EE RAJESH KUMAR C 8753 737 706 8500 1000 3200 0 0 0 10196 B110654EE
1614 B110655CE SUJIN K C 1580 930 706 5000 3500 5000 0 0 0 3216 B110655CE
1615 B110656AR VENKATESH R IH 7959 719 921 1950 2850 2700 0 0 0 9599 B110656AR
1616 B110657BT NAMRATHA NAIR LH1 1222 0 742 5000 3000 3000 0 0 0 1964 B110657BT
1617 B110658CH ANAND S SHENOI MBH -682 0 854 3500 2200 9000 0 0 0 172 B110658CH
1618 B110659EE KARAKKAYALA VINAY KUMAR C 5382 945 706 3000 22000 15000 0 0 0 7033 B110659EE
1619 B110660CE POGALA GOWTHAM MBH 13395 752 854 1500 25000 25000 0 0 0 15001 B110660CE
1620 B110661CE SAURABH C 5439 604 706 5000 2500 4000 0 0 0 6749 B110661CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1621 B110662EC ASHWIN RAMASWAMY C -5847 989 706 10000 5000 10000 0 0 0 -4152 B110662EC
1622 B110663CE AKHIL RAJENDRAN MBH 5987 0 854 0 3200 5000 0 0 0 6841 B110663CE
1623 B110664ME BONNY ABRAHAM JOHN C -16011 0 706 18000 15000 12000 0 0 0 -15305 B110664ME
1624 B110665EE ASHWIN ANAND C 331 0 706 5000 1600 10000 0 0 0 1037 B110665EE
1625 B110666CS CHRISTINE JOHN LH1 819 700 742 4500 22500 8000 0 0 0 2261 B110666CS
1626 B110667EE DEEPAK KUMAR C 5671 654 706 3000 3500 5000 0 0 0 7031 B110667EE
1627 B110668EE RAKESH SIVASANKARAN C 2911 585 0 2110 400 1500 0 0 0 3496 B110668EE
1628 B110669ME NITISH KUMAR GUPTA C 1477 584 706 12500 1479 12500 0 0 0 2767 B110669ME
1629 B110671ME VINAY WILSON VARAND MBH 4976 586 854 3000 4300 3500 0 0 0 6416 B110671ME
1630 B110672PE PRANAV BALASUBRAMANIAN C 7646 669 706 0 6000 3000 0 0 0 9021 B110672PE
1631 B110673EC NANDAKUMAR C.V C 9798 829 706 2500 7000 3000 0 0 0 11333 B110673EC
1632 B110674EC GAURAV NARAYAN DAS C 2861 0 706 0 1500 5000 0 0 0 3567 B110674EC
1633 B110675ME AJMAL ROSHAN BASHEER C 7645 456 706 4050 3000 5400 0 0 0 8807 B110675ME
1634 B110676CH SHILPA KUMARI LH1 5393 633 742 5040 3000 2000 0 0 0 6768 B110676CH
1635 B110677EE JYOTHITHA HARISH CHANDRAN LH1 2564 0 742 3300 6200 3300 0 0 0 3306 B110677EE
1636 B110678EC HARSH PRADIP SANDAYAN C 7434 697 706 9000 20000 3500 0 0 0 8837 B110678EC
1637 B110679EC SRUTHI SREEKUMAR LH1 3209 0 742 700 1300 0 0 0 0 3951 B110679EC
1638 B110680EE ROSHIN THOMAS C 10262 1648 706 10200 1300 3400 0 0 0 12616 B110680EE
1639 B110681EE R. KAVITHA LH1 2712 730 742 2000 2000 2000 0 0 0 4184 B110681EE
1640 B110682ME PANKAJ KUMAR RAWAT C 12081 0 706 3000 1000 1000 0 0 0 12787 B110682ME
1641 B110683EC DHANAVATH BHARATH KUMAR C 7734 600 706 3000 10000 1000 0 0 0 9040 B110683EC
1642 B110684CS MOHAMMED NAVEEN MARIMAR NAZEER MBH 5177 843 854 7000 0 15000 0 0 0 6874 B110684CS
1643 B110685CS S KRISHNAKANTH C 9603 606 706 4000 2000 3500 0 0 0 10915 B110685CS
1644 B110686EC ASMA BEEVI K.T LH1 2966 687 742 8760 15000 2500 0 0 0 4395 B110686EC
1645 B110687CS SHERIN SARA JOSE LH1 -3086 0 742 2050 2075 7500 0 0 0 -2344 B110687CS
1646 B110688CH MALAVATH PRAVEEN KUMAR NAIK IH 12821 0 921 2500 1105 3300 0 0 0 13742 B110688CH
1647 B110689EC SABAREESH MOHAN DAS C 8366 625 706 3000 8000 2500 0 0 0 9697 B110689EC
1648 B110691CS DEVANG SINGH MBH 3684 0 854 4000 9500 3000 0 0 0 4538 B110691CS
1649 B110692CH RAHUL GOUD GOPA GONI MBH 14719 0 854 9000 7300 7510 0 0 0 15573 B110692CH
1650 B110693EC SOHINI SNEHAN OLIKARA LH1 -790 765 742 0 0 10000 0 0 0 717 B110693EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1651 B110694CH MOKA PRASAD C 7955 626 706 2100 25000 6000 0 0 0 9287 B110694CH
1652 B110695EC K PRAVALLIKA LH1 9523 1116 742 4500 4000 3000 0 0 0 11381 B110695EC
1653 B110696EC SREERAJ U.K C 5298 0 706 2500 2200 2000 0 0 0 6004 B110696EC
1654 B110697CS P AKHILA LH1 5134 0 742 3000 4400 3300 0 0 0 5876 B110697CS
1655 B110698EE SRIPATHI HARISH MBH 9115 627 854 2000 0 1600 0 0 0 10596 B110698EE
1656 B110699ME PARTHAJIT MAZUMDAR C 6399 0 706 4500 3600 3500 0 0 0 7105 B110699ME
1657 B110700ME JIM BENNY MBH 8661 0 854 3200 4000 1350 0 0 0 9515 B110700ME
1658 B110701EC K VAMSI MOHAN IH 5965 0 921 0 0 5000 0 0 0 6886 B110701EC
1659 B110702EP MATANJI SRICHARAN C 7825 0 706 2000 9000 3000 0 0 0 8531 B110702EP
1660 B110703ME BADNAPURAM AVINASH C 5663 241 706 4000 8100 5400 0 0 0 6610 B110703ME
1661 B110704EC HASHIN JITHU MBH 5311 0 854 5000 5000 6000 0 0 0 6165 B110704EC
1662 B110705ME UNNI A C 1648 197 0 1000 450 1400 0 0 0 1845 B110705ME
1663 B110708EC RINU ROSE LH1 6618 765 742 7000 1700 3100 0 0 0 8125 B110708EC
1664 B110710BT GANJI KIRAN C 8908 772 706 3200 1700 3300 0 0 0 10386 B110710BT
1665 B110711EE RANIAH ABDUL RAZAK LH1 -1196 608 742 1500 2500 4000 0 0 0 154 B110711EE
1666 B110712EE ARUN VYSYARAJU C 5217 619 706 5500 7000 3500 0 0 0 6542 B110712EE
1667 B110713EC NIYAZ K MBH 9164 599 854 9900 3000 3000 0 0 0 10617 B110713EC
1668 B110714CS PANKAJ KUMAR BANSIBAL MBH 10368 596 854 1300 2500 3100 0 0 0 11818 B110714CS
1669 B110715EE RAGIN RAJ A.K C 2102 853 0 2350 2000 1200 0 0 0 2955 B110715EE
1670 B110716EE B NAVEENA LH1 5957 784 742 2900 3000 4300 0 0 0 7483 B110716EE
1671 B110717EC SESELTI MAHINDHARANATH C 3702 638 706 4000 5800 3500 0 0 0 5046 B110717EC
1672 B110718ME AKSHAYE MEHROTRA C 10059 742 706 1000 7200 18000 0 0 0 11507 B110718ME
1673 B110719EE AJAY VARGHESE C 4951 814 706 3000 2000 3000 0 0 0 6471 B110719EE
1674 B110720CS MERELLA SAI CHARAN C 11529 937 706 3100 2700 3000 0 0 0 13172 B110720CS
1675 B110721ME N SATISH NAYAK C 3149 764 706 3220 4800 2682 0 0 0 4619 B110721ME
1676 B110722CH SHEHIL GOPALKA C 6040 609 706 3150 6000 2500 0 0 0 7355 B110722CH
1677 B110723EC MEGAVATH PRAKASH C 11224 892 706 2500 4000 1000 0 0 0 12822 B110723EC
1678 B110724CS SETTY PRASANNA KUMAR IH 11284 714 921 3500 5000 3000 0 0 0 12919 B110724CS
1679 B110727AR BHASKAR KULASTE C 7790 738 706 4000 3000 4400 0 0 0 9234 B110727AR
1680 B110728CE SHYAM RAJ C.K C 1869 105 0 1200 1500 500 0 0 0 1974 B110728CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1681 B110729EC HAREESH P C 11556 1348 706 4000 4450 700 0 0 0 13610 B110729EC
1682 B110730CS ANU BALACHANDRAN LH1 5008 0 742 3000 1450 0 0 0 0 5750 B110730CS
1683 B110731EC NITHYA MURALI LH1 2715 0 742 1420 2500 2248 0 0 0 3457 B110731EC
1684 B110732ME SAURABH DAS C 10379 0 706 7100 6000 12700 0 0 0 11085 B110732ME
1685 B110733ME JOBIN VARGHESE JACOB C 5532 0 706 1900 4500 2500 0 0 0 6238 B110733ME
1686 B110734ME SACHIN SURESH PAI C 3192 307 706 2880 1900 7000 0 0 0 4205 B110734ME
1687 B110735AR JEENA JOSEPH LH1 7649 0 742 1800 1500 4000 0 0 0 8391 B110735AR
1688 B110736ME NABHAN SADERUDDIN G 6226 0 795 6500 3800 4500 0 0 0 7021 B110736ME
1689 B110737EE ANU ANFL C 8377 0 706 5000 10000 14000 0 0 0 9083 B110737EE
1690 B110738CE JOSEPH JOSE PAWATHEL C 8584 928 706 4000 2022 8000 0 0 0 10218 B110738CE
1691 B110739EE JIBIN JOSE C 167 707 706 3900 3000 6000 0 0 0 1580 B110739EE
1692 B110741CE SKARIA JOSE PARAKAL MBH 3443 0 854 3000 5000 2000 0 0 0 4297 B110741CE
1693 B110742CH DENS MOHAN AMBAKKADEN C -3991 689 706 2800 15000 15000 0 0 0 -2596 B110742CH
1694 B110743EE SHADLI NAJEEB C 7210 1082 706 5300 3500 2500 0 0 0 8998 B110743EE
1695 B110744EC RASSAL SHAJI MBH 14277 795 854 3020 9500 7500 0 0 0 15926 B110744EC
1696 B110745CE GOVIND PRADEEP KUMAR C 3824 699 706 3100 7000 3000 0 0 0 5229 B110745CE
1697 B110746ME NAVIN GOPALAKRISHNAN C 8637 0 706 12000 1000 0 0 0 0 9343 B110746ME
1698 B110747CS PRETISH CHACKO KURUVILA MBH 6957 952 854 8650 4000 8000 0 0 0 8763 B110747CS
1699 B110748ME TONY AUGUSTINE MBH 5213 0 854 4000 3000 3000 0 0 0 6067 B110748ME
1700 B110749AR APURVA DIVAKARAN D LH1 -306 0 742 2500 1000 4000 0 0 0 436 B110749AR
1701 B110750CE FEBIN MOHAMMED LH1 9229 1151 742 6000 4500 3200 0 0 0 11122 B110750CE
1702 B110751EE RESWIN BAHAS C 5546 1599 706 10200 1300 15000 0 0 0 7851 B110751EE
1703 B110752CE AKSHAYA DINESH KUMAR LH1 2866 0 742 5000 4000 3000 0 0 0 3608 B110752CE
1704 B110753EC MOHAMMED SHAROON MBH 8368 709 854 7000 3500 3000 0 0 0 9931 B110753EC
1705 B110754EC ALENA LIZ MATHEW LH1 -2331 1074 742 2500 12500 3000 0 0 0 -515 B110754EC
1706 B110757EC DIVYA JUDE GEORGE LH1 -656 0 742 4500 15000 15000 0 0 0 86 B110757EC
1707 B110758CE SALIHA JALEEL LH1 8565 766 742 4650 4000 3500 0 0 0 10073 B110758CE
1708 B110760CS SANJANA MANJU SURESH LH1 2264 745 742 6000 2500 510 0 0 0 3751 B110760CS
1709 B110761EE CHRIS ALICE ABRAHAM LH1 4344 0 742 2500 2000 2500 0 0 0 5086 B110761EE
1710 B110762EE AJMAL MULLA ABDUL SHAKOOR MBH 8697 650 854 5000 3000 4000 0 0 0 10201 B110762EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1711 B110764ME ASOKAN RAM DEEPAK IH 3467 657 921 4050 3000 1720 0 0 0 5045 B110764ME
1712 B110765CS MITHUN MOHAN KADAVIL MADANA C 549 1339 706 3500 2300 5600 0 0 0 2594 B110765CS
1713 B110766CS P S SABAHATH RIXWANA LH1 2932 783 742 2170 2960 2650 0 0 0 4457 B110766CS
1714 B110768CH NIKHIL ARAVIND MBH 2431 722 854 5000 1500 5000 0 0 0 4007 B110768CH
1715 B110769CH NIMISHA SREEDHARAN LH1 8921 639 742 6600 3460 3600 0 0 0 10302 B110769CH
1716 B110770AR NEENU ALI LH1 8955 778 742 3073 1400 3400 0 0 0 10475 B110770AR
1717 B110771ME KEVIN JOSEPH J0HN C 3321 0 706 2300 6500 3300 0 0 0 4027 B110771ME
1718 B110772CH DHRUVAN BHAGIYAN OLIKAN C 3132 695 706 4000 3000 5100 0 0 0 4533 B110772CH
1719 B110773PE NIRANJAN G.S C 6656 750 706 500 1500 4500 0 0 0 8112 B110773PE
1720 B110774CS JITHIN KUMAR T.J C 8894 801 706 6500 2600 0 0 0 0 10401 B110774CS
1721 B110775CE GOKUIL NATH C 8141 943 706 4000 1500 3500 0 0 0 9790 B110775CE
1722 B110776EE JITHIN THOMAS MBH -580 744 854 5000 0 3000 0 0 0 1018 B110776EE
1723 B110777EC GEORGE VARGHESE P C 618 0 706 4000 3000 3000 0 0 0 1324 B110777EC
1724 B110778CH SANKAR MURALIDHAR MBH 2133 689 854 4500 6000 0 0 0 0 3676 B110778CH
1725 B110779CE NAMITHA CHACKO LH1 8058 0 742 0 2500 6400 0 0 0 8800 B110779CE
1726 B110780BT NIGEL JOE C -831 612 706 4000 3100 3500 0 0 0 487 B110780BT
1727 B110781ME NITHIN N C 5256 660 706 2500 2500 2500 0 0 0 6622 B110781ME
1728 B110782CE GEORGE JACOB P MBH 6040 651 854 0 -2500 2500 0 0 0 7545 B110782CE
1729 B110783CS THAREEQ ROSHAN G 7396 625 795 0 4000 10000 0 0 0 8816 B110783CS
1730 B110784CE SAUJAN NIRAULA C 3175 653 706 5500 3000 4000 0 0 0 4534 B110784CE
1731 B110786CS KORRA VAMSHI NAIR C 6581 755 706 2500 4000 3500 0 0 0 8042 B110786CS
1732 B110787EP MUHAMED SWALIH MBH 7078 576 854 6500 5600 4900 0 0 0 8508 B110787EP
1733 B110788CE SOUMYA DAS LH1 2210 671 742 2000 5250 2200 0 0 0 3623 B110788CE
1734 B110789EC MANIKANTA REDDY MBH 12726 806 854 0 3000 1000 0 0 0 14386 B110789EC
1735 B110790EE ANKIT KUMAR SETHIA C 3973 568 706 3000 3000 2900 0 0 0 5247 B110790EE
1736 B110791CS NIKHIL O C 5702 695 706 2000 3000 3300 0 0 0 7103 B110791CS
1737 B110792EE PAWAN KUMAR RATHI G 5750 448 795 7300 3000 4500 0 0 0 6993 B110792EE
1738 B110793EP AMAL SALIM C 3174 0 706 3500 9000 2800 0 0 0 3880 B110793EP
1739 B110794EE ARJUN T.R C 7378 739 706 2000 2600 2500 0 0 0 8823 B110794EE
1740 B110795CE GADDE NAVEENA LH1 2779 723 742 12000 15000 12000 0 0 0 4244 B110795CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1741 B110796CH CHITRANSH SHARMA C 4368 1017 706 6000 7000 15000 0 0 0 6091 B110796CH
1742 B110797EE RAAVI PRUDHVI RAJ MBH 8633 855 854 9700 12000 6500 0 0 0 10342 B110797EE
1743 B110798PE VIJIL VINAYAN C 6324 0 706 5300 2900 1700 0 0 0 7030 B110798PE
1744 B110799AR BODDU BHANU PRAKASH C 12936 0 706 12500 12500 12500 0 0 0 13642 B110799AR
1745 B110802EP THUMBNIL BADHIYA C 4612 589 706 3200 3000 0 0 0 0 5907 B110802EP
1746 B110803BT GUTAM KRISHNA REDDY C 8846 479 706 7000 2000 2500 0 0 0 10031 B110803BT
1747 B110804CS GAUTAM SARDA C 5774 0 706 2700 3000 600 0 0 0 6480 B110804CS
1748 B110805EE AQUIB NAWAZ S.M C 4413 1241 706 1000 21900 10000 0 0 0 6360 B110805EE
1749 B110806CH CHINTA MANIKRISHNA C 11564 669 706 2000 700 15000 0 0 0 12939 B110806CH
1750 B110808CE KOPPURAVIN NAVEEN KUMAR C 4651 659 706 3000 2200 3000 0 0 0 6016 B110808CE
1751 B110809CH M PRADEEP KUMAR MBH 9154 630 854 0 6000 4000 0 0 0 10638 B110809CH
1752 B110810CH TARUN M.S MBH 9422 737 854 2800 3500 3500 0 0 0 11013 B110810CH
1753 B110811CE VALTIPALLI VENKATA AASHISH KUMAR C 805 780 706 2000 20000 15000 0 0 0 2291 B110811CE
1754 B110812PE ELAVARTHY ANUDEEP MBH 9124 897 854 0 4000 4500 0 0 0 10875 B110812PE
1755 B110813CE GANTASALA SUMANTH MBH 8537 579 854 3000 6500 3000 0 0 0 9970 B110813CE
1756 B110814CH NIKHIL TOMAR MBH 6733 768 854 3300 2850 1600 0 0 0 8355 B110814CH
1757 B110815CE INUKOLLU ANUDEEP REDDY C 9391 614 706 5000 9500 5400 0 0 0 10711 B110815CE
1758 B110816CH CHINTA MANOHAR C 4531 756 706 8000 15000 6000 0 0 0 5993 B110816CH
1759 B110817CS ANKIT PAUSE MBH 6286 729 854 2300 2145 3138 0 0 0 7869 B110817CS
1760 B110818CH SHYAM SUNDER P C 10963 841 706 3600 1600 4100 0 0 0 12510 B110818CH
1761 B110819CH SANDEEP SUKUMARAN C 1213 151 0 1000 1500 500 0 0 0 1364 B110819CH
1762 B110820EE PRASHANKAR C 4074 606 706 8000 1500 4000 0 0 0 5386 B110820EE
1763 B110821CS AKSHAY JAIN C 2273 554 706 3500 1571 3200 0 0 0 3533 B110821CS
1764 B110822CS BAKKI EBENEZER JAYAKAR C 10243 0 706 1500 10000 1200 0 0 0 10949 B110822CS
1765 B110823CE TIRUMALA SETTI J.S.S CHANDRAN C 12382 848 706 12500 5700 9300 0 0 0 13936 B110823CE
1766 B110824EE BODASINGI JAYACHANDRA C 4620 604 706 15000 2500 15000 0 0 0 5930 B110824EE
1767 B110825CE SANGANI PRITHVI C 4107 904 706 3000 22000 15000 0 0 0 5717 B110825CE
1768 B110826CH AMIMESH MUKHERJEE C 11178 1034 706 9000 3000 4000 0 0 0 12918 B110826CH
1769 B110827EE MANUKENDA MANJIT CHAKRAVARTHI C 7513 711 706 3000 2800 0 0 0 0 8930 B110827EE
1770 B110828EE ANKESH KUMAR C 3192 1067 706 2350 12500 4000 0 0 0 4965 B110828EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1771 B110829CE PICAROOB JOVEL AVRID ANDREW C 7749 614 706 5000 7212 2000 0 0 0 9069 B110829CE
1772 B110830PE SHAUNAK SANKAR C 10471 802 706 8300 4700 0 0 0 0 11979 B110830PE
1773 B110831CE SHIMMANI SAI CHANDRA C 4469 630 706 15000 15000 15000 0 0 0 5805 B110831CE
1774 B110832CS ANUP KUMAR MBH 8764 584 854 4200 5685 4800 0 0 0 10202 B110832CS
1775 B110833EP AMMU MENON LH1 2989 0 742 4000 6000 2500 0 0 0 3731 B110833EP
1776 B110834BT JEENIFER JOSEPH LH1 4162 0 742 2200 800 7000 7000 0 0 -2096 B110834BT
1777 B110835CE GAURAV KHATOD C 4692 594 706 2300 5400 4400 0 0 0 5992 B110835CE
1778 B110836CS PRAGATI MANN LH1 5415 698 742 5100 3200 1350 0 0 0 6855 B110836CS
1779 B110837CE VELUGULETI VARUN MBH 4376 756 854 2000 1800 2500 0 0 0 5986 B110837CE
1780 B110838EP PITLA THARUN KUMAR C 13646 0 706 2000 9500 500 0 0 0 14352 B110838EP
1781 B110839BT RINU CHACKO LH1 5860 781 742 3300 3000 1500 0 0 0 7383 B110839BT
1782 B110840CH AMITH P C C 6341 0 706 3551 683 2000 0 0 0 7047 B110840CH
1783 B110841EE RITWIK NAUDIYAL C 7477 628 706 2000 3000 2300 0 0 0 8811 B110841EE
1784 B110842EE RISHABH NISCHAL MBH -145 544 854 12500 12500 12500 0 0 0 1253 B110842EE
1785 B110843CS RAVI ROUSHAN C 10311 646 706 700 15000 200 0 0 0 11663 B110843CS
1786 B110844CS ANAND JAISWAL C 7770 1074 706 12500 15000 15000 0 0 0 9550 B110844CS
1787 B110845CS VIVEK KUMAR GOPALANI MBH 2860 544 854 15000 10000 1250 0 0 0 4258 B110845CS
1788 B110846ME SHIVENDRA KUMAR PATHAK C 5491 689 706 2400 200 5000 0 0 0 6886 B110846ME
1789 B110847CH PALASHPATNI JAIN C 3813 719 706 1500 5600 8000 0 0 0 5238 B110847CH
1790 B110848AR SUJOY BISWAS C 2595 0 706 3000 5000 4500 0 0 0 3301 B110848AR
1791 B110849CE JITESH KUMAR C 7213 915 706 4800 5000 3500 0 0 0 8834 B110849CE
1792 B110850CH VENKATA VIHITHA CHITTETI LH1 229 849 742 5500 15000 15000 0 0 0 1820 B110850CH
1793 B110851EE GOOTY VINOD REDDY C 4771 604 706 3000 25000 4000 0 0 0 6081 B110851EE
1794 B110852CS DEBARNOB SARKAR C 10013 853 706 7045 7300 100 0 0 0 11572 B110852CS
1795 B110853CH BOLLAMPALLY SAIKIRAN RAO PG2 5607 599 839 0 0 0 0 0 0 7045 B110853CH
1796 B110854CE GANTA RAVITEJA REDDY MBH 12148 1117 854 7500 5000 7000 0 0 0 14119 B110854CE
1797 B110855CS PANDE LAKSHIT MANJUL KUMAR C 2134 544 706 2500 5000 2000 0 0 0 3384 B110855CS
1798 B110857PE ABHISHEK CHANDAN C 11633 1138 706 6900 3600 900 0 0 0 13477 B110857PE
1799 B110858CH VIKASH KUMAR MBH -1154 634 854 1600 6000 3400 0 0 0 334 B110858CH
1800 B110859CH PALLAVI SINGH LH1 5560 642 742 1300 3000 2900 0 0 0 6944 B110859CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1801 B110860EE MUKKA SAI MANIKANTA MBH 8518 554 854 2500 3700 1200 0 0 0 9926 B110860EE
1802 B110861EC SHIV KUMAR GUPTA C 6145 684 706 25000 0 30000 0 0 0 7535 B110861EC
1803 B110862CH PATIL PRASAD MUKUND MBH 9634 674 854 5000 3000 3100 0 0 0 11162 B110862CH
1804 B110863CE RAVI KUMAR C 5648 793 706 12500 12500 12500 0 0 0 7147 B110863CE
1805 B110864EP A THEJDEEP KARTHYAYANI LH1 1049 801 742 2000 0 3000 0 0 0 2592 B110864EP
1806 B110865ME TELNGAH C 10399 748 706 3500 6230 3000 0 0 0 11853 B110865ME
1807 B110866CS UYYALA GOPIKRISHNA C 8332 1127 706 11200 12500 4500 0 0 0 10165 B110866CS
1808 B110869CE POTHUNE SHARATH MBH 7208 641 854 4000 5000 2300 0 0 0 8703 B110869CE
1809 B110870EE VALS SANJAY KUMAR TEJABHAI MBH 9754 732 854 10000 3000 2500 0 0 0 11340 B110870EE
1810 B110871EE TELEKULA YASHWANTH G 9384 549 795 8400 6200 4300 0 0 0 10728 B110871EE
1811 B110873EE MUNNANGI NYMISHA LH1 7911 850 742 3000 3000 2400 0 0 0 9503 B110873EE
1812 B110874EE KOSURI SRI HARSHA C 3443 769 706 3000 4300 4000 0 0 0 4918 B110874EE
1813 B110875EE VAIBHAV AGRAWAL C 2140 750 706 3700 0 2000 0 0 0 3596 B110875EE
1814 B110876EP YERRANAGULA VEKATA SAI SANDEEP C 10201 704 706 3000 19760 4200 0 0 0 11611 B110876EP
1815 B110877EE EYED LATEEFUDDIN C 3082 657 706 3500 5010 5600 0 0 0 4445 B110877EE
1816 B110878CE NAKKA ANIL KUMAR C 13353 0 706 2500 12500 1000 0 0 0 14059 B110878CE
1817 B110879CH GAJJI SURYA TEJA MBH 13982 0 854 5200 2500 10500 0 0 0 14836 B110879CH
1818 B110880CH RANJEET SINGH C 5018 707 706 6400 3300 0 0 0 0 6431 B110880CH
1819 B110881ME LIVIN VINCENT P C 4645 773 706 3000 5000 3000 0 0 0 6124 B110881ME
1820 B110882AR ROTU SARA THOMAS LH1 2910 789 742 2830 1520 2900 0 0 0 4441 B110882AR
1821 B110883CH KEVIN JONES MBH 8956 727 854 7500 4000 5000 0 0 0 10537 B110883CH
1822 B110884CE VEMULA JEEVANKRISHNA C 865 699 706 15000 1400 15000 0 0 0 2270 B110884CE
1823 B110885EP THEJNA RAS JOSEPH LH1 2734 0 742 10000 5000 5000 10000 0 0 -6524 B110885EP
1824 B110886CE DILBER SHAHUL MBH 7488 0 854 200 5400 8000 0 0 0 8342 B110886CE
1825 B110887EP SREE RAM R MBH 2752 113 0 2100 60 200 0 0 0 2865 B110887EP
1826 B110888EE UDAYKUMAR C 8981 651 706 5600 3603 1200 0 0 0 10338 B110888EE
1827 B110889CE SIGIN P.V C 6002 845 706 6000 10100 4000 0 0 0 7553 B110889CE
1828 B110890CH MIRIAM VARSHA ISSAC LH1 221 675 742 1000 3000 4000 0 0 0 1638 B110890CH
1829 B110891BT CHINTHALA VARUN REDDY MBH 18443 723 854 13500 15000 6000 0 0 0 20020 B110891BT
1830 B110892CE CHALASANI SRAVAN C 2980 749 706 3400 2000 3900 0 0 0 4435 B110892CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1831 B110893CS ABY VARGHESE ALEX MBH 6268 644 854 3000 4000 1300 0 0 0 7766 B110893CS
1832 B110894CS KODUNGANTI SAI SUDHA MADHAVI LH1 3545 1025 742 15000 15000 15000 0 0 0 5312 B110894CS
1833 B110895CH THAMATAM TEJASWINI REDDY LH1 4996 0 742 2600 4200 25000 0 0 0 5738 B110895CH
1834 B110896CH SURYA SUVIDHA LH1 36 715 742 15000 20240 15000 0 0 0 1493 B110896CH
1835 B110897BT GUYULOTH SUDHAKAR C 12105 0 706 11000 11000 1000 0 0 0 12811 B110897BT
1836 B110898CS GELIVI HARSHAVARDHAN C 3317 649 706 5000 16000 15000 0 0 0 4672 B110898CS
1837 B110899BT NABENDU V NAYAR MBH 2869 646 854 3000 3500 5000 0 0 0 4369 B110899BT
1838 B110900CE NAGINENI LEELADHAR C 7299 722 706 2500 4000 3200 0 0 0 8727 B110900CE
1839 B110901CE YEDOTI ROHITH C 1791 875 706 2000 3000 7000 0 0 0 3372 B110901CE
1840 B110902BT SONAGRA AMIT MANDKISHOR C 5814 616 706 2520 4850 3100 0 0 0 7136 B110902BT
1841 B110903CS POTTURI JAYA VENKATA SRAVANI LH1 2745 0 742 13000 15000 10000 0 0 0 3487 B110903CS
1842 B110904CH MOHAMMED THAFSEER C -3486 601 706 7000 4000 3000 0 0 0 -2179 B110904CH
1843 B110905EC SUTHAPALLI NAGAVACHINTHAVIKASH C 9843 799 706 12500 15000 15000 0 0 0 11348 B110905EC
1844 B110906EE JONATHAN PRASANTH KUMAR BANDI MBH 4780 865 854 2300 10000 6500 0 0 0 6499 B110906EE
1845 B110907EC PATHIRADA SRINIVAS RAO C 5467 796 706 1500 0 20000 0 0 0 6969 B110907EC
1846 B110908EE OSURU JYOTHI SWAROOP C 3894 886 706 3800 2340 6400 0 0 0 5486 B110908EE
1847 B110909CH RAHUL SRIVASTAVA MBH 16524 0 854 2000 5312 13339 0 0 0 17378 B110909CH
1848 B110910CH LOHITAKSH SHARMA MBH 14569 0 854 2000 17040 5300 0 0 0 15423 B110910CH
1849 B110911CE MADI REDDY AVINASH REDDY C 9831 0 706 4500 22000 10000 0 0 0 10537 B110911CE
1850 B110912CS KATIPALLY SANJAY REDDY MBH 3649 716 854 0 6000 5000 0 0 0 5219 B110912CS
1851 B110913CE REGONDA ABHIRAM C 6687 796 706 4000 3100 2000 0 0 0 8189 B110913CE
1852 B110914CH ROSE MARIA TOM LH1 1497 692 742 300 3000 2500 0 0 0 2931 B110914CH
1853 B110916BT SRUTHI S DAS LH1 5923 780 742 6400 3300 1400 0 0 0 7445 B110916BT
1854 B110917CE PAMPANA JAYA VAMSY C 10130 882 706 7500 15000 15000 0 0 0 11718 B110917CE
1855 B110918BT JACOB VARUN DEV G 8180 753 795 3700 3400 3500 0 0 0 9728 B110918BT
1856 B110919CH DHRUV SINGH C 6070 0 706 500 5000 2500 0 0 0 6776 B110919CH
1857 B110920CH RAHUL R C 5960 0 706 5600 2500 2600 0 0 0 6666 B110920CH
1858 B110921EE KOKALLA PRUDHVI KUMAR C 5657 710 706 3000 2000 2500 0 0 0 7073 B110921EE
1859 B110922CE VELAMURI VISWANATH C 9701 845 706 25000 25000 3300 0 0 0 11252 B110922CE
1860 B110923CE RAKESH KUMAR V C 3913 808 706 3800 4900 2700 0 0 0 5427 B110923CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1861 B110924CE KALLIPARA SRI HARSHA C 3269 804 706 2300 3500 3500 0 0 0 4779 B110924CE
1862 B110925EE INDLA RAJITH A SAI PRIYAMVADA LH1 -1797 1726 742 2200 15000 15000 0 0 0 671 B110925EE
1863 B110926CE DAKA ADITYA VARDHAN REDDY MBH 12833 965 854 9400 6500 3500 0 0 0 14652 B110926CE
1864 B110927PE MANNAVA RAMA KRISHNA MBH 12910 833 854 8500 3500 5000 0 0 0 14597 B110927PE
1865 B110928CS MADDI PATLA SIVA KIREETI MBH 8712 545 854 3500 0 20000 0 0 0 10111 B110928CS
1866 B110929PE VIKAS KUMAR C 4524 600 706 9000 4000 7000 0 0 0 5830 B110929PE
1867 B110930PE ADITYA MEHATA C 6011 0 706 5000 2500 10500 0 0 0 6717 B110930PE
1868 B110931BT RINESH R NAIR C 4974 607 706 7000 6000 4000 0 0 0 6287 B110931BT
1869 B110932EC KARTIKEY VAID C 4189 387 706 4000 500 20300 0 0 0 5282 B110932EC
1870 B110933CE SACHIN A.K MBH 8809 709 854 7000 4500 3000 0 0 0 10372 B110933CE
1871 B110934CH AMAL G.S MBH 4784 896 854 1500 3000 2000 0 0 0 6534 B110934CH
1872 B110935CS MAHADASA RAKESH C 2359 382 706 6000 5000 5000 0 0 0 3447 B110935CS
1873 B110936CE KESHAV CHANDRA SINHA C 7309 0 706 982 25000 25000 0 0 0 8015 B110936CE
1874 B110937CS TEJASWI REDDY PVNURY MBH 7433 664 854 3500 4000 6000 0 0 0 8951 B110937CS
1875 B110938BT LIYANA V P LH1 1026 769 742 1800 3000 20000 0 0 0 2537 B110938BT
1876 B110939PE ARIHANT KOTHARI C 6196 0 706 6400 7400 7500 0 0 0 6902 B110939PE
1877 B110940EE MANGLAGIRI MANOJ IH 11184 279 921 8000 3300 4200 0 0 0 12384 B110940EE
1878 B110941CE YUGAL BADLANI C 8176 664 706 3750 2890 3000 0 0 0 9546 B110941CE
1879 B110942CE PRASHANT SINGH C 6422 632 706 3000 3000 3000 0 0 0 7760 B110942CE
1880 B110943CE ASHUTOSH ARYA C 4797 594 706 5000 4000 3000 0 0 0 6097 B110943CE
1881 B110944PE PRABHAT SHUKLA C 5801 0 706 2500 13000 8000 0 0 0 6507 B110944PE
1882 B110945CE AKSHAY PAWAN KUMAR JAIN C 6180 0 706 6227 9150 7100 0 0 0 6886 B110945CE
1883 B110946BT BHARGY SHARMA LH1 2442 655 742 5000 4000 3800 0 0 0 3839 B110946BT
1884 B110947EP CHAITANYA KALAMANDALA MBH 3082 834 854 1500 3000 3000 0 0 0 4770 B110947EP
1885 B110948AR AMRUTHA KISHOR LH1 8254 1428 742 0 4500 2600 0 0 0 10424 B110948AR
1886 B110949CH ASHISH KUMAR C 6241 0 706 2414 8642 7475 0 0 0 6947 B110949CH
1887 B110950EE MANISH BAISWAL G 6064 614 795 4000 3000 4000 0 0 0 7473 B110950EE
1888 B110951EP UPAS UNNIKRISHNAN MBH 6988 764 854 8950 1000 5000 0 0 0 8606 B110951EP
1889 B110952EE VIVEK KUMAR C 6143 0 706 8400 2000 10000 0 0 0 6849 B110952EE
1890 B110954CH PARVATHY VARMA RAMAR KOVILAKOM LH1 -375 853 742 4500 3500 500 0 0 0 1220 B110954CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1891 B110955CH FAHIM UMMER KUTTY MBH 16215 706 854 500 7500 2000 0 0 0 17775 B110955CH
1892 B110956CE BHARADWAJ NAIDU C 6197 757 706 3500 2500 6000 0 0 0 7660 B110956CE
1893 B110959AR AFTAB HUSSAIN C 10940 0 706 3500 4700 4000 0 0 0 11646 B110959AR
1894 B110960EE GATLIN GEORGE C 2778 0 706 1110 5000 6000 0 0 0 3484 B110960EE
1895 B110961EE JOE ALEX PHILIP C 5183 0 706 1500 6000 0 0 0 0 5889 B110961EE
1896 B110962CH VARADA MENON LH1 6356 683 742 2000 500 5000 0 0 0 7781 B110962CH
1897 B110964EP ANSAR MON C 6862 0 706 6000 9600 3500 0 0 0 7568 B110964EP
1898 B110965CH ARUN S MBH 2822 762 854 2400 3000 2500 0 0 0 4438 B110965CH
1899 B110966BT ASWATHY B G LH1 3344 804 0 1200 460 780 0 0 0 4148 B110966BT
1900 B110967EP SUBIN C.P C 5079 814 706 5000 15000 4000 0 0 0 6599 B110967EP
1901 B110969AR ARUNIMA P.M LH1 4586 0 742 2165 2300 2170 0 0 0 5328 B110969AR
1902 B110970BT SACHIN P C 5461 647 706 3000 5360 2300 0 0 0 6814 B110970BT
1903 B110971CH EJO C EDISON C 6329 600 706 6000 3000 4200 0 0 0 7635 B110971CH
1904 B110973BT ADIL V.P C 7304 0 706 1000 3000 4500 0 0 0 8010 B110973BT
1905 B110975EP ALLEN SEBASTIAN C 8583 668 706 5000 1600 1450 0 0 0 9957 B110975EP
1906 B110978EP SUKEESH V.C C 2621 0 706 2700 6200 2500 0 0 0 3327 B110978EP
1907 B110979BT NEENU BBU LH1 5294 0 742 2350 12000 2500 0 0 0 6036 B110979BT
1908 B110980EP NAYANTHARA S LH1 5281 730 742 2151 5750 2651 0 0 0 6753 B110980EP
1909 B110981AR AKSHAY MOHAN C 5722 0 706 1500 2000 2100 0 0 0 6428 B110981AR
1910 B110982BT SAMBIT DAS C 4619 654 706 4300 1600 2100 0 0 0 5979 B110982BT
1911 B110983EP HAFFIS C 8886 0 706 0 0 0 0 0 0 9592 B110983EP
1912 B110984BT FAISAL K C 9295 0 706 5000 7000 6500 0 0 0 10001 B110984BT
1913 B110985EP WAQQAS ZIA C 1434 756 706 3500 2600 6000 0 0 0 2896 B110985EP
1914 B110986BT SONAL MAHESHWARI LH1 -1678 686 742 12000 15000 15000 0 0 0 -250 B110986BT
1915 B110987BT AKASH P JAMES C -5414 677 706 0 15000 15000 0 0 0 -4031 B110987BT
1916 B110988EP VIVEK K.M MBH 10090 950 854 1000 5000 1800 0 0 0 11894 B110988EP
1917 B110990BT MOHAMED HASHID A.K C 7171 641 706 2500 2500 0 0 0 0 8518 B110990BT
1918 B110991BT HARI VINAYAK MENON C 3249 670 706 1000 2700 3500 0 0 0 4625 B110991BT
1919 B110992CH SHYAM KRISHNA S C 2703 651 706 2000 2900 2500 0 0 0 4060 B110992CH
1920 B110994CH ELSA PAUL LH1 5078 0 742 3500 3200 2500 0 0 0 5820 B110994CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1921 B110995BT ARUNKUMAR K.R C 7002 510 706 900 2500 4200 0 0 0 8218 B110995BT
1922 B110996BT AMAN SHRIVASTAV C 4899 604 706 11000 1600 6000 0 0 0 6209 B110996BT
1923 B110997EP SHIHABUDHEEN V C 12526 0 706 3000 5500 500 0 0 0 13232 B110997EP
1924 B110998EE SANJEET LAL BESRA C 5569 0 706 2800 3500 4200 0 0 0 6275 B110998EE
1925 B111001CS DEEPESH PG2 17305 873 839 14000 5000 15200 0 0 0 19017 B111001CS
1926 B111002EE MOHAMMED HASIB MAHAMUD MBH 8165 1085 854 6000 10000 1200 0 0 0 10104 B111002EE
1927 B111003ME PIKASO MBH 4710 904 854 6900 2800 2183 0 0 0 6468 B111003ME
1928 B120001ME MAHESH M S APM 7358 0 768 15000 3764 1500 0 0 0 8126 B120001ME
1929 B120002CE ABHIMANYU S B 5244 689 697 4500 4000 4500 0 0 0 6630 B120002CE
1930 B120003ME MANOJ M S APM 7162 0 768 15000 3688 1500 0 0 0 7930 B120003ME
1931 B120004EE NITHIL BABU N APM -2074 868 768 0 5000 15000 0 0 0 -438 B120004EE
1932 B120005EC FARIS AHAMAD B 7440 823 697 3200 2000 5000 0 0 0 8960 B120005EC
1933 B120006CS TARUN TOM THEKKEL APM 7506 274 768 5000 2200 3000 0 0 0 8548 B120006CS
1934 B120007ME ALEN JOSE B 2642 1819 697 3200 6000 2500 0 0 0 5158 B120007ME
1935 B120008EE SUBIN T APM 5524 0 768 3019 15000 5000 0 0 0 6292 B120008EE
1936 B120009CS REVISANKAR B 3884 0 697 400 0 10000 0 0 0 4581 B120009CS
1937 B120010EC JIJO JOSE APM 4931 0 768 2900 3000 4000 0 0 0 5699 B120010EC
1938 B120011ME THALMIS FARAJ B 6418 0 697 2000 2000 5000 0 0 0 7115 B120011ME
1939 B120012CS CHRISTIN V JOSE B 2671 0 697 3000 2000 5000 0 0 0 3368 B120012CS
1940 B120013CS RESHMA THOMAS MLH 7698 150 839 2500 2000 2500 0 0 0 8687 B120013CS
1941 B120014ME ALBIN K MATHEWS B 4221 2670 697 2000 4200 4300 4300 0 0 3288 B120014ME
1942 B120015AR DAIN DOMINIC APM 9371 859 768 4600 8000 3500 0 0 0 10998 B120015AR
1943 B120016ME SOORAJ KRISHNA S B 8061 0 697 15000 3300 3100 0 0 0 8758 B120016ME
1944 B120017EE NARAYANAN NAMPOOTHRY APM 3996 810 768 1500 2300 3000 0 0 0 5574 B120017EE
1945 B120018EE RAHUL V B 7102 0 697 3500 2500 3000 0 0 0 7799 B120018EE
1946 B120019ME HARIPRASAD K B -1800 737 697 14000 15000 15000 0 0 0 -366 B120019ME
1947 B120020EC POOJA ANIL MLH 1391 0 0 320 2300 200 0 0 0 1391 B120020EC
1948 B120021EE M ANANTHAKRISHNAN APM 3052 810 768 4000 2700 5300 0 0 0 4630 B120021EE
1949 B120022CS ATHUL S B 7711 293 697 3200 1700 4200 0 0 0 8701 B120022CS
1950 B120023CE SREEJITH MURALIDHAR B 4622 827 697 3000 6000 3500 0 0 0 6146 B120023CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1951 B120025CS AHAMMED JASEEL K K APM 4659 184 768 5000 3000 3000 0 0 0 5611 B120025CS
1952 B120026CH ABHISHEK RAM B 1896 589 697 2000 5000 4000 0 0 0 3182 B120026CH
1953 B120027ME RAMGOPAL G B 2525 1776 697 3500 5000 3500 0 0 0 4998 B120027ME
1954 B120028EE JASIL K APM 690 703 768 500 500 15000 0 0 0 2161 B120028EE
1955 B120029EC NIRMAL SURESH B 9524 574 697 3000 3000 1000 0 0 0 10795 B120029EC
1956 B120030PE VISHAKH S KUMAR B 7300 0 697 1500 2000 2000 0 0 0 7997 B120030PE
1957 B120032EE SHYAM KRISHNAN R B 8521 0 697 16500 2900 3500 0 0 0 9218 B120032EE
1958 B120033CH NITTY VARGHESE APM 3893 799 768 2500 5000 15000 0 0 0 5460 B120033CH
1959 B120034ME MOHAMMED MUSHTAQ B 8012 611 697 5500 25000 10000 0 0 0 9320 B120034ME
1960 B120035CE SREE ANANAD S B 6467 0 697 4500 5000 2500 0 0 0 7164 B120035CE
1961 B120036EC SHILPA P DAS MLH -2472 0 0 1000 1500 3000 0 0 0 -2472 B120036EC
1962 B120038CS ABIJITH R APM 8641 0 768 3000 3000 2000 0 0 0 9409 B120038CS
1963 B120039EC VENKATA PAVANTEJA B 10450 2590 697 3400 5700 8000 0 0 0 13737 B120039EC
1964 B120040CS DON MANI B 5287 361 697 5000 4000 2500 0 0 0 6345 B120040CS
1965 B120041EC MEENU G H MLH 8151 0 839 2000 1400 2500 0 0 0 8990 B120041EC
1966 B120042CS GAUTAM RAJIT APM 2443 608 768 8000 16000 15000 0 0 0 3819 B120042CS
1967 B120043CS ANEESHA C R MLH 1920 8 0 1000 1000 1000 0 0 0 1928 B120043CS
1968 B120044CE MOHAMMED SHEFIN P M B 5496 817 697 3500 3500 3400 0 0 0 7010 B120044CE
1969 B120045CE RIZWAN P SABEER B 7148 1344 697 3200 1600 5500 0 0 0 9189 B120045CE
1970 B120046AR SHIVA SUDHIN M B 1548 12 0 400 2100 1700 0 0 0 1560 B120046AR
1971 B120047EC SHYAM KUMAR B 2933 740 697 2000 3600 3500 0 0 0 4370 B120047EC
1972 B120048EC ARYA M R MLH 4092 0 839 1800 15000 19000 0 0 0 4931 B120048EC
1973 B120049ME ARAVIND P B 7065 0 697 3100 3500 3000 0 0 0 7762 B120049ME
1974 B120050EE DEESHMA V M MLH -769 15 0 2000 1500 1900 0 0 0 -754 B120050EE
1975 B120051ME ARUN GOPAN P B -104 95 0 0 0 3000 0 0 0 -9 B120051ME
1976 B120052ME FASAL M T APM 1569 809 768 6610 8390 15000 0 0 0 3146 B120052ME
1977 B120053EE JYOTHIS B B 5751 582 697 2500 4000 2600 0 0 0 7030 B120053EE
1978 B120054EE KRISHNA JAYARAM B -2743 992 697 15000 0 15000 0 0 0 -1054 B120054EE
1979 B120055CE JITHU G FRANCIS B -233 795 697 4500 6000 12000 0 0 0 1259 B120055CE
1980 B120056CS KIRAN J KUMAR B 9119 258 697 3500 3000 3000 0 0 0 10074 B120056CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1981 B120057EP JITHIN M S APM 2527 642 768 3600 3400 3000 0 0 0 3937 B120057EP
1982 B120058EE HADIKAZEEM B 7341 830 697 5000 4500 9000 9000 0 0 -132 B120058EE
1983 B120059CS SUHAILA M P MLH 7613 0 839 10000 15000 1000 0 0 0 8452 B120059CS
1984 B120060EE AMITH RAJ S J B 822 493 0 1000 4000 2500 0 0 0 1315 B120060EE
1985 B120061CE MUHAMMAD RAMEES ALI B 3950 734 697 3000 2500 3000 0 0 0 5381 B120061CE
1986 B120062ME RAJ KUMAR B 9828 0 697 1000 170 5400 0 0 0 10525 B120062ME
1987 B120063EC NAJATH PATHIYIL B -1192 0 697 4000 10000 20000 0 0 0 -495 B120063EC
1988 B120064EC N PRUDHVIRAJ APM 2007 523 768 500 19000 15000 0 0 0 3298 B120064EC
1989 B120065CE VISHNU R B 3936 312 697 -440 15000 15000 0 0 0 4945 B120065CE
1990 B120067EE DIJO JOSE APM 4860 730 768 5200 3000 6000 0 0 0 6358 B120067EE
1991 B120068EC JAYAKRISHNAN V M B 997 159 0 2000 500 700 0 0 0 1156 B120068EC
1992 B120069EC ATHUL RAVEENDRAN B 997 55 0 0 1513 1050 0 0 0 1052 B120069EC
1993 B120070ME HARIKRISHNAN APM 3129 745 768 3000 4000 4000 0 0 0 4642 B120070ME
1994 B120071CS SACHIN T SANY APM 2028 0 768 3500 2500 2000 0 0 0 2796 B120071CS
1995 B120072ME AMIL S BABU B 1857 60 0 4500 2200 1000 0 0 0 1917 B120072ME
1996 B120073EE ASOK M SIDHARTH B 2764 614 697 2500 4000 5000 0 0 0 4075 B120073EE
1997 B120074ME ADWAIDH SULIL T B 8651 618 697 3600 1600 3200 0 0 0 9966 B120074ME
1998 B120075EE KAREN NIMMY STEPHEN MLH 4131 594 839 3050 6000 2415 0 0 0 5564 B120075EE
1999 B120076PE NEERAJ BABU V APM 5741 778 768 3000 4000 4000 0 0 0 7287 B120076PE
2000 B120077EE NIKHIL P R APM 2296 175 0 100 600 1200 0 0 0 2471 B120077EE
2001 B120078ME ARJUN PRADEEP B 1407 297 0 400 1200 2000 0 0 0 1704 B120078ME
2002 B120079BT P SANOOP RAMESH B -2342 689 697 2500 15000 15000 0 0 0 -956 B120079BT
2003 B120080PE ARAVIND B 9164 474 697 7000 3000 4000 0 0 0 10335 B120080PE
2004 B120081EE RATHIKA RAVINDRAN MLH -2244 727 839 15000 3100 15000 0 0 0 -678 B120081EE
2005 B120083EC SREERAG K P APM 1213 751 768 12000 6000 12000 0 0 0 2732 B120083EC
2006 B120084CE RAHUL RAJENDRAN B 7753 599 697 4000 4400 3500 0 0 0 9049 B120084CE
2007 B120085CH ANOOP JAMES B -3580 649 697 14000 15000 14000 0 0 0 -2234 B120085CH
2008 B120087CH SUHAIB SHAJU B 6509 1043 697 2500 3200 6000 0 0 0 8249 B120087CH
2009 B120088EC SHYAMA MLH 3434 659 839 800 4000 4800 0 0 0 4932 B120088EC
2010 B120089EP SREELAKSHMI MOHAN MLH 5429 0 839 2100 2500 2500 0 0 0 6268 B120089EP
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2011 B120090EC O P SREENATH B 5474 0 697 15000 3100 5500 0 0 0 6171 B120090EC
2012 B120091ME DEEPAK D APM 1871 88 0 1000 0 500 0 0 0 1959 B120091ME
2013 B120092EC ASWIN P K B 3503 1429 697 22000 5500 7000 0 0 0 5629 B120092EC
2014 B120093EC JACOB TONY B -7076 0 697 500 15000 15000 0 0 0 -6379 B120093EC
2015 B120094CE ABJIJITH M S B 661 131 0 2500 2300 3000 0 0 0 792 B120094CE
2016 B120095EE SARATH SANKAR APM 12742 732 768 6500 3300 1800 0 0 0 14242 B120095EE
2017 B120096CS ROSHIN JOJU B 6223 258 697 5000 1500 4000 0 0 0 7178 B120096CS
2018 B120097CS DEEPAK SIRONE J B 5237 1828 697 10000 3000 4000 0 0 0 7762 B120097CS
2019 B120098CE ZAMEEL D.V B 2060 738 697 5000 6000 3500 3500 0 0 -5 B120098CE
2020 B120099ME ALTHAF ASLAM B -3292 1147 697 20000 15000 25000 0 0 0 -1448 B120099ME
2021 B120100ME AISWARYA RAY B 2897 160 697 3000 4000 4000 0 0 0 3754 B120100ME
2022 B120101CE RASHA BEERANKUTTY UMMER MLH 3757 635 839 2530 15000 3500 0 0 0 5231 B120101CE
2023 B120102CS PEEYUSH SINGH B 9586 534 697 12000 5000 2800 0 0 0 10817 B120102CS
2024 B120103EC HARITHA DILEEP MLH 1712 659 0 2070 3000 600 0 0 0 2371 B120103EC
2025 B120105CS NIKHIL BESRA APM 2023 561 768 15000 12000 2300 0 0 0 3352 B120105CS
2026 B120106ME SIYAK K B APM 7910 674 768 5000 3000 4500 0 0 0 9352 B120106ME
2027 B120107CS ASHIK K M B 8583 402 697 2500 3500 650 0 0 0 9682 B120107CS
2028 B120108ME ASWIN S B 2265 90 0 -820 0 1700 0 0 0 2355 B120108ME
2029 B120109CE ABHIRAM B R B 5441 584 697 4850 4000 5000 0 0 0 6722 B120109CE
2030 B120110PE VAISAKH K VENUGOPAL APM 5782 796 768 2000 4500 2000 0 0 0 7346 B120110PE
2031 B120111CH P SRINIVAS B 8128 1155 697 2500 4800 4000 0 0 0 9980 B120111CH
2032 B120112ME YADU KRISHNAN APM 3621 634 768 5200 3900 19000 0 0 0 5023 B120112ME
2033 B120113EE NAYANTHARA B S MLH 520 0 839 15000 102 15000 0 0 0 1359 B120113EE
2034 B120115CS K C SREEVASTHAVAN B 909 12 0 2500 1600 1000 0 0 0 921 B120115CS
2035 B120116ME GULSHAN KUMAR JHA B -7626 1031 697 19000 19000 19000 0 0 0 -5898 B120116ME
2036 B120117CE KIRAN M B 2683 195 0 1011 3005 2144 0 0 0 2878 B120117CE
2037 B120118EC ASHIN ANTONY APM 2301 0 768 2500 3000 4500 0 0 0 3069 B120118EC
2038 B120119ME SHABNAS C B 8332 786 697 5000 2500 3000 0 0 0 9815 B120119ME
2039 B120120CE NAVNEETH KARMA CHANDRA B 1967 134 0 2000 1000 500 0 0 0 2101 B120120CE
2040 B120121CE ANANTHA KRISHNAN B 9001 605 697 3000 0 3000 0 0 0 10303 B120121CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2041 B120122ME ARSHAD S B 8839 654 697 2400 4000 700 0 0 0 10190 B120122ME
2042 B120123CE SUJITH PAUL J B 9263 838 697 3500 1000 3500 0 0 0 10798 B120123CE
2043 B120124EC SUDHARANI HALSHET MLH 5250 711 839 4680 2888 3000 0 0 0 6800 B120124EC
2044 B120125CS ABHIJITH P C B -4928 189 0 0 15000 480 0 0 0 -4739 B120125CS
2045 B120126ME SRIKANTH C R B 6678 552 697 6000 5000 5000 0 0 0 7927 B120126ME
2046 B120127CH MOHAMED HARSHID APM 6333 838 768 4000 2500 3100 0 0 0 7939 B120127CH
2047 B120128CS K PRASAD KRISHNAN B -1379 1373 697 4000 3500 7000 0 0 0 691 B120128CS
2048 B120129CS M N ASWIN B 7918 364 697 1700 3000 1800 0 0 0 8979 B120129CS
2049 B120130EC SREESHA SANKAR MLH 2822 235 0 2000 1100 1600 0 0 0 3057 B120130EC
2050 B120131EE NAKUL H B 6708 727 697 3000 1000 3200 0 0 0 8132 B120131EE
2051 B120132ME EDWIN JOSEPH B -1221 0 697 8000 16000 16000 0 0 0 -524 B120132ME
2052 B120133EE DHILTOM P A B 1149 658 697 3000 7000 0 0 0 0 2504 B120133EE
2053 B120135EE JACKSON K THOMAS B 1951 0 697 2500 15000 7000 0 0 0 2648 B120135EE
2054 B120137ME M B PRASOB B 2456 161 0 700 600 600 0 0 0 2617 B120137ME
2055 B120138ME AMAL VARGHES H B 7210 618 697 2800 1500 2500 0 0 0 8525 B120138ME
2056 B120139PE MATHEW ISAC B 7520 0 697 6000 2500 2600 0 0 0 8217 B120139PE
2057 B120141ME SARATH S B 6526 2406 697 3000 3500 5500 9000 0 0 629 B120141ME
2058 B120142ME JOVIN SAVIO B 4862 1032 697 1900 4000 6000 0 0 0 6591 B120142ME
2059 B120143CE AZAD T T K SAI APM 3953 607 0 1179 3000 2100 0 0 0 4560 B120143CE
2060 B120144AR SRISEEMA CHALSAHOO B 4403 574 697 2500 5500 7230 0 0 0 5674 B120144AR
2061 B120145EE S SREEJIT B 1867 2418 697 5000 4000 11000 0 0 0 4982 B120145EE
2062 B120146EC ROHIT S NAMBIAR B 4488 690 697 4000 5000 0 0 0 0 5875 B120146EC
2063 B120147CE REMMY CYRIAC B 7048 0 697 3000 6000 4500 0 0 0 7745 B120147CE
2064 B120148AR NAVIN K APM 4557 376 0 1300 1000 1200 0 0 0 4933 B120148AR
2065 B120149CS MAHESH SREEKUMAR B 1099 166 697 2000 15000 20000 0 0 0 1962 B120149CS
2066 B120150CH ANSIFJASEEM V P B 6534 646 697 1500 2000 3500 0 0 0 7877 B120150CH
2067 B120151CE VENKATA AKHIL B 5250 866 697 4000 3100 2700 0 0 0 6813 B120151CE
2068 B120152CS LENY W V B 508 15 0 1500 2000 1000 0 0 0 523 B120152CS
2069 B120153EC ROBI THOMAS APM 4906 0 768 6000 1100 5350 0 0 0 5674 B120153EC
2070 B120154EE ANJALI K MLH 6388 0 839 2000 3000 3500 0 0 0 7227 B120154EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2071 B120155EE AMAL PRATHIP R APM 2296 0 768 3100 2100 4000 0 0 0 3064 B120155EE
2072 B120156CH HARIKRISHNAN P B 4688 674 697 -9000 -2000 5000 5000 0 0 1059 B120156CH
2073 B120157CS AIDRIN P VINEENT APM 6368 576 768 5500 18000 1100 0 0 0 7712 B120157CS
2074 B120158CS KALIMULLAH ANSARI APM -504 340 768 7100 1600 9000 0 0 0 604 B120158CS
2075 B120159EC ARAVIND G B 7864 672 697 2500 3000 5000 0 0 0 9233 B120159EC
2076 B120160EE SARATH GOPI APM 2650 191 0 700 1500 1000 0 0 0 2841 B120160EE
2077 B120161ME YASEEN ATHIF O K B 7656 0 697 2300 1000 1000 0 0 0 8353 B120161ME
2078 B120162EC MANU T R B 1943 297 0 200 850 200 0 0 0 2240 B120162EC
2079 B120163CE ANAS P B 2780 0 697 3000 15000 5000 0 0 0 3477 B120163CE
2080 B120164EC ZEYANA ANOOB MLH 3433 732 839 5000 5000 0 0 0 0 5004 B120164EC
2081 B120165CE AJAY ASHOKAN E B 2353 311 0 700 1300 1300 0 0 0 2664 B120165CE
2082 B120166CE RATNEESH PRATAP SANKAR B 3095 831 697 3000 3000 6500 0 0 0 4623 B120166CE
2083 B120167EC RABEEH P B 6744 614 697 3000 1300 3500 0 0 0 8055 B120167EC
2084 B120168ME VILANDER WINSTON B 8530 734 697 3000 3000 3500 0 0 0 9961 B120168ME
2085 B120169ME RAHUL PRASAD APM -3395 711 768 15000 8300 14000 0 0 0 -1916 B120169ME
2086 B120170CH MOHAMMED ARSHAK B 7947 684 697 6000 2000 3000 0 0 0 9328 B120170CH
2087 B120171CS NANDU D B -574 308 697 15000 3000 7000 0 0 0 431 B120171CS
2088 B120173EC AJIT RAVINDRAN B 5569 749 697 3500 3000 2000 0 0 0 7015 B120173EC
2089 B120174EE UMAR M M B 1005 221 697 2000 4000 1500 0 0 0 1923 B120174EE
2090 B120175EE NANDU C REGHU APM -7314 708 768 5000 19000 19000 0 0 0 -5838 B120175EE
2091 B120177ME AKHIL VISAKH M B 1989 1676 697 2500 5000 2000 2000 0 0 2362 B120177ME
2092 B120178CH PRANAV T APM 9067 723 768 6500 2800 5000 0 0 0 10558 B120178CH
2093 B120179EE SONA JOSE MLH 8631 779 839 2000 3000 2200 0 0 0 10249 B120179EE
2094 B120180CS ALEENA THOMAS MLH 6310 0 839 15000 2000 2000 0 0 0 7149 B120180CS
2095 B120181AR SREELAKSHMI UDAYAN MLH 4009 622 839 4600 0 4300 0 0 0 5470 B120181AR
2096 B120182EE RAHUL M APM 5876 1883 768 1700 6000 8000 8000 0 0 527 B120182EE
2097 B120183CS KIRAN JOSHY MLH 7142 0 839 5000 1000 1000 0 0 0 7981 B120183CS
2098 B120184ME VYAS C P B 1090 130 0 1100 600 1100 0 0 0 1220 B120184ME
2099 B120185EC TANUJIT DEBBARMA APM 2620 564 768 14000 5000 5000 0 0 0 3952 B120185EC
2100 B120186CS MOHAMED JADEER P K B -2485 205 697 2500 7000 3000 0 0 0 -1583 B120186CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2101 B120188ME ASHIK P J B 6747 751 697 1600 3000 4000 0 0 0 8195 B120188ME
2102 B120189CS RONN GEORGE JACOB B 10773 635 697 3000 5500 2700 0 0 0 12105 B120189CS
2103 B120190CE REJETH TOM CHERIAN B 5071 614 697 5500 8000 2500 0 0 0 6382 B120190CE
2104 B120191EE AATHIRA PRASAD MLH 5438 724 839 1800 600 5500 0 0 0 7001 B120191EE
2105 B120192CS ARUN JOHN KURUVILA B 3970 922 697 1900 4300 3200 0 0 0 5589 B120192CS
2106 B120193CE AMITA P BANERJI MLH 2003 0 0 3700 3000 800 0 0 0 2003 B120193CE
2107 B120194CS IRFAU T NAUSHAD B 2126 0 697 3500 2500 9500 0 0 0 2823 B120194CS
2108 B120195CH ARUN ASOKAN B 2967 154 0 600 1000 500 0 0 0 3121 B120195CH
2109 B120196EE LEKSHMI J H MLH 4095 875 839 3100 3100 6800 0 0 0 5809 B120196EE
2110 B120197ME AKHIL RAVINDRAN APM 2723 760 768 6000 15000 15000 0 0 0 4251 B120197ME
2111 B120198PE EASHIK S P APM 3439 237 0 2500 3000 500 0 0 0 3676 B120198PE
2112 B120199EC MOHAMED AMEEN M APM 10239 0 768 0 11195 5000 0 0 0 11007 B120199EC
2113 B120200ME ABHILASH RAMACHANDRAN A -10894 0 699 15000 15000 0 0 0 0 -10195 B120200ME
2114 B120201EC ROYSTON KANENAZARETH APM 3566 907 768 9000 3000 10000 0 0 0 5241 B120201EC
2115 B120202ME CHARIS GEORGE JOHN B 7860 674 697 4000 3100 5000 0 0 0 9231 B120202ME
2116 B120203CE E CHRISTINE PRISCILLA MLH 2086 1506 839 4000 0 15000 0 0 0 4431 B120203CE
2117 B120205EE ANSIL S SHAJIL B 2475 667 697 1500 4000 4700 0 0 0 3839 B120205EE
2118 B120206CE SOHEB MULLAPPILLY SALIM APM 7234 0 768 5000 4500 5000 0 0 0 8002 B120206CE
2119 B120207CS V V SREERAJATHA MLH 3159 241 839 15000 1400 15000 0 0 0 4239 B120207CS
2120 B120208AR NEETHI ELIZABAATH JOSEPH MLH 5812 942 839 2000 5500 3000 0 0 0 7593 B120208AR
2121 B120209EE B ABHIRAM VISHNU APM 2290 147 0 4000 200 2500 0 0 0 2437 B120209EE
2122 B120210CE MIDHUN V MATHEW B 1130 505 697 4500 3500 7000 0 0 0 2332 B120210CE
2123 B120211ME MOHAMMAD FAIZAL THAYYIL B 7581 750 697 2500 1500 5000 0 0 0 9028 B120211ME
2124 B120212PE SHYAM BALACHANDRAN APM 4422 624 768 15000 6000 3500 0 0 0 5814 B120212PE
2125 B120213EE SUZANNA VIJU CHERIAN MLH 2602 727 839 15000 15000 0 0 0 0 4168 B120213EE
2126 B120214EC BENJAMIN VARKEY MATHEW B 3066 836 697 10000 3000 7000 0 0 0 4599 B120214EC
2127 B120215EC ANUPAMA B MLH 1762 648 839 5000 5000 6000 0 0 0 3249 B120215EC
2128 B120216CS KEVIN JOSE APM -5942 0 768 14000 15000 15000 0 0 0 -5174 B120216CS
2129 B120217ME SHIRIL SAJU APM -4037 3148 768 6800 19000 3000 0 0 0 -121 B120217ME
2130 B120219ME ABHISHEK KUMAR B 8851 819 697 5000 10000 3000 0 0 0 10367 B120219ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2131 B120221EE C PAZHANIRAJ THANUJ APM 4294 791 768 4000 15000 15000 0 0 0 5853 B120221EE
2132 B120222CE RAJASREE RAJASEKHARAN MLH 5090 716 839 4000 15000 15000 0 0 0 6645 B120222CE
2133 B120223EE NANDAKRISHNAN S APM 4790 636 768 15000 6000 5000 0 0 0 6194 B120223EE
2134 B120224CH JESWIN LOVIN JOSE B 9157 679 697 2740 4700 2000 0 0 0 10533 B120224CH
2135 B120225CH DIVYA TRESA GEORGE MLH 6272 0 839 20000 2500 4900 0 0 0 7111 B120225CH
2136 B120226CE APARNA R MLH 2830 170 839 3000 2200 2600 0 0 0 3839 B120226CE
2137 B120227CE SHERYL ELIZABETH MATHEW MLH -896 694 839 3100 15000 15000 0 0 0 637 B120227CE
2138 B120228EE SANDHYA MLH 4969 668 839 15000 7000 6000 0 0 0 6476 B120228EE
2139 B120229EE RINKU SANTY MLH 7446 654 839 2000 5000 6000 0 0 0 8939 B120229EE
2140 B120230EP ANCY M MLH 969 0 0 639 500 870 0 0 0 969 B120230EP
2141 B120231ME THANZEEN MANZOOR APM 10726 0 768 4500 670 2700 0 0 0 11494 B120231ME
2142 B120232CH JEFFREY PHILIP GEORGE B 2413 772 697 15000 15000 15000 0 0 0 3882 B120232CH
2143 B120233EE SEDDHARTH MADHUSOODANAN B 6540 839 697 9000 4000 10000 0 0 0 8076 B120233EE
2144 B120234EC GADHA KRISHNA MLH 2444 770 839 8000 15000 15000 0 0 0 4053 B120234EC
2145 B120235CS YARA SAGAR B 6364 251 697 2800 4000 6000 0 0 0 7312 B120235CS
2146 B120236ME KAMAL KARAN B -3408 774 697 15000 15000 15000 0 0 0 -1937 B120236ME
2147 B120237CS VIVEK M V APM 5469 365 768 19000 10000 10000 0 0 0 6602 B120237CS
2148 B120239CS ASLA ABOO MLH 1667 498 839 2700 2600 3700 0 0 0 3004 B120239CS
2149 B120240ME RIJO JOSE B -191 4099 697 15000 5500 15000 0 0 0 4605 B120240ME
2150 B120241EE SHARAT T OOMMEN B 5317 1254 697 5700 5700 3450 0 0 0 7268 B120241EE
2151 B120242CH RAHUL B 9270 842 697 10000 2500 6200 0 0 0 10809 B120242CH
2152 B120243EC RASEENA K T MLH 5720 0 839 3000 1500 3800 0 0 0 6559 B120243EC
2153 B120244EE AISWARYA MANIKANDAN MLH 2719 825 839 15000 10000 10000 0 0 0 4383 B120244EE
2154 B120245EE SUDHAKARA N APM 0 0 0 1400 200 1114 0 0 0 0 B120245EE
2155 B120246AR VISHNU P APM 1928 174 0 1200 1300 1200 0 0 0 2102 B120246AR
2156 B120247CS DISNI THOMAS MLH -5753 735 839 3000 12000 15000 0 0 0 -4179 B120247CS
2157 B120248ME AJEEL MUHAMMED B 6803 840 697 2000 3000 3000 0 0 0 8340 B120248ME
2158 B120249CS MOHAMMED FAHIZ N M B 1653 301 697 3000 2800 1400 0 0 0 2651 B120249CS
2159 B120250EE JOBIN JOSE B 8208 613 697 800 4000 2200 0 0 0 9518 B120250EE
2160 B120251ME MUHAMMED THANSEEM B 8742 0 697 3000 1400 2300 0 0 0 9439 B120251ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2161 B120252CH HANUMANTH TULASI RAO B 3417 993 697 7500 16000 16000 0 0 0 5107 B120252CH
2162 B120253CH NAGENDRA PRASAD B 2253 1504 697 29000 19000 0 0 0 0 4454 B120253CH
2163 B120254CH ASWIN C P C V PRASAD B 4337 707 697 5000 4000 5741 5741 0 0 0 B120254CH
2164 B120255CE RAMAN RAJAN B 8151 778 697 1000 3000 3000 0 0 0 9626 B120255CE
2165 B120256EE RAVI AMAR B 9083 1048 697 6200 3600 3000 0 0 0 10828 B120256EE
2166 B120258ME VIPUL SEHGAL APM 3028 0 768 2500 5500 3200 0 0 0 3796 B120258ME
2167 B120259CE FAHAD IQUBALM B 6783 669 697 0 5000 12000 0 0 0 8149 B120259CE
2168 B120260PE ROHITH P B 5501 807 697 2700 4150 2350 0 0 0 7005 B120260PE
2169 B120261PE ASHIK SHAJAHAN B 5045 800 697 2500 7000 8000 0 0 0 6542 B120261PE
2170 B120262CH VIVEK R B 699 508 697 5000 5000 3000 0 0 0 1904 B120262CH
2171 B120263CH AHAMMED K B 8990 0 697 0 4800 5500 0 0 0 9687 B120263CH
2172 B120264CS LAKSHMI S MLH 6232 675 839 1200 2000 5000 0 0 0 7746 B120264CS
2173 B120265EE SUZAN JOY MLH 7118 489 839 15000 6000 3000 0 0 0 8446 B120265EE
2174 B120266EC VISAL ANGELO APM 5460 0 768 5000 9000 2500 0 0 0 6228 B120266EC
2175 B120267EP P NEERAJ B 1974 0 697 1600 5000 2000 0 0 0 2671 B120267EP
2176 B120268AR FAWAZ ABDUL CATHIK B -5414 734 697 3022 15000 19000 0 0 0 -3983 B120268AR
2177 B120269EC VINOD KURIAN JACOB APM 5612 839 768 2000 1200 5500 0 0 0 7219 B120269EC
2178 B120271ME PARASHAR CHATTERJEE B 11201 0 697 10100 7000 9700 0 0 0 11898 B120271ME
2179 B120272EC ARUN BABU UNNITHAN B 9665 937 697 4000 5000 3000 0 0 0 11299 B120272EC
2180 B120274EC PREM SINGH GOUR B 7300 799 697 15000 2500 15000 0 0 0 8796 B120274EC
2181 B120275EE NEVIL ANTONY B 6378 576 697 20700 2000 2000 0 0 0 7651 B120275EE
2182 B120276EE MUHAMMED NOUFAL B 8147 702 697 3100 5000 1600 0 0 0 9546 B120276EE
2183 B120277ME SURAJ P JAYAN APM 2479 576 768 3500 2500 2500 0 0 0 3823 B120277ME
2184 B120278CH TRIDEEP NAYAN DEKA B 4112 929 697 3000 5000 1500 0 0 0 5738 B120278CH
2185 B120279ME MOHAMMED SHAHIL B 5911 0 697 2000 0 6400 0 0 0 6608 B120279ME
2186 B120280CH ASWANI S NATH MLH 1403 138 0 1200 2500 1000 0 0 0 1541 B120280CH
2187 B120281CS NITIN JOHN TITUS B 3112 168 697 15000 3000 7000 0 0 0 3977 B120281CS
2188 B120282CH DINESH KUMAR MEENA APM 13013 840 768 6200 2000 3500 0 0 0 14621 B120282CH
2189 B120283PE JERIL NETTO JOSEPH B 7362 654 697 1000 5000 1500 0 0 0 8713 B120283PE
2190 B120284ME M U KIRAN B 1572 1091 697 1250 3100 12000 0 0 0 3360 B120284ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2191 B120285CS JERIN T PULLAN APM 7153 0 768 2400 2300 3000 0 0 0 7921 B120285CS
2192 B120286CS MEGNANAMUDE MLH 10423 256 839 3000 4500 1600 0 0 0 11518 B120286CS
2193 B120287EE CHANDAN KUMAR B -2937 865 697 2000 19000 19000 0 0 0 -1375 B120287EE
2194 B120288CS KARTHIK V APM 820 247 768 2800 3000 15000 0 0 0 1835 B120288CS
2195 B120289CH SEBY CHINNAN B 1739 709 697 800 4000 4000 0 0 0 3145 B120289CH
2196 B120290ME KRISHNA KUMAR B 7012 2845 697 2000 3500 2000 0 0 0 10554 B120290ME
2197 B120291AR LABEEB V APM 6614 0 768 6402 12080 3450 0 0 0 7382 B120291AR
2198 B120292ME MOHAMMED ASHIQU S B 6194 701 697 2500 15000 9500 0 0 0 7592 B120292ME
2199 B120293CS CHINTHAPALLY TEJAKUMAR B 8573 396 697 7000 15000 15000 0 0 0 9666 B120293CS
2200 B120294EC JESWIN THOMAS MATHEWS B 5508 0 697 6000 5000 7000 0 0 0 6205 B120294EC
2201 B120295ME MUHAMMED HISHAM B 7228 684 697 2000 15000 3000 0 0 0 8609 B120295ME
2202 B120296AR SUNU M JOY B -6708 686 697 15000 0 15000 0 0 0 -5325 B120296AR
2203 B120297ME RIYAZ BASHEER B 4815 801 697 5100 5000 8000 0 0 0 6313 B120297ME
2204 B120298CS ARUN P MOHAN APM -2717 1561 768 15000 0 15000 0 0 0 -388 B120298CS
2205 B120299PE ANIMEEH APM 6710 584 768 1600 2100 2500 0 0 0 8062 B120299PE
2206 B120300EP JUNA KHALEEL MLH 3485 0 839 3635 0 8000 0 0 0 4324 B120300EP
2207 B120301CS AKSHAY J NAMBIAR B 2120 273 697 9862 15000 10000 0 0 0 3090 B120301CS
2208 B120302AR LABEEP ABDURAHMAN APM 8433 917 768 2000 2500 10118 10118 0 0 0 B120302AR
2209 B120303BT DIPU SINGH B 6250 644 697 3300 1670 6000 0 0 0 7591 B120303BT
2210 B120304CE VISHNU V B 1627 0 0 0 0 560 0 0 0 1627 B120304CE
2211 B120305AR ROOBINA A K MLH 5352 0 839 4000 2500 5500 5500 0 0 691 B120305AR
2212 B120306CS A B RESHMA MLH 2180 772 839 5000 15000 15000 0 0 0 3791 B120306CS
2213 B120307CH SWETHA ANIL KUNMAR MLH 8795 805 839 4000 2000 6000 0 0 0 10439 B120307CH
2214 B120308ME ASHIB M ASHRUF B 7161 2119 697 3500 6000 2500 0 0 0 9977 B120308ME
2215 B120309CS SHIVA SUNDAR B 1232 0 0 2900 324 1000 0 0 0 1232 B120309CS
2216 B120310EE MUHAMMED ABDUJALEEL APM 8622 798 768 4200 0 12000 12000 0 0 -1812 B120310EE
2217 B120311EE ABHISHEK RAOHE APM 5670 677 768 3300 5000 5700 0 0 0 7115 B120311EE
2218 B120312EC AMRUTHA BHARATHAN LH1 280 0 0 0 0 0 0 0 0 280 B120312EC
2219 B120313EE SUJITH N APM 1483 78 0 350 250 200 0 0 0 1561 B120313EE
2220 B120314ME NITISH KUMAR B 2003 886 697 3500 5000 15000 0 0 0 3586 B120314ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2221 B120315CH NASHID AHAMEDSHAH B 5097 0 697 8000 5000 6000 0 0 0 5794 B120315CH
2222 B120316CS RAGJA PALAKKADAVATH MLH 5868 627 839 500 3000 3700 0 0 0 7334 B120316CS
2223 B120317CS NIKHITHA V MLH 904 0 0 2000 2000 1000 0 0 0 904 B120317CS
2224 B120318EE FAAHAD SAFEER K B APM 5701 0 768 5500 12000 4500 0 0 0 6469 B120318EE
2225 B120319AR NAEEMA ALI MLH -2572 823 839 1000 4500 12000 0 0 0 -910 B120319AR
2226 B120320CE VISHNU V APM 5661 234 768 1600 3000 1900 0 0 0 6663 B120320CE
2227 B120321CS AFSAL P APM 2205 279 768 10000 15000 10000 0 0 0 3252 B120321CS
2228 B120322EC MILAN MARIA TOMY MLH 7742 839 839 15000 4000 4000 0 0 0 9420 B120322EC
2229 B120323ME SREERAJ V APM -6961 855 768 28000 15000 19000 0 0 0 -5338 B120323ME
2230 B120324CE JASMIN JOSE PULICKEEL MLH 530 0 839 2500 4000 0 0 0 0 1369 B120324CE
2231 B120325ME ANIRUDH ASHOK B 12880 951 697 17000 15000 5000 0 0 0 14528 B120325ME
2232 B120326ME ADITYA R MOHAN B 4378 4691 697 3000 3000 3000 0 0 0 9766 B120326ME
2233 B120327EC REJI E K APM 1621 0 0 0 2500 4000 0 0 0 1621 B120327EC
2234 B120328EC NANDITHA UNNIKRISHNAN MLH 4570 834 839 5000 0 5000 0 0 0 6243 B120328EC
2235 B120329CS ADITYA KUMAR APM -16277 392 768 19000 15000 18000 0 0 0 -15117 B120329CS
2236 B120330CS SHIVEN SHASHIDHAR B 6194 0 697 5000 5500 3000 0 0 0 6891 B120330CS
2237 B120331AR ANIL SOMAN APM 7621 721 768 5000 10000 4000 0 0 0 9110 B120331AR
2238 B120332CH JEEVASANKAR B 746 0 697 15000 2200 15000 0 0 0 1443 B120332CH
2239 B120333AR MOHAMMED FAZIL T APM 6759 702 768 6000 5000 3000 0 0 0 8229 B120333AR
2240 B120334ME PAUL SEBASTIAN B 3048 534 697 1100 3000 5000 0 0 0 4279 B120334ME
2241 B120335CE YADHA SAMPATH KUMAR APM 7000 1430 768 3500 30000 19000 0 0 0 9198 B120335CE
2242 B120336CS ALAN JIMMY ABRAHAM B 3919 672 697 9000 6000 7000 0 0 0 5288 B120336CS
2243 B120337CH ANUPAMA S MLH 8629 0 839 3000 2500 -3000 0 0 0 9468 B120337CH
2244 B120338CE SANKAR LAL R APM 8093 1103 768 3500 5000 2500 0 0 0 9964 B120338CE
2245 B120340EC POOJA NAIR MLH 2409 811 839 9000 20000 10000 0 0 0 4059 B120340EC
2246 B120341ME DIVIN P RAJ B 1553 1880 697 5000 6000 5000 0 0 0 4130 B120341ME
2247 B120342CS SALMAN T K APM 9339 281 768 6500 3000 4500 0 0 0 10388 B120342CS
2248 B120343PE AKHIL P K B 12932 0 697 5000 9000 10000 0 0 0 13629 B120343PE
2249 B120345EP WINSA ABDUL KABEER MLH 6410 0 839 0 2600 3000 0 0 0 7249 B120345EP
2250 B120346ME NOEL CHACKO B 938 0 697 3500 4500 3000 0 0 0 1635 B120346ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2251 B120347EE ABHIRAM P B 2394 82 0 900 750 1300 0 0 0 2476 B120347EE
2252 B120348EC JOHN KURIAN B -9027 0 697 15000 10000 15000 0 0 0 -8330 B120348EC
2253 B120349ME AKHIL M B 7698 0 697 3500 2300 3900 0 0 0 8395 B120349ME
2254 B120350EE SUMAR SAURABH B 6569 694 697 10000 2000 4000 0 0 0 7960 B120350EE
2255 B120351CS AISWARYA SASIKALADHARAN MLH 6544 739 839 2900 15000 15000 0 0 0 8122 B120351CS
2256 B120352CE VIVEK MAURYA B 4510 765 697 3250 15000 15000 0 0 0 5972 B120352CE
2257 B120353CS ARJUN P B 2482 0 697 2800 3000 8000 0 0 0 3179 B120353CS
2258 B120354PE THAJUZAMAN APM 5056 668 768 4000 5000 1000 6000 0 0 492 B120354PE
2259 B120355AR ANKIT KOKIL B 1115 609 697 4000 2500 6000 0 0 0 2421 B120355AR
2260 B120356CE DEEPAKLAL M V B 4340 0 0 5200 2700 1900 1900 0 0 2440 B120356CE
2261 B120357CS AAKIFAH RAHMAN MLH -1797 664 839 22000 6000 4000 0 0 0 -294 B120357CS
2262 B120358ME ARCHIT PRATAP SINGH B 4957 1004 697 3400 15000 15000 0 0 0 6658 B120358ME
2263 B120359EP CAROLINE SAVIO MLH 5550 876 839 3000 3000 5000 0 0 0 7265 B120359EP
2264 B120360CE DIVYE AGGARWAL B 6604 857 697 15000 4000 5500 0 0 0 8158 B120360CE
2265 B120361CS ANAND M P APM 1687 83 0 200 500 1000 0 0 0 1770 B120361CS
2266 B120362EC KRISHNENDU S MLH 114 725 839 15000 10000 15000 0 0 0 1678 B120362EC
2267 B120364EE K RAJEESH B -6014 1217 697 19000 19000 19000 0 0 0 -4100 B120364EE
2268 B120365CE NAVANEET SUNIL B 6627 761 697 7500 2500 6300 0 0 0 8085 B120365CE
2269 B120366EC L SAIVARUN' B 8924 808 697 4200 15000 15000 0 0 0 10429 B120366EC
2270 B120367EC ASHMAL A H B 7110 764 697 3000 3000 2000 0 0 0 8571 B120367EC
2271 B120368CE SANGEET R B 3204 239 0 2000 500 1000 0 0 0 3443 B120368CE
2272 B120371EC J VASISHTHA SRIRAM B -1701 584 697 12000 200 15000 15000 0 0 -15420 B120371EC
2273 B120372PE RITIKA RAJEEV NAIR MLH 3354 756 839 0 2500 3000 0 0 0 4949 B120372PE
2274 B120373EE NARESH PRASAD B 4516 684 697 11100 13000 13000 0 0 0 5897 B120373EE
2275 B120374AR SACHIN PR APM 9613 766 768 5000 6700 3300 0 0 0 11147 B120374AR
2276 B120375BT BETSY TESY MATHEW MLH -1202 0 839 15000 4000 15000 0 0 0 -363 B120375BT
2277 B120376ME DHANISH SIDHIK B -6750 0 697 15000 15000 15000 0 0 0 -6053 B120376ME
2278 B120377EC SOORAJ SANJAY APM 6097 606 768 5000 2000 4600 0 0 0 7471 B120377EC
2279 B120378EC JOHNS BABU B 3033 0 697 1700 4250 4000 0 0 0 3730 B120378EC
2280 B120379CE PRAVEEN THOMAS B -568 0 697 15000 15000 10000 0 0 0 129 B120379CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2281 B120380PE MATHEWS ABRAHAM B 5278 0 697 15000 4000 5000 0 0 0 5975 B120380PE
2282 B120381CS ASIF MUHAMMAD M K B 6379 684 697 2300 4000 2500 0 0 0 7760 B120381CS
2283 B120382EC JERRIN JOSEPH B -2917 905 697 0 15000 15000 0 0 0 -1315 B120382EC
2284 B120383CE RESHMA SREEKUMAR MLH 5267 0 839 15000 15000 15000 0 0 0 6106 B120383CE
2285 B120385EE AADITH GOPI B 3007 0 0 1300 500 1000 0 0 0 3007 B120385EE
2286 B120386EC SHANUJA SASI MLH 2733 602 839 1500 15000 15000 0 0 0 4174 B120386EC
2287 B120387AR U V KOKILA MLH 1534 0 0 300 900 100 0 0 0 1534 B120387AR
2288 B120388CS ATUL GOLCHHA APM 8957 609 768 4000 5000 5000 0 0 0 10334 B120388CS
2289 B120389EE UDAY SINGH APM 5292 468 768 3000 19500 6000 0 0 0 6528 B120389EE
2290 B120390EE MUHAMMED FAVAS K B 6515 684 697 2000 3500 4000 0 0 0 7896 B120390EE
2291 B120391CH A A PRASANNA KUMAR APM 12251 673 768 3400 3000 4000 0 0 0 13692 B120391CH
2292 B120392BT MAYUR APM 8666 0 768 4300 3200 18500 0 0 0 9434 B120392BT
2293 B120393CH ASWATHI MOHANDAS MLH -28188 1305 839 2000 6500 30000 0 0 0 -26044 B120393CH
2294 B120394EP ATHUL ABRAHAM B 3469 839 697 2500 4000 5000 0 0 0 5005 B120394EP
2295 B120395ME NAVIN NAVNEET B 8330 0 697 10000 2500 4700 0 0 0 9027 B120395ME
2296 B120396ME K HARIKUMAR B 9762 826 697 2800 4000 2200 0 0 0 11285 B120396ME
2297 B120397ME NITHIN THOMAS APM 5177 0 768 3000 6000 5000 0 0 0 5945 B120397ME
2298 B120398PE ASHOK KUMAR V G B 6041 629 697 2200 4000 3000 0 0 0 7367 B120398PE
2299 B120399CH SWETA JAMGADE MLH 8491 594 839 6000 15000 4000 0 0 0 9924 B120399CH
2300 B120400EE SRISHTI KUMAR MLH 1504 216 839 15000 15000 200 0 0 0 2559 B120400EE
2301 B120401ME UNNIKRISHNAN A K APM 5167 644 768 2300 4000 2500 0 0 0 6579 B120401ME
2302 B120402EC PATEL VIHANG KUMAR APM 11037 993 768 3500 4000 1000 0 0 0 12798 B120402EC
2303 B120403EE RIJUL K APM 5476 655 768 2000 3000 4000 0 0 0 6899 B120403EE
2304 B120404CH JISHNURAJ P B 5245 0 697 2500 3800 2200 0 0 0 5942 B120404CH
2305 B120405CS ABHISHEK ANAND APM -13369 535 768 19000 15000 15000 0 0 0 -12066 B120405CS
2306 B120406EE R SAI NAVEEN B 423 488 697 4000 18000 12000 0 0 0 1608 B120406EE
2307 B120407ME NITHIN KRISHNA B 2602 0 0 0 3300 2100 0 0 0 2602 B120407ME
2308 B120408EE ANAGHA PAUL MLH -5508 719 839 1500 18000 18000 0 0 0 -3950 B120408EE
2309 B120409EC ABDUL RAZAK B 6880 0 697 2000 2000 2500 0 0 0 7577 B120409EC
2310 B120411ME DEEPESH KUMAR B 15480 1210 697 5000 0 2800 0 0 0 17387 B120411ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2311 B120412CE SHARETH SIVARJAN B 8323 1096 697 1700 3600 0 0 0 0 10116 B120412CE
2312 B120413CE BHARATH CHANDRA B 11448 1005 697 3600 2030 4500 0 0 0 13150 B120413CE
2313 B120414ME HARSH SINHAL B 1610 761 697 3570 3210 15000 0 0 0 3068 B120414ME
2314 B120415AR SHEEHA HAMEED MLH 9343 827 839 3000 2000 3400 0 0 0 11009 B120415AR
2315 B120416ME DEEPAK KUMAR B 8017 562 697 4300 4500 3200 0 0 0 9276 B120416ME
2316 B120417BT DURGA PRASAD CHAN B -3501 855 697 10000 10000 15000 0 0 0 -1949 B120417BT
2317 B120418ME TUSHAR PARASHER B 6094 0 697 2400 4000 5000 0 0 0 6791 B120418ME
2318 B120419CS P V V VIDHEY B 10313 609 697 15000 15000 5000 0 0 0 11619 B120419CS
2319 B120420ME ASHISH RANJAN APM 9138 681 768 3000 3000 4000 0 0 0 10587 B120420ME
2320 B120421ME ABDURAHOOF M C B 5573 651 697 7000 2000 5000 0 0 0 6921 B120421ME
2321 B120422CE SIDHARTH T P B 916 178 0 2000 1000 1500 0 0 0 1094 B120422CE
2322 B120423CE JAFAR K B 6504 588 697 5000 4000 2000 0 0 0 7789 B120423CE
2323 B120424AR THAKUR MAHIPAL SINGH B 4561 1122 697 0 4500 3200 0 0 0 6380 B120424AR
2324 B120425EE NOEL VARGHESE PHILIP B 4109 654 697 4000 3400 6500 0 0 0 5460 B120425EE
2325 B120426EE MANISH KUMAR JAISWAL APM 2846 569 768 6500 2500 3000 0 0 0 4183 B120426EE
2326 B120427CE JONES JOJU B 28 0 697 5000 15000 9000 0 0 0 725 B120427CE
2327 B120428ME GANGESHWAR PRATAP SINGH APM 559 774 768 3000 6300 15000 0 0 0 2101 B120428ME
2328 B120429CS SUKANT PRIYADARSHI APM 1719 693 768 3200 18500 13000 0 0 0 3180 B120429CS
2329 B120430EC N SUMAN APM 10379 822 768 6300 4500 2500 0 0 0 11969 B120430EC
2330 B120431CH VIJIN A V APM 8284 594 768 4500 2700 8500 8500 0 0 1146 B120431CH
2331 B120432CH RAHUL R B 5310 962 697 2000 4000 8000 0 0 0 6969 B120432CH
2332 B120433EC ATHUL O ASOK B 804 25 0 540 450 600 0 0 0 829 B120433EC
2333 B120434CS PANKAJ HARISH B 1399 664 697 0 3000 15000 0 0 0 2760 B120434CS
2334 B120435PE GIRAJESH KUMAR B 5081 576 697 3000 3000 5000 0 0 0 6354 B120435PE
2335 B120436EC AKASH BALAMURALI APM 9784 817 768 7000 3000 3000 0 0 0 11369 B120436EC
2336 B120437CS VIVEK KUMAR APM 4234 495 768 1100 3000 3000 0 0 0 5497 B120437CS
2337 B120438CS ANMOL MIDHA B 4830 1064 697 15000 15000 15000 0 0 0 6591 B120438CS
2338 B120439ME TEEPU ADITYA SHANKAR B 4458 609 697 15000 5000 5000 0 0 0 5764 B120439ME
2339 B120440CE RAHASHIF SULTHAN BINSALIH B -1511 631 697 3000 20600 10000 0 0 0 -183 B120440CE
2340 B120441ME KHADE TUSHAL VASANT RAO APM -606 715 768 15000 15000 15000 0 0 0 877 B120441ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2341 B120442ME PRANOY R KRISHNAN B 5025 0 697 2800 1900 4300 0 0 0 5722 B120442ME
2342 B120443ME ADITYA AGNIHOTRI B 5136 618 697 3200 15000 15000 0 0 0 6451 B120443ME
2343 B120444CE INDRESH KUMAR B 6616 657 697 1600 4000 500 0 0 0 7970 B120444CE
2344 B120445CS S V CHARAN APM 13593 1140 768 15000 13000 4000 0 0 0 15501 B120445CS
2345 B120446CE PRABATH B 5296 859 697 2800 5000 15000 0 0 0 6852 B120446CE
2346 B120447EC SUCHITH CHANDRAN B 6090 654 697 2000 3100 3000 0 0 0 7441 B120447EC
2347 B120448EC AISHWARYA P MLH 6228 812 839 460 3100 2800 0 0 0 7879 B120448EC
2348 B120449EC POOJA NAYAK M MLH 8297 708 839 15000 4000 2000 0 0 0 9844 B120449EC
2349 B120450BT AISWARYA M P MLH 1626 0 0 700 1000 1000 0 0 0 1626 B120450BT
2350 B120451EE KASALA ASHRAF APM 6499 845 768 5000 15000 15000 0 0 0 8112 B120451EE
2351 B120452ME ABIN RAJ K B 3120 250 0 1400 300 1000 0 0 0 3370 B120452ME
2352 B120453EE ASWIN BALAN B 3867 346 0 2000 1650 850 0 0 0 4213 B120453EE
2353 B120454EP JASEEM V B 7497 331 697 3500 8000 6200 0 0 0 8525 B120454EP
2354 B120455CE RAJESH V B -4146 651 697 10000 15000 15000 0 0 0 -2798 B120455CE
2355 B120456ME SABARINATH R APM 2728 323 0 2000 350 600 0 0 0 3051 B120456ME
2356 B120457EE BHARAT MOHAN APM 3370 733 768 5000 2000 3000 0 0 0 4871 B120457EE
2357 B120459CS FRANCIS CILWIN APM 9373 779 768 6700 3400 5600 0 0 0 10920 B120459CS
2358 B120460ME SIDDHARTH GANGADHAR B -139 617 697 0 2000 7000 0 0 0 1175 B120460ME
2359 B120461ME GOUTHAM GOVIND APM 7035 845 768 2700 5000 2000 0 0 0 8648 B120461ME
2360 B120462ME VIPUL DHARMIK B 3709 797 697 1500 3500 5500 0 0 0 5203 B120462ME
2361 B120463EE MUKESH KUMAR SINGH' B 9198 655 697 1000 20000 7500 0 0 0 10550 B120463EE
2362 B120464CH MAHINDRAKAR POOJA SYAMSUNDER MLH 6845 0 839 1000 2700 5000 0 0 0 7684 B120464CH
2363 B120465EC VENKAT SAIDURGA NAGEEN APM 7777 726 768 3500 15000 15000 0 0 0 9271 B120465EC
2364 B120466CS NITISH KUMAR B -941 633 697 12000 3500 15000 0 0 0 389 B120466CS
2365 B120467CE SHREYA ANNA SATHEESH MLH 2805 0 839 2400 2200 2500 0 0 0 3644 B120467CE
2366 B120468EC JARESHMA DONDAPATI MLH -5296 960 839 2700 3000 10000 0 0 0 -3497 B120468EC
2367 B120469CS SREERAAG MOHAN APM -2679 576 768 2600 2500 5000 0 0 0 -1335 B120469CS
2368 B120470EE MITHUN JACOB B 1801 766 697 3350 15000 15000 0 0 0 3264 B120470EE
2369 B120471ME HEMANTH KUMAR B 13935 1946 697 4000 19000 19000 0 0 0 16578 B120471ME
2370 B120472CS SAMEER SHEKHAR APM 5401 0 768 2000 3000 3000 0 0 0 6169 B120472CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2371 B120473EC KADEEJA MANIKA A E MLH 9363 887 839 24500 3000 2900 0 0 0 11089 B120473EC
2372 B120474EE C H V CHANDRASEKHAR B 2410 747 697 2800 15000 15000 0 0 0 3854 B120474EE
2373 B120475EE CHILLAGIRI KUMAR B 3679 1297 697 12370 15000 19000 0 0 0 5673 B120475EE
2374 B120476ME LAKSHYA GARG B 1940 453 697 3500 15000 15000 0 0 0 3090 B120476ME
2375 B120477EE SOMIT KUMAR VERMA B 3802 754 697 15000 0 15000 0 0 0 5253 B120477EE
2376 B120478CH POORNIMA MOHAN MLH 707 402 0 700 600 570 0 0 0 1109 B120478CH
2377 B120480CH N SUNIL B 10403 1054 697 15000 1000 15000 0 0 0 12154 B120480CH
2378 B120481EE SATISH MEENA B 12746 0 697 1000 4700 2000 0 0 0 13443 B120481EE
2379 B120482CE SUYODH VIJAYAN B -43 746 697 2000 3400 3000 0 0 0 1400 B120482CE
2380 B120483BT AVANTHIKA PUTLA MLH 717 0 839 7000 15000 15000 0 0 0 1556 B120483BT
2381 B120484AR ASHWIN SASIDHARAN APM 9184 0 768 1100 3000 1000 0 0 0 9952 B120484AR
2382 B120485CH BHUKYA KIRAN KUMAR B 7643 1009 697 500 2500 4000 0 0 0 9349 B120485CH
2383 B120486ME MRITYUNJAY KUMAR' B 6764 556 697 3000 1000 4000 0 0 0 8017 B120486ME
2384 B120487CS MOHD ABRAR NIYAZI APM 4019 663 768 15000 20000 15000 0 0 0 5450 B120487CS
2385 B120488CH MOOLA NIHARIKA MLH 7207 0 839 3050 1100 4000 0 0 0 8046 B120488CH
2386 B120489ME RAMA SUBRAMANIAN B 5691 844 697 15000 7000 30000 0 0 0 7232 B120489ME
2387 B120490EC ATHIRA P MLH 6485 766 839 21000 1400 2000 0 0 0 8090 B120490EC
2388 B120491CS ATHIYATHUL KAREEM K I MLH -475 0 839 4589 15000 15000 0 0 0 364 B120491CS
2389 B120493EP MANDEEP KHATONIAR B 3301 791 697 3200 2500 3110 0 0 0 4789 B120493EP
2390 B120494EC SHIHAS SHAREEF U B 6938 946 697 5000 5000 2500 0 0 0 8581 B120494EC
2391 B120495EE K JAGADISH RAO B 3523 654 697 1500 3500 5500 0 0 0 4874 B120495EE
2392 B120496CH NISHTHA SHRIVASTAV MLH 6779 806 839 3500 3500 3000 0 0 0 8424 B120496CH
2393 B120497CE SOURABH KUMAR B 7629 784 697 3500 5500 3000 0 0 0 9110 B120497CE
2394 B120498EE DAVID MATHEW JONES B 5807 1302 697 8000 2500 8500 0 0 0 7806 B120498EE
2395 B120499CH RAMIZ RAJA B 8328 1050 697 4500 5500 4500 0 0 0 10075 B120499CH
2396 B120500EC SURENDRA SINGH JAVA B -4789 654 697 4000 19000 19000 0 0 0 -3438 B120500EC
2397 B120501AR ANWAR SADATH K P APM 14431 858 768 15000 2200 15000 0 0 0 16057 B120501AR
2398 B120502EE GORANTLA NAMRATA MLH 781 0 839 7000 15000 15000 0 0 0 1620 B120502EE
2399 B120503EE ABDUL HASEEB O P APM 6683 0 768 3000 2000 1500 0 0 0 7451 B120503EE
2400 B120504CE RAVINDRA PARIHAR APM 10463 895 768 2900 15000 15000 0 0 0 12126 B120504CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2401 B120505CS ANJANA K K MLH 1347 0 0 500 1100 1000 0 0 0 1347 B120505CS
2402 B120506AR LAVANYA KALEPU MLH 2874 841 839 15000 15000 30000 0 0 0 4554 B120506AR
2403 B120507EC PITTA SREEDHAR APM 8453 867 768 7500 15000 15000 0 0 0 10088 B120507EC
2404 B120508EE GOPAL SINGH B 7944 579 697 2400 2000 5000 0 0 0 9220 B120508EE
2405 B120509CS RATHOD SOMESH B 6575 609 697 2000 2500 6000 0 0 0 7881 B120509CS
2406 B120510EC BAIJU KUMAR APM 6005 629 768 2000 2200 2040 0 0 0 7402 B120510EC
2407 B120512EE MAHESH K B 3436 1234 697 15000 0 5000 0 0 0 5367 B120512EE
2408 B120513CE ROOPESH B JOSE B 11027 721 697 2500 2500 3500 0 0 0 12445 B120513CE
2409 B120515BT VISWANATHAN SHRUTHI MLH 423 771 839 3800 15000 15000 15000 0 0 -12967 B120515BT
2410 B120516BT JEETHU JAYARAJ MLH 5100 747 839 12000 5010 1680 6690 0 0 -4 B120516BT
2411 B120517EE GAURAV GUPTA B 1241 758 697 14000 15000 15000 0 0 0 2696 B120517EE
2412 B120518CE MUHAMMED SHABEEB E K APM 4777 0 768 3000 2100 2500 0 0 0 5545 B120518CE
2413 B120519CS ANANT KANDIKUPPA B 5927 670 697 480 5000 10000 0 0 0 7294 B120519CS
2414 B120520ME SACHIN PRADEEP APM 6040 673 768 2500 4500 3200 0 0 0 7481 B120520ME
2415 B120521CS THEERTHA GIREESAN MLH -1497 649 839 18000 10000 5000 0 0 0 -9 B120521CS
2416 B120522CE M RAKISHMA MLH 8590 0 839 500 4000 3200 0 0 0 9429 B120522CE
2417 B120523BT VISHNU M B 1372 71 0 2500 550 1200 0 0 0 1443 B120523BT
2418 B120524CE ASWATH BAJI APM 5412 528 768 3000 6000 2500 0 0 0 6708 B120524CE
2419 B120526EC HARIKRISHNAN P H APM 8538 801 768 6000 3000 2000 0 0 0 10107 B120526EC
2420 B120527CE PRANAY SAHITH APM 12662 1405 768 2600 18000 3000 0 0 0 14835 B120527CE
2421 B120530EE ROHIT DADA JADHAN B 9501 814 697 8000 5000 4000 0 0 0 11012 B120530EE
2422 B120531CS ABHISHEK SANJAY WAGHELA APM 10968 760 768 5000 5000 0 0 0 0 12496 B120531CS
2423 B120532CS GIRIDHAR GANGADHARAN B 6350 0 697 2500 9000 3000 0 0 0 7047 B120532CS
2424 B120533ME DEVENDRA PRAKASH APM 10928 878 768 15000 2000 5600 0 0 0 12574 B120533ME
2425 B120534EC HAMIM SHAIKH B 7798 674 697 8000 2000 6000 0 0 0 9169 B120534EC
2426 B120535EE ANISHA KUMARI MLH 3553 671 839 2500 3000 2500 0 0 0 5063 B120535EE
2427 B120536EC ASWIN R PILLAI B 3479 787 697 5000 3000 4000 0 0 0 4963 B120536EC
2428 B120537CH GOURAV PRIYADARSHI APM 3935 0 768 2500 11500 7000 0 0 0 4703 B120537CH
2429 B120538EE SUNKARI NIKON REDDY APM 363 825 768 3000 19000 15000 0 0 0 1956 B120538EE
2430 B120539PE SACHIN KUMAR APM 2700 591 768 4000 3000 15000 0 0 0 4059 B120539PE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2431 B120540CE B SANDEEP KRISHNA B 10750 924 697 3700 4000 1300 0 0 0 12371 B120540CE
2432 B120542CS SANDEEP GARHWAR APM 5291 535 768 2700 2500 9000 0 0 0 6594 B120542CS
2433 B120543ME SAI SANDEEP REDDY B 14410 1305 697 19000 4000 19000 0 0 0 16412 B120543ME
2434 B120544EC SOUVARAJDE APM 7451 0 768 6000 25000 4000 0 0 0 8219 B120544EC
2435 B120545CS YOGESH VERMA APM 623 1101 768 19000 15000 15000 0 0 0 2492 B120545CS
2436 B120546ME YENGALA SASIBHUSHAN B 7063 764 697 2500 2000 6000 0 0 0 8524 B120546ME
2437 B120547EE BHUKYA VAMSHI APM 12462 976 768 9500 5500 2150 0 0 0 14206 B120547EE
2438 B120548ME RISHABH VYAS B -949 649 697 2500 3000 9000 0 0 0 397 B120548ME
2439 B120549ME SANTOSH KUMAR B 6733 802 697 3000 800 3700 0 0 0 8232 B120549ME
2440 B120550BT RAHUL KUMAR B 1419 693 697 8000 10500 15000 0 0 0 2809 B120550BT
2441 B120551EC KRANTHI KUMAR B 10954 930 697 2000 3500 1700 0 0 0 12581 B120551EC
2442 B120552CE PANGI NARASIMHAMURTHY B 9938 0 697 3000 5500 0 0 0 0 10635 B120552CE
2443 B120553ME ABIJITH V APM 1441 10 0 1150 300 1350 0 0 0 1451 B120553ME
2444 B120554EC RESHMA V R MLH 9493 765 839 4000 2000 15000 15000 0 0 -3903 B120554EC
2445 B120555CS ARPAN KAPOOR APM 5014 638 768 5500 10000 11500 0 0 0 6420 B120555CS
2446 B120556EE ARJUN T M APM 4973 0 768 2500 4000 2000 0 0 0 5741 B120556EE
2447 B120557EC VISHNU VINOD B 4021 0 697 2000 3500 5000 0 0 0 4718 B120557EC
2448 B120558CS CH SHRUTHI MLH 528 661 839 7000 15000 15000 0 0 0 2028 B120558CS
2449 B120559PE RAMAKRISHNA REDDY B 5603 913 697 7340 6000 7000 0 0 0 7213 B120559PE
2450 B120561EC MUMAL JENAW MLH 4554 654 839 15000 10000 10000 0 0 0 6047 B120561EC
2451 B120562ME VISHNU MOHAN B 8163 1052 697 3000 3500 3400 0 0 0 9912 B120562ME
2452 B120563EE NEESHMA SHIBU MLH 8830 0 839 25000 3000 3000 0 0 0 9669 B120563EE
2453 B120564CH WASEEM MAQSOOD RAKHANGE B 5773 674 697 6800 16400 8000 0 0 0 7144 B120564CH
2454 B120565CS BUDDE VINITH B 5918 830 697 7000 4500 5000 0 0 0 7445 B120565CS
2455 B120566EC SREEKANTH GOPALAN B 1981 248 0 2570 3000 1000 0 0 0 2229 B120566EC
2456 B120567CE RAKESH KUMAR MEENA APM 9954 737 768 2500 3000 0 0 0 0 11459 B120567CE
2457 B120568EC T VELAM MLH 9491 680 839 8500 15000 7000 0 0 0 11010 B120568EC
2458 B120569CE PAPANI VISHWAK B 9140 959 697 3500 15000 15000 0 0 0 10796 B120569CE
2459 B120570CS VAIDYA SHALAKA ATUL MLH 3147 657 839 15000 6500 10000 0 0 0 4643 B120570CS
2460 B120572CE GUBBALA GANGADHARA NAGA SAI B -2925 400 697 5000 5000 15000 0 0 0 -1828 B120572CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2461 B120573EE V N SRI HARSHA B 13466 1556 697 300 0 7000 0 0 0 15719 B120573EE
2462 B120574EC APPAN KANDALA GOVERDHAN B 12836 1299 697 4500 8000 12000 0 0 0 14832 B120574EC
2463 B120575CE AZAD PASWAN APM 8495 722 768 7870 2600 6760 0 0 0 9985 B120575CE
2464 B120576ME MEGAVATH ASHOK B 7781 322 697 5800 1500 4000 0 0 0 8800 B120576ME
2465 B120577BT D BHARATH CHANDRA B 9147 618 697 767 4700 3500 0 0 0 10462 B120577BT
2466 B120578CA BANOTHEE PRAVEEN APM 4707 991 768 0 8000 9000 0 0 0 6466 B120578CA
2467 B120580EE VELMURUGAN NANDINI MLH 10391 224 839 5000 4500 1700 0 0 0 11454 B120580EE
2468 B120581CH IYER NIRUPAMA VISWANATHAN MLH 1460 635 839 3000 3300 15000 0 0 0 2934 B120581CH
2469 B120582CE NAGIREDDY VAGDEVI ALEKHYA MLH 7865 707 839 3500 3000 2500 0 0 0 9411 B120582CE
2470 B120583CS UTHARA KEERTHI MLH 1840 746 839 15000 0 15000 0 0 0 3425 B120583CS
2471 B120584EC ANANTH MOHAN B -1787 0 697 5000 5400 4500 0 0 0 -1090 B120584EC
2472 B120585CS ANJALI N MLH 681 0 0 1400 350 0 0 0 0 681 B120585CS
2473 B120586EE KETHAM REDDY SPANDANA MLH 2471 819 839 5000 15000 15000 0 0 0 4129 B120586EE
2474 B120587CE T HARIVAMSI B 4857 1077 697 5020 20000 19000 0 0 0 6631 B120587CE
2475 B120588CS SHAILENDRA SINGH B 6783 582 697 2000 4000 3500 0 0 0 8062 B120588CS
2476 B120589ME RAHUL KUMAR APM 8160 812 768 7500 2000 2600 0 0 0 9740 B120589ME
2477 B120590ME ROHIT KUMAR B 8680 745 697 15000 15000 15000 0 0 0 10122 B120590ME
2478 B120591CE SAMEER SATA PATHY B 7419 579 697 3400 4300 4300 0 0 0 8695 B120591CE
2479 B120592CE MAHESH A B -417 0 697 15000 10000 15000 0 0 0 280 B120592CE
2480 B120593EC DEVI A MLH 6446 754 839 2000 4500 15000 0 0 0 8039 B120593EC
2481 B120594EC NAYANA RENJIT MLH 2766 712 839 15000 5000 15000 0 0 0 4317 B120594EC
2482 B120595EE SIRIGINA RAVI TEJA APM -1865 909 768 15000 15000 15000 0 0 0 -188 B120595EE
2483 B120596EC RANGISETTI JITHENDRA APM 8634 584 768 750 7500 10000 0 0 0 9986 B120596EC
2484 B120597EC ARJUN S S B 3642 618 697 3000 4250 4000 0 0 0 4957 B120597EC
2485 B120598CH PRIYANKA J P MLH 6850 865 839 3000 3000 2500 0 0 0 8554 B120598CH
2486 B120599CE PALAVALASA SURYATEJA APM 9439 564 768 15000 1300 20000 0 0 0 10771 B120599CE
2487 B120600EC BOTTA SRIVIDYA MLH 1529 759 839 15000 15000 15000 0 0 0 3127 B120600EC
2488 B120601EE S N A YESWANTH B 7272 0 697 6000 2000 5000 0 0 0 7969 B120601EE
2489 B120602ME BONKURI UDAY KUMAR B 9787 766 697 3200 3800 5100 0 0 0 11250 B120602ME
2490 B120604EE KRISHNA SANKAR S B 5320 0 697 5000 15000 10000 0 0 0 6017 B120604EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2491 B120605BT S PUNYA SWAROOP APM 4842 0 768 0 1500 2500 0 0 0 5610 B120605BT
2492 B120606ME NIKIL TEJA SELVAM B 10222 949 697 3000 1500 2500 0 0 0 11868 B120606ME
2493 B120607EC POTLA ANAND PAUL B 4981 704 697 0 3500 3500 0 0 0 6382 B120607EC
2494 B120608EC GOUTHAM VARMA B 9613 1166 697 15000 1500 20000 0 0 0 11476 B120608EC
2495 B120609ME ALAPATI SANTHI SWAROOP B 11436 1354 697 2800 15000 1500 0 0 0 13487 B120609ME
2496 B120610ME SHUBHAM KUMAR B 5623 752 697 7000 15000 15000 0 0 0 7072 B120610ME
2497 B120611ME DEERAJ KUMAR B 8471 751 697 3000 2000 3000 0 0 0 9919 B120611ME
2498 B120612CE PALLAT ARAVIND APM 283 1031 768 1100 15000 3000 0 0 0 2082 B120612CE
2499 B120613EP ANGSHUL RIVEAU BANERJEE B 7570 813 697 0 30000 30000 0 0 0 9080 B120613EP
2500 B120614EE K SASI TEJA B 15941 0 697 15000 15000 15000 0 0 0 16638 B120614EE
2501 B120615EE KOTAMANIDEEP B 1954 639 697 0 5000 4500 0 0 0 3290 B120615EE
2502 B120616EC N L N MANIKANTA B -2209 508 697 4000 20000 15000 0 0 0 -1004 B120616EC
2503 B120617CE B V MAHESH KUMAR APM 502 0 768 15000 15000 15000 0 0 0 1270 B120617CE
2504 B120618EC CHANDRASEKHAR APM 7107 0 768 15000 0 6000 0 0 0 7875 B120618EC
2505 B120619CE SHIVAM GUPTA B 6105 744 697 15000 9000 5000 0 0 0 7546 B120619CE
2506 B120620CE VENKATA SIVANAGA SAIAKHIL B 7581 1000 697 10000 3300 3500 0 0 0 9278 B120620CE
2507 B120621ME SURAJ H B 9979 734 697 7000 2000 3000 0 0 0 11410 B120621ME
2508 B120622EE VIPIN DEV B R B 729 202 0 1500 1000 1000 0 0 0 931 B120622EE
2509 B120623EE DIVYANSH MEENA B 10673 907 697 15000 2000 15000 0 0 0 12277 B120623EE
2510 B120624CS SASIDHAR REDDY APM -1644 275 768 -7000 -1000 38000 0 0 0 -601 B120624CS
2511 B120625CE HEERA M TITUS MLH 4404 0 839 2000 3500 2500 0 0 0 5243 B120625CE
2512 B120626PE P ADITYA KRISHNA APM 3499 866 768 10000 10000 15000 0 0 0 5133 B120626PE
2513 B120627AR LAKSHMI PRABHA E MLH 7779 542 839 7000 3000 19000 0 0 0 9160 B120627AR
2514 B120628CE M ASISH APM 11508 1027 768 15000 4000 0 0 0 0 13303 B120628CE
2515 B120629EC RUTTALA SUNEEL B 2329 689 697 10000 15000 15000 0 0 0 3715 B120629EC
2516 B120630EC SOUNAK CHATTERJEE B 8381 682 697 2800 10000 3000 0 0 0 9760 B120630EC
2517 B120631CS MARPINA KRANTHI KUMAR APM 6318 219 768 10000 15000 15000 0 0 0 7305 B120631CS
2518 B120632CH ANN SHERYL MATHEW MLH 3146 0 839 15000 15000 4000 0 0 0 3985 B120632CH
2519 B120633EC GOLLU AYYAPPA APM -2578 665 768 0 15000 15000 0 0 0 -1145 B120633EC
2520 B120634CH VAISHALI ARAVAMUTHAN MLH 1968 931 839 3000 4000 3000 0 0 0 3738 B120634CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2521 B120635EE DEVI NANDANA A V MLH 8083 0 839 6500 4000 4000 0 0 0 8922 B120635EE
2522 B120636EE ABHIJITH P B 3177 644 697 5000 2000 3000 0 0 0 4518 B120636EE
2523 B120637CS K SATYAKUMAR B 13202 732 697 15000 15000 2000 0 0 0 14631 B120637CS
2524 B120638ME RAMAKRISHNA B 7864 919 697 3000 3300 4000 0 0 0 9480 B120638ME
2525 B120639AR ABHAY KUMAR B 457 928 697 3800 19000 19000 0 0 0 2082 B120639AR
2526 B120640EC J SAI ROHIT B 11385 374 697 15000 15000 2600 0 0 0 12456 B120640EC
2527 B120641ME SEELI ANVESH APM 7997 592 768 3900 3500 5000 0 0 0 9357 B120641ME
2528 B120642EE SOUPTIK CHATTERJEE APM 11673 1590 768 15000 10500 0 0 0 0 14031 B120642EE
2529 B120643AR SRUZAN GUNTUPALLY B 3662 803 697 3500 4000 6000 0 0 0 5162 B120643AR
2530 B120645EC VENKATESH RAVI PATI B 652 697 697 3500 15000 15000 0 0 0 2046 B120645EC
2531 B120647BT TANVI POTURI MLH -1657 721 839 15000 20000 15000 0 0 0 -97 B120647BT
2532 B120648ME N S R SAI SWARUP B 7027 977 697 3500 2000 6000 0 0 0 8701 B120648ME
2533 B120649ME GAUTAM KRISHNA APM 3194 105 0 800 1200 1000 0 0 0 3299 B120649ME
2534 B120650EC JOEL VARGHESE GEORGE APM 6838 826 768 2500 4500 5000 0 0 0 8432 B120650EC
2535 B120651EE KAREMPUDI SRUJAN B 9863 941 697 15000 3000 15000 0 0 0 11501 B120651EE
2536 B120652CH AJAY KRISHNAN V B 3750 531 0 2700 1200 2900 0 0 0 4281 B120652CH
2537 B120653CE PRASHANT RAMANIYA B 7568 719 697 12000 10000 8000 0 0 0 8984 B120653CE
2538 B120654ME L NAGENDRA BABU B 8300 1005 697 3000 3000 5000 0 0 0 10002 B120654ME
2539 B120655CH ROOKA GOWTHAMI MLH 3492 894 839 1500 14000 15000 0 0 0 5225 B120655CH
2540 B120656EE VINAY BALANAGU B 4851 1222 697 5000 15000 19000 0 0 0 6770 B120656EE
2541 B120657EC PALLA LAKSHMI PRASANNA MLH 1983 697 839 3000 15000 15000 0 0 0 3519 B120657EC
2542 B120658EE APARDHA SAI KRISHNA B 7544 1369 697 2000 3000 3500 0 0 0 9610 B120658EE
2543 B120659EE M V R S SASIDHAR B 7037 591 697 4000 2000 1800 0 0 0 8325 B120659EE
2544 B120660BT PAVAN KUMAR V APM 5654 579 768 1500 10000 4000 0 0 0 7001 B120660BT
2545 B120661CS SANJANA SIVAN MLH -1847 102 0 150 1000 5000 0 0 0 -1745 B120661CS
2546 B120662EC NALAM DEVENDRAN D H B 9505 1091 697 3000 5000 3300 0 0 0 11293 B120662EC
2547 B120664CE SREYA MADHAVAN MLH 8147 0 839 15000 3500 2000 0 0 0 8986 B120664CE
2548 B120665CH C A MANOJ VARMA B 6293 729 697 1700 4000 4000 0 0 0 7719 B120665CH
2549 B120666CE NAVEEN P M B -1496 702 697 4000 4000 4000 0 0 0 -97 B120666CE
2550 B120667EC SUCHITHRA K S MLH 1277 0 0 780 2850 200 0 0 0 1277 B120667EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2551 B120668CS INDUSREE MLH -211 0 0 500 0 1000 0 0 0 -211 B120668CS
2552 B120669CE CICIL ALEX B -9849 650 0 1500 5000 15000 0 0 0 -9199 B120669CE
2553 B120670EC ROSHAN S SAM MLH 1509 659 839 15000 15000 15000 0 0 0 3007 B120670EC
2554 B120671EE KRITHIKA ARJUN MENON' MLH 7411 1064 839 5000 3500 3500 0 0 0 9314 B120671EE
2555 B120672PE S RANJITH KUMAR APM 9293 1010 768 8000 15000 15500 0 0 0 11071 B120672PE
2556 B120673AR LABANYA BAIDYA MLH 12036 757 839 3500 5000 1000 0 0 0 13632 B120673AR
2557 B120674EC R LOKESH B 10347 737 697 5000 10000 10000 0 0 0 11781 B120674EC
2558 B120675CE G RAVI TEJA APM 13607 1074 768 3400 15000 15000 0 0 0 15449 B120675CE
2559 B120676CS GARGE SHREYA MLH 4769 667 839 3500 15000 15000 0 0 0 6275 B120676CS
2560 B120677EC BIBIN KURIAN GEORGE B -4326 0 697 20000 0 15000 0 0 0 -3629 B120677EC
2561 B120678EC BOBBA VENKATA PRAVEEN B 9575 216 697 3300 19000 0 0 0 0 10488 B120678EC
2562 B120679CE D V SUMANTH B 13659 1052 697 4000 1800 4100 0 0 0 15408 B120679CE
2563 B120680EE D BHARAT APM 6869 738 768 4000 5000 4000 0 0 0 8375 B120680EE
2564 B120681CH PRADNYA BULUSU MLH 1663 0 839 8000 4500 5000 0 0 0 2502 B120681CH
2565 B120682CE MANGIPUDI KAMALA AKHILA MLH 1251 708 839 15000 0 15000 0 0 0 2798 B120682CE
2566 B120683AR DANIL N G B 11039 806 697 3500 3000 2500 0 0 0 12542 B120683AR
2567 B120684CS SUHAS E J B 1014 501 697 15000 10000 8000 0 0 0 2212 B120684CS
2568 B120685CH A T VEDAVYAS B 10488 0 697 4000 4000 5500 0 0 0 11185 B120685CH
2569 B120686EP ABIJITH R B 5741 0 697 7000 500 10000 0 0 0 6438 B120686EP
2570 B120687CS SRIN HARSHA VIPPARTI B 11421 897 697 6000 15000 15000 0 0 0 13015 B120687CS
2571 B120688EE K CHAITANYA SAI PRANEETH B 9002 2982 697 15000 2400 3000 0 0 0 12681 B120688EE
2572 B120689CS SUBHAM MISHRA B -1942 604 697 19000 0 16000 0 0 0 -641 B120689CS
2573 B120690PE ASADI THARUN B 10937 1105 697 11200 2000 4960 0 0 0 12739 B120690PE
2574 B120691CS BEJJIPURAM SOWMYA MLH 3325 747 839 3000 1500 5500 0 0 0 4911 B120691CS
2575 B120692CS NAYAK C ANOOSH B 5924 584 697 3500 3500 2000 0 0 0 7205 B120692CS
2576 B120693CH NAKKA PRIYANKA MLH 4457 825 839 15000 4000 15000 0 0 0 6121 B120693CH
2577 B120694CH ASHWAN S R APM 1771 70 0 400 2000 500 0 0 0 1841 B120694CH
2578 B120696CE NIKHIL SUBBA REDDY B 12897 1536 697 5500 5600 4700 0 0 0 15130 B120696CE
2579 B120697EE M YASHWANTH B 12400 924 697 4700 4200 6600 0 0 0 14021 B120697EE
2580 B120698PE POLAKI SUDHEER KUMAR B 10740 1121 697 15000 500 13000 0 0 0 12558 B120698PE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2581 B120699CE AKHILA MAMPALLIL MLH 2044 697 0 1500 2000 500 0 0 0 2741 B120699CE
2582 B120700CS GIBREEL ABDULLAH B 9570 771 697 6500 3000 4300 0 0 0 11038 B120700CS
2583 B120702ME VISHAL S B 10071 0 697 3600 3500 3800 0 0 0 10768 B120702ME
2584 B120703ME G B KOUSHIK RATAN APM -15441 737 768 19000 5000 19000 0 0 0 -13936 B120703ME
2585 B120704CS SURYA HARSHA APM 8902 511 768 15000 15000 5000 0 0 0 10181 B120704CS
2586 B120705CH RAVI SHANKAR APM -942 0 768 2300 15000 10000 0 0 0 -174 B120705CH
2587 B120706CS ATHUL P SAJI APM 8805 584 768 5302 5660 8700 0 0 0 10157 B120706CS
2588 B120707CE M ADEEP REDDY B 10377 923 697 0 4500 1000 0 0 0 11997 B120707CE
2589 B120708PE MATHEWS K TOM APM 5055 614 768 1400 3200 2300 0 0 0 6437 B120708PE
2590 B120710BT JOFFY V CYRIAC APM 3922 794 768 3500 4000 5000 0 0 0 5484 B120710BT
2591 B120711EC M VEERABHADRA VINOD KUMAR B 2168 913 697 15000 15000 15000 0 0 0 3778 B120711EC
2592 B120712EE DEVARAPALLU VIJETHA REDDY MLH 513 927 839 3000 20240 15000 0 0 0 2279 B120712EE
2593 B120714CS AAQUIB SANEEN P R APM 2673 0 768 6000 8500 4900 0 0 0 3441 B120714CS
2594 B120715CS G VENKATA SAI RAHUL B -141 338 697 5500 15000 15000 0 0 0 894 B120715CS
2595 B120716EC SAMBA SIVA REDDY M B 4736 760 697 15000 5000 6100 0 0 0 6193 B120716EC
2596 B120717ME ANUJ SHARMA B 3126 0 697 2500 4000 5000 0 0 0 3823 B120717ME
2597 B120718ME K SRI HARI B 8223 1015 697 940 2600 3000 0 0 0 9935 B120718ME
2598 B120719CE G S PRANAV B 9990 911 697 15000 0 10000 0 0 0 11598 B120719CE
2599 B120720BT ABINRAJ K B 5965 521 697 6000 0 15000 0 0 0 7183 B120720BT
2600 B120721EP ATHUL SURESH APM 1107 288 0 500 600 700 0 0 0 1395 B120721EP
2601 B120722EC M UDAY KARAN APM 14137 1435 768 3800 2300 4000 0 0 0 16340 B120722EC
2602 B120723PE AISHARYA N P MLH 1016 0 0 550 1100 0 0 0 0 1016 B120723PE
2603 B120725CE RAKESH MEENA APM -195 569 768 6000 6000 15000 0 0 0 1142 B120725CE
2604 B120726EC NAMITA KRISHNAN MLH 2866 1043 839 15000 6000 4500 0 0 0 4748 B120726EC
2605 B120728AR ANAND B PAI APM 10220 741 768 6400 2600 3400 0 0 0 11729 B120728AR
2606 B120729EC ANUGRAH JO JOSHY B 2870 0 697 3000 4600 4500 0 0 0 3567 B120729EC
2607 B120730CE RAHUL KONUDULA B 3589 1095 697 4000 15000 22000 0 0 0 5381 B120730CE
2608 B120731CH V NAVANEETH KRISHNA B 7124 834 697 3000 15000 15000 0 0 0 8655 B120731CH
2609 B120732CS ANJU B SUNIL MLH 8677 560 839 1805 3400 3000 0 0 0 10076 B120732CS
2610 B120733ME C SAIKUMAR B -191 207 697 6500 15000 15000 0 0 0 713 B120733ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2611 B120734EC Y NIKHIL KUMAR B 13604 1958 697 3000 19000 19000 0 0 0 16259 B120734EC
2612 B120735CE AISHWARYA MARUVADA MLH 697 222 839 15000 0 15000 0 0 0 1758 B120735CE
2613 B120736CS VISHAL KARTIK K B 2502 649 697 3700 7000 15000 0 0 0 3848 B120736CS
2614 B120737CE JUNAID K T B 5449 705 697 3300 2500 2700 0 0 0 6851 B120737CE
2615 B120738EC SAIKRISHNA K B 12178 654 697 1500 4500 4200 0 0 0 13529 B120738EC
2616 B120739CS POOJA YADAV MLH 4743 665 839 6000 5000 0 0 0 0 6247 B120739CS
2617 B120740CH MANOJ MADHAV S APM 7554 807 768 1200 4400 2500 0 0 0 9129 B120740CH
2618 B120742EE ARAVAMADHU SMITHA MLH 7883 1055 839 6900 5000 8000 0 0 0 9777 B120742EE
2619 B120743PE CHANDRA RANGPI APM -932 884 768 1000 15000 15000 0 0 0 720 B120743PE
2620 B120744ME M VENKAT RAM B 580 584 697 3000 2000 4000 0 0 0 1861 B120744ME
2621 B120745ME SREEDHAR DODDOPATLA B 1723 810 697 2000 0 5500 0 0 0 3230 B120745ME
2622 B120746EE C KUMAR APM 5137 768 768 3000 0 4200 0 0 0 6673 B120746EE
2623 B120747EE CHINJU RAVINDRAN MLH 3458 625 839 500 3500 5000 0 0 0 4922 B120747EE
2624 B120748EE ADEP RAGHU APM 5468 639 768 3000 4500 2200 0 0 0 6875 B120748EE
2625 B120749EC SIDHARTH R APM 5327 589 768 2500 2100 6500 0 0 0 6684 B120749EC
2626 B120750ME RISHABH JAIN B 10892 887 697 5700 3800 4980 0 0 0 12476 B120750ME
2627 B120751PE B MANIK PRASAD REDDY B 6654 725 697 5700 4000 4400 0 0 0 8076 B120751PE
2628 B120752EC CHANDAN REDDY G B 9315 0 697 11700 600 2800 0 0 0 10012 B120752EC
2629 B120753CH GOUTAM NAIR APM 6122 629 768 1800 3000 2300 0 0 0 7519 B120753CH
2630 B120754CS NITISH KUMAR B 4164 564 697 5400 5000 4000 0 0 0 5425 B120754CS
2631 B120755EP G VIDYA SAGAR BABU APM 8255 0 768 2000 3000 2000 0 0 0 9023 B120755EP
2632 B120756EC G B P SUJAN APM 6000 544 768 4000 2000 3000 0 0 0 7312 B120756EC
2633 B120757EC M NAVEEN NAIK APM 13094 0 768 3000 7800 10000 0 0 0 13862 B120757EC
2634 B120758CE AJAY SURESH B 3234 0 697 3500 2000 10000 0 0 0 3931 B120758CE
2635 B120759EE BHARGAV KRISHNA B 7023 2338 697 15000 10000 4000 0 0 0 10058 B120759EE
2636 B120760EE ARCHANA SASIKUMAR MLH 3102 794 839 8000 15000 15000 0 0 0 4735 B120760EE
2637 B120761PE P CHAITANYA B 9606 874 697 5000 4000 4500 0 0 0 11177 B120761PE
2638 B120762CS PRANAY DHARIWAL B 6630 602 697 3000 1500 6000 0 0 0 7929 B120762CS
2639 B120763ME S BHARATH MANOJ B 4910 1106 697 15000 13937 15000 0 0 0 6713 B120763ME
2640 B120764EE ANOOP SATHEESH B 3386 689 697 3000 4500 3000 0 0 0 4772 B120764EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2641 B120765ME VIKASH MEENA B 8473 1007 697 2900 2500 3200 0 0 0 10177 B120765ME
2642 B120766CS A PRIYATHAM KUMAR APM 12291 0 768 15000 15000 15000 0 0 0 13059 B120766CS
2643 B120767ME UTTAM KUMAR B 481 1160 697 2000 19000 19000 0 0 0 2338 B120767ME
2644 B120768CS MANOJ KUMAR APM 3928 895 768 600 15000 10000 0 0 0 5591 B120768CS
2645 B120769CH P SURYA TEJA B 4031 0 697 1800 1300 5500 0 0 0 4728 B120769CH
2646 B120770EC VELLA REVANTH KUMAR B 10165 781 697 10000 3000 3000 0 0 0 11643 B120770EC
2647 B120771CS ABIJITH K A B 8129 196 697 6000 15000 2000 0 0 0 9022 B120771CS
2648 B120772EE DANIEL V SAM B -282 918 697 10000 5000 9000 0 0 0 1333 B120772EE
2649 B120773CE ASWATI SUNDARAN MLH 295 923 839 0 0 40000 0 0 0 2057 B120773CE
2650 B120774EE DARA SANDEEP B 7988 1180 697 4000 4500 2000 0 0 0 9865 B120774EE
2651 B120775CS HARSH PARSURAM PURIA B 5941 559 697 4000 2500 3400 0 0 0 7197 B120775CS
2652 B120777EC M VENKATA NAIDU B 6280 719 697 18000 2200 4000 0 0 0 7696 B120777EC
2653 B120778PE U MANOJ ABHINAV APM 8410 1077 768 12000 15000 15000 0 0 0 10255 B120778PE
2654 B120779EE RAVADA KIRAN APM 8350 0 768 9000 1500 2000 0 0 0 9118 B120779EE
2655 B120780CS C GANESH APM 1920 0 768 700 5500 6000 0 0 0 2688 B120780CS
2656 B120781CE M KISHORE APM 8782 767 768 15000 0 15000 0 0 0 10317 B120781CE
2657 B120782AR INSU S MLH 9004 750 839 650 1700 3400 0 0 0 10593 B120782AR
2658 B120783CE G BALA RAM KRISHNAN NAIDU APM 9004 809 768 0 5500 3500 0 0 0 10581 B120783CE
2659 B120784PE PREM SUKH B 417 0 697 7000 15000 15000 0 0 0 1114 B120784PE
2660 B120785EE VINAY KUMAR M APM 11994 993 768 3600 2000 3700 0 0 0 13755 B120785EE
2661 B120786CH KEVIN P JOHN MATHEW APM 7034 772 768 4000 3500 1000 0 0 0 8574 B120786CH
2662 B120787CS HEMANT PUGALIYA B 3822 754 697 1500 15000 15000 0 0 0 5273 B120787CS
2663 B120788CE MAHIPAL LULARIYA APM 8531 779 768 15000 1000 14000 0 0 0 10078 B120788CE
2664 B120789EE T SREERAM NAIK APM 12970 1972 768 12000 2600 4800 0 0 0 15710 B120789EE
2665 B120790ME Y ROHITH APM -1320 674 768 5000 1500 11000 0 0 0 122 B120790ME
2666 B120791CS B KRISHNA SAI SURYA TEJA B 6726 260 697 4000 3000 1000 0 0 0 7683 B120791CS
2667 B120792CS NIKHIL SABU B 10458 648 697 2100 1600 1100 0 0 0 11803 B120792CS
2668 B120793EE V VINAY APM 7820 1828 768 3000 4000 10800 0 0 0 10416 B120793EE
2669 B120794PE ARAVIND RENJITH B 4672 709 697 3600 4200 0 0 0 0 6078 B120794PE
2670 B120795CE YASH VARMA B 10793 0 697 9000 3200 8100 0 0 0 11490 B120795CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2671 B120797EC G MANIKANTA REDDY B 7110 847 697 2400 4000 5000 0 0 0 8654 B120797EC
2672 B120798ME ARAVIND S B 8473 589 697 5000 3000 3600 0 0 0 9759 B120798ME
2673 B120799EC CISHAKHA VERMA MLH 3024 709 839 4000 3000 3000 0 0 0 4572 B120799EC
2674 B120800EC ARUN KUMAR APM 10068 1126 768 6000 2000 10000 0 0 0 11962 B120800EC
2675 B120801EE GAURAV KUMAR APM 6351 1258 768 19000 4000 19000 0 0 0 8377 B120801EE
2676 B120802ME SAGAR SHIAM APM -557 0 768 1400 4000 8000 0 0 0 211 B120802ME
2677 B120804EC A HEMANTH APM 8824 558 768 1600 0 4000 0 0 0 10150 B120804EC
2678 B120805CE JOANNE MATHEW MLH 4806 0 839 3000 4000 1500 0 0 0 5645 B120805CE
2679 B120806CS VISHAL PETER B 4976 177 697 4000 3000 2000 0 0 0 5850 B120806CS
2680 B120807CE DEEPAK JANGIR B 8428 710 697 2400 4000 1200 0 0 0 9835 B120807CE
2681 B120808EE K JAYASIMHA REDDY APM 8043 943 768 6500 3500 3000 0 0 0 9754 B120808EE
2682 B120809EE K SAI PRAMOD REDDY B 16145 1303 697 1800 3000 4000 0 0 0 18145 B120809EE
2683 B120810CH HEMANTH KUMAR B APM 11001 1076 768 3500 3500 6000 0 0 0 12845 B120810CH
2684 B120811CS VINEEL PATNANA B 3489 185 697 900 3200 25000 0 0 0 4371 B120811CS
2685 B120812EE NIKITHA B MLH 7059 953 839 15000 15000 5000 0 0 0 8851 B120812EE
2686 B120813CS M THARUN KUMAR APM 11170 0 768 0 6000 5000 0 0 0 11938 B120813CS
2687 B120814CE SAFIYA BHAHAS MLH -1303 0 839 2500 15000 13000 0 0 0 -464 B120814CE
2688 B120816ME SIVAPRASAD A U B 1678 72 0 0 1456 1850 0 0 0 1750 B120816ME
2689 B120817AR M GABRIEL APM -2001 670 768 1000 20000 15000 0 0 0 -563 B120817AR
2690 B120818EC OM SHARAN KOUSHIK APM -1919 919 768 8000 15000 15000 0 0 0 -232 B120818EC
2691 B120819CS SAMYUKTHA RANI R MLH 5794 310 839 1600 2650 3000 0 0 0 6943 B120819CS
2692 B120820ME RAHUL KUMAR TAMANG B 9374 1056 697 5700 13000 9000 0 0 0 11127 B120820ME
2693 B120821EC SURYADEV KUMAR B 10922 0 697 2500 6500 1500 0 0 0 11619 B120821EC
2694 B120822CE CHANDRASHEKHAR KUMAR B 17983 0 697 2200 3000 13500 0 0 0 18680 B120822CE
2695 B120823BT VRSHANIYAH MLH 3881 788 839 5500 3000 15000 0 0 0 5508 B120823BT
2696 B120824ME RAGUL DEEP B 7116 691 697 4500 0 1600 0 0 0 8504 B120824ME
2697 B120826CH ABDUL AZIZ B 6103 704 697 8000 0 3000 0 0 0 7504 B120826CH
2698 B120827EE KULDEEP YADAV APM 375 956 768 6500 15000 15000 0 0 0 2099 B120827EE
2699 B120828CH DAVID E B 335 849 697 3100 3250 3500 0 0 0 1881 B120828CH
2700 B120829CE ARJUN A G APM 2965 201 0 1000 280 831 0 0 0 3166 B120829CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2701 B120830BT ANANTHA KRISHNA A T B -2331 0 697 3000 4000 15000 0 0 0 -1634 B120830BT
2702 B120831ME B VISHNU VARDHAN APM 6827 817 768 5000 5700 2800 0 0 0 8412 B120831ME
2703 B120832AR ABHIJITH M SEBASTIAN APM 8455 691 768 500 0 0 0 0 0 9914 B120832AR
2704 B120833EE RAHUL KARANATH B 5704 0 697 2500 17000 11000 0 0 0 6401 B120833EE
2705 B120834BT ISA RAHMAN APM 10749 0 768 6400 2000 3500 0 0 0 11517 B120834BT
2706 B120835EE VINAYAK VIJAYAN B 6168 584 697 15000 5211 3000 0 0 0 7449 B120835EE
2707 B120836AR ZUBEEK MOHAMMED APM 5897 0 768 1300 5300 3200 0 0 0 6665 B120836AR
2708 B120837EE TANMAY JOSHI B 7036 756 697 4000 3500 3000 0 0 0 8489 B120837EE
2709 B120838CH SILPA P S MLH 6366 769 839 2000 2500 1500 0 0 0 7974 B120838CH
2710 B120839CE V S SHAIK ALTHAF B 4029 0 697 1500 22000 6000 0 0 0 4726 B120839CE
2711 B120840EP GEORGELIT JOSEPH B 3124 0 697 1500 2300 2200 0 0 0 3821 B120840EP
2712 B120842CE ROSHAN M B 7757 668 697 5100 4600 3000 0 0 0 9122 B120842CE
2713 B120843CH SARATH SA NAIR B 4184 590 697 2500 3800 4500 0 0 0 5471 B120843CH
2714 B120844CE DEEKSHITH CHAND D B 9576 873 697 23000 500 4000 0 0 0 11146 B120844CE
2715 B120845CE ASWIN MENON APM 9957 0 768 200 8220 14000 0 0 0 10725 B120845CE
2716 B120847BT RAVIKRISHNAN K B -2187 684 697 2100 19000 19000 0 0 0 -806 B120847BT
2717 B120848CE K HARSHA MLH 7824 0 839 3000 700 3200 0 0 0 8663 B120848CE
2718 B120849BT VIVEK K B 6084 0 697 0 0 2000 0 0 0 6781 B120849BT
2719 B120850CS AASHISH D B 9753 253 697 7000 4000 6000 0 0 0 10703 B120850CS
2720 B120851PE ASWATHI DINAKARAN MLH 4511 855 839 20610 4300 3000 0 0 0 6205 B120851PE
2721 B120852PE MANEESH KUMAR P V B 3990 0 0 1900 2800 3100 0 0 0 3990 B120852PE
2722 B120853EE B PRANAY KUMAR REDDY APM -2191 637 768 4000 0 16000 0 0 0 -786 B120853EE
2723 B120854ME ABHILASH OGADURGI B 5791 624 697 8000 10000 6000 0 0 0 7112 B120854ME
2724 B120855CH CHINTAKUNJA CHITRA LEKHA MLH 2295 869 839 3600 22000 15000 0 0 0 4003 B120855CH
2725 B120856EE ANEESH KARTHIK B 1769 0 697 3000 4500 3000 0 0 0 2466 B120856EE
2726 B120857EP DISHITI GUPTA MLH 6759 762 839 3000 6000 15000 0 0 0 8360 B120857EP
2727 B120858EC S VYSHNAV DUTT B 8953 639 697 4000 15000 4000 0 0 0 10289 B120858EC
2728 B120859EE A SAMUEL CLEMENT APM 7940 720 768 2500 4000 2400 0 0 0 9428 B120859EE
2729 B120860EE B HARSHA VARDHAN REDDY APM 6378 474 768 3500 2000 3500 0 0 0 7620 B120860EE
2730 B120861CS S SAI ROHITH VENKAT APM 8281 166 768 2000 7000 5000 0 0 0 9215 B120861CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2731 B120862EP ADARSH J B 8358 0 697 5100 2600 4000 0 0 0 9055 B120862EP
2732 B120863CS SHINDE HIMANSHU SUBHASH APM 1349 232 768 15000 10000 0 0 0 0 2349 B120863CS
2733 B120864PE MANISH BHARTI APM 7162 650 768 5000 3000 2000 0 0 0 8580 B120864PE
2734 B120865AR FAHEEM APM 12439 0 768 10000 0 1200 0 0 0 13207 B120865AR
2735 B120866CH HITHA TERESA ZACHARIAS MLH 5544 0 839 15000 5000 4000 0 0 0 6383 B120866CH
2736 B120867EE E SURENDRANATH CHOWDARY APM 5796 634 768 3000 3000 5000 0 0 0 7198 B120867EE
2737 B120868PE ALBIN ABRAHAM B 4526 0 697 1000 1500 3000 0 0 0 5223 B120868PE
2738 B120869CH ANN MARY JOSE MLH 6014 0 839 1500 3000 2000 0 0 0 6853 B120869CH
2739 B120870PE ADITYA AGRAWAL B 6277 714 697 4000 2700 8000 0 0 0 7688 B120870PE
2740 B120871ME P TARUN REDDY APM 11230 825 768 15000 15000 1000 0 0 0 12823 B120871ME
2741 B120872BT RAGHAV PANDEY B 7983 809 697 1500 15000 15000 0 0 0 9489 B120872BT
2742 B120873PE GUNJAN SHANKAR GHUDE APM 7489 718 768 3000 4000 10000 0 0 0 8975 B120873PE
2743 B120874EC B ABHILASH B 8147 830 697 3500 4000 700 0 0 0 9674 B120874EC
2744 B120875EE N SANDEEP CHANDRA B 7890 839 697 7000 4000 5000 0 0 0 9426 B120875EE
2745 B120876CS Y ABHINAV B 8954 191 697 15000 0 18500 0 0 0 9842 B120876CS
2746 B120877EC ARPIT AUGUSTINE B 8642 575 697 15000 0 20000 0 0 0 9914 B120877EC
2747 B120878EE CHILLA SUJATHA MLH -1566 960 839 5000 5000 5000 0 0 0 233 B120878EE
2748 B120879CE KISHORE A NAIR B 3250 670 697 1500 4700 3300 0 0 0 4617 B120879CE
2749 B120880CS M ABHINAYA KRISHNA B 4777 853 697 10000 15000 0 0 0 0 6327 B120880CS
2750 B120881EE A BHANU TEJA APM 9128 755 768 6100 7000 4000 0 0 0 10651 B120881EE
2751 B120882EC K SANTHOSH KUMAR' APM 8534 611 768 15000 8800 4000 0 0 0 9913 B120882EC
2752 B120883CH GUNTA AISHWARYA REKHA MLH -4490 785 839 1000 20000 15000 0 0 0 -2866 B120883CH
2753 B120884CH YADALA CHENCHU PUJIT B 4954 772 697 3500 1500 5000 0 0 0 6423 B120884CH
2754 B120885EC CHRISTY GEORGE B 7512 863 697 3000 3500 2000 0 0 0 9072 B120885EC
2755 B120887EC C AJAY KUMAR APM 8086 831 768 3000 15000 15000 0 0 0 9685 B120887EC
2756 B120888EE B JASWANTH APM 8313 426 768 2700 2000 3000 0 0 0 9507 B120888EE
2757 B120889CH GARGI SINGH APM 4705 659 768 4000 15000 15000 0 0 0 6132 B120889CH
2758 B120890PE D BHASKAR B 3230 146 697 2500 3500 4000 0 0 0 4073 B120890PE
2759 B120891EE MOPIDEVI NAGARGUNA B 8259 1561 697 9500 6000 5000 0 0 0 10517 B120891EE
2760 B120892PE JITHIN P NAIR B 3164 2500 697 4000 3000 100 100 0 0 6261 B120892PE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2761 B120893CH ROSE MARY GEORGE MLH 2877 763 839 3000 3000 2500 0 0 0 4479 B120893CH
2762 B120894CE P NARESH APM 10242 880 768 5000 4400 3900 0 0 0 11890 B120894CE
2763 B120895CE N SREE VINAY B 2592 911 697 2500 5000 4500 0 0 0 4200 B120895CE
2764 B120896CE MADAN MOHAN TIWARY B 6911 706 697 4500 2500 2000 0 0 0 8314 B120896CE
2765 B120898CH B H PRADEEP KUMAR B 8270 1254 697 4000 0 7400 0 0 0 10221 B120898CH
2766 B120899CH AKSHAY V PRASAD APM 7871 674 768 1500 3000 2000 0 0 0 9313 B120899CH
2767 B120900EE D RAKES APM 4394 920 768 7900 15000 13000 0 0 0 6082 B120900EE
2768 B120901CH KEERTHI SUSMITHA MLH -13401 733 839 19000 19000 19000 0 0 0 -11829 B120901CH
2769 B120902ME G V RAVI SHANKAR B 9327 1183 697 15000 15000 15000 0 0 0 11207 B120902ME
2770 B120903EE JOSHIN JOHN B 9521 867 697 5000 3000 3000 0 0 0 11085 B120903EE
2771 B120904EC VINAY KUMAR REDDY APM 2665 488 768 10500 15000 13000 0 0 0 3921 B120904EC
2772 B120905CS VANGAPALLY UJWAL APM 5912 244 768 10000 3000 3500 0 0 0 6924 B120905CS
2773 B120906EC V RAVI VARMA APM 9111 693 768 4000 2000 2900 0 0 0 10572 B120906EC
2774 B120907CH VIJAY BUNKAR APM 3007 654 768 6000 15000 15000 0 0 0 4429 B120907CH
2775 B120908CH SABBYASACHI SARKAR APM 4600 608 768 6000 7000 14000 0 0 0 5976 B120908CH
2776 B120910CE PUSHPENDRA KISHORE APM 6808 659 768 15000 5000 5000 0 0 0 8235 B120910CE
2777 B120911CE B RAM SANKARA RAO B 4680 1055 697 6400 5500 8000 0 0 0 6432 B120911CE
2778 B120912ME PUTREVU HEMANTH APM 2814 763 768 15000 2000 15000 0 0 0 4345 B120912ME
2779 B120913PE MUKESH YADAV B 8447 0 697 15000 15000 2000 0 0 0 9144 B120913PE
2780 B120915CE BHAG CHAND MEENA B 8411 754 697 3300 1900 5000 0 0 0 9862 B120915CE
2781 B120916EP PRADEEP K KUMAWAJ APM 466 408 768 5000 15000 15000 0 0 0 1642 B120916EP
2782 B120917ME GUNUGANTI SHAM BUTEVA B 11036 756 697 15000 15000 4000 0 0 0 12489 B120917ME
2783 B120918CH ABDUL BASITH N M B 6937 588 697 4000 2500 4000 0 0 0 8222 B120918CH
2784 B120919EE S BALA MURALI KRISHNA APM 8615 905 768 3000 1500 4000 0 0 0 10288 B120919EE
2785 B120920BT T AISHWARYA MLH -637 933 839 15000 1258 15000 0 0 0 1135 B120920BT
2786 B120921PE M VENKATA RAJESHWAR B 8165 879 697 7500 3500 9000 0 0 0 9741 B120921PE
2787 B120922AR GAURI S LAL MLH 8977 0 839 6000 4700 2500 0 0 0 9816 B120922AR
2788 B120923CS K SAI BALA RAM B 3978 0 697 1000 500 5200 0 0 0 4675 B120923CS
2789 B120924EP P PRAVEEN KUMAR B 4511 736 697 9000 15000 15000 0 0 0 5944 B120924EP
2790 B120925CH AVINASH KUMAR BOHRA APM 2869 556 768 2700 3000 3000 0 0 0 4193 B120925CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2791 B120926CH MANDAVA BHAVANA MLH 3451 797 839 3000 4000 10000 0 0 0 5087 B120926CH
2792 B120927AR ARYAN B 2773 634 697 2000 5500 5000 0 0 0 4104 B120927AR
2793 B120928EE YERPULA NEHA MLH 4932 887 839 2000 5000 3000 0 0 0 6658 B120928EE
2794 B120929CE K PRAVEEN B 6146 940 697 3500 3000 4000 0 0 0 7783 B120929CE
2795 B120930CE PEARLY JOHNSON MLH 2257 0 839 1000 3500 5000 0 0 0 3096 B120930CE
2796 B120931CS PALIVELA ROHIT APM 10407 544 768 10000 5000 1500 0 0 0 11719 B120931CS
2797 B120932CE G MADHUSUDHAN REDDY B 9635 768 697 2200 4000 1300 0 0 0 11100 B120932CE
2798 B120933ME N SAJ ANURAG REDDY B 4733 819 697 4500 3000 16000 0 0 0 6249 B120933ME
2799 B120934EP MANOJ VINAYAKA H S APM 10766 836 768 3500 3500 12000 0 0 0 12370 B120934EP
2800 B120936CE ROHIT KUSHWAHA B 9232 671 697 2600 1600 3500 0 0 0 10600 B120936CE
2801 B120937CE GANESH BINGI B 9034 0 697 3000 1700 3000 0 0 0 9731 B120937CE
2802 B120938CE JUMA AL MAJEED B 14064 0 697 2500 4000 4050 0 0 0 14761 B120938CE
2803 B120939EE YEDIRE AKHIL B 2581 0 697 6000 15000 10000 0 0 0 3278 B120939EE
2804 B120940ME DEVENDRA VEERELLI B 564 838 697 6500 15000 19000 0 0 0 2099 B120940ME
2805 B120942CE PAVAN KUMAR B 10530 349 697 1500 3000 1000 0 0 0 11576 B120942CE
2806 B120943CE ARCHANA THUNDY KANDY MLH 8529 1014 839 1000 15000 5000 0 0 0 10382 B120943CE
2807 B120945CH UMADEVI GOPALAKRISHNAN MLH 5837 0 839 1450 3300 3000 0 0 0 6676 B120945CH
2808 B120946AR SABIKA NASRIM PILATHOTTATHIL MLH 7865 0 839 2600 2300 1400 0 0 0 8704 B120946AR
2809 B120947EP ARWITVIK PURAVANKARA B 4947 723 697 3200 19000 19000 0 0 0 6367 B120947EP
2810 B120948EP SARATH S B 2465 641 697 2600 2000 2100 2100 0 0 1703 B120948EP
2811 B120949CH HAMAD RASHEED B 8449 1023 697 4500 4800 3000 0 0 0 10169 B120949CH
2812 B120950PE SHARIQ MUSTAFA B 11110 0 697 15000 1800 8600 0 0 0 11807 B120950PE
2813 B120951AR DHEERAJ M PATTEN APM 2642 106 0 500 2000 1500 0 0 0 2748 B120951AR
2814 B120952BT TANYA GARG MLH 2196 685 839 220 15000 700 0 0 0 3720 B120952BT
2815 B120953CH ANUSHA VIJAY MLH 6836 0 839 5300 3500 3000 0 0 0 7675 B120953CH
2816 B120954BT K RADHIKA MLH 8087 0 839 4200 15000 1520 0 0 0 8926 B120954BT
2817 B120955CH NAMRATHA N PAI A MLH 1914 0 839 15000 15000 15000 0 0 0 2753 B120955CH
2818 B120956EP UTHAMA PRIYA R MLH 2594 0 839 2100 0 5200 0 0 0 3433 B120956EP
2819 B120957BT V NAGA PRAVEEN APM 7496 824 768 1500 11000 15000 0 0 0 9088 B120957BT
2820 B120958BT SRUTI D MLH 2452 0 839 15000 3500 6000 0 0 0 3291 B120958BT
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2821 B120959AR ANNIE JERRY MLH 3825 765 839 5400 2600 6900 0 0 0 5429 B120959AR
2822 B120960CH SOHAM NAYAK B 8485 532 697 18000 6000 2000 0 0 0 9714 B120960CH
2823 B120961PE R VIKRAM B 6663 0 697 2500 1500 4500 0 0 0 7360 B120961PE
2824 B120962CE P SAHAS CHOWDARY B 7129 676 697 2500 2200 2000 0 0 0 8502 B120962CE
2825 B120963CH P HARIKA MLH 6118 683 839 5500 19000 15000 0 0 0 7640 B120963CH
2826 B120964PE ADHIL HAMEED B 3149 819 697 2700 2000 6000 0 0 0 4665 B120964PE
2827 B120965EP ASHISH S NAIR B 1872 0 697 5000 3000 5000 0 0 0 2569 B120965EP
2828 B120966BT ADITYA P A MLH 3858 0 839 3500 0 4000 0 0 0 4697 B120966BT
2829 B120967BT S HARSHITH B 6215 586 697 2000 3000 3600 0 0 0 7498 B120967BT
2830 B120969CH THATHIREDDY VINAYASREE MLH 3480 871 839 10000 5500 15000 0 0 0 5190 B120969CH
2831 B120970CH M HARISH B 11225 915 697 3100 3500 5000 0 0 0 12837 B120970CH
2832 B120971PE P PRANEETH B 8204 876 697 2500 2500 4000 0 0 0 9777 B120971PE
2833 B120972PE CH KUMAR REDDY B 7326 847 697 1600 3600 3100 0 0 0 8870 B120972PE
2834 B120973EP B VENKATA SRINIVAS APM 5725 775 768 4000 9000 2500 0 0 0 7268 B120973EP
2835 B120974PE AYUSH RAJ B -5269 652 697 19000 19000 19000 0 0 0 -3920 B120974PE
2836 B120975AR SABAH NAFEESA MOHAMMED MLH 11844 835 839 5080 2000 3900 0 0 0 13518 B120975AR
2837 B120976BT HANEESHA CHINTAPALLI MLH -8516 869 839 19000 15000 15000 0 0 0 -6808 B120976BT
2838 B120977CE SEGU INDU\ MLH 5691 922 839 8000 15000 15000 0 0 0 7452 B120977CE
2839 B120978EP JERIL TOM APM 4391 1321 768 5000 4700 4000 4000 0 0 2480 B120978EP
2840 B120979BT POLINENI NIKHITHA MLH 5506 712 839 8000 3000 15000 0 0 0 7057 B120979BT
2841 B120980BT K SREERAM REDDY APM 10315 702 768 4000 2500 6500 0 0 0 11785 B120980BT
2842 B120981PE SASHANK GADIA B 7754 0 697 702 15000 15000 0 0 0 8451 B120981PE
2843 B120982EP K DHEERAJ KRISHNA APM 1179 829 768 3500 15000 4900 0 0 0 2776 B120982EP
2844 B120984BT B SAIRAM REDDY APM 14380 0 768 10100 1500 1000 0 0 0 15148 B120984BT
2845 B120985PE SHUBHAM ARORA B 7367 863 697 6500 5000 7000 0 0 0 8927 B120985PE
2846 B120986CH B V N S BHAVANA MLH -1335 671 839 5000 15000 4000 0 0 0 175 B120986CH
2847 B120987AR C H MANEESH REDDY B 9079 720 697 3200 1500 5000 0 0 0 10496 B120987AR
2848 B120988EP UNAISUDHEEN B 10838 0 697 1000 2300 4000 0 0 0 11535 B120988EP
2849 B120989CH ANKIT KUMAR MAURYA B 6441 598 697 0 4700 5000 0 0 0 7736 B120989CH
2850 B120990EP AVINASH KUMAR B 5946 730 697 1690 2000 3000 0 0 0 7373 B120990EP
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2851 B120991BT ALTHAFU RAHMAN C P B 9458 0 697 2000 2000 5000 0 0 0 10155 B120991BT
2852 B120992CH SHAILENDRA KUMAR SHUKLA B 8023 875 697 14000 12000 10000 0 0 0 9595 B120992CH
2853 B120993CH JUBINI MLH -1419 0 839 6000 5000 12000 0 0 0 -580 B120993CH
2854 B120994CH B MANOJ REDDY APM 15626 0 768 10000 9000 1000 0 0 0 16394 B120994CH
2855 B120995EP GUDIKANDULA APARNA MLH 991 679 839 6000 15000 15000 0 0 0 2509 B120995EP
2856 B120996CH S NAGA SAILESH APM 13489 654 768 4800 6000 2800 0 0 0 14911 B120996CH
2857 B120997CE M VENKATA REDDY B 10962 404 697 3800 4500 4000 0 0 0 12063 B120997CE
2858 B120998CE L KOUSHIK B 7107 804 697 1750 4000 2000 0 0 0 8608 B120998CE
2859 B120999BT JAYAKRISHNAN J B 5926 1050 697 19000 10000 15000 0 0 0 7673 B120999BT
2860 B121000CE N HARISH BABU B 2935 751 697 5000 5000 5000 0 0 0 4383 B121000CE
2861 B121001PE VIGNESH B SUBRAMANIAM B 4800 0 697 15000 15000 13000 0 0 0 5497 B121001PE
2862 B121002PE VENKATA SAIKRISHNA APM 4014 644 768 0 3800 3500 0 0 0 5426 B121002PE
2863 B121003CH VOONA RESHMA MLH 3221 743 839 12000 19000 15000 0 0 0 4803 B121003CH
2864 B121004BT PINTU KUMAR APM 3870 584 768 2800 1700 4500 0 0 0 5222 B121004BT
2865 B121005CE TALLURI TEJA KRISHNA APM 10218 729 768 3200 5200 800 0 0 0 11715 B121005CE
2866 B121006CH LOYANAGA PAVAN KUMAR APM 13098 985 768 3000 5000 2000 0 0 0 14851 B121006CH
2867 B121007CH HIMANSHU KUMAR B 8846 871 697 3200 5000 3000 0 0 0 10414 B121007CH
2868 B121008CH SUNKARA VINITH KUMAR B 16190 0 697 0 0 0 0 0 0 16887 B121008CH
2869 B121009BT PRASHANTH REDDY APM 8575 677 768 8444 1500 2400 0 0 0 10020 B121009BT
2870 B121010PE J SREE CHARAN APM 8409 1159 768 2000 2400 3000 0 0 0 10336 B121010PE
2871 B121011EP L NARESH B 6113 599 697 3500 4000 2800 0 0 0 7409 B121011EP
2872 B121012EP P PRASHANTH APM 7923 698 768 3000 4000 2000 0 0 0 9389 B121012EP
2873 B121013CH KOVI SANDHYA RANI MLH 7076 714 839 2000 15000 3700 0 0 0 8629 B121013CH
2874 B121015EP MANOJ KUMAR NAG APM 8495 593 768 3300 3000 4500 0 0 0 9856 B121015EP
2875 B121016EP POLUDAS KARUNAKAR B 10079 778 697 2500 3000 3500 0 0 0 11554 B121016EP
2876 B121018BT MUHAMMED SAIAH T A B 5472 829 697 15000 15000 5500 5500 0 0 1498 B121018BT
2877 B121019ME HENA ABDU MLH 8230 0 839 2500 1000 3000 0 0 0 9069 B121019ME
2878 B121021CH ROHIT GUYAL B 528 0 697 3500 1500 3500 0 0 0 1225 B121021CH
2879 B121022CH FASLA M.P MLH 3190 0 839 1200 3200 3000 0 0 0 4029 B121022CH
2880 B121023CH UTTAM KUMAR B 8450 626 697 1700 4000 11000 0 0 0 9773 B121023CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2881 B121024AR MAHILASH VANDANA G MLH -122 669 839 20000 10000 0 0 0 0 1386 B121024AR
2882 B121025BT D PRUDHVI RAJ B 6712 871 697 3000 6000 2000 0 0 0 8280 B121025BT
2883 B121026PE ANIL B B 2476 184 0 1000 5200 3000 0 0 0 2660 B121026PE
2884 B121027EE PRIYANKA MADHUSUDANAN NAIR MLH 3370 795 839 3591 2690 3337 0 0 0 5004 B121027EE
2885 B121028EC SYED ATAULLAH SAAD APM 4069 1041 768 1790 3030 5600 0 0 0 5878 B121028EC
2886 B121029ME ABHILASH RAMACHANDRAN B 1400 554 697 0 9000 15000 0 0 0 2651 B121029ME
2887 B121030AR E GAJANANI MLH 9621 718 839 2500 2500 4000 0 0 0 11178 B121030AR
2888 B121031CE KLANP LIYANAARACHCHI B 6564 659 697 3200 4000 2450 0 0 0 7920 B121031CE
2889 B121032AR ANANNYA TALUKDER MLH 7500 757 839 3000 4500 2000 0 0 0 9096 B121032AR
2890 B130001ME VINAYAK SREE BHAVANAN A 3676 697 699 3060 4500 5000 0 0 0 5072 B130001ME
2891 B130002CE DHANYA BALAKRISHNAN LH1 3149 916 742 1758 4000 6000 0 0 0 4807 B130002CE
2892 B130003ME U K SOORAJ LATHEESH A V A 4037 827 699 15000 4000 8200 0 0 0 5563 B130003ME
2893 B130004CS RITVIK VINOD KUMAR A -508 629 699 0 15000 15000 0 0 0 820 B130004CS
2894 B130005CS MUHAMED IRFAN VENGASSERI A 5256 843 699 0 15000 10000 0 0 0 6798 B130005CS
2895 B130006CH MEGHA RAMESH LH1 2300 0 742 0 6000 4000 0 0 0 3042 B130006CH
2896 B130007AR ELIZABETH MATHEN LH1 -1224 781 742 0 15000 15000 0 0 0 299 B130007AR
2897 B130008EE JERRIN JOSEPH A 3056 644 699 3000 2500 4000 0 0 0 4399 B130008EE
2898 B130009EP RASHID ABDU RAHIMAN A 1832 869 699 6500 3500 10000 0 0 0 3400 B130009EP
2899 B130010EC MRIDULA M KRISHNA LH1 2647 0 742 15000 1000 6000 0 0 0 3389 B130010EC
2900 B130011EC KEVIN SHARIA CHACKO A 3933 661 699 2500 7700 4000 0 0 0 5293 B130011EC
2901 B130012EE RAHUL RAJAN A 3728 704 699 15000 4578 6564 0 0 0 5131 B130012EE
2902 B130013CE NIVEDYA ASHOKAN LH1 2534 728 742 1000 2000 6500 0 0 0 4004 B130013CE
2903 B130015ME SHANKAR RAJ A 4153 738 699 15000 15000 6500 0 0 0 5590 B130015ME
2904 B130016CE JOHN JACOB PAUL A 1190 658 699 0 15000 15000 0 0 0 2547 B130016CE
2905 B130017ME ARAVIND AJAY KUMAR A 3407 690 699 15000 6000 6100 0 0 0 4796 B130017ME
2906 B130018PE ARUN GEORGE WILSON A 4678 764 699 4500 2700 5251 0 0 0 6141 B130018PE
2907 B130019CE NIKHIL VINOD THAYYIL A 9093 764 699 0 15000 10000 0 0 0 10556 B130019CE
2908 B130020EC RESHMA SUBASH SEETHA LH1 -3391 910 742 0 15000 15000 0 0 0 -1739 B130020EC
2909 B130021ME DARREU JOSEPH GEORGE A 3381 826 699 15000 9000 7500 0 0 0 4906 B130021ME
2910 B130022ME JITHIN GOPAKUMAR A 3228 714 699 15000 8000 3500 0 0 0 4641 B130022ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2911 B130023EC GANESH SRI KANTAN A 3934 777 699 2000 7561 4302 0 0 0 5410 B130023EC
2912 B130024EE SHAWN LUKOSE ALEX A 3298 704 699 4000 3000 4200 0 0 0 4701 B130024EE
2913 B130025EC RAGHAV PAKALA A -3664 599 699 15000 0 15000 0 0 0 -2366 B130025EC
2914 B130026CS AKSHAY KISHORE PATIL A 3017 701 699 1931 7138 3329 0 0 0 4417 B130026CS
2915 B130027CE MEVIN THONDU PARAM A -1509 919 699 0 15000 15000 0 0 0 109 B130027CE
2916 B130028CH D SAMYUKTHA LH1 1096 702 742 15000 3000 7500 0 0 0 2540 B130028CH
2917 B130029AR CHRIS LAWRENCE A 15272 621 699 0 0 15000 0 0 0 16592 B130029AR
2918 B130030CH ARUN GEORGE A 4178 891 699 5000 5000 4100 0 0 0 5768 B130030CH
2919 B130031CE SNEHA VARGHESE LH1 3465 801 742 15000 3000 7000 0 0 0 5008 B130031CE
2920 B130032EE RAHUL VIPINA CHANDRAN A 10145 789 699 0 15000 10000 0 0 0 11633 B130032EE
2921 B130033ME ARAVIND KRISHNA KUMAR A 2705 839 699 15000 15000 2000 0 0 0 4243 B130033ME
2922 B130034PE MANHAR A 12439 674 699 0 0 15000 0 0 0 13812 B130034PE
2923 B130035CH MOHAMED AZAAN NAZER A 1212 794 699 4000 5000 5000 0 0 0 2705 B130035CH
2924 B130036EE APARNA JAYARAM LH1 -1054 848 742 0 15000 15000 0 0 0 536 B130036EE
2925 B130037EE RHEA ASHWINI CHANDY LH1 6528 741 742 15000 2970 2900 0 0 0 8011 B130037EE
2926 B130038CE MATHEWS PAUL A 14914 955 699 0 15000 5000 0 0 0 16568 B130038CE
2927 B130039EC BEN GEORGE MATHEWS A 3936 799 699 30000 20000 10000 30000 0 0 -24566 B130039EC
2928 B130040EC VISHNU MOHAN A 10141 626 699 0 15000 5500 0 0 0 11466 B130040EC
2929 B130042AR RIYA SUSAN MATHEWS LH1 1440 875 742 2000 4000 3000 0 0 0 3057 B130042AR
2930 B130043EE NITHIN LOOKOSE A 7291 921 699 0 15000 15000 0 0 0 8911 B130043EE
2931 B130044EC N KOUSHIK A 285 701 699 10000 0 6000 0 0 0 1685 B130044EC
2932 B130045CH ANNE EMMANUEL LH1 -2790 846 742 0 15000 15000 0 0 0 -1202 B130045CH
2933 B130046EE FATIMAH ABDUL RAZAK LH1 -457 789 742 7000 2800 4000 0 0 0 1074 B130046EE
2934 B130047AR AYAS BABU A 11237 972 699 0 15000 6500 0 0 0 12908 B130047AR
2935 B130048CH ROHAN PRABHU A 3480 729 699 15000 6500 6000 0 0 0 4908 B130048CH
2936 B130049BT AFRAH HARAFAN LH1 2543 0 742 0 15000 3430 0 0 0 3285 B130049BT
2937 B130050PE FAHID A 11369 809 699 15000 5500 5000 0 0 0 12877 B130050PE
2938 B130051EC GAYATHRI PILLAI LH1 6649 0 742 15000 4000 2600 0 0 0 7391 B130051EC
2939 B130052CS ROHITH JAYADEVAN NAIR A 220 801 699 15000 12000 6500 0 0 0 1720 B130052CS
2940 B130053ME WINSTON NOEL A 4041 653 699 3400 6600 3138 0 0 0 5393 B130053ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2941 B130054EE DHARINI PUSHPARAJ LH1 1941 752 742 3450 3000 4000 0 0 0 3435 B130054EE
2942 B130055CS ASHOK DHUNGANA A 3370 694 699 4500 6000 6500 0 0 0 4763 B130055CS
2943 B130056CS PRABHAVA DHIKARI A 3618 616 699 7000 6000 6500 0 0 0 4933 B130056CS
2944 B130057CS PIYUSH BHOPALKA A 2036 704 699 7000 6000 8000 0 0 0 3439 B130057CS
2945 B130058CE JIFIN CHERIAN A 6568 686 699 0 15000 5500 0 0 0 7953 B130058CE
2946 B130059ME CHAITANYA RAJEEV A 5008 704 699 5000 5000 5000 0 0 0 6411 B130059ME
2947 B130060CS SAMEER KHALID A 3058 636 699 2900 2200 2500 0 0 0 4393 B130060CS
2948 B130061ME JEFF IVAN VADAYATTU A 3902 752 699 0 15000 12000 0 0 0 5353 B130061ME
2949 B130062CS SAKARLAMICHHANE A 4253 821 699 5000 1000 12000 0 0 0 5773 B130062CS
2950 B130063BT RESHMA SARAH CHACKO LH1 2691 706 742 3000 2500 3200 0 0 0 4139 B130063BT
2951 B130064CS SIDHARTH A 85 799 699 4000 8100 3700 0 0 0 1583 B130064CS
2952 B130065CE FATHIMA SAHLA SAIHUDEEN LH1 3019 0 742 5000 3000 7000 0 0 0 3761 B130065CE
2953 B130066BT RESHMA KRISHNAN S LH1 3181 759 742 2500 3200 4000 4000 0 0 682 B130066BT
2954 B130067CE SANDRA ALBERT LH1 -2827 856 742 0 15000 15000 0 0 0 -1229 B130067CE
2955 B130068BT NATHASHA JOSEPH LH1 2548 0 742 2500 2200 2210 0 0 0 3290 B130068BT
2956 B130069ME JOEL RAJU MATHEW A -3313 682 699 3600 4000 8500 0 0 0 -1932 B130069ME
2957 B130070CS VINAY R DAMODARAN A 11966 857 699 3500 3000 4000 0 0 0 13522 B130070CS
2958 B130071ME JINO JOHN JOSEPH A 3241 696 699 10000 12000 500 0 0 0 4636 B130071ME
2959 B130072CE JOCELYN TREES JOSE LH1 2614 0 742 2000 2500 3500 0 0 0 3356 B130072CE
2960 B130073CS JERIL MARIA SHAJI LH1 3740 858 742 0 6000 2650 0 0 0 5340 B130073CS
2961 B130077PE SYAMA MURALEEDHARAN LH1 -1858 773 742 0 15000 15000 0 0 0 -343 B130077PE
2962 B130078EE GAYATHRI RAMESH LH1 2857 773 742 15000 4500 3000 0 0 0 4372 B130078EE
2963 B130079EC MUHAMMED FAWAZ A 3839 858 699 15000 5000 10100 0 0 0 5396 B130079EC
2964 B130081CH ASHWINI RAVINDRAN LH1 -1822 890 742 0 15000 15000 0 0 0 -190 B130081CH
2965 B130082CE ATHEENA MOHAMED CHULLIYIL LH1 2949 845 742 4000 0 3500 0 0 0 4536 B130082CE
2966 B130083AR MARIYAM PHILIP LH1 4081 0 742 2500 6000 5000 0 0 0 4823 B130083AR
2967 B130084CH M S GURURAGHA LH1 2815 0 742 3500 2200 4000 0 0 0 3557 B130084CH
2968 B130085CE ANANTHAN PREM A 7938 706 699 3000 2922 4001 6923 0 0 2420 B130085CE
2969 B130086EP PADMESH KUMAR A 1773 629 699 0 15000 15000 0 0 0 3101 B130086EP
2970 B130087CE MANMOHAN MEENA A 7830 659 699 2500 3000 4500 0 0 0 9188 B130087CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2971 B130088EC RENAMALA RAJU A 8361 1075 699 0 11000 10900 0 0 0 10135 B130088EC
2972 B130089CH KAMPA KAVYA SRI LH1 2697 0 742 3100 2685 3666 0 0 0 3439 B130089CH
2973 B130090CS BANOTHU SRIKANTH A 17161 756 699 2500 3900 4000 0 0 0 18616 B130090CS
2974 B130092ME ARUN KUMAR BHARATI A 6446 660 699 6000 3000 2500 0 0 0 7805 B130092ME
2975 B130093CS MANDAL SINGH A 9063 630 699 3400 0 5000 0 0 0 10392 B130093CS
2976 B130094AR THURAM VIJAY KUMAR A 3517 859 699 4500 6000 5500 0 0 0 5075 B130094AR
2977 B130095EE M SUHAS PG1 7222 709 711 3700 5000 2600 0 0 0 8642 B130095EE
2978 B130096ME PRINCE PAPPU A 12021 616 699 0 7000 5100 0 0 0 13336 B130096ME
2979 B130097PE AISHWARYA GIRIDHARAN LH1 3143 815 742 5000 4500 1500 0 0 0 4700 B130097PE
2980 B130098AR FATHIMA NIDHA LH1 3379 961 742 1900 5300 4100 0 0 0 5082 B130098AR
2981 B130099ME SAJAS AHMED A 5556 725 699 0 15000 10000 0 0 0 6980 B130099ME
2982 B130100EE MEGHA PAUL LH1 2717 921 742 1905 6000 3500 0 0 0 4380 B130100EE
2983 B130101CS VIVEK M A -1101 839 699 2500 15000 2500 0 0 0 437 B130101CS
2984 B130102CE SARATH KUMAR K A 9007 747 699 15000 1540 8000 0 0 0 10453 B130102CE
2985 B130103EC S VARSHA VIJAYAN LH1 60 107 0 0 1500 1500 0 0 0 167 B130103EC
2986 B130104ME RIZWAN K M A -771 817 699 0 3120 8000 0 0 0 745 B130104ME
2987 B130105CS ARUN CHANDRAN A 399 149 0 3000 1000 2700 0 0 0 548 B130105CS
2988 B130106CS ANAND G MENON A 6230 839 699 2000 5000 4000 0 0 0 7768 B130106CS
2989 B130107ME MELWYN MATHEW O A 2898 2307 699 3000 1500 5500 0 0 0 5904 B130107ME
2990 B130108EE ANIL C M A 3405 634 699 3000 2000 2800 0 0 0 4738 B130108EE
2991 B130109EC ANAND G A 4136 738 699 5600 2500 2700 0 0 0 5573 B130109EC
2992 B130110CS NAGASIVA SUDHAKAR A 2998 677 699 15000 2100 4500 0 0 0 4374 B130110CS
2993 B130111EC IRINA MERIN BABY LH1 2287 639 742 3000 2500 2100 0 0 0 3668 B130111EC
2994 B130112CS AHAMED P A A 9663 654 699 3200 5000 2000 0 0 0 11016 B130112CS
2995 B130113ME BALU MATHEWS A 3534 1906 699 4500 8000 4000 0 0 0 6139 B130113ME
2996 B130114EC NIDHISHA D LH1 2934 865 742 2000 3200 6435 0 0 0 4541 B130114EC
2997 B130115CH SREERANJANA V S LH1 -59 0 0 0 1000 900 0 0 0 -59 B130115CH
2998 B130116CS SARAT CHANDRA A 7434 677 699 0 15000 15000 0 0 0 8810 B130116CS
2999 B130117EC GUBBALA MOHAN A 3319 664 699 0 10000 2000 0 0 0 4682 B130117EC
3000 B130118CE MALAVIKA MOHAN LH1 -245 82 0 500 500 2000 0 0 0 -163 B130118CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3001 B130119EP JYOTHISH RAJ M P A 304 111 0 3000 2000 1300 0 0 0 415 B130119EP
3002 B130121EC MADHUKAR REDDY A 5116 525 699 0 15000 8000 0 0 0 6340 B130121EC
3003 B130122EC M GOWNA LH1 2859 641 742 2500 2500 3000 0 0 0 4242 B130122EC
3004 B130123ME FAISAL P V P A 1313 584 699 5000 5000 5000 0 0 0 2596 B130123ME
3005 B130124ME A K RISHI VARDHAN A 5688 847 699 600 1100 15000 0 0 0 7234 B130124ME
3006 B130125CE JAYALEKSHMY LH1 -3765 0 742 15000 0 15000 0 0 0 -3023 B130125CE
3007 B130126ME TIWARISHUBHAM A 3398 794 699 5000 3000 3030 0 0 0 4891 B130126ME
3008 B130127ME R VENKITESH A -632 716 0 2930 6000 1050 0 0 0 84 B130127ME
3009 B130128EC DEEPA B LH1 711 1278 742 5000 4800 2000 0 0 0 2731 B130128EC
3010 B130129CS AKSHAY GOPAKUMAR A 5575 681 699 15000 4000 4500 0 0 0 6955 B130129CS
3011 B130130AR SHAHLA ABDU JABBAR LH1 2950 865 742 1600 6000 3100 0 0 0 4557 B130130AR
3012 B130131ME SAUGAT DEY A 3110 611 699 2500 6000 3010 0 0 0 4420 B130131ME
3013 B130132EE PUNYA P LH1 3105 879 742 3100 6000 222 0 0 0 4726 B130132EE
3014 B130133CS UPPALA VEDASRI LH1 3132 894 742 15000 2000 7500 0 0 0 4768 B130133CS
3015 B130135CS BALA MURALEEKRISHNA A -336 726 699 2500 4000 1000 0 0 0 1089 B130135CS
3016 B130136CS BAZIL MOHAMMED ALI A 9719 757 699 5000 4000 3000 0 0 0 11175 B130136CS
3017 B130137AR N V LAKSHMI KALYANI LH1 3467 871 742 2000 1200 6350 0 0 0 5080 B130137AR
3018 B130138CE NIHAL A SALEEM A 4306 651 699 0 8000 10000 0 0 0 5656 B130138CE
3019 B130139EE ABHIJITH KRISHNAN A 4114 599 699 2000 1500 3000 0 0 0 5412 B130139EE
3020 B130140CS RAHUL SUDHAKARAN A 3063 794 699 5000 2000 3000 0 0 0 4556 B130140CS
3021 B130141ME NIKHIL SUDHAKARAN A 11716 658 699 5000 5000 5000 0 0 0 13073 B130141ME
3022 B130142EC D S V S PAVAN KUMAR A 5538 629 699 0 15000 6000 0 0 0 6866 B130142EC
3023 B130143CE TULLURU ADITHYA A 12040 664 699 3000 3000 1500 0 0 0 13403 B130143CE
3024 B130144CS AKHIL P A 1719 646 699 4000 5000 4500 0 0 0 3064 B130144CS
3025 B130145EE VISHNU THAMPAN A 2595 762 699 0 15000 10000 0 0 0 4056 B130145EE
3026 B130146EE ARLENE JOHN LH1 5919 721 742 2800 2800 3000 3000 0 0 4382 B130146EE
3027 B130147EC ARUN SASI A 7580 584 699 3000 6000 3500 0 0 0 8863 B130147EC
3028 B130148EC KRANTI VISHAL PRAKASH A 6014 516 699 0 8000 4000 0 0 0 7229 B130148EC
3029 B130149CE PRASANNA KUMAR A 3340 673 699 0 4500 3300 0 0 0 4712 B130149CE
3030 B130150EC SIDHARTH K MANOHAR A 4926 599 699 3600 3000 4500 0 0 0 6224 B130150EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3031 B130151CS APARNA JAIRAJ NAIR LH1 5816 726 742 0 15000 6000 0 0 0 7284 B130151CS
3032 B130152CS RESHMI SRIRAM LH1 -1418 580 742 2200 2700 4000 0 0 0 -96 B130152CS
3033 B130153CS SANATH DAVIS A 5040 819 699 3500 2925 2700 0 0 0 6558 B130153CS
3034 B130154EC FATHIMA JESBIN K LH1 2326 0 742 2500 2500 4000 0 0 0 3068 B130154EC
3035 B130155CE VENKATA PRAVEEN A 9115 413 699 3000 2000 3000 0 0 0 10227 B130155CE
3036 B130156ME BALAJI PRASANNA KUMAR A 6910 1331 699 15000 4000 3500 0 0 0 8940 B130156ME
3037 B130157CE CHRISTINE VARGHESE A 6132 676 699 15000 2600 2700 0 0 0 7507 B130157CE
3038 B130158CE ALAN THOMAS A 4467 747 699 6600 4400 7200 0 0 0 5913 B130158CE
3039 B130159AR PARVATHY R LH1 673 983 742 2204 2512 19000 0 0 0 2398 B130159AR
3040 B130160CS AASHISH SATYAJITH A 8988 624 699 0 15000 4000 0 0 0 10311 B130160CS
3041 B130161EE GOUTHAM G A 4172 391 699 3500 3000 6600 0 0 0 5262 B130161EE
3042 B130162ME B SAI SASANK A 10586 674 699 0 15000 2500 0 0 0 11959 B130162ME
3043 B130163CS AJITH SARAVANAN A -2281 253 0 0 14000 1000 0 0 0 -2028 B130163CS
3044 B130164CS AMAL RAJ T A 12829 766 699 10000 1060 1000 0 0 0 14294 B130164CS
3045 B130165CS AKSHAY BABU A 423 310 0 2421 6000 5000 0 0 0 733 B130165CS
3046 B130166CS M G PRASANTH A 2936 705 699 3360 2600 4000 0 0 0 4340 B130166CS
3047 B130167EE K GOUTHAM A 5022 947 699 10000 0 12200 0 0 0 6668 B130167EE
3048 B130168CS BAL MUKUND SINHA A 3831 709 699 15000 2000 8300 0 0 0 5239 B130168CS
3049 B130169EC RAJENDRA DEVANDA A 5714 737 699 5000 4000 3000 0 0 0 7150 B130169EC
3050 B130170ME HARI SHANKAR S BHAT A 3021 659 699 3100 1500 6500 0 0 0 4379 B130170ME
3051 B130171PE JOSE JOSEPH A 2516 914 699 3000 1100 4700 0 0 0 4129 B130171PE
3052 B130172EC ASHBIN P BABU A 7461 777 699 3000 1300 3000 0 0 0 8937 B130172EC
3053 B130173EC BONY JOSEPH A 3786 739 699 3010 3500 600 0 0 0 5224 B130173EC
3054 B130174EC K AKHILESH A 1233 715 699 0 15000 15000 0 0 0 2647 B130174EC
3055 B130175AR ASHITHA THARIAN LH1 5875 0 742 0 15000 3600 0 0 0 6617 B130175AR
3056 B130176ME ARAVIND M J A 7136 877 699 800 1400 2500 0 0 0 8712 B130176ME
3057 B130177CS ABITHA THANKARAJ LH1 -4207 1065 742 15000 0 15000 0 0 0 -2400 B130177CS
3058 B130178BT K SAI NIVEDITA LH1 2712 761 742 15000 1900 5280 15000 0 0 -10785 B130178BT
3059 B130179CS NIKHIL V S A 4475 727 699 2980 2560 3350 0 0 0 5901 B130179CS
3060 B130180EC GURUKIRAN K N A 6211 606 699 0 15000 5000 0 0 0 7516 B130180EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3061 B130181EC PARVATHY R PILLAI LH1 -316 826 742 15000 5000 5000 0 0 0 1252 B130181EC
3062 B130182ME SUDHA BINU DAS A 3542 697 699 0 15000 10000 0 0 0 4938 B130182ME
3063 B130183CE VINEELA THELLAKULA LH1 177 0 742 0 15000 10000 0 0 0 919 B130183CE
3064 B130184CS AMRUTHA B K LH1 -323 150 0 0 1300 3500 0 0 0 -173 B130184CS
3065 B130185CH SREE SANJANA LH1 3038 780 742 15000 1850 6400 0 0 0 4560 B130185CH
3066 B130186EE SHAHEERA BANU LH1 3066 682 742 3000 2500 3000 0 0 0 4490 B130186EE
3067 B130187EC ARFEEN BASHA LH1 3072 716 742 15000 4500 4530 4530 0 0 0 B130187EC
3068 B130188CE DINESH CHANDRA A -6214 599 699 15000 5000 10000 0 0 0 -4916 B130188CE
3069 B130189EC K V SUMANTH A -22 634 699 15000 10000 3500 0 0 0 1311 B130189EC
3070 B130190CE MUSUKULA ADITYA A 3163 275 699 1400 3400 5500 0 0 0 4137 B130190CE
3071 B130191EC ROHIT VARGHESE A -1082 528 699 15000 10000 4000 0 0 0 145 B130191EC
3072 B130192ME PRAJIL CHANDRAN A 8601 681 699 4000 4000 2500 0 0 0 9981 B130192ME
3073 B130193CE KRISHNANUNNI C G A 4833 879 699 4100 4000 5700 0 0 0 6411 B130193CE
3074 B130194ME SHINOJ E A 2182 654 699 1300 4000 5500 0 0 0 3535 B130194ME
3075 B130195CE AARYA A LH1 -4792 148 0 3020 2474 4000 0 0 0 -4644 B130195CE
3076 B130196CH SAURAV JAYAN A 2 919 699 3088 10000 4000 0 0 0 1620 B130196CH
3077 B130197CS CHITTA SRI SUDHA LH1 3139 847 742 1930 2600 3100 0 0 0 4728 B130197CS
3078 B130198EE PRADEEP KUMAR A 12014 1062 699 0 15000 6500 0 0 0 13775 B130198EE
3079 B130199EC JOSE SAM JOHNSON A 4443 609 699 0 0 10000 0 0 0 5751 B130199EC
3080 B130200EC S ANURAMYA LH1 2927 694 742 1300 2700 3000 0 0 0 4363 B130200EC
3081 B130201AR AMRUTHA PRAKASH LH1 3309 952 742 0 5500 3500 0 0 0 5003 B130201AR
3082 B130202CH MADAKA BHAGYA SAI SREE LH1 3037 677 742 15000 5000 2500 0 0 0 4456 B130202CH
3083 B130203CS AAKANKSHA N S LH1 -1212 569 742 2500 3500 4000 0 0 0 99 B130203CS
3084 B130204EC PULI DIVYA ANUSHA LH1 2954 659 742 1700 2800 3000 0 0 0 4355 B130204EC
3085 B130205AR SREELAKSHMI K M LH1 2966 0 742 2000 3050 5280 0 0 0 3708 B130205AR
3086 B130206CS ANAGHA R LH1 3062 843 742 2800 2500 3100 0 0 0 4647 B130206CS
3087 B130207EC PRONIT GHOSAL A 3329 655 699 3000 3500 7000 0 0 0 4683 B130207EC
3088 B130208EC ANANDU MOHAN A 5026 606 699 0 15000 4500 0 0 0 6331 B130208EC
3089 B130210ME PENUBAKA GIRIDHAR A 7974 860 699 3000 4000 5000 0 0 0 9533 B130210ME
3090 B130211EE NIVEDITA SURESH LH1 2968 668 742 3000 3000 3100 0 0 0 4378 B130211EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3091 B130214EC KRISHNA PRIYA LH1 2652 684 742 2700 2500 2800 0 0 0 4078 B130214EC
3092 B130215ME SHAREEF O P PG1 7585 584 711 2700 600 2300 0 0 0 8880 B130215ME
3093 B130216AR KAVITA PARSHURAM BHANDARI LH1 3347 798 742 1700 3000 6500 0 0 0 4887 B130216AR
3094 B130217CS SHANI KUMAR A 16341 714 699 6700 4000 2000 0 0 0 17754 B130217CS
3095 B130218ME HRISHIKESH A 6213 756 699 4000 1300 3050 0 0 0 7668 B130218ME
3096 B130219EC DEVIKA S LH1 6382 0 742 2500 3000 2305 0 0 0 7124 B130219EC
3097 B130220CE MOHAMMED ALSABAH A 5786 453 699 0 6000 6000 0 0 0 6938 B130220CE
3098 B130222ME RAMAKRISHNA CHAITANYA A 3743 2337 699 15000 4400 5680 0 0 0 6779 B130222ME
3099 B130223ME KUNTAL SAHA A 3200 715 699 15000 8000 5000 0 0 0 4614 B130223ME
3100 B130224CS M JAYA KRISHNA A 6421 803 699 2800 10000 2000 2000 0 0 5923 B130224CS
3101 B130225CH T RAMAKUMAR A 10642 814 699 1850 7000 10000 0 0 0 12155 B130225CH
3102 B130226EC ANIRUDH P S A 196 215 0 1000 1000 3500 0 0 0 411 B130226EC
3103 B130227CE SRUTHI P R LH1 2190 0 742 3000 2500 2000 0 0 0 2932 B130227CE
3104 B130228EC MOHAMMED ALTHAF M K A 9924 871 699 15000 8470 2000 0 0 0 11494 B130228EC
3105 B130229EC RAHUL KRISHNA A 11326 934 699 15000 3648 4000 0 0 0 12959 B130229EC
3106 B130230EC ASHNA VINOD LH1 13 20 0 2210 0 1500 0 0 0 33 B130230EC
3107 B130231ME Y SIVAPRASAD REDDY A 4478 741 699 3000 10000 5000 5000 0 0 918 B130231ME
3108 B130232BT ANEESA MOHAMED HAROON LH1 2423 669 742 2600 2400 2800 0 0 0 3834 B130232BT
3109 B130233ME ASHIK M MOHAN A 2959 131 0 2974 1000 1000 0 0 0 3090 B130233ME
3110 B130234AR THARA P C LH1 23 0 0 500 1500 0 0 0 0 23 B130234AR
3111 B130235EC ARYA BHATT M R A 9226 724 699 9200 4000 4800 0 0 0 10649 B130235EC
3112 B130236CS AKSHAYE A P A 2866 713 699 1700 4900 4835 0 0 0 4278 B130236CS
3113 B130239ME K PREMKANTH A 3213 660 699 5000 9500 12500 0 0 0 4572 B130239ME
3114 B130240ME E SAI KRISHNA A 3299 661 699 15000 5000 5100 0 0 0 4659 B130240ME
3115 B130241EC KASYAP V KARUN A 12844 666 699 0 25000 8000 8000 0 0 6209 B130241EC
3116 B130242EE SHAHABAS MURADH A -1375 644 699 4000 2500 6000 0 0 0 -32 B130242EE
3117 B130243EE MUHAMMED IMTHIYAS A 8561 1212 699 2500 3000 9000 0 0 0 10472 B130243EE
3118 B130244ME T SREERAG A 284 127 0 0 2843 2680 0 0 0 411 B130244ME
3119 B130245CH REGHURAM A -570 726 699 2000 4500 3000 0 0 0 855 B130245CH
3120 B130246ME PRAVEEN CHAMBIL A 7962 792 699 5400 4500 4000 4000 0 0 5453 B130246ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3121 B130247CS NITHA T S LH1 396 140 0 1700 350 2100 0 0 0 536 B130247CS
3122 B130248CS ASHWIN SREEKUMAR A 3648 392 699 7000 5700 0 0 0 0 4739 B130248CS
3123 B130249CE ATHIRA C S LH1 -214 0 0 0 0 2220 0 0 0 -214 B130249CE
3124 B130250EC SWETHA B KAMATH LH1 -6940 0 742 0 15000 14949 0 0 0 -6198 B130250EC
3125 B130252CS SHUBHAM GOYAL A 7073 681 699 3500 4500 8000 0 0 0 8453 B130252CS
3126 B130253CS SHRIMADHAV U K A 5220 671 699 1200 3000 3500 0 0 0 6590 B130253CS
3127 B130254EP RISHI BABU A 3111 796 699 15000 2300 15000 0 0 0 4606 B130254EP
3128 B130255CS B NIKHIL DARWIN PG1 3209 862 711 5000 2500 3300 0 0 0 4782 B130255CS
3129 B130256EC V SAI CHARAN A 7666 638 699 3000 1700 3000 0 0 0 9003 B130256EC
3130 B130257ME RITHWIK P DAS A -1309 127 0 0 2571 2500 0 0 0 -1182 B130257ME
3131 B130258AR AKSHAY S KUMAR A -5 305 0 0 3073 7000 0 0 0 300 B130258AR
3132 B130259EE ADITYA KUMAR UKEY A 6674 619 699 15000 4000 5000 0 0 0 7992 B130259EE
3133 B130260EC AKSHAY K A -2204 733 699 15000 0 15000 0 0 0 -772 B130260EC
3134 B130261EE NITHIN K S A 3227 145 0 210 760 800 0 0 0 3372 B130261EE
3135 B130262EC ANEES MOHAMMED K P A 2957 789 699 3000 2000 5200 0 0 0 4445 B130262EC
3136 B130263ME ATHUL MANDHARAN A 2172 644 699 1500 5000 5000 0 0 0 3515 B130263ME
3137 B130264EE ASHWIN MANIYATH A 2282 438 699 2200 2100 2900 0 0 0 3419 B130264EE
3138 B130265CS JAVED AKTHAR P A 2745 540 699 2500 2500 2800 0 0 0 3984 B130265CS
3139 B130266EC RESHMA JAYARAJ K LH1 2523 0 742 2928 2340 3000 0 0 0 3265 B130266EC
3140 B130267EC NITHYA CHANDRAN LH1 2410 717 742 2800 4500 0 0 0 0 3869 B130267EC
3141 B130268ME ANURAG PATEL A 1755 599 699 15000 4000 4000 0 0 0 3053 B130268ME
3142 B130269ME AKHIL S KUMAR A 4440 771 0 1100 1500 1500 0 0 0 5211 B130269ME
3143 B130270ME SANDEEP KUMAR A 1615 599 699 0 10000 10000 0 0 0 2913 B130270ME
3144 B130271CS GAYATHRI KOONIYATH SOMAN LH1 -792 588 742 2400 3400 3500 0 0 0 538 B130271CS
3145 B130272EE MUSTIALA SRUJAY A -1557 732 699 0 15000 15000 0 0 0 -126 B130272EE
3146 B130273EC C H HASWANTH A 5756 0 699 5000 5000 8000 0 0 0 6455 B130273EC
3147 B130274EC NEHA ANNA GEORGE LH1 2740 757 742 1700 3320 6602 0 0 0 4239 B130274EC
3148 B130275EC G K VAISHNAVI LH1 -563 940 742 0 15000 15000 0 0 0 1119 B130275EC
3149 B130276EE SOUMYA JITGAN GOPADHYAY A 2825 614 699 3000 2500 3000 0 0 0 4138 B130276EE
3150 B130278CS RAHUL R MENON A 2289 599 699 4000 0 4923 0 0 0 3587 B130278CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3151 B130279EC JISHNU K A 8187 614 699 800 4000 3000 0 0 0 9500 B130279EC
3152 B130280BT D UDAY KUAMR A 7316 732 699 5800 5000 5500 0 0 0 8747 B130280BT
3153 B130281ME GONELA KRISHNA VAMSY A 1920 981 699 15000 5000 10000 0 0 0 3600 B130281ME
3154 B130282ME THAREEQ ADAM KURIKKAL A 3768 2005 699 1730 0 2000 2000 0 0 4472 B130282ME
3155 B130283CS RAMEES V P A 2813 741 699 4000 4000 4000 0 0 0 4253 B130283CS
3156 B130284CS ANUSHA AVANIGADDA LH1 3355 702 742 4160 2500 3200 0 0 0 4799 B130284CS
3157 B130285AR UMA P LH1 6416 0 742 0 15000 5000 0 0 0 7158 B130285AR
3158 B130286CE AJAY THAMPI K A 4518 238 0 2360 1558 3400 3400 0 0 1356 B130286CE
3159 B130287EE NITHEESH K A A 3235 152 0 250 950 1500 0 0 0 3387 B130287EE
3160 B130288ME PRASHANT MAIDA A 2118 644 699 3000 3000 1500 0 0 0 3461 B130288ME
3161 B130290CS BHAGATH RAJ A 14641 120 699 3900 6500 2000 0 0 0 15460 B130290CS
3162 B130291ME SACHIN K S A 2596 1048 699 2000 3800 4000 4000 0 0 343 B130291ME
3163 B130292CS MANOJ KUMAR A 7077 726 699 3900 2500 3000 0 0 0 8502 B130292CS
3164 B130293EE VRINDA VANI S LH1 2410 0 742 15000 2400 3500 0 0 0 3152 B130293EE
3165 B130294EE AMALA SREEHARI A 1584 85 0 1206 800 766 0 0 0 1669 B130294EE
3166 B130296CH NIDHIN MANOJ A 1531 624 699 3000 6000 4000 0 0 0 2854 B130296CH
3167 B130297ME MOHAMMED ASIF BARALI A 12089 832 699 0 4000 10000 0 0 0 13620 B130297ME
3168 B130298EC THANGELLA REVANTH A 12561 1330 699 9000 4810 5300 0 0 0 14590 B130298EC
3169 B130299CS ADIKE DHRUVA A 3069 784 699 5000 7000 7500 0 0 0 4552 B130299CS
3170 B130300CH JANGA VENKATESH A 3043 629 699 5500 3500 5500 0 0 0 4371 B130300CH
3171 B130301CE SUMIT RANJAN A 4696 684 699 4000 4000 4500 0 0 0 6079 B130301CE
3172 B130302EC L SOWMYA LH1 3035 830 742 4500 2000 3000 0 0 0 4607 B130302EC
3173 B130303ME PRANAVE V N A 494 78 0 0 3000 2000 0 0 0 572 B130303ME
3174 B130304EC AMITH GOPI A 4208 697 699 1800 4000 3000 0 0 0 5604 B130304EC
3175 B130305ME V N A S SUNIL KUMAR A 9315 879 699 6200 3600 2900 0 0 0 10893 B130305ME
3176 B130306EC ANUPAMA S V LH1 -2822 0 742 2700 2900 7500 0 0 0 -2080 B130306EC
3177 B130307EE RIJIN LAL V.C A 266 380 699 0 0 5000 0 0 0 1345 B130307EE
3178 B130308EC GRIFITH JOSEPHINE P LH1 -536 0 0 0 1000 1000 0 0 0 -536 B130308EC
3179 B130309EC T A AMAL A -6291 130 0 0 15000 620 0 0 0 -6161 B130309EC
3180 B130310CE MOHAMMED SAJIO C G A 3248 664 699 3000 15000 1100 0 0 0 4611 B130310CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3181 B130311AR STIBIN STEPHEN A 9403 629 699 4800 6500 2200 0 0 0 10731 B130311AR
3182 B130312CS VASRAM A 8988 905 699 3352 0 4335 0 0 0 10592 B130312CS
3183 B130313AR JASMINE SHERIN LH1 -2060 1010 742 0 15000 15000 0 0 0 -308 B130313AR
3184 B130314EP PRASHANTH KUMAR A 12305 592 699 0 8000 7000 0 0 0 13596 B130314EP
3185 B130315ME NIHAL V LATHEEF A 3189 599 699 0 15000 8800 0 0 0 4487 B130315ME
3186 B130316EC DIVYA KRISHNAN LH1 2164 0 742 3000 3000 6000 0 0 0 2906 B130316EC
3187 B130317CS V V S RAGHU PAAVAN A 4452 992 699 1900 4050 10000 0 0 0 6143 B130317CS
3188 B130318AR VINU J THACHIL A 2825 679 699 4800 5400 3430 0 0 0 4203 B130318AR
3189 B130319EC FAZIN M NASEER A 3019 1029 699 1300 4400 4820 0 0 0 4747 B130319EC
3190 B130320EE SANDEEP K KOYON PG1 821 251 0 500 1800 2800 0 0 0 1072 B130320EE
3191 B130321EC T MAHESH A 8621 674 699 0 15000 8000 0 0 0 9994 B130321EC
3192 B130322CH JAGADOSJ A 4381 758 699 1500 4100 5000 0 0 0 5838 B130322CH
3193 B130324EE AKHIL V A 6147 754 699 2000 1500 2000 0 0 0 7600 B130324EE
3194 B130325EE VIKASH KUMAR MISHRA A 9618 909 699 0 15000 6000 0 0 0 11226 B130325EE
3195 B130326CH MIDATANA RAMU A 5879 658 699 2000 6000 2553 2553 0 0 4683 B130326CH
3196 B130327ME DEEPAK V A 15663 754 699 0 0 15000 0 0 0 17116 B130327ME
3197 B130328CH YEDUKRISHNAN A 2896 604 699 1300 4500 5400 0 0 0 4199 B130328CH
3198 B130329CS NAMAN VERMA A 5386 724 699 4500 2500 3400 0 0 0 6809 B130329CS
3199 B130330ME VISHNU P THAMPI A 1 89 0 3201 0 2886 0 0 0 90 B130330ME
3200 B130331CS SREEJITH B A -1634 43 0 3008 3523 3846 0 0 0 -1591 B130331CS
3201 B130332CE SREERAJ B A -151 78 0 0 2703 2537 0 0 0 -73 B130332CE
3202 B130334CE MAYANK KUMAR A 9827 719 699 1500 3700 5500 0 0 0 11245 B130334CE
3203 B130335ME P M JAYARAM A 1137 166 0 1600 1000 2500 0 0 0 1303 B130335ME
3204 B130336AR ROBIN BENNY A 10068 636 699 6800 6700 4500 0 0 0 11403 B130336AR
3205 B130337CH NITIN MISHRA A 6418 644 699 2500 3000 5000 0 0 0 7761 B130337CH
3206 B130338CS SUMIT KUMAR JHA A 5042 666 699 3500 2000 3000 0 0 0 6407 B130338CS
3207 B130339EP RHINITHAA P T LH1 7320 729 742 0 0 0 0 0 0 8791 B130339EP
3208 B130340PE JIBIN C VARGHESE A 3388 894 699 15000 6000 10000 0 0 0 4981 B130340PE
3209 B130341ME IDAMPALLI SAICHAND A 9915 771 699 3500 4000 11204 11204 0 0 181 B130341ME
3210 B130343ME ASHWIN KUMAR NAIR A 5994 747 699 1370 2700 3550 0 0 0 7440 B130343ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3211 B130344EE JERIN MATHEW A 4793 637 699 3000 2000 3000 0 0 0 6129 B130344EE
3212 B130345CH VARADA SUJEETH A 3345 682 699 1700 6400 4200 0 0 0 4726 B130345CH
3213 B130346EE GOPAVAJJULA K S ADITYA A 2667 459 699 0 3600 3410 0 0 0 3825 B130346EE
3214 B130347EE PODUGU DILIP A 12453 857 699 4000 2000 4000 0 0 0 14009 B130347EE
3215 B130348CE SRUTHI Y LH1 3837 936 742 15000 4000 6000 0 0 0 5515 B130348CE
3216 B130349CS NIHAL THAMAN G A 14181 740 699 3500 3500 7000 0 0 0 15620 B130349CS
3217 B130350EP ANSHU ANKIT A 4491 674 699 6290 6000 7000 0 0 0 5864 B130350EP
3218 B130351EE FAYAZ RIZVI T V A 20163 596 699 0 15000 4110 0 0 0 21458 B130351EE
3219 B130352ME BADDELA KRISHNA SAI A 3836 637 699 2800 2300 4100 0 0 0 5172 B130352ME
3220 B130353CS THALLAM SAI SREEDHTTA A 1786 629 699 0 5500 5500 0 0 0 3114 B130353CS
3221 B130354CE JADHAV SHASHI KANTH A 4666 639 699 1000 5000 5000 0 0 0 6004 B130354CE
3222 B130355ME SARANG M S A -549 2018 699 3500 4000 2000 0 0 0 2168 B130355ME
3223 B130356ME NAGA SATYA SIVA SARATHI A 4711 1422 699 500 4000 10000 0 0 0 6832 B130356ME
3224 B130357CS RAHUL KHAIRWAL A 3338 739 699 0 15000 11135 0 0 0 4776 B130357CS
3225 B130358EC APARNA C M LH1 -744 0 0 1000 800 1000 0 0 0 -744 B130358EC
3226 B130359EE ARAVIND RAMANAN A 3880 508 699 3800 2500 3000 0 0 0 5087 B130359EE
3227 B130360EE RATHOD NANDA KISHORE A 8454 646 699 0 1500 4000 0 0 0 9799 B130360EE
3228 B130361EC AFRAH MARIYAM IQBAL LH1 2526 659 742 3000 2500 2500 0 0 0 3927 B130361EC
3229 B130362CH SWATHI KRISHNA LH1 4949 0 742 15000 1100 8600 0 0 0 5691 B130362CH
3230 B130363AR AKSHAY CHANDRAN A -1 195 0 2983 1500 6290 0 0 0 194 B130363AR
3231 B130364AR S SHRUTHI LH1 7514 801 742 2500 6000 3000 0 0 0 9057 B130364AR
3232 B130366EC AMULYA WILSON LH1 -191 819 742 1000 4000 4000 0 0 0 1370 B130366EC
3233 B130367CE ANUPAMA V A LH1 -1530 975 742 0 15000 15000 0 0 0 187 B130367CE
3234 B130368CS M M DWARAKAMAI LH1 3006 731 742 3000 3000 4100 0 0 0 4479 B130368CS
3235 B130369ME ARAVIND BABU A 5469 761 0 0 0 2400 0 0 0 6230 B130369ME
3236 B130370ME DILIP PATTAP A -2588 724 699 0 15000 15000 0 0 0 -1165 B130370ME
3237 B130371AR D PRASHANTH A 3543 705 699 3500 2800 6600 0 0 0 4947 B130371AR
3238 B130372EC AMEENA GULZAR T LH1 2806 1271 742 2700 4500 4800 0 0 0 4819 B130372EC
3239 B130373EC ABBY P JOBY\ A 3027 691 699 200 3502 7000 0 0 0 4417 B130373EC
3240 B130374AR NAVANEETH K S A 3232 654 699 6895 4014 12365 0 0 0 4585 B130374AR
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3241 B130375CE SONY JOSEPH A 3518 745 699 3200 2600 3700 0 0 0 4962 B130375CE
3242 B130376ME SHIVAM SHARMA A 3222 634 699 5000 4000 1500 0 0 0 4555 B130376ME
3243 B130377EE S LAKSHMI VENKATA SRIKANTH A 3617 622 699 2000 3000 7000 0 0 0 4938 B130377EE
3244 B130378CS PATEL NEER NEETABEN A -1021 863 699 3000 10000 20000 0 0 0 541 B130378CS
3245 B130379AR FIRDOUS NIZAR LH1 4758 788 742 0 2000 10000 0 0 0 6288 B130379AR
3246 B130380EE SANGEETHA SUDHAKAR LH1 2276 0 742 0 15000 4500 0 0 0 3018 B130380EE
3247 B130381EC SUNKURU RAMYA LH1 2746 636 742 0 3000 8000 0 0 0 4124 B130381EC
3248 B130382EC MUTHUKURU SUPRAJA LH1 2709 0 742 500 2470 2420 0 0 0 3451 B130382EC
3249 B130383CE JUNAID KHAN M P A 3851 806 699 1400 6500 4400 0 0 0 5356 B130383CE
3250 B130384CS MILKUM SURVAM A 7565 706 699 9000 3000 4000 0 0 0 8970 B130384CS
3251 B130385EC WILLIAM GEORGE A -5183 686 699 3500 8500 12500 0 0 0 -3798 B130385EC
3252 B130386ME EDWING G ZACH A 3782 2131 699 3000 4500 3500 0 0 0 6612 B130386ME
3253 B130387ME B ARAVIND A 1972 1374 699 4950 4800 16000 0 0 0 4045 B130387ME
3254 B130389CS K V HARSHA VARDHAN REDDY A 11892 786 699 2500 4200 0 0 0 0 13377 B130389CS
3255 B130390CH SRUTHY S KUMAR LH1 2178 722 742 3000 4000 4000 0 0 0 3642 B130390CH
3256 B130391ME BHUPENDRA DEWANGAN A 6663 322 699 1500 3000 3000 0 0 0 7684 B130391ME
3257 B130392EE SHAIK ARSHAD VALI A 6994 728 699 15000 1500 6000 0 0 0 8421 B130392EE
3258 B130393EE GAUTHAM GANESH A 3350 706 699 15000 2556 6822 0 0 0 4755 B130393EE
3259 B130395ME KHANDATE A 8313 774 699 0 10000 0 0 0 0 9786 B130395ME
3260 B130396EC P K CHAITANYA A 8939 874 699 8000 4000 3000 0 0 0 10512 B130396EC
3261 B130397AR K LAKSH MIRAVICHAND A 10597 749 699 4000 2000 4000 0 0 0 12045 B130397AR
3262 B130398CE MUNAVAR PULLAT A -888 629 699 4000 2000 1000 0 0 0 440 B130398CE
3263 B130399CE ABHIJITH BHASKAR K A 3300 132 0 0 3080 2140 0 0 0 3432 B130399CE
3264 B130400CS K MANPREETH SAI A 15627 701 699 0 15000 0 0 0 0 17027 B130400CS
3265 B130401CH HEMIN ROY A 8648 689 699 0 10000 10000 0 0 0 10036 B130401CH
3266 B130402CS JASWANTH VISHNU A 3430 531 699 15000 5000 7500 0 0 0 4660 B130402CS
3267 B130403CS ANJU GEORGE LH1 2725 659 742 3000 2500 3000 0 0 0 4126 B130403CS
3268 B130404AR CHHOTU KUMAR A 2733 544 699 9100 5000 5300 0 0 0 3976 B130404AR
3269 B130405EE RAMKUMAR A 3008 684 699 1500 5000 5200 0 0 0 4391 B130405EE
3270 B130406PE ALFRED JOSE P A 9320 652 699 3200 3100 2000 0 0 0 10671 B130406PE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3271 B130407CS AMRITHA ANNA ROY LH1 -2920 954 742 0 15000 15000 0 0 0 -1224 B130407CS
3272 B130408CE SAKETH R A 3527 65 0 3000 2000 350 0 0 0 3592 B130408CE
3273 B130409AR N NEHA LH1 3328 787 742 2000 3500 4500 0 0 0 4857 B130409AR
3274 B130410EE ARJUN NARAYANAN A 3381 829 699 4000 3000 9070 0 0 0 4909 B130410EE
3275 B130412EE PARIKSHIT K NAIR A 5474 708 699 4500 5000 4000 0 0 0 6881 B130412EE
3276 B130413EC MUPPAVARAPU DINESH A 11679 625 699 8000 4000 5000 0 0 0 13003 B130413EC
3277 B130414CE SRIRANGAM JHANSI LAKSHMI LH1 1507 792 742 15000 0 12000 0 0 0 3041 B130414CE
3278 B130415ME SOURABH MOILRA A -2949 774 699 0 15000 15000 0 0 0 -1476 B130415ME
3279 B130416EE ANAND GEORGE A 5402 2022 699 4770 3300 2500 3000 0 0 5123 B130416EE
3280 B130417CS R KRANTHI KIRAN' A 5905 472 699 15000 5000 0 0 0 0 7076 B130417CS
3281 B130418EC SURAJ BASUMATARY A 4558 710 699 4600 4000 7000 0 0 0 5967 B130418EC
3282 B130419EE ADITHYAN R A -1110 1073 699 8200 8000 4000 0 0 0 662 B130419EE
3283 B130420ME ANIRUDH SUKUMARAN A 3146 811 699 4500 6500 3400 0 0 0 4656 B130420ME
3284 B130421PE SUMIT TDPPO A 4083 1150 699 2000 5000 7000 0 0 0 5932 B130421PE
3285 B130422PE K M NAVEEN A 2439 644 699 3600 1400 5200 0 0 0 3782 B130422PE
3286 B130423EC DEEPAK SEN A 8696 1574 699 6000 1000 6000 6000 0 0 4969 B130423EC
3287 B130424CH LAKSHMI NAIR LH1 2674 594 742 3200 2500 3500 0 0 0 4010 B130424CH
3288 B130425ME G U R KIRAN A 7639 1462 699 0 4000 2500 0 0 0 9800 B130425ME
3289 B130426EC GOWTHAM V USHA A 12244 678 699 5700 5000 13000 13000 0 0 621 B130426EC
3290 B130427CE ENUPALA INDU LH1 3355 769 742 3500 2500 3100 0 0 0 4866 B130427CE
3291 B130428ME THAJUL MAHISH A 7229 604 699 2200 2000 2000 0 0 0 8532 B130428ME
3292 B130429EC AAKASAPU BANDHAVI LH1 -3611 752 742 12000 1200 15000 0 0 0 -2117 B130429EC
3293 B130430CE SHRAVAN KRISHANA KANDH A 6556 684 699 0 2500 6550 6550 0 0 1389 B130430CE
3294 B130431CS ASTON LEO A -6926 629 699 15000 15000 0 0 0 0 -5598 B130431CS
3295 B130432EC GUBBALA BHAVANA SRAVANTHI LH1 3721 797 742 3400 2500 3500 0 0 0 5260 B130432EC
3296 B130433CE HARIOM MEENA A 7842 884 699 2000 4000 3000 0 0 0 9425 B130433CE
3297 B130434EP K L OMORJIT SINGH A 3761 677 699 3892 6500 10500 0 0 0 5137 B130434EP
3298 B130435CE MALLELA SRAVANI LH1 4471 833 742 5708 5900 4821 0 0 0 6046 B130435CE
3299 B130436EE APARNA RAJU LH1 7163 0 742 1000 0 4000 0 0 0 7905 B130436EE
3300 B130437EP KARTHIK SURESH A 3975 934 699 0 15000 15000 0 0 0 5608 B130437EP
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3301 B130438ME VISHAL VIRENDRA A 13910 644 699 0 15000 3000 0 0 0 15253 B130438ME
3302 B130439PE MADHU MOHAN C A 2907 145 0 1300 1300 3000 0 0 0 3052 B130439PE
3303 B130440ME HARI KRISHNAN PG1 5677 584 711 3000 5200 5000 0 0 0 6972 B130440ME
3304 B130441CE AKSHAY G A 4075 837 699 3000 10000 1400 0 0 0 5611 B130441CE
3305 B130442EC JOSEPH ROY A 2552 779 699 2900 1900 3300 0 0 0 4030 B130442EC
3306 B130443EE SIDHARTH NAIN A 38 654 699 2500 2000 5000 0 0 0 1391 B130443EE
3307 B130444EE DURGA PRASAD A 11358 1220 699 600 4500 7000 0 0 0 13277 B130444EE
3308 B130445AR K BHAVYA RATHNA LH1 6935 798 742 2336 2500 1900 0 0 0 8475 B130445AR
3309 B130446CS MANISHA BHARTI LH1 3255 660 742 2000 3383 3300 0 0 0 4657 B130446CS
3310 B130447CS SREEJA CHOWDHURY LH1 3323 1417 742 2210 2950 3500 0 0 0 5482 B130447CS
3311 B130448EE AKSHAY RAMESH P A 2863 1220 699 4000 5000 3000 0 0 0 4782 B130448EE
3312 B130449EC NAVEEN KUMAR A 10519 659 699 3000 3000 6600 6600 0 0 5277 B130449EC
3313 B130450BT VETAPALEM KAVITHA LH1 2908 680 742 2000 6000 2200 0 0 0 4330 B130450BT
3314 B130451ME GIDDALARI ARAVIND A 10020 513 699 4000 6000 0 0 0 0 11232 B130451ME
3315 B130452CS VIMAL KRISHNAN A 853 807 699 0 15000 10000 0 0 0 2359 B130452CS
3316 B130453CS A R JOBIN A 10298 639 699 1500 1500 3000 0 0 0 11636 B130453CS
3317 B130454CE ARUN KUMAR A 9428 839 699 2811 9000 10000 0 0 0 10966 B130454CE
3318 B130455CE TIRTHARAJ ROY A 2932 614 699 3500 2500 3800 0 0 0 4245 B130455CE
3319 B130456PE ASHWANI KUMAR A 3091 853 699 4500 3000 10700 0 0 0 4643 B130456PE
3320 B130458EP HIMANSHU A 13395 1202 699 3200 9000 10000 0 0 0 15296 B130458EP
3321 B130459EP B DINESH A 4059 684 699 3500 5000 11200 0 0 0 5442 B130459EP
3322 B130460CH VARRI SRINU A 11623 740 699 4200 2500 2000 0 0 0 13062 B130460CH
3323 B130461CS SIMSARUTHAQ VENGASSERI A 2357 606 699 2700 2270 3300 0 0 0 3662 B130461CS
3324 B130462EE K VENKAT PRASANNA A 9629 719 699 3789 9027 14700 0 0 0 11047 B130462EE
3325 B130463CS AMALA BABU LH1 2414 678 742 2400 3000 3000 0 0 0 3834 B130463CS
3326 B130464EE S ASWIN A 254 1308 699 7000 7000 9000 0 0 0 2261 B130464EE
3327 B130465EE KAKANI LOKESH A 11070 325 699 4000 3000 3000 0 0 0 12094 B130465EE
3328 B130466EP ARUNDEV S A 2571 696 699 0 15000 10000 0 0 0 3966 B130466EP
3329 B130467CS HARSHIT KUMAR A 3018 719 699 15000 7000 4000 0 0 0 4436 B130467CS
3330 B130468CH SANJAY LAKSHMAN PG1 1843 629 711 1100 3500 3250 0 0 0 3183 B130468CH
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3331 B130469CH PRAVEEN KUMAR A -60 736 699 0 2000 15000 0 0 0 1375 B130469CH
3332 B130470EC AQUIB RIYAZ K H PG1 7174 592 711 0 0 6000 0 0 0 8477 B130470EC
3333 B130471ME ABHIJITH SOUPARNIKA PG1 2383 709 711 200 2500 3200 0 0 0 3803 B130471ME
3334 B130472PE KARAMCHETI NIKHIL A 10502 1475 699 0 15000 3600 0 0 0 12676 B130472PE
3335 B130473ME SETHU K S PG1 9308 679 711 0 0 15000 0 0 0 10698 B130473ME
3336 B130474CE MOHAMMED SHERIN PG1 2344 660 711 960 5000 3400 0 0 0 3715 B130474CE
3337 B130475CE SHANTANU KUMAR A 2172 619 699 4500 3000 3000 0 0 0 3490 B130475CE
3338 B130476CE VEMA PAVANI LH1 6562 719 742 3300 0 3000 0 0 0 8023 B130476CE
3339 B130477EC THANEESHA PRASHANTH LH1 2434 0 742 2600 2280 2620 0 0 0 3176 B130477EC
3340 B130478CH VIJAY KUMAR A 3331 674 699 1500 7000 6000 0 0 0 4704 B130478CH
3341 B130479AR RADHIKA BABU LH1 2860 0 742 2000 3000 5300 0 0 0 3602 B130479AR
3342 B130480ME TRILOCHAN KUMBHKAR A 4570 734 699 6000 7000 5000 0 0 0 6003 B130480ME
3343 B130481BT RAJOLEE HARSHITHA LH1 8444 0 742 3450 5000 3000 0 0 0 9186 B130481BT
3344 B130482CS DILEEP KUMAR A 3172 652 699 2500 3000 3000 0 0 0 4523 B130482CS
3345 B130483ME GUDLA KRISHNA VAMSI A 811 694 699 0 15000 15000 0 0 0 2204 B130483ME
3346 B130484CS MULPURI HIMANA LH1 3243 772 742 2820 2800 3235 0 0 0 4757 B130484CS
3347 B130485ME AKHIL ANSAR E K PG1 7795 584 711 900 1000 2500 0 0 0 9090 B130485ME
3348 B130486AR AMRUTHA PRABHAKARAN LH1 3422 0 742 10000 2000 1000 0 0 0 4164 B130486AR
3349 B130487CS SURAJ YADAV A 3034 644 699 2500 3200 3700 0 0 0 4377 B130487CS
3350 B130488CS UPASANA BAI ASOKAN LH1 7065 946 742 3400 2000 600 0 0 0 8753 B130488CS
3351 B130489CH ALBERT JOSEPH SEBSTIAN PG1 2522 662 711 3000 3500 4000 0 0 0 3895 B130489CH
3352 B130490PE MOHAMMED ZAHIL BIN A 3847 2209 699 0 15000 11000 0 0 0 6755 B130490PE
3353 B130491CE VIBHANSHU SINGH A 3144 639 699 15000 4100 3100 0 0 0 4482 B130491CE
3354 B130492ME ARUN KUMAR PRASAD A 9600 704 699 2500 1000 4100 0 0 0 11003 B130492ME
3355 B130494ME SURAJ KUMAR A 13407 739 699 2686 6300 3200 0 0 0 14845 B130494ME
3356 B130495CS VAISHNAV P N A 8203 558 699 4200 4000 4900 0 0 0 9460 B130495CS
3357 B130496BT S PRAVEEN A 3196 523 699 1100 3700 1300 0 0 0 4418 B130496BT
3358 B130497EE ARUNDEV S PG1 2739 725 711 3300 5000 6500 0 0 0 4175 B130497EE
3359 B130498EE SIRAJUDHEEN A 3490 1972 699 1000 2400 3000 0 0 0 6161 B130498EE
3360 B130499BT DILNA DAS LH1 3581 0 0 0 2420 500 0 0 0 3581 B130499BT
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3361 B130500EE ANCY SUNDARAN LH1 2691 728 742 2900 2200 3062 0 0 0 4161 B130500EE
3362 B130501CH MOHAMED SHABAAN PG1 7560 1044 711 3100 6000 7300 0 0 0 9315 B130501CH
3363 B130502CE R GOPI KRISHNAN A 9200 608 699 15000 2000 3000 0 0 0 10507 B130502CE
3364 B130503CE NIRAJ KUMAR SINGH A 6146 669 699 2850 2700 9000 0 0 0 7514 B130503CE
3365 B130504EC AKHILESH MUDHIRAJ A 7716 1046 699 0 15000 15000 0 0 0 9461 B130504EC
3366 B130505EC ANVESH MUDIRAJ A 8125 787 699 15000 15000 2300 0 0 0 9611 B130505EC
3367 B130506EC HEERA NAND MEENA A 2440 705 699 4300 2500 3500 0 0 0 3844 B130506EC
3368 B130507CE RAJEEV MOOND A 6671 654 699 6000 0 5000 0 0 0 8024 B130507CE
3369 B130508PE A V M JEELAM A 5057 0 699 0 4000 3000 0 0 0 5756 B130508PE
3370 B130509CE BIPINA T V LH1 3232 0 742 0 15000 3500 0 0 0 3974 B130509CE
3371 B130510EP MANEESHA N LH1 2861 0 742 0 15000 4724 0 0 0 3603 B130510EP
3372 B130512CH SATHYA PA NARAYANAN A 9692 704 699 0 15000 4000 0 0 0 11095 B130512CH
3373 B130513CE SATISH DULLA A 6633 671 699 2578 2500 1800 0 0 0 8003 B130513CE
3374 B130514ME NIHAL ABDUL HAMEED A 3419 1921 699 15000 2349 7090 0 0 0 6039 B130514ME
3375 B130515PE ANANTHA KRISHNAN J PG1 3243 609 711 5600 4000 6450 0 0 0 4563 B130515PE
3376 B130516PE JERY ZACHARIAH JAMES A 3386 691 699 10000 5000 3000 0 0 0 4776 B130516PE
3377 B130517CS JITESH KUMAR MEENA A 7610 892 699 2000 2400 3000 0 0 0 9201 B130517CS
3378 B130518ME SHAISHAV SIDDHARTH REDDY A 2813 599 699 2923 2577 292 0 0 0 4111 B130518ME
3379 B130519ME TAYDEANIKET TAYDE A 783 732 699 15000 6000 6000 0 0 0 2214 B130519ME
3380 B130521EP NOEL SAJI PAUL A -5605 614 699 15000 0 150 0 0 0 -4292 B130521EP
3381 B130522ME VENKATA SAI KIRAN A 3132 1016 699 5200 4000 3917 3917 0 0 930 B130522ME
3382 B130523CS AAKASH VERMA A 4426 1045 699 1000 3600 3500 0 0 0 6170 B130523CS
3383 B130524CH SAURABH CHANSOLIYA A 2422 641 699 3500 5000 5500 0 0 0 3762 B130524CH
3384 B130525EE MOHAMED SHAKEEL M A A 11082 869 699 4500 4900 3000 0 0 0 12650 B130525EE
3385 B130526EC LAKSHMI MOHAN K LH1 392 120 0 0 0 1500 0 0 0 512 B130526EC
3386 B130527EP MANU MAXIM B R A -2545 594 699 5000 4000 7000 0 0 0 -1252 B130527EP
3387 B130528CH ARJUN MADHUSOODANAN PG1 2411 650 711 700 2700 3000 0 0 0 3772 B130528CH
3388 B130529EE RAVISHANKAR R PG1 -4221 708 711 0 15000 15000 0 0 0 -2802 B130529EE
3389 B130530EC N HARI DEVAN NAIR PG1 2998 711 711 4100 0 3404 0 0 0 4420 B130530EC
3390 B130531EC MACHARLA THANUJA LH1 2717 740 742 3200 2700 3500 0 0 0 4199 B130531EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3391 B130532ME MUHAMMED NIDHAL A 5193 629 699 0 15000 2700 0 0 0 6521 B130532ME
3392 B130533CH GAMAYA P LH1 -1992 0 0 0 0 0 0 0 0 -1992 B130533CH
3393 B130534BT A SURYA PRAKASH A 13533 730 699 4500 5000 3000 0 0 0 14962 B130534BT
3394 B130535ME ANAND J PG1 3027 644 711 5000 5500 3000 0 0 0 4382 B130535ME
3395 B130536CS MEKALA NIMESH REDDY A 87 399 699 1900 5000 3700 0 0 0 1185 B130536CS
3396 B130537EE ARUN P VASUDEV PG1 2016 657 711 0 15000 6000 0 0 0 3384 B130537EE
3397 B130538CS AUGUSTINE VARGHESE PG1 2357 609 711 15000 4000 3300 0 0 0 3677 B130538CS
3398 B130539CS SHIMON P SILVESTER PG1 941 790 711 0 15000 10000 0 0 0 2442 B130539CS
3399 B130540ME CHUKKA VENU MADHAVA A 6229 1433 699 5200 6000 5000 0 0 0 8361 B130540ME
3400 B130541EC LABEEB K K A 2555 689 699 1900 4900 2741 0 0 0 3943 B130541EC
3401 B130542CS ASTIK ANAND A 9801 644 699 7027 3700 4900 0 0 0 11144 B130542CS
3402 B130543EC BAISAKH ROY PG1 11772 980 711 4900 1000 3700 0 0 0 13463 B130543EC
3403 B130544EC VEMPATI LAKSHMI BHARGHAVI LH1 4077 992 742 15000 10000 2500 0 0 0 5811 B130544EC
3404 B130545CS VELINENI BHAVANA LH1 3151 701 742 2560 3000 3170 0 0 0 4594 B130545CS
3405 B130546CE ALEENA V K LH1 -5191 0 742 0 15000 10000 0 0 0 -4449 B130546CE
3406 B130547EE ARADHANA LH1 3128 704 742 0 1000 5800 0 0 0 4574 B130547EE
3407 B130548PE SHUBHAM KUMAR PG1 3630 709 711 12000 4500 6000 0 0 0 5050 B130548PE
3408 B130549EP ADEL MAHAMOOD PALOLI A 9570 714 699 3500 2000 2600 0 0 0 10983 B130549EP
3409 B130550PE SURESH KUMAR A 1706 704 699 3000 2500 6500 0 0 0 3109 B130550PE
3410 B130551PE ASHITH P R A -1087 609 699 5000 3600 2000 0 0 0 221 B130551PE
3411 B130552CH AYISHA SHAIKH LH1 5064 750 742 15000 3500 4000 0 0 0 6556 B130552CH
3412 B130553EC ANIL KUMAR A 14146 622 699 2500 5000 5000 0 0 0 15467 B130553EC
3413 B130554CS ANSHUL CHOKHANI A 3249 781 699 3500 2900 4000 0 0 0 4729 B130554CS
3414 B130555EC NAKUL P C A 2739 619 699 3000 2400 3242 0 0 0 4057 B130555EC
3415 B130556CE L CHAKRADHAR BABU A 6986 680 699 0 3500 4000 0 0 0 8365 B130556CE
3416 B130557CE HANZ M ANTONY PG1 3157 937 711 3500 4000 3700 0 0 0 4805 B130557CE
3417 B130558CH ATHENA SUSAN SAJAN LH1 8016 849 742 3900 1700 2800 0 0 0 9607 B130558CH
3418 B130559ME AKSHAY KANNOLY PG1 6667 923 711 5000 800 8000 0 0 0 8301 B130559ME
3419 B130560CS VISHNU PRASAD M R A 2492 106 0 1000 1500 3200 0 0 0 2598 B130560CS
3420 B130561EE STEVE C MATHEWS PG1 3109 871 711 2100 6000 4000 0 0 0 4691 B130561EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3421 B130562EE ANKIT SAURAV A -3354 557 699 0 15000 15000 0 0 0 -2098 B130562EE
3422 B130563CE MUHAMMED SHANU A 5624 676 699 3000 1600 4000 0 0 0 6999 B130563CE
3423 B130564EE BODA KALYANI LH1 3363 746 742 3000 2000 3300 0 0 0 4851 B130564EE
3424 B130565EE ROHITASH A 7863 762 699 2000 4000 3600 0 0 0 9324 B130565EE
3425 B130566EE ADITYA KUMAR A 4211 879 699 3000 5000 3500 0 0 0 5789 B130566EE
3426 B130567EE EJJAGIRI MOHANKRISHNA A 12233 684 699 3026 5000 1500 0 0 0 13616 B130567EE
3427 B130568EC MALLIKH ARJUNA REDDY A 11351 717 699 7000 6000 4000 0 0 0 12767 B130568EC
3428 B130569EC JIBIN K Y A -17471 689 699 2666 18000 18000 0 0 0 -16083 B130569EC
3429 B130570CS RANGANATH REDDY A 11389 724 699 0 15000 4500 0 0 0 12812 B130570CS
3430 B130571AR BADA SUNANDA LH1 3225 709 742 4000 1800 3350 0 0 0 4676 B130571AR
3431 B130572CS ABHIGNA BONIGALA LH1 2997 727 742 3250 2800 3000 0 0 0 4466 B130572CS
3432 B130573CH ASHIK B S A -685 630 699 2000 3600 3300 0 0 0 644 B130573CH
3433 B130574EC AMGOTH PRASHANTH PG1 9191 827 711 3000 1730 5000 0 0 0 10729 B130574EC
3434 B130575CH UDIT KUMAR SINGHAL A 48 659 699 0 15000 8000 0 0 0 1406 B130575CH
3435 B130576ME VAMSHIDHAR REDDY A -32 845 699 6500 3000 10000 0 0 0 1512 B130576ME
3436 B130577EE SHARAVATH VINOD KUMAR A 3462 664 699 3600 5000 6000 0 0 0 4825 B130577EE
3437 B130578EC CHALLA DAMODAR REDDY PG1 2159 0 711 2857 6224 5750 0 0 0 2870 B130578EC
3438 B130579CS SREEKAR SASHANK A 16077 954 699 0 15000 15000 0 0 0 17730 B130579CS
3439 B130580CS RINSHAD P PG1 2614 635 711 3200 2200 3500 0 0 0 3960 B130580CS
3440 B130582EE VAISAKH UNNIKRISHNAN PG1 6713 659 711 0 15000 0 0 0 0 8083 B130582EE
3441 B130583EE ANJANA B LH1 1474 0 742 3000 3000 3500 0 0 0 2216 B130583EE
3442 B130584CE K C ASWATHY LH1 2455 0 742 4000 5000 4500 0 0 0 3197 B130584CE
3443 B130585ME ANIRUDH B KRISHNAN PG1 8309 722 711 15000 0 2300 0 0 0 9742 B130585ME
3444 B130586EE I GEETHU GOPAL LH1 233 52 0 2650 0 800 0 0 0 285 B130586EE
3445 B130587PE RAHUL SEBASTIAN PG1 6090 2438 711 1200 3800 1500 0 0 0 9239 B130587PE
3446 B130588ME RAMANRAYANAN G PG1 1514 690 711 15000 5100 5000 0 0 0 2915 B130588ME
3447 B130589ME ARNAB KUMAR KHANRA PG1 2208 714 711 2000 4400 4100 0 0 0 3633 B130589ME
3448 B130591CS A GANESH PG1 3150 799 711 0 5000 3500 0 0 0 4660 B130591CS
3449 B130592CH NAVANEETH KRISHNAN A R PG1 3070 883 711 3500 4800 6800 0 0 0 4664 B130592CH
3450 B130593EC JOEL SUNNY PG1 2309 624 711 1190 2320 5400 0 0 0 3644 B130593EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3451 B130594CH KIRAN VISHVESHVAR V PG1 -2200 761 711 0 15000 15000 0 0 0 -728 B130594CH
3452 B130595CE SUBISH BABU PG1 2750 632 711 1420 5300 3500 0 0 0 4093 B130595CE
3453 B130597AR FATHIMA BEEGUM A LH1 5495 769 742 1700 4400 2000 0 0 0 7006 B130597AR
3454 B130598CE THERES THOMAS LH1 1892 0 742 1600 3700 3000 0 0 0 2634 B130598CE
3455 B130599CS V HARI KRISHNAN A 3067 639 699 3300 2200 3220 0 0 0 4405 B130599CS
3456 B130601CS KARTHIKA S ARAVIND LH1 2440 662 742 2500 2000 4000 0 0 0 3844 B130601CS
3457 B130602CE ASWIN HARIDAS PG1 5365 666 711 1000 5000 6750 6750 0 0 -8 B130602CE
3458 B130603CE MANDAPALA YASWANTH YADAV A 8985 888 699 4000 3600 7000 0 0 0 10572 B130603CE
3459 B130604EC NIMISHA CHINNU JOSE LH1 3436 0 742 1660 5000 3800 0 0 0 4178 B130604EC
3460 B130605EE REVATHY CHANDRAN LH1 2555 0 742 2650 2800 6500 0 0 0 3297 B130605EE
3461 B130606ME NIHAL ABHISHEK A 1272 608 699 6000 6500 13000 0 0 0 2579 B130606ME
3462 B130607CE K SAI LAHARI LH1 2931 0 742 3200 3000 3800 0 0 0 3673 B130607CE
3463 B130608EE ABHIK VARGHESE A 6324 746 699 4000 4000 2200 0 0 0 7769 B130608EE
3464 B130609EC NEERAJ A S PG1 2236 696 711 15000 2000 6000 0 0 0 3643 B130609EC
3465 B130610AR VAMSHI KRISHNA RAO A 10900 894 699 0 15000 13000 0 0 0 12493 B130610AR
3466 B130611CS NIRANT KHOT A 12577 909 699 0 15000 8000 0 0 0 14185 B130611CS
3467 B130612CE SHEHAL K G PG1 2098 811 711 8000 8000 4000 0 0 0 3620 B130612CE
3468 B130613ME S NITEESH BHARADWAJ PG1 2781 1270 711 0 0 3200 0 0 0 4762 B130613ME
3469 B130614EE S S K SRIKAR HOTA PG1 -466 959 711 0 15000 15000 0 0 0 1204 B130614EE
3470 B130615CH HARI GOVIND PG1 11840 584 711 0 0 4000 0 0 0 13135 B130615CH
3471 B130616ME ARJUN JOS PG1 8403 687 711 6000 5000 5000 0 0 0 9801 B130616ME
3472 B130617EC GURURAJ S PATIL A 2342 614 699 2752 2700 15000 0 0 0 3655 B130617EC
3473 B130618CE PARVATHY KRISHNA LH1 -6067 834 742 15000 0 15000 0 0 0 -4491 B130618CE
3474 B130619EC MUDDULURU JAHNAVI MRUDULA LH1 387 0 742 15000 6000 4000 0 0 0 1129 B130619EC
3475 B130620CE AISWARIYA MARY K S LH1 -708 905 742 3500 3000 6000 0 0 0 939 B130620CE
3476 B130621EE K R VISHNU NARAYANAN PG1 3262 700 711 5200 2600 3600 0 0 0 4673 B130621EE
3477 B130622ME SELVAKUMAR PG1 2677 599 711 2600 3500 1950 0 0 0 3987 B130622ME
3478 B130623CS MULAFAR P PG1 6850 827 711 2300 4000 500 0 0 0 8388 B130623CS
3479 B130624CE VIJAY GOPAL PG1 3765 629 711 4000 1500 2200 0 0 0 5105 B130624CE
3480 B130625CS AKHIL S PG1 2714 599 711 5000 900 3000 0 0 0 4024 B130625CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3481 B130626ME NAVALUBIN YOUSUF PG1 6531 629 711 1200 3000 0 0 0 0 7871 B130626ME
3482 B130627CE RESHMA M LH1 -1071 0 0 500 1000 3000 0 0 0 -1071 B130627CE
3483 B130628EE B DINESH PG1 3008 769 711 1900 6200 2840 0 0 0 4488 B130628EE
3484 B130629ME CH. VENKATA SAKETH PG1 4393 920 711 2500 8000 7000 0 0 0 6024 B130629ME
3485 B130630AR KEERTHAN PAGADALA PG1 6478 969 711 3379 3379 15000 0 0 0 8158 B130630AR
3486 B130631EP NILA KRISHNA KUMAR LH1 3435 773 742 15000 0 4000 0 0 0 4950 B130631EP
3487 B130632EC ASHWIN ANIL PG1 6878 596 711 3000 7000 1500 0 0 0 8185 B130632EC
3488 B130633ME ABHIJITH SIVA R C PG1 -1251 321 0 0 0 10000 0 0 0 -930 B130633ME
3489 B130634CE SREERAJ R S PG1 10606 729 711 0 9000 3000 12000 0 0 46 B130634CE
3490 B130635EE SREENIVASULU A 6566 757 699 3000 1800 5800 0 0 0 8022 B130635EE
3491 B130636ME BASITH AZHAR PG1 3325 707 711 3500 3500 7000 0 0 0 4743 B130636ME
3492 B130637CH ATHIRA K LH1 12532 0 0 0 2050 6500 0 0 0 12532 B130637CH
3493 B130638CH B VAMSI KRISHNA PG1 3927 945 711 6000 6000 3500 0 0 0 5583 B130638CH
3494 B130639EC ATHIN MOHAN PG1 2480 683 711 1050 5150 3070 0 0 0 3874 B130639EC
3495 B130641CH BONTADA RAHUL PG1 3803 752 711 500 2600 4100 0 0 0 5266 B130641CH
3496 B130642EC K KIRAN PG1 1792 584 711 2324 2320 2800 0 0 0 3087 B130642EC
3497 B130643PE YASER ABDUL SALAM PG1 2876 771 711 3670 5218 12050 0 0 0 4358 B130643PE
3498 B130644CS RAVIPROLU HARSHITH PG1 7573 687 711 4500 5500 3000 0 0 0 8971 B130644CS
3499 B130645CE ROSE MARRIE LH1 334 0 742 4000 2500 4500 0 0 0 1076 B130645CE
3500 B130646ME KONDURI HRUDAY PG1 3828 1456 711 6300 3000 5500 5500 0 0 495 B130646ME
3501 B130647ME PUSHPENDRA SINGH THAKUR PG1 3212 674 711 3300 2750 3132 0 0 0 4597 B130647ME
3502 B130648EC ASAMS K P PG1 1067 148 0 0 0 2650 0 0 0 1215 B130648EC
3503 B130649CE S SREEJITH PG1 2834 183 0 3230 1380 2800 0 0 0 3017 B130649CE
3504 B130650EC K DIKIAKAR KUMAR PG1 7669 783 711 7000 3000 3000 0 0 0 9163 B130650EC
3505 B130651CE VYSHAKH R PG1 1816 97 0 0 0 2630 0 0 0 1913 B130651CE
3506 B130652EE V SADHANA BHARADWAJ LH1 2811 0 742 3500 2300 2700 0 0 0 3553 B130652EE
3507 B130653EC ANJALY SASI LH1 325 37 0 0 0 1930 0 0 0 362 B130653EC
3508 B130654EE RICHU RACHEL LH1 168 827 742 1500 5000 6000 0 0 0 1737 B130654EE
3509 B130655CE BANJO BABU PG1 3734 722 711 7500 5000 4300 0 0 0 5167 B130655CE
3510 B130656PE SANDEEP SAGAR K PG1 1103 624 711 2000 6000 6000 0 0 0 2438 B130656PE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3511 B130657CS ASWIN SEKHAR PG1 3231 653 711 2300 0 4400 0 0 0 4595 B130657CS
3512 B130658CS P HEMA CHANDRA KUMAR PG1 3850 722 711 5400 2600 3600 0 0 0 5283 B130658CS
3513 B130659CS PRASEED M PG1 2944 128 0 0 0 3000 0 0 0 3072 B130659CS
3514 B130660CH NAVEEN KALIRANA A 3719 752 699 2000 7000 3000 0 0 0 5170 B130660CH
3515 B130661CE AJAY JOSHY PG1 8678 634 711 4100 3600 10100 10100 0 0 -77 B130661CE
3516 B130662EE SANJAY RAGHUNATH PG1 4263 828 711 3000 700 4000 0 0 0 5802 B130662EE
3517 B130663ME ANURAG HARI A 3203 895 699 2000 5500 7000 0 0 0 4797 B130663ME
3518 B130664CE ANOOP PG1 2674 677 711 2482 2200 5000 0 0 0 4062 B130664CE
3519 B130665AR ANAND P HARIDAS PG1 418 710 711 5200 4000 10000 0 0 0 1839 B130665AR
3520 B130666EE ADARSH K V PG1 -4328 188 0 2960 6000 0 0 0 0 -4140 B130666EE
3521 B130667EE AISHWAR S PG1 3815 759 711 1900 3600 4000 0 0 0 5285 B130667EE
3522 B130668EE AKSHAY DAS S PG1 -2983 257 0 2710 350 5510 0 0 0 -2726 B130668EE
3523 B130669CE GAVEEN KUMAR REDDY PG1 2671 816 711 6000 7000 3000 0 0 0 4198 B130669CE
3524 B130670ME ABDUL ROVFAY PG1 2935 773 711 3600 1700 3800 0 0 0 4419 B130670ME
3525 B130671EE S SRI SHILESH PG1 6393 707 711 1800 3000 3500 0 0 0 7811 B130671EE
3526 B130672EE SWETA BHARTI LH1 1466 747 742 0 19000 15000 0 0 0 2955 B130672EE
3527 B130673EE ALLAM TEJA SAI ANVESH PG1 8954 755 711 7000 8000 5500 0 0 0 10420 B130673EE
3528 B130674EE SADHIYA SHIRAJ LH1 2847 0 742 2000 5000 2413 0 0 0 3589 B130674EE
3529 B130675EE MUPPIDI MEGHANA REDDY LH1 9074 739 742 0 1600 3000 0 0 0 10555 B130675EE
3530 B130676CH MUHAMMED SAYEED P M PG1 6843 2239 711 4700 600 4200 4200 0 0 5593 B130676CH
3531 B130677CH CHINTHALA CHARISHMA LH1 2841 779 742 5000 2500 3500 0 0 0 4362 B130677CH
3532 B130678EE P RANJITH KUMAR REDDY PG1 9989 737 711 300 4400 100 0 0 0 11437 B130678EE
3533 B130679CS ZUBIN SACH DEVA PG1 2537 624 711 600 3000 6000 0 0 0 3872 B130679CS
3534 B130680CH A SURENDER PG1 9144 745 711 6000 2800 4300 0 0 0 10600 B130680CH
3535 B130681EE FIROZ P PG1 430 778 711 3510 2900 12000 0 0 0 1919 B130681EE
3536 B130682PE ALTHAF HASSAN M V PG1 2139 634 711 600 3030 5500 0 0 0 3484 B130682PE
3537 B130683AR B ASWATHI LH1 3490 0 742 2000 2500 6000 0 0 0 4232 B130683AR
3538 B130684CE NELPHY ROSE SIBY LH1 12987 808 742 600 4000 1350 0 0 0 14537 B130684CE
3539 B130685ME PRERANA DAS LH1 3714 723 742 1400 3300 4500 0 0 0 5179 B130685ME
3540 B130686CE AFEENA GULAM LH1 -2154 0 742 0 15000 10000 0 0 0 -1412 B130686CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3541 B130687CE AHAMED ASHIK O S PG1 2129 602 711 1005 2900 7500 0 0 0 3442 B130687CE
3542 B130688CE AKSHAY SOMAN PG1 3159 851 711 4500 7500 3500 0 0 0 4721 B130688CE
3543 B130689EE ABHISHEK SAHOO A 6870 757 699 15000 3000 3000 0 0 0 8326 B130689EE
3544 B130691CE MADDALA SINDHUJA LH1 3654 794 742 4000 3500 3500 0 0 0 5190 B130691CE
3545 B130692EC MANASA DONEPUDI LH1 199 0 742 0 15000 10000 0 0 0 941 B130692EC
3546 B130693EE SIVA PRABHAKAR PG1 3252 847 711 1000 5000 6000 0 0 0 4810 B130693EE
3547 B130694EC ASWAATHI N B LH1 4047 778 742 3000 2500 2500 0 0 0 5567 B130694EC
3548 B130695CS MEENA PRADEEP LH1 4263 753 742 3400 2700 3800 0 0 0 5758 B130695CS
3549 B130696EP AMAL KARTHIKEYAN PG1 3708 314 0 1600 800 800 0 0 0 4022 B130696EP
3550 B130697EC M YASWANTH REDDY PG1 8267 1008 711 5000 3000 5000 0 0 0 9986 B130697EC
3551 B130698CS BOBY ALOYSIUS JOHNSON PG1 3457 884 711 5500 3500 4500 0 0 0 5052 B130698CS
3552 B130699CS ANEETA GEORGE LH1 3183 794 742 3650 2900 3400 0 0 0 4719 B130699CS
3553 B130700CE MOHAMMED RAHEES K PG1 2033 727 711 2500 2500 3500 0 0 0 3471 B130700CE
3554 B130701EC CHIMAKURTHI SRIHARSHA PG1 4345 614 711 0 15000 8000 0 0 0 5670 B130701EC
3555 B130702CH JIBIN JOY PG1 2836 1237 711 0 0 30000 0 0 0 4784 B130702CH
3556 B130703CE SUBIN M WILSON PG1 1989 330 0 2670 1500 2700 0 0 0 2319 B130703CE
3557 B130704AR KRIIPA J LH1 -1687 0 0 2600 400 2000 0 0 0 -1687 B130704AR
3558 B130705CS ANAS M PG1 4080 656 711 5000 3000 5000 0 0 0 5447 B130705CS
3559 B130706CE C VENKATA KRISHNA AKHIL PG1 7093 719 711 3500 4000 3000 0 0 0 8523 B130706CE
3560 B130707EE JOM JOHNY PG1 2426 667 711 3600 3800 5510 0 0 0 3804 B130707EE
3561 B130708EP K VAISHNAVI LH1 -1491 717 742 4000 3000 7000 0 0 0 -32 B130708EP
3562 B130709ME GRANDHE SAI KRISHNA PG1 3720 1366 711 1600 3700 8500 0 0 0 5797 B130709ME
3563 B130710EE LUNGE ANKITA SHANKAR LH1 534 730 742 3000 4000 5000 0 0 0 2006 B130710EE
3564 B130711CE K SAHANA LH1 3070 0 742 3500 3100 3500 0 0 0 3812 B130711CE
3565 B130712CS KOLAKANI PRASHANTH PG1 7020 779 711 4300 600 2000 0 0 0 8510 B130712CS
3566 B130713CH NICIN NISHANTH C PG1 1379 6 0 0 0 3000 0 0 0 1385 B130713CH
3567 B130714ME G MANISH CHOWDARY PG1 11092 744 711 4000 2700 3700 0 0 0 12547 B130714ME
3568 B130715EE P SRIKANTH PG1 7948 584 711 3300 4000 2000 0 0 0 9243 B130715EE
3569 B130716EC BANOTH SATHISH NAYAK PG1 9385 1072 711 4400 6000 4000 0 0 0 11168 B130716EC
3570 B130717EC G AJITH PG1 3959 837 711 1700 8000 2400 0 0 0 5507 B130717EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3571 B130718ME LUKMANUL HAKEEM A PG1 6437 789 711 3000 3000 3500 0 0 0 7937 B130718ME
3572 B130719EC SRUTHI TADI LH1 3776 749 742 3000 4000 4500 0 0 0 5267 B130719EC
3573 B130720CH SUKLESHWARI S LH1 2841 0 742 2400 2400 2000 0 0 0 3583 B130720CH
3574 B130721CH NIPUN KUMAR PG1 2727 594 711 4000 3000 3000 0 0 0 4032 B130721CH
3575 B130722EE ARAVIND C PG1 4603 818 711 3500 3000 6150 9150 0 0 -3018 B130722EE
3576 B130723CS CHANDUPATLA ROHITH PG1 9981 670 711 0 15000 1700 0 0 0 11362 B130723CS
3577 B130724CS NELAPATI SRINADH PG1 3646 775 711 4800 2400 3700 0 0 0 5132 B130724CS
3578 B130725CH JAYAKRISHNAN M PG1 2567 636 711 2000 2500 6100 0 0 0 3914 B130725CH
3579 B130726CH TIMMASARTHY NEELA VENI LH1 2677 0 742 3290 3000 3600 0 0 0 3419 B130726CH
3580 B130727CS MD AZHARULLAH SHARIFF PG1 2659 829 711 2480 3210 0 0 0 0 4199 B130727CS
3581 B130728CE DEVENDRO MOIRANGTHEM PG1 6462 750 711 3000 6000 9500 0 0 0 7923 B130728CE
3582 B130729EE KETHAVATH SARDHAR PG1 7140 675 711 2600 3000 2500 0 0 0 8526 B130729EE
3583 B130731CE DEEPAK NANDAN PG1 3179 874 711 1000 5000 5430 0 0 0 4764 B130731CE
3584 B130732EC GOPIKA B LH1 2388 0 742 1500 5000 3030 0 0 0 3130 B130732EC
3585 B130733CS KOUSTHUB RAJA PG1 3878 625 711 2300 2230 3150 0 0 0 5214 B130733CS
3586 B130734EC MANASA SANDHYA LH1 -473 0 742 0 5000 4000 0 0 0 269 B130734EC
3587 B130735EC NANDU JAYAKUMAR PG1 9697 686 711 0 15000 1000 0 0 0 11094 B130735EC
3588 B130736CS ASWIN JACOB THOMAS PG1 5628 779 711 2000 4500 1000 0 0 0 7118 B130736CS
3589 B130737CE N HAGASAI BHARAT PG1 10284 862 711 6336 5100 3500 0 0 0 11857 B130737CE
3590 B130738CH SANKAR H PG1 6667 739 711 3100 5000 5700 0 0 0 8117 B130738CH
3591 B130739PE AKHIL K P PG1 3566 1959 711 5400 3400 6500 0 0 0 6236 B130739PE
3592 B130740CE BALU VARGHESE PG1 2503 739 711 3500 4500 6500 0 0 0 3953 B130740CE
3593 B130741ME KOVVURU NAGENDRA BABU PG1 5258 1117 711 15000 15000 2100 0 0 0 7086 B130741ME
3594 B130742CS VISAKH K VIJAYAN PG1 -3918 56 0 0 2820 4700 0 0 0 -3862 B130742CS
3595 B130743CE S SOORAJ PG1 3584 824 711 4000 15000 5000 0 0 0 5119 B130743CE
3596 B130744CE SETHU RAJ R PG1 -3434 721 711 0 15000 15000 0 0 0 -2002 B130744CE
3597 B130745CS EMMANUEL XAVIER PG1 -5149 599 711 2400 3000 21000 0 0 0 -3839 B130745CS
3598 B130746CH RAHUL C R PG1 2615 656 711 0 4100 6510 0 0 0 3982 B130746CH
3599 B130747CH MANOJ S S A -4596 887 699 15000 0 15000 0 0 0 -3010 B130747CH
3600 B130748CS SABITH T H PG1 3717 701 711 3000 2600 3200 0 0 0 5129 B130748CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3601 B130749ME M S SURYA NARAYANAN PG1 7140 886 711 5000 5300 6500 0 0 0 8737 B130749ME
3602 B130750EE APARNA P.R LH1 2537 0 742 4000 1500 3500 0 0 0 3279 B130750EE
3603 B130751EC TARANI VEDA PHANI SAI LH1 -679 0 742 10000 3500 3000 0 0 0 63 B130751EC
3604 B130753EC ANILA V JAMES LH1 1132 30 0 0 0 2030 0 0 0 1162 B130753EC
3605 B130754CS SRUTHI CHANDRASENAN LH1 3131 706 742 3000 2500 3585 0 0 0 4579 B130754CS
3606 B130755EE LAKSHMI SANKAR LH1 2576 761 742 1300 6000 3500 0 0 0 4079 B130755EE
3607 B130756CH Y MANASA LH1 2699 0 742 2550 2700 3000 0 0 0 3441 B130756CH
3608 B130758CE RAJULAPATI SRI TEJA PG1 6928 788 711 2300 6000 6000 0 0 0 8427 B130758CE
3609 B130759EE POOJA BABU LH1 2710 0 742 3100 2500 3000 0 0 0 3452 B130759EE
3610 B130760CS KONDURU KRISHNA KEERTHANA LH1 2929 666 742 0 4200 3300 0 0 0 4337 B130760CS
3611 B130761EE SHILPA B LH1 4315 0 742 3000 3500 8000 0 0 0 5057 B130761EE
3612 B130762EE RISHIKESH H I PG1 2834 717 711 1700 2500 5000 0 0 0 4262 B130762EE
3613 B130763CE NIMITHA C LH1 259 682 742 2500 2500 5000 0 0 0 1683 B130763CE
3614 B130764PE MULILAN T M PG1 3081 1842 711 5100 4000 5480 0 0 0 5634 B130764PE
3615 B130765CS PRASANTH THOMAS SHAJI PG1 10 749 711 4000 5000 5500 0 0 0 1470 B130765CS
3616 B130766CH ANANDA PADMANABHAN PG1 778 374 0 2900 2000 2000 0 0 0 1152 B130766CH
3617 B130767PE AKHIL RAJ C A PG1 3475 845 711 1900 3400 6800 0 0 0 5031 B130767PE
3618 B130768EC BADRI S PG1 -535 702 711 910 2800 6000 0 0 0 878 B130768EC
3619 B130770EC SIDHARTH BALU PG1 -6835 153 0 0 0 15000 0 0 0 -6682 B130770EC
3620 B130771PE DEEPAK MISHRA A 4434 614 699 0 15000 4000 0 0 0 5747 B130771PE
3621 B130772EE SANDRA LH1 3305 0 0 2100 0 2600 0 0 0 3305 B130772EE
3622 B130773EC CHRISTINA PERINBAM LH1 3905 735 742 4000 2600 3900 0 0 0 5382 B130773EC
3623 B130774EC HARSHIT GUPTA A 169 599 699 8000 14000 13000 0 0 0 1467 B130774EC
3624 B130775EC ASWIN ANIL KUMAR PG1 8698 609 711 6000 3100 4500 0 0 0 10018 B130775EC
3625 B130776CE SREYA PRASAD LH1 345 0 742 3000 2000 5000 0 0 0 1087 B130776CE
3626 B130777ME MOHAMMAD ATHEEQ AHMED PG1 8295 901 711 4300 5400 3100 0 0 0 9907 B130777ME
3627 B130778CE JISHNU SENAN PG1 4252 821 711 1600 3400 6000 0 0 0 5784 B130778CE
3628 B130780BT SURYA S LH1 1159 553 742 3250 2500 2500 0 0 0 2454 B130780BT
3629 B130782CH MUHAMMED AFZEL PG1 4154 866 711 500 4300 5300 0 0 0 5731 B130782CH
3630 B130783EC MADHAV M PG1 1854 948 711 9000 10000 10000 0 0 0 3513 B130783EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3631 B130784EE ABINAV SUBRAHMANIAN KRISHNA PG1 -5958 634 711 0 15000 15000 0 0 0 -4613 B130784EE
3632 B130785CE S ADITYA SRI SAI PG1 2733 584 711 3300 3300 3200 0 0 0 4028 B130785CE
3633 B130786CE GOPIKA AJAYAN LH1 2590 0 0 1200 500 500 0 0 0 2590 B130786CE
3634 B130787CE ANSALNA P ANSARI LH1 2998 822 742 3560 2600 4000 0 0 0 4562 B130787CE
3635 B130788EC C. ROOPASREE LH1 1605 0 742 10000 6000 4000 0 0 0 2347 B130788EC
3636 B130789ME VYSYARAJU ANIRUDH A 9207 773 699 0 15000 10000 0 0 0 10679 B130789ME
3637 B130790ME NAIDU LALAM PG1 7166 1345 711 6500 7200 5200 0 0 0 9222 B130790ME
3638 B130791EE ADARSH R PG1 2227 624 711 5100 3000 6000 0 0 0 3562 B130791EE
3639 B130792ME AKKANA ANUDEEP KUMAR PG1 7814 695 711 0 4000 2400 0 0 0 9220 B130792ME
3640 B130793EE VEERARAPU GAYATHRI LH1 3478 770 742 3000 4500 2500 0 0 0 4990 B130793EE
3641 B130794CH JISHNU GOPI PG1 7036 811 711 1300 2000 4500 0 0 0 8558 B130794CH
3642 B130795PE DANIE V M PG1 2124 644 711 2000 3000 3200 0 0 0 3479 B130795PE
3643 B130796ME GISHNU RAJ PG1 -1113 183 0 2751 1700 0 0 0 0 -930 B130796ME
3644 B130797CH BIBIN VIJAYAN PG1 2482 654 711 3000 2205 3400 0 0 0 3847 B130797CH
3645 B130798AR NIKHIL SILIVERI PG1 10155 1027 711 3500 4600 15000 0 0 0 11893 B130798AR
3646 B130799CE KULDEEP KUMAR VERMA PG1 2782 666 711 3500 5000 6000 0 0 0 4159 B130799CE
3647 B130800PE SANNIKANTI PRATIBHA LH1 3218 823 742 4000 3000 3500 0 0 0 4783 B130800PE
3648 B130801CE GOKUL P R PG1 2915 826 711 4600 2500 3600 0 0 0 4452 B130801CE
3649 B130802CH MURALITHARAN PG1 10257 1050 711 6500 500 4500 0 0 0 12018 B130802CH
3650 B130803BT MITHUN KRISHNAN PG1 2520 742 711 400 3200 5400 0 0 0 3973 B130803BT
3651 B130804CH NADUPURU ANKITHA LH1 2946 0 742 3000 2900 3106 0 0 0 3688 B130804CH
3652 B130805BT MOHAMMED SHAUL SHABER PG1 2025 681 711 15000 2000 3500 0 0 0 3417 B130805BT
3653 B130806CE YEDOTI HEMA CHANDRA PG1 4364 803 711 7000 7000 8500 0 0 0 5878 B130806CE
3654 B130807EE AJIN T PULLAN PG1 2353 1266 711 5200 6200 4000 0 0 0 4330 B130807EE
3655 B130808CE B GANESH KUMAR PG1 -1702 734 711 0 15000 15000 0 0 0 -257 B130808CE
3656 B130809PE B HEMANTH PG1 3421 759 711 5000 1500 3570 0 0 0 4891 B130809PE
3657 B130810EE GORTHI HARSHITHA LH1 3703 682 742 3800 3100 15000 0 0 0 5127 B130810EE
3658 B130811EE VINAY POTLA MADHAVA RAO PG1 9333 730 711 0 15000 2700 0 0 0 10774 B130811EE
3659 B130812EE DEEPAK JAYAN PG1 2924 675 711 2900 3000 3300 0 0 0 4310 B130812EE
3660 B130813EC POKALA LAKSHMI PRAVALLIKA LH1 3030 887 742 2020 1900 3600 0 0 0 4659 B130813EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3661 B130814CH KAVYA BALACHANDRAN LH1 2794 687 742 1702 3200 6000 0 0 0 4223 B130814CH
3662 B130815CS HARITHA UNNIKRISHNAN LH1 2136 1063 742 3680 5900 7000 0 0 0 3941 B130815CS
3663 B130817CH SRIPRIYA LH1 3698 799 742 0 4000 6600 0 0 0 5239 B130817CH
3664 B130818ME KUSHAAL NAIR PG1 1120 719 711 4000 1870 6000 0 0 0 2550 B130818ME
3665 B130819ME DHANAVATH VINAYAK PG1 3415 867 711 4500 1000 5000 0 0 0 4993 B130819ME
3666 B130820EC SAPAVATH VENKATA KRISHNA NAIK PG1 10406 826 711 6700 4900 5000 0 0 0 11943 B130820EC
3667 B130821EP ARJUN S PG1 2440 736 711 3050 3303 5600 0 0 0 3887 B130821EP
3668 B130822CE NANDIPATI SRAVANI LH1 2777 0 742 3600 2600 3000 0 0 0 3519 B130822CE
3669 B130823ME TOUFIQ MOHAMMED PG1 4093 816 711 1000 1500 5000 0 0 0 5620 B130823ME
3670 B130825EE G HEMANTH PG1 1475 809 711 15000 4000 10000 0 0 0 2995 B130825EE
3671 B130826CS CHANDANA S BABU LH1 3085 761 742 3000 3000 6800 0 0 0 4588 B130826CS
3672 B130827EE NISHREYAS ARUNI LH1 3047 666 742 5150 3000 3030 0 0 0 4455 B130827EE
3673 B130828CH SNEHA SATHYAN LH1 2746 701 742 1700 3300 5700 0 0 0 4189 B130828CH
3674 B130829EP DEEPU KURIN PG1 2941 733 711 3300 2700 3700 0 0 0 4385 B130829EP
3675 B130830CE KHAJA SALAUDDIN PG1 2204 614 711 2900 4000 4000 0 0 0 3529 B130830CE
3676 B130831PE ARSHAD C P PG1 11402 797 711 4300 1700 4500 0 0 0 12910 B130831PE
3677 B130832CH SRAVYA DANAMUDI LH1 2760 0 742 0 5200 3000 0 0 0 3502 B130832CH
3678 B130833ME RAHUL VERMA PG1 9264 646 711 3200 1620 3050 0 0 0 10621 B130833ME
3679 B130834CS SURENDAR D PG1 9840 652 711 5600 5000 3200 0 0 0 11203 B130834CS
3680 B130835CH K SHOBINA LH1 958 97 0 2500 500 2000 0 0 0 1055 B130835CH
3681 B130836EP AMAN SALIKAR PG1 4314 1169 711 4000 3100 4500 0 0 0 6194 B130836EP
3682 B130837CE NADHA NASARI LH1 3200 912 742 3200 2600 3600 0 0 0 4854 B130837CE
3683 B130838EC K N PRATHYUSH PG1 843 736 711 15000 15000 0 0 0 0 2290 B130838EC
3684 B130839CS SNEHAL PRADEEP DURGE LH1 7478 1171 742 5100 1700 2500 0 0 0 9391 B130839CS
3685 B130840EE U PAVAN PG1 9181 690 711 2000 1500 3500 0 0 0 10582 B130840EE
3686 B130841BT SHAHEEN C PG1 6834 724 711 2500 1500 2500 0 0 0 8269 B130841BT
3687 B130842ME SANAP ABHISHEK ARUN PG1 7301 842 711 3300 3500 4200 0 0 0 8854 B130842ME
3688 B130843PE PITHANI SANDEEP PG1 3384 2483 711 2000 4000 6700 0 0 0 6578 B130843PE
3689 B130844PE ROHAN K INGOLE PG1 9994 867 711 2500 4300 4100 0 0 0 11572 B130844PE
3690 B130845EE V R ARUN PG1 2445 269 0 700 200 800 0 0 0 2714 B130845EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3691 B130846ME MIDHUN M K PG1 794 272 0 0 1300 1000 0 0 0 1066 B130846ME
3692 B130847CH ASEEL RASHEED K PG1 1859 709 711 6000 3500 7000 0 0 0 3279 B130847CH
3693 B130848EE SIDDHARTH MITTAL PG1 3689 647 711 3500 10000 5050 5050 0 0 -3 B130848EE
3694 B130849EP ARUN ROY PG1 2326 662 711 3200 6000 4500 0 0 0 3699 B130849EP
3695 B130850CE K HARI PRAKASH PG1 3680 750 711 5500 2300 3400 0 0 0 5141 B130850CE
3696 B130851CE CH AKHIL TEJA PG1 3760 887 711 3200 3400 3600 0 0 0 5358 B130851CE
3697 B130852EC Y VIKAS YADAV PG1 9412 754 711 6600 4200 5700 0 0 0 10877 B130852EC
3698 B130853EC PENUMADI NIKHIL PG1 3732 792 711 3500 3000 4400 0 0 0 5235 B130853EC
3699 B130854CS HARIKRISHNAN E A PG1 2314 180 0 721 3000 1500 0 0 0 2494 B130854CS
3700 B130855BT AMAY SANJAY REDKAR PG1 3364 735 711 5000 3500 600 0 0 0 4810 B130855BT
3701 B130856CH FAHMIN M ARAKKAL PG1 1725 754 711 1400 4500 5000 0 0 0 3190 B130856CH
3702 B130857CS BAGEERATH JANGID PG1 7923 774 711 0 3500 4000 0 0 0 9408 B130857CS
3703 B130858CS AYUSH DAS PG1 3263 856 711 2020 7500 4000 0 0 0 4830 B130858CS
3704 B130859PE RUNJALA ANIL KUMAR PG1 3745 850 711 5000 5500 8000 0 0 0 5306 B130859PE
3705 B130860CE ANOOP KUMAR PG1 2841 0 711 3500 3000 2400 0 0 0 3552 B130860CE
3706 B130861EE KHANDARE VIKAS BABAN PG1 2739 89 711 5680 3800 6000 0 0 0 3539 B130861EE
3707 B130862EP ANIRUDDHA S PRASAD PG1 -807 906 711 3200 3900 4600 0 0 0 810 B130862EP
3708 B130863BT PRAVEEN R PG1 2480 55 711 2540 2322 3111 0 0 0 3246 B130863BT
3709 B130865AR THATHIREDDY VIJITHA SREE LH1 2609 0 742 2500 3100 6000 0 0 0 3351 B130865AR
3710 B130866EC SHREYAS G S PG1 -9 799 711 4000 2620 6000 0 0 0 1501 B130866EC
3711 B130867EC Y SREENIVASULU REDDY PG1 11855 841 711 3300 1700 700 0 0 0 13407 B130867EC
3712 B130868CH M P VISHANTH PG1 2165 113 0 0 0 2978 0 0 0 2278 B130868CH
3713 B130870EC KALVOJU RAGHAVI LH1 2744 714 742 3000 2500 3500 0 0 0 4200 B130870EC
3714 B130871PE K RAGHU RAM PG1 4001 807 711 2700 3200 5400 5400 0 0 119 B130871PE
3715 B130872ME JOSEPH EAPEN PG1 1927 1631 711 2300 10000 5000 0 0 0 4269 B130872ME
3716 B130873CE UMAIRA LH1 2470 630 742 3000 2700 2400 0 0 0 3842 B130873CE
3717 B130874CH AYESHA SAHWA LH1 5684 582 742 0 2000 2700 0 0 0 7008 B130874CH
3718 B130875CE N JAYENDRA SRINIVAS PG1 3120 649 711 3500 0 3100 0 0 0 4480 B130875CE
3719 B130876BT GAYATHRI M LH1 5191 0 742 0 600 3300 0 0 0 5933 B130876BT
3720 B130877CS SANJAY S NAIR PG1 2377 1377 711 0 5000 1000 0 0 0 4465 B130877CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3721 B130879ME R DEEKSHITH REDDY PG1 -936 644 711 2200 4500 6000 0 0 0 419 B130879ME
3722 B130880EC ANKIT RAJ PG1 4120 701 711 2900 4500 4500 0 0 0 5532 B130880EC
3723 B130881PE ANAGHA DINESH LH1 6489 0 742 3000 1510 3550 0 0 0 7231 B130881PE
3724 B130882EE NARRA SAI KRISHNA PG1 1621 932 711 2200 3000 9000 0 0 0 3264 B130882EE
3725 B130883CE AKSHAY K PG1 4537 704 711 2500 3000 5310 5310 0 0 642 B130883CE
3726 B130884EE DEEPAK KHEDAR PG1 7299 759 711 1800 3400 3900 0 0 0 8769 B130884EE
3727 B130885BT ARAVIND KUMAR V PG1 3784 717 711 3400 3500 3600 0 0 0 5212 B130885BT
3728 B130886EE NANDIGALA SNEHA LH1 3158 917 742 6000 3000 6500 0 0 0 4817 B130886EE
3729 B130887CS N RUTHVIK PG1 2872 625 711 4000 3500 1000 0 0 0 4208 B130887CS
3730 B130888CH KONKUMALLA RAKESH PG1 3053 622 711 -2500 2300 3000 0 0 0 4386 B130888CH
3731 B130889CS NAKKA VAISHNAVI LH1 3238 760 742 3010 2700 3010 0 0 0 4740 B130889CS
3732 B130890CH ARPIT SINGHAL PG1 2567 584 711 2000 2000 4650 0 0 0 3862 B130890CH
3733 B130891EP KUNCINR NARAYAN PG1 4128 1094 711 0 15000 15000 0 0 0 5933 B130891EP
3734 B130892CS B VINEET PG1 8570 669 711 0 15000 6000 0 0 0 9950 B130892CS
3735 B130893PE S ESWAR SAI PRATHAP PG1 5515 827 711 0 15000 8000 0 0 0 7053 B130893PE
3736 B130894AR ALAPATI SHYAMALA LH1 6659 780 742 3800 2670 3400 3400 0 0 4781 B130894AR
3737 B130895EC K R ADHITHYA PG1 529 709 711 3212 2785 5205 0 0 0 1949 B130895EC
3738 B130896CH PONNALA SWATHI LH1 2708 0 742 3300 2800 4000 0 0 0 3450 B130896CH
3739 B130897PE POOJA K LH1 2701 0 742 3500 2755 2800 0 0 0 3443 B130897PE
3740 B130898EC REENA EVANGALINE LH1 6294 826 742 2000 3220 2700 0 0 0 7862 B130898EC
3741 B130899CE P BHARGAVA RAM PG1 12151 1209 711 3300 5000 0 0 0 0 14071 B130899CE
3742 B130900CE M RADYA NAIK PG1 5258 789 711 2500 3000 2500 0 0 0 6758 B130900CE
3743 B130901CE RUDRA VAMSHI KRISHNA PG1 2875 659 711 2900 2500 3000 0 0 0 4245 B130901CE
3744 B130902CH ANAND VIJAY SANKAR G PG1 11398 725 711 3100 0 3000 0 0 0 12834 B130902CH
3745 B130903EP AMAL NATH M PG1 902 674 711 15000 2900 3000 0 0 0 2287 B130903EP
3746 B130904EE HAINDAVI LH1 5476 761 742 1500 3100 4000 0 0 0 6979 B130904EE
3747 B130905CH ANCHIKATLA VIVEK PG1 4548 799 711 2000 3000 4124 4124 0 0 1934 B130905CH
3748 B130906ME PREM PRAKASH A 13410 684 699 2640 6000 4000 0 0 0 14793 B130906ME
3749 B130907EC GANDU GNANESNAR PG1 4169 760 711 5500 2400 4000 0 0 0 5640 B130907EC
3750 B130908EC NULA PRASANNA CHOWDARY PG1 2722 1106 711 2700 7000 7500 0 0 0 4539 B130908EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3751 B130909ME R SHIVA GANESH PG1 3104 606 711 3000 3000 4000 0 0 0 4421 B130909ME
3752 B130910EE SRAVYA A LH1 3282 781 742 3100 2700 3550 0 0 0 4805 B130910EE
3753 B130911CE ROYYALA PRANAY KUMAR PG1 3568 823 711 5000 9000 2200 0 0 0 5102 B130911CE
3754 B130912CH T VAMSI MADHAV PG1 6570 886 711 3200 4800 3200 0 0 0 8167 B130912CH
3755 B130914EE ADITYA N GOVARDHAN PG1 6947 735 711 3000 1500 4500 4500 0 0 3893 B130914EE
3756 B130915EP SWETHA P LH1 -2637 884 742 0 0 15000 0 0 0 -1011 B130915EP
3757 B130916EC M HIMA KIRAN PG1 2816 689 711 1900 4000 7000 0 0 0 4216 B130916EC
3758 B130917CS SHAKSHAM AGARWAL PG1 3289 594 711 3000 5000 4100 0 0 0 4594 B130917CS
3759 B130918PE VEERA VENKATA SAI REGHUNADH PG1 3032 2339 711 5000 2550 6800 0 0 0 6082 B130918PE
3760 B130919CE SAI KEDARNATH TURLAPATI PG1 531 689 711 3100 7500 8600 0 0 0 1931 B130919CE
3761 B130920CH ARAVIND KRISHNAN PG1 3033 579 711 15000 1500 6200 0 0 0 4323 B130920CH
3762 B130923CE DEBANJAN DEY PG1 7998 617 711 0 10000 8000 0 0 0 9326 B130923CE
3763 B130924CE SANTOSH PG1 3193 624 711 4900 2800 3100 0 0 0 4528 B130924CE
3764 B130925CH CHETAN KUMAR PG1 6807 619 711 1800 3500 5500 0 0 0 8137 B130925CH
3765 B130926CE AGUNDETI ARAVIND PG1 -12252 636 711 6000 3000 37298 0 0 0 -10905 B130926CE
3766 B130927CE RAJEEV RANJAN PG1 3219 980 711 5000 4056 3660 0 0 0 4910 B130927CE
3767 B130928CH BHUPENDER SINGH PG1 3475 669 711 3200 3000 4100 0 0 0 4855 B130928CH
3768 B130929AR ARJUN SASIDHARAN PG1 -1109 351 0 0 2880 6500 0 0 0 -758 B130929AR
3769 B130930EE KILAMBI TEJASWINI MANASA LH1 3162 676 742 1500 5000 5000 0 0 0 4580 B130930EE
3770 B130931PE GURRAMKONDAL LAKSHMI MOUNIKA LH1 3137 635 742 3034 2560 3600 0 0 0 4514 B130931PE
3771 B130932CS THAVISI HARISH PAUL PG1 7686 739 711 3000 4200 0 0 0 0 9136 B130932CS
3772 B130933CE MIDHUN C K MIDHUNAM PG1 4121 935 711 1700 5000 3000 0 0 0 5767 B130933CE
3773 B130934CH MOHAMMED SHEZAN ZAKARIYA PG1 3145 814 711 3000 10000 5000 0 0 0 4670 B130934CH
3774 B130935PE ARUL PRAKAS R PG1 5953 754 711 1000 4700 3500 0 0 0 7418 B130935PE
3775 B130936CH JAYARAMAN S A 2988 594 699 2880 2500 2900 0 0 0 4281 B130936CH
3776 B130937ME G SAIGURU RAGHAVENDRA A 3100 664 699 5200 3000 6200 0 0 0 4463 B130937ME
3777 B130938EE BHARATH KUMAR REDDY A 11308 694 699 8500 5500 4400 0 0 0 12701 B130938EE
3778 B130939CS NAGAVENKATH JAGAN A 3382 744 699 15000 6500 5000 0 0 0 4825 B130939CS
3779 B130940BT OM PRAKASH A 20147 881 699 3000 8400 6000 0 0 0 21727 B130940BT
3780 B130941EC KOPPOLU SIDHARDHA PG1 7323 826 711 3500 1700 6000 0 0 0 8860 B130941EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3781 B130942EE BATHULA VINEETH PG1 10210 679 711 1500 2800 6260 6260 0 0 5340 B130942EE
3782 B130943CH NOMULA DEVADEEKSHITH PG1 6598 700 711 2100 2000 6100 0 0 0 8009 B130943CH
3783 B130944CE AMOL NAMDEO A 3035 624 699 3500 6000 4500 0 0 0 4358 B130944CE
3784 B130945EP JEETENDR GOUR PG1 -1287 689 711 3509 100 19000 0 0 0 113 B130945EP
3785 B130946EC RAYABARAN SUSTUTHA SAM LH1 3331 739 742 3140 2800 2800 0 0 0 4812 B130946EC
3786 B130947ME KULDEEP KUMAR PG1 9915 751 711 3600 1750 3500 0 0 0 11377 B130947ME
3787 B130948PE RAMESH KUMAR PG1 6375 709 711 3192 1830 5774 0 0 0 7795 B130948PE
3788 B130949CE RAJ KUMAR PG1 2913 705 711 1500 3608 5780 0 0 0 4329 B130949CE
3789 B130950CH NIMISHA ROY LH1 2714 722 742 0 2730 3000 0 0 0 4178 B130950CH
3790 B130951PE PANKAJ GAHLOT PG1 6663 694 711 1500 3200 3000 0 0 0 8068 B130951PE
3791 B130952PE KEERTHI PRUSWANI LH1 3042 626 742 3000 5000 4000 0 0 0 4410 B130952PE
3792 B130953EP DADI KUNDAN SAI A 8456 814 699 5000 7000 4000 0 0 0 9969 B130953EP
3793 B130954AR KASUKURTHY NAVJOT A 16659 784 699 15000 0 6500 0 0 0 18142 B130954AR
3794 B130955AR MANISH SAHU PG1 3526 805 711 500 6500 3400 0 0 0 5042 B130955AR
3795 B130956CE B VIVEKANAND REDDY PG1 6317 584 711 4500 3500 3000 0 0 0 7612 B130956CE
3796 B130957ME SAIBHARGAV VARMA A 9519 1085 699 6500 10000 4000 0 0 0 11303 B130957ME
3797 B130959EC SANDEEP KUMAR A 160 735 699 5700 3500 19000 0 0 0 1594 B130959EC
3798 B130960CE PRASANT MAYANK A 17151 934 699 0 0 15000 0 0 0 18784 B130960CE
3799 B130961CE ANUKURI RAVIKUMAR A 3115 748 699 1600 5700 3900 0 0 0 4562 B130961CE
3800 B130962BT SUDDALA PARTHA SARATHI PG1 9806 629 711 3300 1200 5800 0 0 0 11146 B130962BT
3801 B130963AR ASWIN BARATH K PG1 7257 615 711 3000 1000 3000 0 0 0 8583 B130963AR
3802 B130964CE YOGESH SARASWAT A 6531 574 699 1600 2900 2500 0 0 0 7804 B130964CE
3803 B130965EE ANGADI ASHA LAKSHMI LH1 3798 631 742 2810 2400 12000 0 0 0 5171 B130965EE
3804 B130966EP VISHWAS MEENA A 8307 805 699 15000 4500 2000 0 0 0 9811 B130966EP
3805 B130967BT AMBATI MANISHA LH1 2943 659 742 3500 2000 3300 0 0 0 4344 B130967BT
3806 B130968CH MAHJ PAL SINGH A 14348 829 699 2131 6929 4000 0 0 0 15876 B130968CH
3807 B130969AR VEMURI MANOJ PRASHANTH A 11433 809 699 5000 4000 6400 0 0 0 12941 B130969AR
3808 B130971BT SHIVANSH SURANA A 15952 787 699 2143 7021 3764 0 0 0 17438 B130971BT
3809 B130972CH SHUBHAM SAXENA A 9399 679 699 1076 4000 4000 0 0 0 10777 B130972CH
3810 B130973EE AMIT KUMAR A 8613 697 699 0 15000 5000 0 0 0 10009 B130973EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3811 B130974CS ANURAG KUMAR A 2415 629 699 3500 5000 5000 0 0 0 3743 B130974CS
3812 B130975EE S M D JAFAR SADIQU MUQTAB PG1 9339 1741 711 1350 1600 3200 0 0 0 11791 B130975EE
3813 B130976EP APEKSHA KUMAR LH1 2731 731 742 3200 3500 3000 0 0 0 4204 B130976EP
3814 B130977BT B SRIKANTH A 10485 707 699 5500 4500 6000 0 0 0 11891 B130977BT
3815 B130978CE PRABHAT SINGH YADAV A 2763 606 699 2950 2500 3000 0 0 0 4068 B130978CE
3816 B130979ME UPENDRA KUMAR A 7019 591 699 3500 3000 500 0 0 0 8309 B130979ME
3817 B130980CH OM PRAKASH HADA A 2749 613 699 3189 4320 5500 0 0 0 4061 B130980CH
3818 B130981CE SHUBHAM A 9895 674 699 3000 2500 3000 0 0 0 11268 B130981CE
3819 B130983CH YOGESH KUMAR A 5889 599 699 3000 4000 800 4800 0 0 2387 B130983CH
3820 B130984EE LOKESH SANCHETI A 10878 822 699 0 15000 3000 0 0 0 12399 B130984EE
3821 B130985PE DHEERENDRA KUMAR A 3917 614 699 0 12000 11000 0 0 0 5230 B130985PE
3822 B130986AR MADHU KIRAN A 11919 597 699 15000 2900 7100 0 0 0 13215 B130986AR
3823 B130987CE PANJALA V AMSHI KRISHANA A 3780 292 699 4000 2700 3500 0 0 0 4771 B130987CE
3824 B130988CS MAHESH VYANKAT RAO A 12067 584 699 3400 3000 10000 10000 0 0 3350 B130988CS
3825 B130989BT GUDA SRI NAGAVALLI LH1 5949 678 742 1500 4300 1100 0 0 0 7369 B130989BT
3826 B130990CE SHAIK RUKSANA LH1 1506 844 742 0 0 15000 0 0 0 3092 B130990CE
3827 B130991ME BANOTH ANUSHA LH1 4158 990 742 4000 4000 6100 0 0 0 5890 B130991ME
3828 B130992ME ARUMUGAM RAKESH A 3783 849 699 2900 3600 5340 5340 0 0 -9 B130992ME
3829 B130993CE SNEHA RAJEEV LH1 4326 855 742 0 0 4000 0 0 0 5923 B130993CE
3830 B130994EC MANPREETH SEBASTIAN LH1 3842 1197 742 2500 2400 6475 0 0 0 5781 B130994EC
3831 B130995EE AKASH BARAL A 4494 769 699 8000 4500 8900 0 0 0 5962 B130995EE
3832 B130996EE NAJIKETH SURESH BABU A 2856 1251 699 5000 3000 3000 0 0 0 4806 B130996EE
3833 M100040CA KARMA HARI PRASAD IH 2871 669 921 2500 4800 3300 0 0 0 4461 M100040CA
3834 M110028MA ASHA SEBASTIAN MLH 4231 690 839 20000 3600 4000 0 0 0 5760 M110028MA
3835 M110029MA ANCY RANI DEVASIA MLH 3291 636 839 3000 5000 5000 0 0 0 4766 M110029MA
3836 M110034PH ABDU SHUKOOR U P IH 7663 0 921 1300 1900 4800 4800 0 0 3784 M110034PH
3837 M110050PH MIDHUN GEORGE IH 1563 683 921 2000 2500 8000 0 0 0 3167 M110050PH
3838 M110051PH LAKSHMI RAJAN MLH 2872 856 914 2400 2300 3000 0 0 0 4642 M110051PH
3839 M110054ME ANUSHA BABY MLH 3315 873 839 10000 1000 3500 0 0 0 5027 M110054ME
3840 M110360CA PRANNOY PAL IH 8122 0 921 3000 3000 7360 7360 0 0 1683 M110360CA
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3841 M110361CA NEERAJ KHANNA IH 4036 998 834 0 3900 6000 0 0 0 5868 M110361CA
3842 M110363CA YOGESH IH 3739 0 834 3000 6500 5000 0 0 0 4573 M110363CA
3843 M110365CA GARTHI B P PRAVEEN IH 7733 0 921 13000 3500 0 0 0 0 8654 M110365CA
3844 M110368CA DEEPAK KUMAR SINGH IH 690 0 921 8000 2600 40 0 0 0 1611 M110368CA
3845 M110369CA MOUSHUMI MILI MLH 3039 1532 914 3000 3500 3000 0 0 0 5485 M110369CA
3846 M110370CA SANCHRI SAMADDAR MLH 3122 1443 914 0 3000 3000 0 0 0 5479 M110370CA
3847 M110371CA ANIRBAN DEY IH 4786 0 921 3000 2000 200 0 0 0 5707 M110371CA
3848 M110373CA VIVEK ANAND KUMAR IH 4119 649 921 0 3000 6800 0 0 0 5689 M110373CA
3849 M110374CA VISHAK M G IH -722 883 921 3500 2500 6000 0 0 0 1082 M110374CA
3850 M110377CA RAJDEEP SABUI IH 1353 0 921 2000 350 5000 0 0 0 2274 M110377CA
3851 M110379CA AMIT KUMAR RANA IH 2478 0 921 5000 4000 5000 0 0 0 3399 M110379CA
3852 M110381CA APURVA MAHAESWARI MLH 3178 2024 914 3500 3000 1000 1000 0 0 5116 M110381CA
3853 M110382CA UBAIDUR RAHMAN IH 6912 0 921 4500 5000 3000 0 0 0 7833 M110382CA
3854 M110383CA ANURAG ANAND IH 2486 673 921 4000 9350 4600 0 0 0 4080 M110383CA
3855 M110384CA DEUESH JOSHI IH 2772 0 921 4000 7000 2070 2070 0 0 1623 M110384CA
3856 M110385CA HIMANSHU SRIVASTAVA IH 3831 0 921 2500 8600 4000 0 0 0 4752 M110385CA
3857 M110387CA AVIDODDY VENKANNA IH 5340 0 921 7000 2000 5000 0 0 0 6261 M110387CA
3858 M110390CA MADHUMITA SASMAL MLH 287 1537 914 4500 3500 3000 0 0 0 2738 M110390CA
3859 M110391CA JYOTHI N K MLH 2203 0 0 1784 1300 1700 0 0 0 2203 M110391CA
3860 M110392CA PRIYANKA PRAKASH MLH 2785 0 914 2000 2100 2000 0 0 0 3699 M110392CA
3861 M110394CA GOVIND SHARMA IH 2587 0 921 6000 5000 2500 0 0 0 3508 M110394CA
3862 M110397CA AKSHAY KUMAR MEENA IH 2293 0 834 7000 5500 2500 0 0 0 3127 M110397CA
3863 M110486CA NAVEEN YADAGIRI IH -3759 636 921 12500 5000 12500 0 0 0 -2202 M110486CA
3864 M110490MA REHNA V MLH 4626 370 839 1150 2000 3400 0 0 0 5835 M110490MA
3865 M110502CA SHUBHAM TRIPATHI IH 3825 847 921 11000 6000 10600 0 0 0 5593 M110502CA
3866 M120001MS KAGITALA KOUSHIK MANOHAR APM 560 0 768 6000 13000 4300 0 0 0 1328 M120001MS
3867 M120003MS APARNA S MLH 3325 640 839 1800 2900 5600 0 0 0 4804 M120003MS
3868 M120004MS ANU MARY YOHANNAN MLH 1891 0 839 4000 2500 3550 0 0 0 2730 M120004MS
3869 M120005MS DHANYA ASOKAN MLH 3287 704 839 3000 2000 4000 0 0 0 4830 M120005MS
3870 M120006MS NANENDU PAUL APM 541 614 768 20000 5000 4000 0 0 0 1923 M120006MS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3871 M120007MS CHRISTY MATHEW JACOB APM 2194 0 768 4000 5000 3500 0 0 0 2962 M120007MS
3872 M120008MS VENGULKAR PARESH PANDURANG APM 2494 408 768 8000 4000 5000 0 0 0 3670 M120008MS
3873 M120009MS PATEL JAY HEMANTKUMAR APM 152 544 768 6000 4000 6000 0 0 0 1464 M120009MS
3874 M120012MS NAVIN JOSEPH APM 2133 0 768 3300 6000 5000 0 0 0 2901 M120012MS
3875 M120013MS ANURAG S BHARATI APM 58 584 768 5000 3000 7000 0 0 0 1410 M120013MS
3876 M120014MS VARUN KUMAR APM 581 0 768 10000 7000 3100 0 0 0 1349 M120014MS
3877 M120015MS P.M INDUKALA MLH 2225 0 839 3900 4000 7000 0 0 0 3064 M120015MS
3878 M120016MS ARJUN G APM -73 0 768 0 2000 3800 0 0 0 695 M120016MS
3879 M120017MS PRIYANKA SURENDRAN P MLH 2443 459 839 6000 1400 4838 0 0 0 3741 M120017MS
3880 M120018MS SUDHANSHU DIXIT APM 3126 614 768 1000 1600 5700 0 0 0 4508 M120018MS
3881 M120021MS PARMITA SRIVASTAVA' MLH 3052 677 839 1900 3500 7090 0 0 0 4568 M120021MS
3882 M120022MS RITHU V.V MLH 2396 610 839 1710 2800 5181 0 0 0 3845 M120022MS
3883 M120023MS ABHISHEK MOHAN APM 602 0 768 9900 6000 5670 0 0 0 1370 M120023MS
3884 M120025MS MOHD NAUSHAD SIDDIQUI APM 2159 639 768 12000 2500 3450 0 0 0 3566 M120025MS
3885 M120026CY ROUZANA MLH 2707 794 839 4510 4100 3000 0 0 0 4340 M120026CY
3886 M120027CY ATHIRA D MLH 2790 0 839 2000 1500 3000 0 0 0 3629 M120027CY
3887 M120028CY RINI PRAKASH MLH 2866 689 839 2000 2500 5000 0 0 0 4394 M120028CY
3888 M120029CY HARITHA H MLH 2748 814 839 5000 5000 3000 0 0 0 4401 M120029CY
3889 M120030CY BINDU C MLH 2209 776 839 12000 2000 0 0 0 0 3824 M120030CY
3890 M120031CY UMMU HABEEB MLH 2812 677 839 2800 3100 5290 0 0 0 4328 M120031CY
3891 M120033CY SANIYA P P MLH 2916 0 839 1500 4200 2600 0 0 0 3755 M120033CY
3892 M120035CY ARUN ARUNIMA B MLH 3092 747 839 1000 2600 5300 0 0 0 4678 M120035CY
3893 M120036CY NASLIYA K MLH 3343 689 839 4000 2500 5100 0 0 0 4871 M120036CY
3894 M120037CY SHONA KOLLANANDI MLH 2753 0 839 2400 5000 1000 0 0 0 3592 M120037CY
3895 M120046PH PRIJITH KUMAR C IH -691 1090 0 2000 600 2905 0 0 0 399 M120046PH
3896 M120047MA ASWATHY R K MLH 2776 0 839 1000 6000 4160 0 0 0 3615 M120047MA
3897 M120051MA RUBY ROSE VARGHESE MLH 2168 0 914 1388 4184 3500 0 0 0 3082 M120051MA
3898 M120052PH MUHAMMED JUNAIS P IH 704 0 921 8000 2500 4600 0 0 0 1625 M120052PH
3899 M120056MA SREEVIDYA P G MLH 2648 0 839 1253 5596 2098 0 0 0 3487 M120056MA
3900 M120057MA RAJI M R MLH 2763 0 839 2700 2700 2700 0 0 0 3602 M120057MA
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3901 M120058PH BHAGYASREE MLH 1024 0 0 300 5000 1100 0 0 0 1024 M120058PH
3902 M120059MA SARANYA N S MLH 4288 0 839 2500 2500 2550 0 0 0 5127 M120059MA
3903 M120061MA JAUDA P P MLH 2530 799 839 2700 2400 3000 0 0 0 4168 M120061MA
3904 M120062MA NEETHU M MLH 464 0 839 2700 2500 3000 0 0 0 1303 M120062MA
3905 M120063MA NILOOFAR C V MLH 2185 0 839 2100 1890 2700 0 0 0 3024 M120063MA
3906 M120064MA PRATHYUSHA MLH 1340 147 0 400 0 1150 0 0 0 1487 M120064MA
3907 M120066MA KRISHNAPRIYA MLH 2843 0 839 3100 3000 2760 0 0 0 3682 M120066MA
3908 M120067EE MANULAL N P APM 3068 0 768 7500 2000 2500 2500 0 0 1336 M120067EE
3909 M120069EE JYOTHILAKSHMI MLH 2561 1352 914 2000 2900 2500 2500 0 0 2327 M120069EE
3910 M120071ME SOORAJ T R APM 3803 579 768 4000 1600 2700 0 0 0 5150 M120071ME
3911 M120072CE AMALA M SAJI MLH 3403 1951 914 1000 4200 3823 0 0 0 6268 M120072CE
3912 M120073EE NIVYA PRATAP MLH 3573 2198 914 2500 3000 1500 1500 0 0 5185 M120073EE
3913 M120076ME ABIN K N APM 2608 0 768 1850 2600 5200 0 0 0 3376 M120076ME
3914 M120077CE RESHMA K K MLH 2487 0 914 2100 2000 2380 0 0 0 3401 M120077CE
3915 M120078CE ATHIRA I C MLH 1837 2263 914 5000 5000 1000 0 0 0 5014 M120078CE
3916 M120079CE ANU MATHEW MLH 3320 1684 914 2200 1600 2500 0 0 0 5918 M120079CE
3917 M120081EE MOHAMMED AJILIF APM 8390 0 768 3000 6000 4000 0 0 0 9158 M120081EE
3918 M120082CS \JOSHY JOSEPH APM 551 0 768 6500 4500 3700 0 0 0 1319 M120082CS
3919 M120083CE NAGULU BARMAVATH APM 2808 658 768 4000 3000 1121 0 0 0 4234 M120083CE
3920 M120084CE VIBOOSHA M P MLH 2493 1436 914 2300 1750 4601 0 0 0 4843 M120084CE
3921 M120086CE TITTY THOMAS APM 4170 0 768 2500 1000 3530 3530 0 0 1408 M120086CE
3922 M120087CE PARVATHY BHAI P MLH 5788 1789 914 3000 3000 3000 3000 0 0 5491 M120087CE
3923 M120088CS HOHNES JOSE APM 598 0 768 3700 1000 3600 0 0 0 1366 M120088CS
3924 M120089ME KARTHIK S APM 8371 0 768 1800 2500 3000 3000 0 0 6139 M120089ME
3925 M120091ME G GOPI APM 4274 0 768 2500 1000 4000 0 0 0 5042 M120091ME
3926 M120092CE SARIF N APM 517 0 768 3000 10000 4000 0 0 0 1285 M120092CE
3927 M120093EE LIDIYA JOHN MLH 2423 0 914 3000 5000 934 0 0 0 3337 M120093EE
3928 M120094CE GOURIKRISHNA S R MLH 2436 0 914 2200 2300 2216 0 0 0 3350 M120094CE
3929 M120095EC RADHIKA V MLH 2793 0 914 500 2000 2794 0 0 0 3707 M120095EC
3930 M120096CE HIMASREE MLH 72 709 914 2700 2500 2110 0 0 0 1695 M120096CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3931 M120097CE APARNA MADHU MLH 3358 639 914 2700 2500 0 0 0 0 4911 M120097CE
3932 M120098CE SAHEESH C APM 2507 0 768 4200 8000 3700 0 0 0 3275 M120098CE
3933 M120100EC SUMANTH KUMAR APM 3010 785 768 3000 2100 2650 0 0 0 4563 M120100EC
3934 M120101CE ANJANA K V MLH 2523 1931 914 2500 2500 4550 0 0 0 5368 M120101CE
3935 M120102ME VYSAKH MOHANAN APM 6810 2530 768 3600 3600 2700 0 0 0 10108 M120102ME
3936 M120103EE RESHMA RAVI MLH 2329 0 914 3600 4000 500 0 0 0 3243 M120103EE
3937 M120104EE KODURU SRIKANTH APM 2860 446 768 0 2600 6500 0 0 0 4074 M120104EE
3938 M120105CE LAKSHMI PRIYA MLH 2563 2099 914 2400 3000 2000 0 0 0 5576 M120105CE
3939 M120106ME SONAVANE ASHUTOSH GORAKHANATH APM 1807 0 768 3900 1000 1500 0 0 0 2575 M120106ME
3940 M120107CE SEELAM SRIKANTH APM 4205 0 768 7800 5000 3600 3600 0 0 1373 M120107CE
3941 M120108EC G PRAKASH APM 456 932 768 12500 15000 15000 0 0 0 2156 M120108EC
3942 M120109ME VIGNESH SUNDARA RAMANUJAM APM 3457 769 768 3500 3500 1464 0 0 0 4994 M120109ME
3943 M120110ME ISSAC THANKACHAN APM 10027 0 768 2500 2400 6500 0 0 0 10795 M120110ME
3944 M120111CE DEEPA RATHEESH MLH 1725 2192 914 4000 3000 3000 0 0 0 4831 M120111CE
3945 M120112EE SHEELU TRESA MLH 2347 0 914 5000 5000 800 0 0 0 3261 M120112EE
3946 M120113CS MITHU N P MLH 3658 2519 914 9000 3000 2730 0 0 0 7091 M120113CS
3947 M120114EE C PEDDI REDDY APM 9924 0 768 1331 9260 0 9260 0 0 1432 M120114EE
3948 M120115CS B GANESH BABU APM 3534 1029 768 4000 5000 1980 0 0 0 5331 M120115CS
3949 M120116CE SRUTHY S MLH 2789 677 914 2500 2700 2700 0 0 0 4380 M120116CE
3950 M120117EE V RAVIKUMAR APM 10984 0 768 5500 0 2500 0 0 0 11752 M120117EE
3951 M120119ME RIJO THOMAS APM 7246 0 768 2400 1300 2800 0 0 0 8014 M120119ME
3952 M120121CE CHRISTINA SUSAN THOMAS MLH 2941 2423 914 2500 6100 3058 0 0 0 6278 M120121CE
3953 M120122CE IRFAN PALLIKKAL APM 4206 0 768 3000 4045 3500 0 0 0 4974 M120122CE
3954 M120123CE MUHAMED LUQUMAN K APM 640 0 768 9500 7100 3720 0 0 0 1408 M120123CE
3955 M120124ME KARAD DHANRAJ HARIBHAV APM 592 0 768 12000 4000 2850 0 0 0 1360 M120124ME
3956 M120125CS AJAY PRATAP SINGH APM 643 0 768 10775 9948 3830 0 0 0 1411 M120125CS
3957 M120126ME KISHAN KONANNAVAR APM 7709 934 768 4500 2000 7667 7667 0 0 1744 M120126ME
3958 M120127ME YADAV GAURAV N APM 4154 864 768 3500 3451 3818 0 0 0 5786 M120127ME
3959 M120128EC RICHU JOSE CYRIAC APM 616 0 768 3000 4200 1126 0 0 0 1384 M120128EC
3960 M120130CE NAMITA GEORGE MLH -51 1237 914 1500 4000 2500 0 0 0 2100 M120130CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3961 M120132CE MEERA R MLH 2768 0 914 2000 2500 2510 0 0 0 3682 M120132CE
3962 M120133EC DAVIS OOMMEN ABRAHAM APM 581 0 768 3000 4100 2500 0 0 0 1349 M120133EC
3963 M120134CE SITHARA R MLH 2137 1488 914 2300 3000 4986 0 0 0 4539 M120134CE
3964 M120137CE JIJI VIJAY MLH 2423 0 914 1710 2000 2070 0 0 0 3337 M120137CE
3965 M120138ME NAMSHAD T APM 4340 732 768 2500 2060 2280 0 0 0 5840 M120138ME
3966 M120139CE SWAROOP V P APM 2530 963 768 1500 5000 2955 0 0 0 4261 M120139CE
3967 M120141EE SITHARA MLH 4901 1703 914 1700 2300 2200 0 0 0 7518 M120141EE
3968 M120142CE KARTHIGA MLH 2708 0 914 2300 2400 2610 0 0 0 3622 M120142CE
3969 M120144EC FARSANA MLH 2318 0 914 500 1500 2000 0 0 0 3232 M120144EC
3970 M120145ME K KRISHNA CHAITHANYA APM 605 0 768 600 3800 4223 0 0 0 1373 M120145ME
3971 M120146EE PUWLA S R V R S S VIODYA SAGAR APM 4128 0 768 7000 3730 650 650 0 0 4246 M120146EE
3972 M120148ME MOHAMED JIHAD P M APM 1407 0 768 700 3000 2000 0 0 0 2175 M120148ME
3973 M120152CE SWATHI N MLH 1753 1552 914 1600 3000 2000 0 0 0 4219 M120152CE
3974 M120153EC SABAVATH JAYARAM APM 6070 684 768 0 2400 3000 0 0 0 7522 M120153EC
3975 M120154EC N RAMANATHA REDDY APM 4026 1091 768 3000 2000 7000 0 0 0 5885 M120154EC
3976 M120156ME SUJITH K APM 1896 0 768 2241 3000 1513 0 0 0 2664 M120156ME
3977 M120157CS CRISTINA JACOB MLH 2352 738 914 2700 4500 6300 0 0 0 4004 M120157CS
3978 M120158CS POOJA BRIJWAL MLH 8229 1695 914 6500 1000 1000 0 0 0 10838 M120158CS
3979 M120160EE SAJITH P U APM 2256 0 768 500 8000 3000 0 0 0 3024 M120160EE
3980 M120161ME RAMAKRISHNA PAI B APM 1252 0 768 2500 3000 4000 0 0 0 2020 M120161ME
3981 M120163CE IBRAAHIM MEHAROOF APM 2596 635 768 4000 2000 4230 0 0 0 3999 M120163CE
3982 M120165CE GOPI RAJU BONTHA APM 593 0 768 8000 510 6500 0 0 0 1361 M120165CE
3983 M120166ME SUMEDH S JAGTAP APM 6484 882 768 1650 1000 3400 0 0 0 8134 M120166ME
3984 M120167EC VINEETH KUMAR V APM 3788 619 768 5000 5000 4000 0 0 0 5175 M120167EC
3985 M120169ME ASHIF S APM 2983 1071 768 2200 3200 1230 0 0 0 4822 M120169ME
3986 M120170EE CHINNASETTY NARESH APM 10891 1776 768 500 1000 3000 0 0 0 13435 M120170EE
3987 M120172EE DILKUMAR T R APM 10256 0 768 3500 900 9600 9600 0 0 1424 M120172EE
3988 M120173CS B SRIHARSHA APM 3150 720 768 2100 3000 4120 0 0 0 4638 M120173CS
3989 M120174CS KALIVETI SUDHEER APM 625 0 768 6500 6200 2270 0 0 0 1393 M120174CS
3990 M120175EC RATHLAVATH CHANDRU APM 3203 629 768 3500 2500 3000 0 0 0 4600 M120175EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3991 M120177EE ANEESH A APM 2334 0 768 3300 1800 3250 0 0 0 3102 M120177EE
3992 M120178EE TEAN MARIA THOMAS MLH 1290 1593 914 1200 2300 3000 0 0 0 3797 M120178EE
3993 M120179CE JIJI GOPAN V G MLH 3907 1526 914 3000 2500 2000 0 0 0 6347 M120179CE
3994 M120181CE J CHITHRA MLH 1696 0 914 2500 2000 1960 0 0 0 2610 M120181CE
3995 M120182CE CHINTHI REDDY BHARATH REDDY APM 687 0 768 2500 7800 9500 0 0 0 1455 M120182CE
3996 M120183ME VAISAKH P APM 2722 0 768 2399 2811 1758 0 0 0 3490 M120183ME
3997 M120184ME JAIMINI BHATTACHARYYA APM 4927 0 768 4358 2474 4927 4927 0 0 768 M120184ME
3998 M120187CE NITHIN T J APM 10141 0 768 2500 2000 4800 4800 0 0 6109 M120187CE
3999 M120188EE DIAS FERORA LIA MLH 9415 330 914 2000 1500 3000 3000 0 0 7659 M120188EE
4000 M120189EE KUSH KHANNA APM 549 0 768 4000 3000 200 0 0 0 1317 M120189EE
4001 M120190EE GAURAV KHARE APM 2838 579 768 3000 4600 3134 0 0 0 4185 M120190EE
4002 M120192EE VIKRAM MOHAN MISHRA APM 3193 1050 768 7600 4500 2500 0 0 0 5011 M120192EE
4003 M120193EE SOUMYABRATA BARIK APM 9167 646 768 1900 3700 5800 5800 0 0 4781 M120193EE
4004 M120194CS ASHUTOSH GOURAV APM 652 0 768 3000 1700 4718 0 0 0 1420 M120194CS
4005 M120196CS SUHAS D HEERASKAR APM 3049 664 768 3050 2508 2680 0 0 0 4481 M120196CS
4006 M120197ME SUJIT VIJAY SINGH PAWAR APM 1360 0 768 2000 5500 4000 0 0 0 2128 M120197ME
4007 M120198EE AKHIL CHACKO APM 4829 0 768 500 4000 3000 0 0 0 5597 M120198EE
4008 M120199EE M ASWINI KUMAR APM 9110 146 768 1536 3000 5800 5800 0 0 4224 M120199EE
4009 M120200CE SHABANA M P MLH 3190 2574 914 2500 5500 2782 0 0 0 6678 M120200CE
4010 M120201ME BINYAM P K APM 101 0 768 3000 2000 2000 0 0 0 869 M120201ME
4011 M120206CS SAROJAKUMAR JENA APM 2641 848 768 1800 5000 3600 0 0 0 4257 M120206CS
4012 M120207EE PALEPU SAI RAGHUNATH APM 3084 693 768 2400 2970 2845 0 0 0 4545 M120207EE
4013 M120216EE SANDEEP KUMAR PALAO APM 4685 776 768 3500 4300 1633 1633 0 0 4596 M120216EE
4014 M120217EE MUHAMED JISHAD T K APM 246 0 768 0 3300 5500 0 0 0 1014 M120217EE
4015 M120218EE TREESA SEBASTIAN MLH 5036 1235 914 2100 2000 2700 2700 0 0 4485 M120218EE
4016 M120221EC ANURADHA PANDEY MLH 3022 2340 914 3000 3020 2800 0 0 0 6276 M120221EC
4017 M120222ME SUKESHA V APM 8462 0 768 5700 2000 7800 7800 0 0 1430 M120222ME
4018 M120223ME DINESH BABU P APM 8268 644 768 5000 4000 4600 4600 0 0 5080 M120223ME
4019 M120224EE M APPARAO APM 996 710 768 2500 3000 5200 0 0 0 2474 M120224EE
4020 M120227CE \NISHANTH S APM 7617 641 768 2500 2500 8500 8500 0 0 526 M120227CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4021 M120229CS JAYARAJAN P APM 592 0 768 3100 1000 3600 0 0 0 1360 M120229CS
4022 M120230EE A PRASHANTHI MLH 4052 464 914 1500 3500 3000 0 0 0 5430 M120230EE
4023 M120231EC AJAI V BABU APM 2007 661 768 4200 0 6500 0 0 0 3436 M120231EC
4024 M120232CE ASWATHY K MLH 9748 0 914 2500 3000 9000 9000 0 0 1662 M120232CE
4025 M120233EC RAJESH NAMBIAR APM 640 0 768 2600 4000 3488 0 0 0 1408 M120233EC
4026 M120234EC ASHIK CHANDRAN APM 642 0 768 1500 5200 7450 0 0 0 1410 M120234EC
4027 M120235CE SRIJAN MRKHERJEE APM 8285 848 768 1500 650 5300 5300 0 0 4601 M120235CE
4028 M120237EC Y PADMA RAO APM 2800 676 768 2000 1500 2740 0 0 0 4244 M120237EC
4029 M120238CE ARUN JOSE APM 8427 0 768 0 2000 6000 6000 0 0 3195 M120238CE
4030 M120240EE SUNIL KUMAR APM 611 0 768 2500 2500 554 0 0 0 1379 M120240EE
4031 M120241EE JINEESH C APM 3909 352 768 2500 2400 2000 0 0 0 5029 M120241EE
4032 M120242EE CHAYAN KISHORE DAS APM 3461 0 768 650 3000 3000 0 0 0 4229 M120242EE
4033 M120243ME ANSHUL KUMAR SINGH APM 1882 0 768 5100 8000 7000 0 0 0 2650 M120243ME
4034 M120244CE D SURENDRA REDDY APM 7445 0 768 2500 2000 5700 0 0 0 8213 M120244CE
4035 M120245CS VANKUDOTHU RAMESH APM 3646 762 768 1000 5000 1000 0 0 0 5176 M120245CS
4036 M120248EC BALARAM KORRA APM 3550 780 768 3000 1700 1500 1500 0 0 3598 M120248EC
4037 M120249ME RAJEEV RANJAN APM 4841 0 768 2000 1500 0 0 0 0 5609 M120249ME
4038 M120250EC HARINI ASHOK MLH 3122 2643 914 3500 3000 3625 0 0 0 6679 M120250EC
4039 M120251CE D B SARANYA MLH 2255 2156 914 3000 2000 3000 0 0 0 5325 M120251CE
4040 M120252EE RAMESH PRAKASH APM 10685 0 768 2000 4000 3500 0 0 0 11453 M120252EE
4041 M120253EE DASARI KISHORE APM 2367 0 768 -2000 2000 1800 1800 0 0 1335 M120253EE
4042 M120254ME AJEET PRATAP SINGH APM 664 0 768 4070 3890 5877 0 0 0 1432 M120254ME
4043 M120256NS PRAGYA GUPTA MLH 2614 1844 914 2500 3716 2806 0 0 0 5372 M120256NS
4044 M120257ME SHASHANKK DNYANDEV JAGTAP APM 3237 664 768 4500 2314 2279 0 0 0 4669 M120257ME
4045 M120258EE DIBYAJYOTI KANU APM 9666 0 768 3500 3000 600 0 0 0 10434 M120258EE
4046 M120259ME JAYAPRAKASH K S APM 3644 0 768 1600 2500 2100 0 0 0 4412 M120259ME
4047 M120260CS I SANTOSH KUMAR APM 1349 0 768 7000 4500 3000 0 0 0 2117 M120260CS
4048 M120261CS SANDEEP KUMAR APM 640 0 768 600 4000 5000 0 0 0 1408 M120261CS
4049 M120263ME BHARAT JANGIR APM 4578 0 768 2400 7500 4000 0 0 0 5346 M120263ME
4050 M120264CS SHANTANU GOPAL VYAS APM 703 0 768 0 700 9770 0 0 0 1471 M120264CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4051 M120265EC JOFINA JOSE MLH 2349 1931 914 2800 0 2510 0 0 0 5194 M120265EC
4052 M120266CS YANDURI SAI RAM APM 2532 716 768 3300 8100 2900 0 0 0 4016 M120266CS
4053 M120267CS SREEKALA S MLH 2342 783 914 2000 5000 5140 0 0 0 4039 M120267CS
4054 M120268EE DHANANJAY GAUTAM APM 5973 581 768 1100 2600 4300 0 0 0 7322 M120268EE
4055 M120269EE J SUREKHA MLH 5650 798 914 2500 3300 4000 0 0 0 7362 M120269EE
4056 M120270EC GOPIKA MLH 3107 0 914 1700 2600 4000 0 0 0 4021 M120270EC
4057 M120271CE RAJIN DAS K P APM 4610 0 768 -3 3500 4000 4000 0 0 1378 M120271CE
4058 M120273EC SAI PRIYANJALI MLH 3093 1724 914 1960 2900 5000 0 0 0 5731 M120273EC
4059 M120275EE BALU M APM 8761 0 768 1586 630 3000 3000 0 0 6529 M120275EE
4060 M120276EE KAUSHIK RAJKUMAR APM 5196 0 768 7400 5100 1000 0 0 0 5964 M120276EE
4061 M120277CS MITHUNA BEHERA APM 10671 0 768 3753 1000 7000 7000 0 0 4439 M120277CS
4062 M120278EE NAYANA A K MLH 2176 0 914 2000 3500 4500 0 0 0 3090 M120278EE
4063 M120280CE BASAVARAJ H MENAS INKAI APM 964 0 768 2500 4300 6000 0 0 0 1732 M120280CE
4064 M120281EE RAVILLA DINESH APM 9426 0 768 8000 900 6000 6000 0 0 4194 M120281EE
4065 M120283ME NAHAS V N APM 8172 0 768 5400 2500 3000 0 0 0 8940 M120283ME
4066 M120284EE JOBY SAM APM 3050 0 768 2000 3000 2000 0 0 0 3818 M120284EE
4067 M120285CE SURENDRA P APM 2780 654 768 2500 3500 900 0 0 0 4202 M120285CE
4068 M120286EC HARIPRIYA MLH 2249 271 914 3000 2000 2095 0 0 0 3434 M120286EC
4069 M120287CE NISHANTH KUMAR G APM 6811 0 768 1400 10000 6150 6150 0 0 1429 M120287CE
4070 M120288ME MNMU SHARMA APM 549 0 768 2300 2300 8200 0 0 0 1317 M120288ME
4071 M120289EC PHARYANSHU KACHHAWA APM 605 0 768 3500 2000 2023 0 0 0 1373 M120289EC
4072 M120290CS JITENDRA SONI APM 2782 568 768 3500 5500 2900 0 0 0 4118 M120290CS
4073 M120292CE DIBIN T DAVIS APM 4663 0 768 7000 1000 2650 2650 0 0 2781 M120292CE
4074 M120294ME GULSHAN KUMAR APM 7908 0 768 1800 2600 4370 4370 0 0 4306 M120294ME
4075 M120296EE AAKARSH RASTOGI APM 8437 0 768 1000 7000 3000 0 0 0 9205 M120296EE
4076 M120297ME MOHAMMED SAHAH APM 7370 0 768 0 1500 7500 0 0 0 8138 M120297ME
4077 M120298EC G V V S D E P K YADAV APM 1827 0 768 3500 2500 2500 2500 0 0 95 M120298EC
4078 M120300EE VENKAT KOTESWARA RAO APM 4171 616 768 0 3000 4000 0 0 0 5555 M120300EE
4079 M120301EC DHARMENDRA SAINI APM 605 0 768 3000 2211 4780 0 0 0 1373 M120301EC
4080 M120302EE T SATISH KUMAR APM 8508 0 768 500 800 0 0 0 0 9276 M120302EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4081 M120303EE C NETHAJI APM 2088 779 768 1200 3000 5484 0 0 0 3635 M120303EE
4082 M120304EC P PRAVEEN APM 541 0 768 5000 3200 7500 0 0 0 1309 M120304EC
4083 M120305EE SAUGATO DEY APM 3928 0 768 2000 1800 2600 0 0 0 4696 M120305EE
4084 M120306ME UTPAL DAS APM 9544 0 768 5000 2400 1500 8900 0 0 1412 M120306ME
4085 M120307EC SHAILENDRA KUMAR SONKAR APM 4614 0 768 5800 2799 4000 0 0 0 5382 M120307EC
4086 M120313CS RAKESH KUMAR MISHRA APM 643 0 768 2800 5000 5900 0 0 0 1411 M120313CS
4087 M120314CE AMITKUMAR DAS APM 7377 0 768 3163 3351 6000 0 0 0 8145 M120314CE
4088 M120315EE TINTU GEORGE T MLH -149 2008 915 5000 2500 4000 0 0 0 2774 M120315EE
4089 M120317EC MOHAMED NISAR P K APM 2251 0 768 2000 2500 6450 0 0 0 3019 M120317EC
4090 M120318EC ABHISHEK APM 4367 0 768 2000 15000 20000 0 0 0 5135 M120318EC
4091 M120319ME ARUN K.G APM 2135 0 768 1500 1500 850 0 0 0 2903 M120319ME
4092 M120320CE ANU PAUL MLH 2337 1971 914 2500 2500 2200 0 0 0 5222 M120320CE
4093 M120321EE DEEPAK R SIMHA APM 637 0 768 1200 1400 3183 0 0 0 1405 M120321EE
4094 M120322EE LOUSHA N MLH 1470 0 914 2000 3500 4500 0 0 0 2384 M120322EE
4095 M120323EE JIJO JOSEPH APM 552 0 768 200 2700 1900 0 0 0 1320 M120323EE
4096 M120324EC SUJA K T MLH 2200 0 914 2200 1083 1083 0 0 0 3114 M120324EC
4097 M120325EC AMBILI MOHAN MLH 2247 1032 914 1900 2000 2500 0 0 0 4193 M120325EC
4098 M120334EC NISHANTH AUGUSTINE APM 605 0 768 607 2048 1045 0 0 0 1373 M120334EC
4099 M120335ME BINU THOMAS APM 1266 1602 768 1100 1300 1400 0 0 0 3636 M120335ME
4100 M120337ME AJOSH ABRAHAM APM -538 0 768 0 10000 7500 0 0 0 230 M120337ME
4101 M120338EE SHABNA ALUNGAL MLH 2125 1452 914 1500 2500 3648 0 0 0 4491 M120338EE
4102 M120339EE SILPA JAMES MLH 2455 0 914 6000 3016 0 0 0 0 3369 M120339EE
4103 M120343CS RICHA BALI MLH 3648 1584 914 3400 2600 3000 0 0 0 6146 M120343CS
4104 M120344CE AFIA S HAMEED MLH 2104 0 914 3000 2000 5500 0 0 0 3018 M120344CE
4105 M120346CS RAHAMATHULLA K APM 594 0 768 3000 500 3500 0 0 0 1362 M120346CS
4106 M120350CA NEHA KUMARI MLH 627 631 914 8000 5000 5000 0 0 0 2172 M120350CA
4107 M120351CA NIDHI KUMARI MLH 8379 0 914 2800 3000 3000 0 0 0 9293 M120351CA
4108 M120352CA ARAVIND SINGH APM -345 444 768 2500 4000 4500 0 0 0 867 M120352CA
4109 M120353CA MANU G KRISHNAN G 828 725 870 2000 0 1500 0 0 0 2423 M120353CA
4110 M120354CA VIKASH KUMAR APM 3430 740 768 4300 3000 3300 0 0 0 4938 M120354CA
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4111 M120355CA P MUTHU KUMAR APM -1027 685 768 3000 2100 6500 0 0 0 426 M120355CA
4112 M120356CA AMITH PRAKASH M APM 4043 573 768 3500 2500 3000 0 0 0 5384 M120356CA
4113 M120357CA SURESH PATTDAR APM 543 0 768 2000 2000 4500 0 0 0 1311 M120357CA
4114 M120358CA SOURAV DAS APM 14 669 768 2600 3000 3000 0 0 0 1451 M120358CA
4115 M120359CA DIPANJAN SOHA APM 3324 593 768 4000 3000 3400 0 0 0 4685 M120359CA
4116 M120360CA ABHINABA AUDHYA APM 4357 569 768 2900 2800 3500 0 0 0 5694 M120360CA
4117 M120361CA SUJAY KUMAR MANDAL APM 3150 592 768 3340 2740 3255 0 0 0 4510 M120361CA
4118 M120362NS ROY VARGHESE APM 7305 0 768 3000 9000 4000 0 0 0 8073 M120362NS
4119 M120363CA SHASHANK MISHRA APM 2928 302 768 3000 2000 1000 0 0 0 3998 M120363CA
4120 M120364CA RAKESH PATNI APM 2859 594 768 0 3000 3500 0 0 0 4221 M120364CA
4121 M120365CA A SUBHODIP BANERJEE APM 10933 937 768 3000 1500 3400 0 0 0 12638 M120365CA
4122 M120366CA SOUMAN NASKAR APM 4214 350 768 600 2000 4000 0 0 0 5332 M120366CA
4123 M120367NS SHIHABUDEEN P K APM 3003 623 768 3000 1900 0 0 0 0 4394 M120367NS
4124 M120368CA PURNENDU KUMAR ROY APM 6914 637 768 5000 3000 2500 0 0 0 8319 M120368CA
4125 M120369CA AMIT KUMA SAH APM 3251 794 768 2500 9050 -9050 0 0 0 4813 M120369CA
4126 M120371CA NEETHU P K MLH 754 120 0 470 1800 500 500 0 0 374 M120371CA
4127 M120372CA VISHWASH KUMAR SHARMA APM 457 0 768 2400 2320 2300 0 0 0 1225 M120372CA
4128 M120373CA JETTI SRIKANTH APM 5272 129 768 1000 0 10000 0 0 0 6169 M120373CA
4129 M120374CA BODI KALA MASTHINU APM -1466 0 768 15000 15000 5000 0 0 0 -698 M120374CA
4130 M120375EE MOHAMMED MIYAD P E APM 9465 0 768 3000 1000 8800 8800 0 0 1433 M120375EE
4131 M120376CA RAJAN THAKUR APM 3408 0 768 3200 4000 3000 0 0 0 4176 M120376CA
4132 M120377CA NIRANJAN SINGH APM 5723 574 768 3200 3000 2210 0 0 0 7065 M120377CA
4133 M120378CA ABHISHEK FRANCIS KUJUR APM -135 757 768 1600 1700 3500 0 0 0 1390 M120378CA
4134 M120379CA DHARANI DAS APM 7171 620 768 2300 3500 2500 0 0 0 8559 M120379CA
4135 M120380CE ANEESH S APM 2845 2820 768 5000 6000 3250 0 0 0 6433 M120380CE
4136 M120381CA CHTTI HARI TULASI MLH 3157 627 914 1536 5500 5636 0 0 0 4698 M120381CA
4137 M120382CA AAYUSH KUMAR APM 8967 849 768 5000 8000 4000 0 0 0 10584 M120382CA
4138 M120383CA MANISH KR. YADAV APM -1039 440 768 3300 3000 3000 0 0 0 169 M120383CA
4139 M120384CE SRUTHI ASHRAF MLH 1825 0 914 4000 4000 2000 2000 0 0 739 M120384CE
4140 M120386EE T CHENCHAIAH APM 2770 612 768 2500 2014 2750 0 0 0 4150 M120386EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4141 M120387CA JAYA SHANKAR YADAV APM 3298 597 768 4000 -2000 2000 0 0 0 4663 M120387CA
4142 M120388CA GAGANDEEP KAUR MLH 3172 661 914 2600 2500 3000 0 0 0 4747 M120388CA
4143 M120389CA HASNAIN SAFFAD APM 11138 992 768 6000 4000 4000 0 0 0 12898 M120389CA
4144 M120391CE ARUN S APM 3208 2294 768 2500 4000 5000 0 0 0 6270 M120391CE
4145 M120392CA \MEENAKSHI RANI MLH 3044 663 914 5000 4500 2900 0 0 0 4621 M120392CA
4146 M120394ME HASHIM M KAHILY APM 13168 1428 768 6000 5000 8000 8000 0 0 7364 M120394ME
4147 M120395EE SOFIA R MLH 3541 673 914 2500 3000 1500 1500 0 0 3628 M120395EE
4148 M120396CA PUNEETHA N MLH 2953 669 914 1500 5000 3000 0 0 0 4536 M120396CA
4149 M120397EC I ARAVIND APM 2234 0 768 3000 5000 900 0 0 0 3002 M120397EC
4150 M120399EE KATEVARAPU KRANTHI KUMAR APM 664 0 768 1000 8000 6240 0 0 0 1432 M120399EE
4151 M120400EE KARTHIK K APM 573 0 768 8100 800 8000 0 0 0 1341 M120400EE
4152 M120401ME RAKESH RAMAN APM 6836 0 768 2000 5000 1000 0 0 0 7604 M120401ME
4153 M120403CA BITTU KUMAR SINGH APM 6416 800 768 3000 3500 3500 0 0 0 7984 M120403CA
4154 M120404EE KARTHIK R APM 2107 0 768 3500 4000 2000 0 0 0 2875 M120404EE
4155 M120406EE YERRA SRIKANTH APM -28 0 768 2600 0 5100 0 0 0 740 M120406EE
4156 M120407CS SUNNY SINNA APM 837 0 768 2000 1800 4000 0 0 0 1605 M120407CS
4157 M120408ME YASODA SREERAM KALLURI APM 6755 590 768 4700 2800 4000 4000 0 0 4113 M120408ME
4158 M120409CE ABHIJEET SAJJAN APM 5672 0 768 0 6500 5100 5100 0 0 1340 M120409CE
4159 M120410CS SHUBHAM CHADHA APM 666 0 768 4000 3400 2300 0 0 0 1434 M120410CS
4160 M120412EE R ADITYA VARDHANA REDDY APM 4452 0 768 4300 2100 7300 0 0 0 5220 M120412EE
4161 M120413CE SRIVATHSAVAYI CHANDRAN VARMA APM 2824 744 768 3000 3800 5700 0 0 0 4336 M120413CE
4162 M120414ME SHIVAM DIXIT APM 588 0 768 4800 2500 7250 0 0 0 1356 M120414ME
4163 M120415EC BOMMAKANTI RAVIKUMAR APM 3450 913 768 1760 610 5215 0 0 0 5131 M120415EC
4164 M120416ME SAURABH MANGAL APM 5858 0 768 4400 1800 3500 0 0 0 6626 M120416ME
4165 M120418ME MANOJ KUMAR GUPTA APM 535 0 768 1500 5000 3600 0 0 0 1303 M120418ME
4166 M120421ME MITHUN S NAIR APM 3710 2766 768 3000 2400 3485 0 0 0 7244 M120421ME
4167 M120422CS SAURABH BHATIA APM 881 0 768 2500 2500 5000 0 0 0 1649 M120422CS
4168 M120423CS PRIYABRAT PATTNAIK APM 2342 923 768 2000 2400 5000 0 0 0 4033 M120423CS
4169 M120424NS GOLLURI NAGESH APM 10505 0 768 3600 7700 900 0 0 0 11273 M120424NS
4170 M120426EE B S V N KISHORE APM 2061 574 768 3600 2600 4300 0 0 0 3403 M120426EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4171 M120427ME SUDARSI SREENU APM 2590 0 768 0 2100 3000 0 0 0 3358 M120427ME
4172 M120428ME VANAJA REDDY MLH 3185 2034 914 3500 3000 2900 0 0 0 6133 M120428ME
4173 M120429EC THULABANTHULA AMARNATH APM 3285 817 768 3700 5000 7000 0 0 0 4870 M120429EC
4174 M120431MA ANU SOJA MLH 2523 0 839 6000 3200 3380 0 0 0 3362 M120431MA
4175 M120432CS GOVIND M APM 577 0 768 2500 3500 4100 0 0 0 1345 M120432CS
4176 M120434ME NAGI RADDI KISHORE APM 5054 0 768 1700 1200 2000 0 0 0 5822 M120434ME
4177 M120435EE PREMKUMAR S APM 607 0 768 3000 3000 3000 0 0 0 1375 M120435EE
4178 M120439CS C RAJU APM 3138 679 768 6000 2000 4000 0 0 0 4585 M120439CS
4179 M120440CA HARIPRIYA MLH 3549 0 914 2200 2500 3500 0 0 0 4463 M120440CA
4180 M120441CS MANDALPAU SRINU BABU APM 4923 691 768 1500 3500 5500 0 0 0 6382 M120441CS
4181 M120442CS RAHUL PRASAD KANU APM 605 0 768 5000 4700 7412 0 0 0 1373 M120442CS
4182 M120444EE JINI P G MLH 5181 1730 914 1650 1500 1850 0 0 0 7825 M120444EE
4183 M120445CS AJAY K MATHIAS APM 594 0 768 3000 500 3500 0 0 0 1362 M120445CS
4184 M120447CS CHAYAN JAIN APM 2438 755 768 2000 4000 5000 0 0 0 3961 M120447CS
4185 M120450EC P RASHMI MLH 2282 619 914 1700 3744 0 0 0 0 3815 M120450EC
4186 M120451EC BODDU NUGA SAMPATH KUMAR APM 3013 674 768 2000 2000 2700 0 0 0 4455 M120451EC
4187 M120452EE ATHEENA MLH 5152 1757 914 2100 2300 3000 0 0 0 7823 M120452EE
4188 M120453EE REMYA MLH 5061 1483 914 1700 2200 2700 2700 0 0 4758 M120453EE
4189 M120454EE PUVADI VENKATU MAHESH APM 3157 655 768 2100 2300 2535 0 0 0 4580 M120454EE
4190 M120455EE NASEEF IRSHAD K A APM 4393 0 768 -4150 1450 6300 0 0 0 5161 M120455EE
4191 M120457EC ADHEEP MOHAN APM 3858 652 768 8000 3700 4500 0 0 0 5278 M120457EC
4192 M120459EC RADHIKA KRISHNAN MLH 1286 0 914 800 2000 4000 0 0 0 2200 M120459EC
4193 M120463ME ANEESH V APM 1435 0 768 3600 3050 25000 0 0 0 2203 M120463ME
4194 M120464EC MUHSIN C A APM 8326 0 768 7500 3500 2500 0 0 0 9094 M120464EC
4195 M120465ME GEARAJ C APM 4310 0 768 1575 6600 3300 0 0 0 5078 M120465ME
4196 M120466ME SREEJITH K V\ APM 3476 513 768 6000 2000 3500 0 0 0 4757 M120466ME
4197 M120467CS ASHUTOSH SHARMA APM 605 0 768 7990 3625 3765 0 0 0 1373 M120467CS
4198 M120468ME NIMMY J S MLH 3855 1885 914 2000 2000 3000 0 0 0 6654 M120468ME
4199 M120469CS PUSHPENDRA SINGH CHOUHAN APM 4742 2519 768 1000 4300 5000 0 0 0 8029 M120469CS
4200 M120471EC PASHOK KUMAR APM 1224 0 768 1513 6977 630 630 0 0 1362 M120471EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4201 M120472ME TOM JOLLY APM 2140 0 768 4000 3000 682 0 0 0 2908 M120472ME
4202 M120473ME SAJITH O K APM 1919 0 768 1400 4500 1834 0 0 0 2687 M120473ME
4203 M120474ME Y SINJANA MLH 5457 2170 914 100 2500 2900 2900 0 0 5641 M120474ME
4204 M120477ME VENKATESH BABU APM 10535 0 768 1000 12580 9200 0 0 0 11303 M120477ME
4205 M120478ME SIVANESWARAN J APM 6348 0 768 10000 8000 5700 5700 0 0 1416 M120478ME
4206 M120480EE SHEBEERA C A MLH 3679 974 914 0 5000 5000 0 0 0 5567 M120480EE
4207 M120481ME V S RAMA KRISHNA MANDALI APM 8351 0 768 9000 11000 8000 0 0 0 9119 M120481ME
4208 M120482ME SINGANA BOINA LOKESH APM 4703 0 768 2000 2300 5000 0 0 0 5471 M120482ME
4209 M120486NS JAMALE SONALI VILAS MLH 7895 1700 914 1500 3000 5400 5400 0 0 5109 M120486NS
4210 M120488CE SUBIN MOHAN APM 2504 0 768 3218 4800 2000 0 0 0 3272 M120488CE
4211 M120489ME SHIBIN ASOK PARAMBATH APM 2297 0 768 2000 700 2000 0 0 0 3065 M120489ME
4212 M120492NS ASWIN S APM 4415 0 768 2900 1000 4000 0 0 0 5183 M120492NS
4213 M120493CE RINI JOHN ALAPATT MLH 6963 1495 914 4400 3500 5000 5000 0 0 4372 M120493CE
4214 M120495CE APARNA P M MLH 2944 2492 914 2000 2000 4000 0 0 0 6350 M120495CE
4215 M120496ME VIPIN N APM 4296 0 768 700 9800 2700 0 0 0 5064 M120496ME
4216 M120497ME VARUN GOPAL APM 2624 0 768 0 3500 2210 0 0 0 3392 M120497ME
4217 M120498CE MINNU TOMICHAN MLH 2071 2395 914 4200 3500 4994 0 0 0 5380 M120498CE
4218 M120501EE PRINCE T K APM 2404 0 768 2000 1000 4500 0 0 0 3172 M120501EE
4219 M120502CS M VENKATESH APM 651 0 768 2400 2500 4700 0 0 0 1419 M120502CS
4220 M120503EE DEEPU S DEVAN APM -393 0 768 600 1200 1500 0 0 0 375 M120503EE
4221 M120507EE VIPIN KRISHNA R APM 4442 0 768 7500 3500 1710 5210 0 0 0 M120507EE
4222 M120508ME K RANJITH KUMAR APM 6452 0 768 3500 4000 5900 5900 0 0 1320 M120508ME
4223 M120510NS SAJITH P A APM 2865 0 768 1500 3500 3800 0 0 0 3633 M120510NS
4224 M120513CS PEDDA NAGYALLA MADDAIAH APM 4099 0 768 2900 1151 4000 0 0 0 4867 M120513CS
4225 M120516EE AMBOTHU RAVI NAIK APM 4237 0 768 2300 6670 3000 0 0 0 5005 M120516EE
4226 M120517CE SASHI BHUSHAN K N APM 7100 0 768 4000 2700 6500 6500 0 0 1368 M120517CE
4227 M120518ME ESHA SAHA] MLH 2828 0 914 26000 3500 5000 0 0 0 3742 M120518ME
4228 M120520ME PRADOSH A C APM 2775 740 768 2000 2500 5000 0 0 0 4283 M120520ME
4229 M120521NS SERIN K S APM 6129 824 768 3000 1500 2820 0 0 0 7721 M120521NS
4230 M120522CA SATYAM NEMA APM 8293 720 768 4000 3150 6000 0 0 0 9781 M120522CA
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4231 M120523CA RAJAMUR RAJENDER REDDY APM 10776 741 768 12500 12500 0 0 0 0 12285 M120523CA
4232 M120524EC MERLIN PAUL MLH 5446 1647 914 3081 2000 0 0 0 0 8007 M120524EC
4233 M120527CA PUNIT KUMAR SINGH APM 2377 395 768 5000 2500 5500 0 0 0 3540 M120527CA
4234 M120529EC SANAMPUDI VENKATA RAO APM 6189 0 768 2000 5000 5584 5584 0 0 1373 M120529EC
4235 M120531MA ANAGHA BABY MLH 2289 1323 839 2500 3000 2000 0 0 0 4451 M120531MA
4236 M120533ME ANUSREE BALAN MLH 7092 2240 914 4000 3000 4100 4100 0 0 6146 M120533ME
4237 M120534CA SONI KUMARI MLH 3578 891 914 6000 5500 5000 0 0 0 5383 M120534CA
4238 M120535CS AADHILA RAHMAN MLH 1127 1499 914 1500 2000 5500 0 0 0 3540 M120535CS
4239 M120537CA A OMKAR APM 10352 892 768 6000 5000 5000 0 0 0 12012 M120537CA
4240 M120538CA SOUDHA THOTTAKATH MLH 6214 1119 914 6460 2000 5000 0 0 0 8247 M120538CA
4241 M120540CA NAGENDRA NEGI APM 7819 939 768 4000 3000 0 0 0 0 9526 M120540CA
4242 M130001MS GIBIN VENUGOPAL APM 786 0 768 2000 5000 2500 0 0 0 1554 M130001MS
4243 M130002MS YUSRA MUHAMED SUBHAN MLH 4540 919 839 5000 2000 3000 0 0 0 6298 M130002MS
4244 M130003MS ARTHIKES S V APM 3176 669 768 3000 2500 2800 0 0 0 4613 M130003MS
4245 M130004MS JITHIN PRABHA P APM 9 695 768 0 5000 15000 0 0 0 1472 M130004MS
4246 M130005MS SUSAN JOSEPH KATHALIYIL MLH 5829 1436 839 2700 5040 7000 0 0 0 8104 M130005MS
4247 M130006MS ROSHNI YASMIN KALLAYI MLH 6244 1011 839 1000 3000 3000 0 0 0 8094 M130006MS
4248 M130007MS NIKHIL P V APM -493 775 768 4500 5000 6000 0 0 0 1050 M130007MS
4249 M130008MS JAISHISH KAUSHIK APM 309 0 768 0 900 4000 0 0 0 1077 M130008MS
4250 M130009MS ALISHA S RAHMAN MLH 5996 849 839 2000 2500 4800 0 0 0 7684 M130009MS
4251 M130010MS VINAY PRADEEP MANGOSE APM 7337 0 768 2200 2800 1400 0 0 0 8105 M130010MS
4252 M130011MS AMMU ALICE FRANCIS MLH 5505 849 839 0 2700 2400 0 0 0 7193 M130011MS
4253 M130012MS JEMSHIYA N K MLH 6322 0 839 2300 1000 1550 0 0 0 7161 M130012MS
4254 M130013MS RAKESH K APM 5244 657 768 3000 2000 4000 0 0 0 6669 M130013MS
4255 M130014MS CHINNU RANI MATHEW MLH 3093 0 839 2150 2750 5600 0 0 0 3932 M130014MS
4256 M130015MS PRASHANT APM 11103 0 768 -250 2000 1000 0 0 0 11871 M130015MS
4257 M130016MS JERIN MATHEW APM 6296 725 768 3500 8000 5000 0 0 0 7789 M130016MS
4258 M130018MS NEETHU C MLH 6233 810 839 2000 2500 6000 0 0 0 7882 M130018MS
4259 M130019MS ANOOP MOHANAN APM 4472 600 768 3000 2000 5000 0 0 0 5840 M130019MS
4260 M130020MS DEEPU P APM 8030 675 768 4000 2500 4500 0 0 0 9473 M130020MS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4261 M130021MS NAHAN P MLH 5730 811 839 2500 2500 3000 0 0 0 7380 M130021MS
4262 M130022MS AJMAL M A APM 8099 0 768 0 7600 3000 0 0 0 8867 M130022MS
4263 M130023MS SWATHY RAJAN MLH 5667 0 839 1700 2100 2000 0 0 0 6506 M130023MS
4264 M130024MS SALIKA KIRAN KUMAR APM 8198 1013 768 900 3000 7000 0 0 0 9979 M130024MS
4265 M130025MS NAVAS APM 2630 0 768 3000 2500 3000 0 0 0 3398 M130025MS
4266 M130026MS ABHILAS CHOUDHARY APM 7325 0 768 5500 3700 4000 0 0 0 8093 M130026MS
4267 M130027MS MUHAMMED WASEEM APM 547 0 768 2500 2500 7300 0 0 0 1315 M130027MS
4268 M130028MS SAMAH K P MLH 4858 838 839 4500 4500 0 0 0 0 6535 M130028MS
4269 M130029MS JAYA KRISHNAN V R APM 8095 582 768 6000 3000 0 0 0 0 9445 M130029MS
4270 M130031MS SRUTHI KRISHNA PRATHAP MLH -1275 618 839 2760 5000 4500 0 0 0 182 M130031MS
4271 M130032MS N PAVAN SANJAY APM 12049 979 768 11750 1000 5500 0 0 0 13796 M130032MS
4272 M130033PH ANOOP S APM 8348 757 768 2500 2500 3000 0 0 0 9873 M130033PH
4273 M130034PH MOHAMMED SHAREEF V APM 1226 0 768 3000 1525 3000 0 0 0 1994 M130034PH
4274 M130035PH ABDUL AZEEZ H APM 7997 0 768 5000 3500 3000 0 0 0 8765 M130035PH
4275 M130036PH NITHIN S MONY APM 1383 0 768 5000 5000 5000 0 0 0 2151 M130036PH
4276 M130037PH KRISHNA PRASAD C APM -9852 0 768 0 15000 15000 0 0 0 -9084 M130037PH
4277 M130038PH SHIBINA K P MLH 6367 0 839 0 2000 2000 0 0 0 7206 M130038PH
4278 M130039PH SANJAY C P APM 2224 0 768 4000 4000 3000 0 0 0 2992 M130039PH
4279 M130040PH GEETHANJALI GOPAKUMAR MLH 5023 677 839 2000 2500 2600 0 0 0 6539 M130040PH
4280 M130041PH AJJATH A H MLH 5995 0 839 600 3000 2300 0 0 0 6834 M130041PH
4281 M130042PH MAHESH N APM 4668 0 0 2000 7000 1000 0 0 0 4668 M130042PH
4282 M130043PH RAJA LEKSHMI T R MLH 4235 0 839 2000 2500 3500 0 0 0 5074 M130043PH
4283 M130044PH VARAN P K APM -1547 757 768 4000 5000 6000 0 0 0 -22 M130044PH
4284 M130045PH ARYA PRAKASH MLH 5064 0 839 2000 2500 2700 0 0 0 5903 M130045PH
4285 M130046PH RITHU KRISHNA MLH 7862 0 839 0 1000 1700 0 0 0 8701 M130046PH
4286 M130047PH SARATH R APM 1038 0 0 6000 2800 1500 0 0 0 1038 M130047PH
4287 M130048PH VISHNU SURENDRAN APM 1708 0 768 2400 1500 2500 0 0 0 2476 M130048PH
4288 M130050MA PAVITHRA R MLH 4603 667 839 2000 2400 2300 0 0 0 6109 M130050MA
4289 M130053MA NAMITHA NARAYANAN MLH 7525 689 839 500 2000 4500 0 0 0 9053 M130053MA
4290 M130054MA YASSER K T APM 6793 0 768 1500 4000 7000 7000 0 0 561 M130054MA
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4291 M130055MA KRISHNAENDU R MLH 5072 891 839 1800 2500 2300 0 0 0 6802 M130055MA
4292 M130057MA ARYA S MLH 2596 796 839 2000 3000 5500 0 0 0 4231 M130057MA
4293 M130059MA SANEESH KUMAR T S APM 5744 0 768 4200 2800 2500 0 0 0 6512 M130059MA
4294 M130061MA SNAKEELU RAHMAN O P APM 5822 0 768 0 2650 3000 0 0 0 6590 M130061MA
4295 M130062PH SRUTHI SUKUMARAN MLH -1073 0 0 0 1500 1000 0 0 0 -1073 M130062PH
4296 M130063MA RAIZA YOUSEF MLH 2262 806 839 1700 2617 4800 0 0 0 3907 M130063MA
4297 M130064MA RASHID A APM 5130 0 768 1500 15000 15000 15000 0 0 -9102 M130064MA
4298 M130066CY ALKA A MLH 2297 594 839 3100 2500 3000 0 0 0 3730 M130066CY
4299 M130067CY SHERIN THOMAS S MLH 5341 0 839 1605 2800 2150 0 0 0 6180 M130067CY
4300 M130068CY VIDYA K C MLH 2111 0 839 2721 0 2426 0 0 0 2950 M130068CY
4301 M130069CY SHAHEENA P MLH 2355 0 839 2480 2000 2310 0 0 0 3194 M130069CY
4302 M130071CY SHIFANA BEEGUM MLH 1784 0 839 2750 2100 2440 0 0 0 2623 M130071CY
4303 M130072CY RANJANA VENUGOPAL MLH 2649 0 839 3044 2207 2624 0 0 0 3488 M130072CY
4304 M130073CY DONA JOY MLH 2534 740 839 2350 0 2500 0 0 0 4113 M130073CY
4305 M130074CY JISHNU SAI G APM 3075 644 768 2615 657 5682 0 0 0 4487 M130074CY
4306 M130075CY NAJLA KADERI MLH 2648 0 839 2660 1940 2470 0 0 0 3487 M130075CY
4307 M130076CY ASWATHY P MLH 2280 0 839 2764 2764 2469 0 0 0 3119 M130076CY
4308 M130077CY RESHMI N MLH 2439 0 839 2760 0 2447 0 0 0 3278 M130077CY
4309 M130078CY SRUTHI N K MLH 2279 0 839 2674 2674 2436 0 0 0 3118 M130078CY
4310 M130079CY SUBIJA T MLH -2914 0 0 2089 1985 2300 0 0 0 -2914 M130079CY
4311 M130081CY NEETHU K MLH -3157 0 0 0 1982 2300 0 0 0 -3157 M130081CY
4312 M130082PH ROSHIN RAJ S APM 6742 836 768 4000 3000 3000 0 0 0 8346 M130082PH
4313 M130083MS MUHAMMED LABEEB APM 3247 0 768 1500 2500 3500 0 0 0 4015 M130083MS
4314 M130084MA ARSHINA A MLH 7044 716 839 500 4000 2200 0 0 0 8599 M130084MA
4315 M130086EE INDULEKHA K M MLH 2313 2300 839 6000 3000 4000 4000 0 0 1452 M130086EE
4316 M130087CE SANTO OOMMEN ALEXANDAR APM 3330 0 768 4000 0 2500 0 0 0 4098 M130087CE
4317 M130088CE FATHIMA SIDHIK MLH -67 913 839 2500 3000 2500 0 0 0 1685 M130088CE
4318 M130089ME HARIKRISHNAN C P APM -539 627 768 2000 2500 7500 0 0 0 856 M130089ME
4319 M130090CE RISHI AMRITHALAL APM 2283 674 768 2000 3500 2500 2500 0 0 1225 M130090CE
4320 M130091CE SUBY CHARLES MLH 2461 2052 839 3500 5000 5000 0 0 0 5352 M130091CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4321 M130092EE SUBHADEEP PALADHI APM 5003 965 768 3000 5000 5000 0 0 0 6736 M130092EE
4322 M130093EE HARISH SUDHAKARAN NAIR APM -2880 2312 768 9000 5000 5000 5000 0 0 -4800 M130093EE
4323 M130094ME DHULIPALA VASUDEVA RAO APM 4932 695 768 3000 3500 5000 5000 0 0 1395 M130094ME
4324 M130095EC GAURAV GOYAL APM -581 642 768 5000 5000 5000 0 0 0 829 M130095EC
4325 M130097EC K SIDDHARTH APM 4183 591 768 6000 6000 5600 5600 0 0 -58 M130097EC
4326 M130098ME SAYYID MAHAMOOD THANGAL APM 1002 0 768 6000 6500 600 0 0 0 1770 M130098ME
4327 M130099ME PYNIAIDDAME PYRTUH APM 9414 798 768 4000 9000 4000 0 0 0 10980 M130099ME
4328 M130100CS HISHAM THORAKKAL APM 198 1544 768 2600 2200 4000 0 0 0 2510 M130100CS
4329 M130101EC DINESH R APM 3069 1686 768 5000 10000 3000 3000 0 0 2523 M130101EC
4330 M130102ME ARUN K MOHANDAS APM 4379 1721 768 4250 2600 5000 5000 0 0 1868 M130102ME
4331 M130103CE DULEEP JANEIRO J APM 6325 861 768 2000 3200 3500 0 0 0 7954 M130103CE
4332 M130104CE ANANDU B APM 7702 657 768 6000 2000 3000 0 0 0 9127 M130104CE
4333 M130106EE SHAUKAT ALI JAUHAR APM 10012 0 768 0 0 9091 0 0 0 10780 M130106EE
4334 M130107CE JEEJA JAYAN MLH 2240 0 839 2206 2030 3000 0 0 0 3079 M130107CE
4335 M130108EE ANJANA K MLH 2826 2100 839 3500 2500 2200 0 0 0 5765 M130108EE
4336 M130109ME DEEPAK BISHT APM 1525 2168 768 5000 6000 5100 5100 0 0 -639 M130109ME
4337 M130110ME KEDUMESEU MEKRISUH MLH -1490 2071 839 3000 3000 3000 3000 0 0 -1580 M130110ME
4338 M130112EC MANJEET SINGH APM 9822 1215 768 3000 1600 3000 0 0 0 11805 M130112EC
4339 M130114ME ASWAR RAVINDRA APM 514 665 768 3300 6000 4600 0 0 0 1947 M130114ME
4340 M130115EC TEENU THANKACHAN MLH -429 696 839 2555 2500 6000 0 0 0 1106 M130115EC
4341 M130118CS JITHIN JOSE APM 9179 737 768 3000 1500 3000 0 0 0 10684 M130118CS
4342 M130120ME SOHIT MISHRA APM 5997 642 768 1500 5500 7000 7000 0 0 407 M130120ME
4343 M130121EC JINESH K B APM 2004 2427 768 2500 3500 2750 0 0 0 5199 M130121EC
4344 M130122EC AVINASH T APM 5010 0 768 3500 3500 2000 0 0 0 5778 M130122EC
4345 M130123CE NITIN VARGHESE APM 7467 809 768 2600 3000 7000 7000 0 0 2044 M130123CE
4346 M130124CE ARYA C A MLH 2497 0 839 2852 2545 3500 0 0 0 3336 M130124CE
4347 M130125CE ASEEJA P K MLH 2325 664 839 2011 2027 2370 0 0 0 3828 M130125CE
4348 M130127EE PAWAN KUMAR APM 11946 0 768 0 0 0 0 0 0 12714 M130127EE
4349 M130128EE SHAIK NASRULLA APM 7374 730 768 2900 1700 3000 0 0 0 8872 M130128EE
4350 M130130EC PATEL TEJAS MAHESHBHAI APM -571 609 768 2500 3900 6800 0 0 0 806 M130130EC
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4351 M130131CE AMINA SAGEER MLH 2264 2159 839 2000 5000 2300 0 0 0 5262 M130131CE
4352 M130132CE APARNA G M MLH 3561 796 839 4000 3000 3100 0 0 0 5196 M130132CE
4353 M130133NS JAGADEEHA APM 6354 709 768 0 10000 2800 0 0 0 7831 M130133NS
4354 M130134CE GOPIKA RAVEENDRAN MLH 5755 875 839 2000 3000 2900 0 0 0 7469 M130134CE
4355 M130135EE SHRUTHI P S MLH 5205 807 839 3000 3000 7000 7000 0 0 -149 M130135EE
4356 M130138EE SANJAY PAIK APM 6786 662 768 3000 2000 3000 0 0 0 8216 M130138EE
4357 M130139ME ATUL NARSING B APM 7647 754 768 3800 4000 1500 0 0 0 9169 M130139ME
4358 M130141ME KAMAL BIRLA APM 8529 747 768 3000 1500 3000 0 0 0 10044 M130141ME
4359 M130142CE XAVIER JACOB APM 5071 0 768 1000 4500 5000 5000 0 0 839 M130142CE
4360 M130143EE JALLA SATYA TEJA APM 8504 624 768 2000 4000 5000 9000 0 0 896 M130143EE
4361 M130144CE LINDA J MLH 1731 2013 839 4000 6000 2000 2000 0 0 2583 M130144CE
4362 M130145EC SANGITA SAHU MLH 2520 2204 839 3000 2500 1900 0 0 0 5563 M130145EC
4363 M130146EC KOUSHIK DAN APM -600 669 768 6000 3000 9050 0 0 0 837 M130146EC
4364 M130147ME GOVIND M APM 5645 622 768 2800 1400 4000 0 0 0 7035 M130147ME
4365 M130148CE MUHSINA T MLH 2259 0 839 2280 2300 2400 0 0 0 3098 M130148CE
4366 M130149ME JEFFY JOSEPH APM 8868 1250 768 2000 3000 2500 0 0 0 10886 M130149ME
4367 M130151EC NITISHA SABBAVARAPU MLH 3927 685 839 4000 2000 3000 3000 0 0 2451 M130151EC
4368 M130152EC SNEHA SARA JACOB MLH 2491 1404 839 6000 2500 4800 4800 0 0 -66 M130152EC
4369 M130154EC SIYARAM SAHU APM 816 630 768 3000 8000 4000 0 0 0 2214 M130154EC
4370 M130155CS ACHYUTN KUMAR REDDY APM 11947 703 768 1700 2700 5000 5000 0 0 8418 M130155CS
4371 M130156ME ABHISHEK BHILWAR APM 5284 554 768 1000 3300 7000 7000 0 0 -394 M130156ME
4372 M130157EC KALISETTY ANIKUMAR APM 5585 684 768 2100 3000 2600 0 0 0 7037 M130157EC
4373 M130158ME SHEHIN P V APM 2471 0 768 2200 3000 2500 2500 0 0 739 M130158ME
4374 M130159EC JITHIN R APM 1864 936 768 1884 1712 1864 1864 0 0 1704 M130159EC
4375 M130160EE J BALAJI APM 6457 797 768 5000 6000 6500 6500 0 0 1522 M130160EE
4376 M130161CE VAISAKH VASUDEVAN APM -420 606 768 6000 4000 5500 0 0 0 954 M130161CE
4377 M130162EC POURNAMI K MLH 2605 2125 839 2500 2400 2500 2500 0 0 3069 M130162EC
4378 M130163EE PRADEEP KUMAR APM 5107 635 768 3000 4000 5000 0 0 0 6510 M130163EE
4379 M130164CS VIRENDRA SINGH APM 14014 969 768 9700 3800 6500 0 0 0 15751 M130164CS
4380 M130165ME ANKIT RATHORE APM 9360 729 768 8757 3800 4300 0 0 0 10857 M130165ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4381 M130168CE SETHULAKSHMY T A MLH -2 806 839 2400 2410 2450 0 0 0 1643 M130168CE
4382 M130169CS AMAR MAROTI K APM 11453 1012 768 10000 5000 8000 8000 0 0 5233 M130169CS
4383 M130170CE M KALYANI KRISHNA MLH 5629 761 839 1700 2800 2700 0 0 0 7229 M130170CE
4384 M130171EE JOSE MATHEW APM 3821 740 768 7000 1000 6000 0 0 0 5329 M130171EE
4385 M130172CE JEENA JAMES MLH 2275 2301 839 5300 2732 4000 4000 0 0 1415 M130172CE
4386 M130173ME SUHAILE P M APM 7035 924 768 1500 3000 7000 7000 0 0 1727 M130173ME
4387 M130175EE AMIT BHIMTE APM 5296 682 768 4200 3000 3000 0 0 0 6746 M130175EE
4388 M130177EC SANJEET KUMAR SHARMA APM 6362 764 768 1900 4000 3000 0 0 0 7894 M130177EC
4389 M130178EE KANHU CHARAN PATRA APM 6915 636 768 1550 1900 5000 0 0 0 8319 M130178EE
4390 M130179CE SHAIKKHASIM PEERA APM 2190 644 768 3000 3000 3000 0 0 0 3602 M130179CE
4391 M130180CS AMRITA PATOLE MLH 5668 711 839 4600 3500 5668 5668 0 0 1550 M130180CS
4392 M130181EC AMGETH MOHABATH LAL G 5924 852 870 5800 2300 3600 5900 0 0 1746 M130181EC
4393 M130182CE MOHAMMED SHIHAB I PATEL APM 3777 468 768 2000 1500 3500 0 0 0 5013 M130182CE
4394 M130183CE KASI REDDY SRIKANTH APM 3419 787 768 2000 4000 4000 0 0 0 4974 M130183CE
4395 M130184ME YOUNAS APM 6114 860 768 1400 4000 4000 0 0 0 7742 M130184ME
4396 M130185ME BONKILE MAYUR PRAKASH APM 8790 643 768 3000 1600 3000 0 0 0 10201 M130185ME
4397 M130187CE DHARSHAR R APM 3191 694 768 5000 2000 3000 0 0 0 4653 M130187CE
4398 M130188EE TATIREDDY DEVARAJUL REDDY APM 284 624 768 3000 0 3500 0 0 0 1676 M130188EE
4399 M130189CS ALKA MLH 150 2240 839 2000 3000 6000 0 0 0 3229 M130189CS
4400 M130190CS TANUJ KUMAR JHAMP APM 7524 1093 768 568 607 2463 0 0 0 9385 M130190CS
4401 M130191ME BIRU DAS APM 2740 2470 768 4000 3000 3500 3500 0 0 2478 M130191ME
4402 M130192EC SITENDRA JAGLAN APM 3484 684 768 7000 5000 5000 0 0 0 4936 M130192EC
4403 M130193EE RAGAM SAI KRISHNA APM 3138 670 768 2600 3000 3000 3000 0 0 1576 M130193EE
4404 M130195CE JIJO V MANOHAR APM 6525 723 768 1900 2950 2900 0 0 0 8016 M130195CE
4405 M130196CE PRANSANTH S APM -1758 0 768 2200 5000 0 0 0 0 -990 M130196CE
4406 M130197CS SHIMIL SHIJO MLH 2272 0 839 2348 2158 2239 0 0 0 3111 M130197CS
4407 M130198CS SHUBHAM SHOUNAIC APM 8063 839 768 6000 6000 6000 0 0 0 9670 M130198CS
4408 M130199ME MALOTH SANTHOSH APM 5350 654 768 3283 2500 3500 3500 0 0 3272 M130199ME
4409 M130201CE MURALI K APM 2507 574 768 2000 5000 3500 0 0 0 3849 M130201CE
4410 M130202ME GAJRE SUDARSHAN APM 370 544 768 4000 3000 5000 0 0 0 1682 M130202ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4411 M130203ME ANAND BAGHEL APM 10686 0 768 0 0 3400 0 0 0 11454 M130203ME
4412 M130204ME PAIKRAO BALAJI B APM 5051 862 768 6000 2000 5000 0 0 0 6681 M130204ME
4413 M130206ME DASARI VENU GOPAL APM 8802 729 768 3070 1500 3300 0 0 0 10299 M130206ME
4414 M130207EE K SINDHU PRABHA MLH 33 2185 839 3000 2500 3060 3060 0 0 -3 M130207EE
4415 M130208ME A SUDEEPTHI MLH 2809 1125 839 2560 3142 2810 2810 0 0 1963 M130208ME
4416 M130209EC ANAND SASIDHARAN APM 2934 816 768 2600 3000 3000 3000 0 0 1518 M130209EC
4417 M130210CE KIRAN ATHIRINGAL APM 7936 598 768 2000 1000 8000 8000 0 0 1302 M130210CE
4418 M130211ME GURPREET SINGH APM 7612 604 768 2000 3500 9000 9000 0 0 -16 M130211ME
4419 M130212ME AAKASH D BANSAL APM 632 632 768 1500 5300 5000 0 0 0 2032 M130212ME
4420 M130213CS PRITISH KUMAR PANDA APM 3475 592 768 3000 5000 1500 0 0 0 4835 M130213CS
4421 M130214EE NALLU ANUSHA MLH -462 1676 839 2000 3000 2500 2500 0 0 -447 M130214EE
4422 M130216ME GANESH VITTHAL SHETE APM 5918 0 768 2400 1500 2900 0 0 0 6686 M130216ME
4423 M130217ME KUMAR ARPIT APM 6351 659 768 2000 3000 6350 6350 0 0 1428 M130217ME
4424 M130218EE PRIYABRATA NAYAK APM 5090 739 768 10000 8000 7000 7000 0 0 -403 M130218EE
4425 M130219CE ASHVINI KUMAR CHANDRA APM 6040 0 768 4000 3000 3000 0 0 0 6808 M130219CE
4426 M130221CS AJAY KUMAR APM 10142 0 768 0 0 9700 0 0 0 10910 M130221CS
4427 M130222CS MUNMUNI PATIR MLH 3043 813 839 3000 3000 0 3000 0 0 1695 M130222CS
4428 M130223CE SILPA P SASIKUMAR MLH -2 0 839 1990 1950 2360 0 0 0 837 M130223CE
4429 M130224EE KURALLA SRAVAN KUMAR APM -48 644 768 5000 6700 1300 1300 0 0 64 M130224EE
4430 M130225ME DEEPAK DHIMAN APM 4812 2771 768 2000 8000 9000 0 0 0 8351 M130225ME
4431 M130226CS VINEETH ANAND H APM 2578 1503 768 2300 1570 4850 4850 0 0 -1 M130226CS
4432 M130227EC ATHIRA S V MLH 3297 747 839 3000 3000 3500 3500 0 0 1383 M130227EC
4433 M130231ME NITISH KUMAR APM 7548 544 768 2386 1600 2300 0 0 0 8860 M130231ME
4434 M130232EE B JAYAPRAKASH APM 5355 661 768 2000 2500 3000 0 0 0 6784 M130232EE
4435 M130233EE KOTTAPALLI SWAMI RANGA REDDY APM 5479 584 768 3000 2500 8000 8000 0 0 -1169 M130233EE
4436 M130234ME V SIVA KRISHNA APM 2440 639 768 4500 3500 3500 3500 0 0 347 M130234ME
4437 M130235EE MANDA SANDEEP APM 3042 624 768 3058 5000 5500 0 0 0 4434 M130235EE
4438 M130236EC BIJILI SRAVAN KUMAR APM 8283 699 768 2900 1600 3100 0 0 0 9750 M130236EC
4439 M130237EE VIPIN KUMAR SINGH APM 3364 750 768 2500 2500 2500 0 0 0 4882 M130237EE
4440 M130238CE INDU SIDHARDHAN MLH 2446 2234 839 1750 5300 3174 0 0 0 5519 M130238CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4441 M130239ME DIPAK DILIP PATIL APM -4777 649 768 0 4000 25000 0 0 0 -3360 M130239ME
4442 M130240CE SIKHA P MLH -104 1053 839 2100 4000 2000 2000 0 0 -212 M130240CE
4443 M130241CE AATHIRA M S MLH 2018 997 839 2100 3000 2200 2200 0 0 1654 M130241CE
4444 M130243EC RONGOLI GOVINDA APM 8566 740 768 3000 1000 3000 0 0 0 10074 M130243EC
4445 M130244CS ASHU MAKKAR APM 6690 670 768 3200 2500 3000 3000 0 0 5128 M130244CS
4446 M130245EE N S R DURGA RAO APM 4642 0 768 9000 3500 1000 0 0 0 5410 M130245EE
4447 M130246CE SRUTHIMOL P M MLH 2264 977 839 2500 3000 2300 2300 0 0 1780 M130246CE
4448 M130247EE SATENDER APM 5989 559 768 7000 4000 2000 0 0 0 7316 M130247EE
4449 M130248CE B SAGAR APM 7596 614 768 4000 2000 4500 4500 0 0 4478 M130248CE
4450 M130250EE P. BALA MURALI APM 7888 614 768 3000 1500 0 1500 0 0 7770 M130250EE
4451 M130251EE A HEMANTH APM 3510 0 768 2900 3000 3000 0 0 0 4278 M130251EE
4452 M130252EE B PAVAN GOKULESWAR APM 5968 0 768 8500 3000 3000 0 0 0 6736 M130252EE
4453 M130253CE SWATHI JOHNSON MLH 1997 575 839 3000 3000 6000 0 0 0 3411 M130253CE
4454 M130254CE SUMAYYA ABBAS MLH 2214 646 839 2500 3000 2300 2300 0 0 1399 M130254CE
4455 M130256ME SREERADH V M APM 5334 1222 768 3500 1500 3000 3000 0 0 4324 M130256ME
4456 M130257CS RAVIKHAMPA APM 7814 988 768 0 3000 17500 0 0 0 9570 M130257CS
4457 M130258CS AJEEB M BASHEER APM 4717 936 768 600 2500 2000 2000 0 0 4421 M130258CS
4458 M130259CE SATISH E SIMAN APM 481 0 768 5000 1200 2500 0 0 0 1249 M130259CE
4459 M130260CS AAKASH SASIDHARAN APM 1892 933 768 3500 2500 4000 4000 0 0 -407 M130260CS
4460 M130261EC KUNSOTH NARESH APM 10852 719 768 9561 720 4500 0 0 0 12339 M130261EC
4461 M130262EC VIJU V APM 1741 1898 768 4000 3000 3000 3000 0 0 1407 M130262EC
4462 M130263EC KAARI SPANDANA MLH 6123 822 839 2000 2000 2000 2000 0 0 5784 M130263EC
4463 M130264ME SAURABH CHAUDHARY APM 4469 2879 768 2000 8000 9500 0 0 0 8116 M130264ME
4464 M130266ME ANKUR TOMAR APM 11052 0 768 0 1600 12000 0 0 0 11820 M130266ME
4465 M130267EC SANOOP KUMAR P S APM 4619 937 768 270 2070 270 0 0 0 6324 M130267EC
4466 M130268CE RINTU JOHNSON MLH 2310 0 839 2700 2370 2263 0 0 0 3149 M130268CE
4467 M130269EC VADDI VINAY KUMAR APM 9146 959 768 3500 1900 6500 0 0 0 10873 M130269EC
4468 M130270EE NAYANAN D R APM 6172 697 768 950 3000 3000 0 0 0 7637 M130270EE
4469 M130271EE MANSI GAKHAR MLH 0 1234 839 2901 3089 2150 2150 0 0 -77 M130271EE
4470 M130272ME PRASANTH M APM -801 1226 768 2000 2200 4500 0 0 0 1193 M130272ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4471 M130273CE MIDHULA R KRISHNA MLH 4811 2175 839 2500 5000 2500 2500 0 0 5325 M130273CE
4472 M130274EE AAKRATI AGRAWAL MLH 3194 2524 839 5500 3500 5000 5000 0 0 1557 M130274EE
4473 M130275EC K MAHESH BABU APM 6517 904 768 4500 6500 6000 6000 0 0 2189 M130275EC
4474 M130276EE NALLA VIKRAM APM 5362 722 768 0 3100 3500 0 0 0 6852 M130276EE
4475 M130278CA ABHISHEK KUMAR GUPTA APM 9731 664 768 6600 4800 3000 0 0 0 11163 M130278CA
4476 M130279CA PRRANATA AISHWARYA MLH -1331 623 839 5000 4000 4000 0 0 0 131 M130279CA
4477 M130280CA DEEPAK SHARMA APM 3469 632 768 5000 7000 5000 0 0 0 4869 M130280CA
4478 M130281CA SURESH RAJAN APM 2896 652 0 0 1000 800 0 0 0 3548 M130281CA
4479 M130282CA AVINASH KUMAR APM 8202 554 768 6000 2300 2900 0 0 0 9524 M130282CA
4480 M130283CA SUPRIYA SONI MLH 1576 668 839 2000 4000 3500 0 0 0 3083 M130283CA
4481 M130284CA KAJAL KUMARI NAYAK MLH 5463 666 839 7000 1800 5000 0 0 0 6968 M130284CA
4482 M130286CA NEHA SHARMA MLH 7157 553 839 6000 500 4000 0 0 0 8549 M130286CA
4483 M130287CA VIKASH KUMAR SINGH APM 6605 632 768 8000 3500 8000 0 0 0 8005 M130287CA
4484 M130288CA TOMAR SINGH CHAUHAN APM 1520 676 768 4500 1500 6000 0 0 0 2964 M130288CA
4485 M130289CA MANOHAR KUMAR SINGH APM 3773 674 768 2000 4000 5000 0 0 0 5215 M130289CA
4486 M130290CA JITENDRA KUSHRAHA APM 5521 589 768 2000 5000 2100 0 0 0 6878 M130290CA
4487 M130291CA R SHUBHENDU PRATAP SINGH APM 4472 544 768 0 3600 10000 0 0 0 5784 M130291CA
4488 M130292CA RAVI RANJAN APM 3396 544 768 5000 0 4500 0 0 0 4708 M130292CA
4489 M130293EC PRINCY MARIA PAUL MLH 3729 703 839 2000 2500 4000 4000 0 0 1271 M130293EC
4490 M130294CA MUSKAN GUPTA MLH 2602 536 839 2200 2000 6100 0 0 0 3977 M130294CA
4491 M130295CA PRATHAMA SINGH MLH 2838 598 839 3500 3500 5000 0 0 0 4275 M130295CA
4492 M130296CA RAKESH KUMAR SINGH APM 234 544 768 6000 3000 3000 0 0 0 1546 M130296CA
4493 M130297CA R K ADARSH APM 2708 566 768 9000 10000 2700 0 0 0 4042 M130297CA
4494 M130299CA AMIT YADAV APM 5989 544 768 9500 7500 3000 0 0 0 7301 M130299CA
4495 M130300CA PUJA UPADHYAY MLH 2331 553 839 3500 2000 3000 0 0 0 3723 M130300CA
4496 M130302CA DRISHYA K MLH 1452 149 0 0 800 2000 0 0 0 1601 M130302CA
4497 M130303CA VIKAS KUMAR APM 2606 564 768 1800 2500 5000 0 0 0 3938 M130303CA
4498 M130304CA NEERAJ GOEL APM -1067 728 768 2500 4000 3000 0 0 0 429 M130304CA
4499 M130305CA SHAKE RAMESH APM 7471 812 768 0 9937 5500 0 0 0 9051 M130305CA
4500 M130306CA BHEEMARI SRIKANTH APM 9964 0 768 10000 2000 2300 0 0 0 10732 M130306CA
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4501 M130307CA VAG SINGH APM 6100 652 768 5000 5000 5000 0 0 0 7520 M130307CA
4502 M130308CA ANVESHA MLH 49 694 839 5000 7500 0 0 0 0 1582 M130308CA
4503 M130309CA AVINASH KUMAR GUPTA APM 4033 642 768 5000 0 0 0 0 0 5443 M130309CA
4504 M130310CA DEEPAK B APM 6987 574 768 4500 7000 3000 0 0 0 8329 M130310CA
4505 M130311CA ABHISHEK KUMAR APM -350 574 768 1000 5000 5500 0 0 0 992 M130311CA
4506 M130312CA HIMANSHU DIXIT APM 1813 759 768 1500 6000 4000 0 0 0 3340 M130312CA
4507 M130313CY RESHMA R MLH 3049 0 839 3200 2000 2500 0 0 0 3888 M130313CY
4508 M130314EC SIDDHARTH U DHAMASKAR APM 3542 785 768 7000 0 4384 0 0 0 5095 M130314EC
4509 M130316EC NITHISH A APM 5282 0 768 5000 3100 3000 0 0 0 6050 M130316EC
4510 M130317EE VINOD RAJ N APM 7906 790 768 5500 3000 3000 0 0 0 9464 M130317EE
4511 M130318EE EJAS KUNHALAN APM 3895 1558 768 5900 500 3000 3000 0 0 3221 M130318EE
4512 M130319EC SREEHARI M S APM 861 1572 768 2200 5000 3000 0 0 0 3201 M130319EC
4513 M130320CE NAHEEDA C R MLH 1939 615 839 2500 3000 5000 0 0 0 3393 M130320CE
4514 M130321CS MUNAVAR FAIROOZ C APM 5282 1574 768 4307 2781 2500 0 0 0 7624 M130321CS
4515 M130322EC LADI SANDIP KUMAR PATRA APM 2901 1401 768 2603 2863 2901 2901 0 0 2169 M130322EC
4516 M130323CE MATHEW LEO MATHEW APM 3282 630 768 0 4000 12000 0 0 0 4680 M130323CE
4517 M130324CS ASWANI A S MLH 4939 0 839 3000 4900 750 5650 0 0 128 M130324CS
4518 M130325EC ASWATHI PADMAKUMAR MLH 4941 1557 839 3000 3000 2500 2500 0 0 4837 M130325EC
4519 M130326EC ASIF SHAHKUTTY APM 5279 2184 768 3500 3000 3000 3000 0 0 5231 M130326EC
4520 M130327ME GUMMALLA PRADEEP KUMAR APM 10981 843 768 2000 2500 12592 12592 0 0 0 M130327ME
4521 M130328ME DOMINIC MOHAN APM 8237 722 768 2755 2726 7000 0 0 0 9727 M130328ME
4522 M130329EE RIA RASHEED MLH 2318 1672 839 3000 2400 3500 3500 0 0 1329 M130329EE
4523 M130332CS SIDDHARTH JAIN APM 623 649 768 4300 5300 6200 0 0 0 2040 M130332CS
4524 M130333EE ROHIT MISHRA APM 2199 634 768 5000 6000 3000 0 0 0 3601 M130333EE
4525 M130334ME OJUS MOHAN APM 5725 646 768 2000 1400 1750 3150 0 0 3989 M130334ME
4526 M130335EC PRADEEP B P APM 5492 657 768 3500 4000 2500 2500 0 0 4417 M130335EC
4527 M130336EE K SATYA PRAKASH APM 2850 739 768 500 5000 3000 3000 0 0 1357 M130336EE
4528 M130337CE B LEELA ROHIT APM 365 0 768 10000 1000 9000 0 0 0 1133 M130337CE
4529 M130338EE S PRASANTH APM 4733 3052 768 3500 2500 6000 0 0 0 8553 M130338EE
4530 M130339CE REAMI K R MLH -21 0 839 2400 2800 3000 0 0 0 818 M130339CE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4531 M130340CE MINISHA T M MLH 2639 0 839 1500 2500 4500 0 0 0 3478 M130340CE
4532 M130341EE RAMAKANT APM 7668 751 768 3000 1500 4000 0 0 0 9187 M130341EE
4533 M130342EC SANAL CHANDRAN N R APM 4242 0 768 2000 2700 2000 2000 0 0 3010 M130342EC
4534 M130343EE SREERAM R KURUP APM 2853 739 768 2000 3000 6000 0 0 0 4360 M130343EE
4535 M130345CS PRINCY SHAKTAWAT MLH 4168 747 839 3000 0 0 5898 0 0 -144 M130345CS
4536 M130346CE S SUJITH APM 2114 714 768 1000 1300 6000 0 0 0 3596 M130346CE
4537 M130347ME DEEPAK D' APM 4744 541 768 7000 3000 4719 0 0 0 6053 M130347ME
4538 M130348EE ASHIF ALI POTTANCHALI APM 2977 901 768 1600 3000 4000 0 0 0 4646 M130348EE
4539 M130349ME PANKAJ KUMAR APM 3602 960 768 2000 5000 4000 0 0 0 5330 M130349ME
4540 M130350ME MOHAMMED YASIR APM 4006 0 768 3000 600 2500 0 0 0 4774 M130350ME
4541 M130351EC GREESHMA N K MLH 2894 1963 839 1500 1000 0 1000 0 0 4696 M130351EC
4542 M130352EE MURALI KUMAR CHOUDHARY APM 7203 0 768 0 10000 1500 0 0 0 7971 M130352EE
4543 M130353EE SANGEETH V G APM 2635 2248 768 2000 2500 5000 5000 0 0 651 M130353EE
4544 M130354EE MALOTH PURNALAL APM 7531 590 768 2500 2000 3000 0 0 0 8889 M130354EE
4545 M130355EE VIVEK S APM 2284 2347 768 2300 2700 2300 2300 0 0 3099 M130355EE
4546 M130356EC RAVI KIRAN KUMAR APM 5121 754 768 2800 2600 5800 5800 0 0 843 M130356EC
4547 M130358ME DEEPAK SINGH APM 5666 589 768 4000 3000 2000 0 0 0 7023 M130358ME
4548 M130359EE B KRISHNA APM 2037 584 768 2000 3000 5000 5000 0 0 -1611 M130359EE
4549 M130360EE ANUGULA RAJAMALLAIAH APM 51 544 768 7000 9000 10000 10000 0 0 -8637 M130360EE
4550 M130361ME SIKANDER AHAMED APM 2822 644 768 2600 5024 2772 2772 0 0 1462 M130361ME
4551 M130362CS DEBSTUTI DAS MLH 2775 1198 839 5906 3200 1600 1600 0 0 3212 M130362CS
4552 M130363CS HEMALATHA MLH 5564 717 839 3000 3000 5500 5500 0 0 1620 M130363CS
4553 M130364EC MALLA RAVIKUMAR APM 5439 629 768 2650 2650 2800 2800 0 0 4036 M130364EC
4554 M130365EC RAHUL RAMESH APM -138 0 768 3000 5000 5000 0 0 0 630 M130365EC
4555 M130366EC JINJU P K APM 2283 0 768 1500 2500 3500 0 0 0 3051 M130366EC
4556 M130367CS MAHIPAL SINGH PARMAR APM 3129 699 768 2400 3000 3129 3129 0 0 1467 M130367CS
4557 M130368EC SARAVANAN M APM 2854 0 768 0 2500 4000 0 0 0 3622 M130368EC
4558 M130369ME VAISAKH SOMANATH P APM 5142 743 768 2470 2000 5200 0 0 0 6653 M130369ME
4559 M130371ME SWAPNIL PATIL APM 4414 858 768 6000 5000 8000 0 0 0 6040 M130371ME
4560 M130372ME BALARAJU GAYATHRI MLH 476 1606 839 2741 0 2950 2950 0 0 -29 M130372ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4561 M130373CS ARTI NIGAM MLH 3086 1277 839 3400 5000 750 5750 0 0 -548 M130373CS
4562 M130374ME DEEPAK VENKAT RAO RAMTIRTHE APM -1075 574 768 4000 5000 11000 0 0 0 267 M130374ME
4563 M130375EE UNNIKRISHNA V T APM 2256 2300 768 2700 2436 2300 2300 0 0 3024 M130375EE
4564 M130376ME G SRINIVAS RAO APM 6685 599 768 2000 3500 2500 2500 0 0 5552 M130376ME
4565 M130377ME KALE PRAKASH PRADEEP APM 5157 574 768 1500 3000 5500 0 0 0 6499 M130377ME
4566 M130378CE ADAPU RAJ KUMAR APM 6637 609 768 2250 1500 3500 0 0 0 8014 M130378CE
4567 M130379ME MAHESH PATIL APM 3241 684 768 4000 5000 4000 0 0 0 4693 M130379ME
4568 M130380EE METHRI VINOD KUMAR APM 8282 599 768 2000 3000 9600 9600 0 0 49 M130380EE
4569 M130381ME ARUN P S APM 7384 0 768 2200 2700 3000 0 0 0 8152 M130381ME
4570 M130382EC ABHINASH MANDAL APM 8525 709 768 10000 5000 8500 8500 0 0 1502 M130382EC
4571 M130383NS NIKHIL MENON APM 1696 598 768 2500 4000 7000 0 0 0 3062 M130383NS
4572 M130384NS DEEPAK PAL APM 8497 544 768 2600 1838 3000 0 0 0 9809 M130384NS
4573 M130385CS ANISH GUPTA APM 3482 0 768 9000 9000 3000 3000 0 0 1250 M130385CS
4574 M130386EE INDU K NAMBOODIRI MLH 2252 832 839 1932 1976 2250 2250 0 0 1673 M130386EE
4575 M130387EE K N VIJAYA KUMAR APM 10012 0 768 0 10000 2500 0 0 0 10780 M130387EE
4576 M130388ME SATYAN VATSA APM 6697 594 768 6300 3600 5000 0 0 0 8059 M130388ME
4577 M130389ME SIBI T MURALEEDHARAN APM 6796 651 768 2500 4200 3000 0 0 0 8215 M130389ME
4578 M130390CE ATHULYA S GEORGE MLH 4663 735 839 1300 2800 3000 0 0 0 6237 M130390CE
4579 M130391CS NIKHIL MITTAL APM 10475 797 768 7000 4500 3500 0 0 0 12040 M130391CS
4580 M130393ME AWINASH KUMAR APM 9504 589 768 3500 5000 2500 0 0 0 10861 M130393ME
4581 M130394CE NUSLY K NOOHU MLH 2770 0 839 2692 2471 2700 0 0 0 3609 M130394CE
4582 M130395ME BHINGARE NIRMALA MLH 194 2188 839 3000 3500 750 4250 0 0 -1029 M130395ME
4583 M130397CE FEBY ABRAHAM APM -431 630 768 2000 7000 0 0 0 0 967 M130397CE
4584 M130398CS P PRASHANT BABA SAHEB APM 9435 851 768 0 0 9500 0 0 0 11054 M130398CS
4585 M130399EE P MOUNICA MLH 2369 1683 839 3000 4000 5000 5000 0 0 -109 M130399EE
4586 M130400CE P SATHISH APM 7219 822 768 3500 1700 4000 0 0 0 8809 M130400CE
4587 M130401EC G SAINATH APM 6373 0 768 2800 2500 3100 0 0 0 7141 M130401EC
4588 M130402CE MANICKA PRIYA N MLH 2538 0 839 2900 2703 2500 0 0 0 3377 M130402CE
4589 M130403EE RAJI P APM 5327 2525 768 1500 4700 1000 0 0 0 8620 M130403EE
4590 M130404EE SANA MANI SATYA PHANEENDRA APM 8659 859 768 1700 2900 8700 8700 0 0 1586 M130404EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4591 M130405EC E KRISHNA RAO APM 4797 2449 768 0 6175 10250 0 0 0 8014 M130405EC
4592 M130406EC GANCHI EASWAR APM 156 517 768 2500 2400 3000 0 0 0 1441 M130406EC
4593 M130407EE ASHWIN D APM 7052 799 768 3000 2500 4000 0 0 0 8619 M130407EE
4594 M130408CS CHANDRA PRAKASH LAKRA APM -870 634 768 0 5000 20000 0 0 0 532 M130408CS
4595 M130409CS SHILPA P MLH 5456 2279 839 3500 3000 2500 0 0 0 8574 M130409CS
4596 M130410ME DHONDIBA AWAD APM 5772 592 768 4000 2000 5000 0 0 0 7132 M130410ME
4597 M130411EC M ELIAZAR NAIK APM 13472 0 768 0 2200 0 0 0 0 14240 M130411EC
4598 M130412EC DEEPAK KUMAR APM 8143 664 768 2500 3500 5000 5000 0 0 4575 M130412EC
4599 M130413EC SHABNAS P MLH 3545 594 839 2000 2500 2500 0 0 0 4978 M130413EC
4600 M130414CS SITHARA E P MLH 4604 0 839 1550 2500 4000 4000 0 0 1443 M130414CS
4601 M130415ME ELDHOSE K JOY APM 3293 0 768 1500 3000 3000 3000 0 0 1061 M130415ME
4602 M130416ME SREENIVSN S N APM 6919 0 768 2200 4000 25000 25000 0 0 -17313 M130416ME
4603 M130417CE GEEVA GEROGE MLH 1838 1984 839 2400 2450 2100 2100 0 0 2561 M130417CE
4604 M130419EE SUMI SIMON MLH 2122 2235 839 2381 3310 2122 2122 0 0 3074 M130419EE
4605 M130420CE NEEMA MOHAN MLH 1887 579 839 3250 3000 2500 0 0 0 3305 M130420CE
4606 M130421CE TINTU MARY C MLH 5396 734 839 2200 5500 2333 0 0 0 6969 M130421CE
4607 M130422CE SHAHLA A M MLH 5070 666 839 1600 2700 2800 0 0 0 6575 M130422CE
4608 M130428CE DINU MOHAN APM 1405 0 768 2000 5000 3000 3000 0 0 -827 M130428CE
4609 M130432CA M D SHABIR APM 5596 688 768 2500 2000 5000 0 0 0 7052 M130432CA
4610 M130433EC NEERAJA K MLH 2590 725 839 3000 3350 3000 0 0 0 4154 M130433EC
4611 M130434EC GEETHU S KISHORE MLH 3898 1620 839 500 2300 2550 0 0 0 6357 M130434EC
4612 M130435EE SANJAY DAS S APM 4685 2301 768 2850 1900 4000 4000 0 0 3754 M130435EE
4613 M130437EC B.S VENKATA HAREESH APM 7855 709 768 2800 6000 0 6000 0 0 3332 M130437EC
4614 M130438EC GITHIN SHAJI APM 2014 0 768 2700 2400 2400 0 0 0 2782 M130438EC
4615 M130440EC MUNEER K APM 4822 794 768 4000 2800 4000 0 0 0 6384 M130440EC
4616 M130441CA PRASHANTH DEY APM 3219 659 768 1500 4500 3000 0 0 0 4646 M130441CA
4617 M130442CA PUNEET KUMAR APM 7011 569 768 5000 6500 3000 0 0 0 8348 M130442CA
4618 M130443EE GREESHMA SEKHARAN MLH 2468 0 802 1800 2500 4200 0 0 0 3270 M130443EE
4619 M130444ME ASWIN R APM 4455 0 768 3000 2500 1500 0 0 0 5223 M130444ME
4620 M130445CS SAI ABHILASH APM 8506 649 768 1900 3000 9000 9000 0 0 923 M130445CS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4621 M130446EC RAMITHA R S MLH 2438 2626 839 2500 2700 1500 1500 0 0 4403 M130446EC
4622 M130447NS ARUN NAIR APM 3660 1565 768 3000 3500 6000 6000 0 0 -7 M130447NS
4623 M130448MS ACHU R C APM 2289 681 768 2700 5000 2500 2500 0 0 1238 M130448MS
4624 M130449ME PRIYANK GUPTA APM 5940 614 768 2800 3000 4500 0 0 0 7322 M130449ME
4625 M130451ME MUTHU KUMAR APM 6878 3035 768 1665 3000 5000 0 0 0 10681 M130451ME
4626 M130452ME AJAY RAAG L APM 5742 624 768 2651 2300 5750 5750 0 0 1384 M130452ME
4627 M130453CE MUHSINA M MLH 2458 0 839 2100 2500 2070 0 0 0 3297 M130453CE
4628 M130454EE MITHUNRAJ K K APM 5301 733 768 3000 1000 2000 0 0 0 6802 M130454EE
4629 M130455CS MADHU S APM 8058 657 768 2000 3000 9000 9000 0 0 483 M130455CS
4630 M130459ME PRATHYASH APM 9170 1089 768 3000 2500 2000 0 0 0 11027 M130459ME
4631 M130460EC JITHIN KRISHNA S APM 5846 0 768 2000 3500 2000 2000 0 0 4614 M130460EC
4632 M130461ME AJMEL KHADER APM 2655 676 768 1300 2600 4706 0 0 0 4099 M130461ME
4633 M130462ME NASEEFALI KILIMANNIL APM 3904 0 768 5000 2000 4000 4000 0 0 672 M130462ME
4634 M130463CE GEETHU ASHOK MLH 5300 850 839 2500 3000 2800 2800 0 0 4189 M130463CE
4635 M130464ME A VIMAL APM 5452 0 768 1000 2000 2245 0 0 0 6220 M130464ME
4636 M130465ME PRATUL RADHAKRISHNAN APM 4896 0 768 2414 2828 4871 4871 0 0 793 M130465ME
4637 M130466CE ANI K.S APM 3905 599 768 3000 2000 2500 0 0 0 5272 M130466CE
4638 M130467ME SHREENESH T V APM 4439 0 768 2500 2500 2500 0 0 0 5207 M130467ME
4639 M130468ME RUSSEL P APM 6053 0 768 2500 1500 3000 0 0 0 6821 M130468ME
4640 M130469EE ANEESHA K V MLH 2584 2113 839 3000 2200 5600 5600 0 0 -64 M130469EE
4641 M130470NS NAJATHULLA APM 3689 2240 768 5000 5000 5000 5000 0 0 1697 M130470NS
4642 M130471CE SOBHITHA VENUGOPAL MLH 24 699 839 3040 2060 4633 0 0 0 1562 M130471CE
4643 M130473CE ANJU K R MLH 2462 799 839 0 5200 3500 0 0 0 4100 M130473CE
4644 M130475ME NARU MOHAN APM 5293 619 768 2700 4000 5000 0 0 0 6680 M130475ME
4645 M130476CS ATHIRA A B MLH 2945 0 839 2790 2917 750 3667 0 0 117 M130476CS
4646 M130477NS ARUN JEEVAN APM 1596 1852 768 4500 3000 2900 2900 0 0 1316 M130477NS
4647 M130478NS RIYAS V APM 7050 714 768 2500 5000 5000 0 0 0 8532 M130478NS
4648 M130479CE SHABNA P S MLH 2251 659 839 3105 2172 2400 0 0 0 3749 M130479CE
4649 M130480NS DHINEESHA P MLH 560 0 802 2000 2000 4904 0 0 0 1362 M130480NS
4650 M130481NS SHASHANK SHRIVASTAVA APM 8177 714 768 7500 350 4000 0 0 0 9659 M130481NS
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4651 M130482CE MUHAMMED ASHRAF K APM 8001 689 768 2300 1500 2800 0 0 0 9458 M130482CE
4652 M130483ME ANU P APM 6821 661 768 2300 2000 3400 0 0 0 8250 M130483ME
4653 M130484ME ANIL M APM 696 588 768 2000 4000 2500 2500 0 0 -448 M130484ME
4654 M130485NS JOSEPH JOHN APM 2983 1919 768 3500 2400 3200 0 0 0 5670 M130485NS
4655 M130486EE SATHAM DURAI K APM 2655 663 768 4000 3000 5800 0 0 0 4086 M130486EE
4656 M130487EC MADDURI MAHESH KUMAR APM 1830 605 768 4500 2500 2500 2500 0 0 703 M130487EC
4657 M130488ME HIMESH K U APM 2151 0 768 4000 2000 4000 0 0 0 2919 M130488ME
4658 M130489ME SHONE C.M APM 3979 1573 768 1500 2500 3500 3500 0 0 2820 M130489ME
4659 M130490CE REVATHY S MLH 8104 792 839 3000 2000 3000 0 0 0 9735 M130490CE
4660 M130491ME VAHID K APM 3989 0 768 2900 500 3000 0 0 0 4757 M130491ME
4661 M130492NS ASHVIN AUGUSTINE APM 5924 1792 768 3300 3000 0 6300 0 0 2184 M130492NS
4662 M130493ME SREEJITH R APM 5545 525 768 2500 1500 5280 0 0 0 6838 M130493ME
4663 M130494CE NOUSHAD K APM 3092 857 768 3000 3000 3000 0 0 0 4717 M130494CE
4664 M130495EE RASANA SRAVAN KUMAR APM 7929 590 768 2900 1700 3000 0 0 0 9287 M130495EE
4665 M130497ME SHAHAMAJ S APM 4072 0 768 2500 2500 3000 0 0 0 4840 M130497ME
4666 M130499CE ASWATHY K P MLH 2244 2239 839 2000 5000 2500 0 0 0 5322 M130499CE
4667 M130500EE ANJU KRISHNA MLH 2472 2356 839 4000 2500 2500 0 0 0 5667 M130500EE
4668 M130501ME ANOOP SUNIL APM 4215 0 768 2000 2000 0 4000 0 0 983 M130501ME
4669 M130502EC SARAN K.V APM 2132 576 768 2000 2000 2000 2000 0 0 1476 M130502EC
4670 M130503CS SUJEET PRAKASH APM 4973 825 768 0 4000 4000 0 0 0 6566 M130503CS
4671 M130504EE SREESANTH S APM 567 1452 768 3184 2200 6300 0 0 0 2787 M130504EE
4672 M130505NS ANISH R NATH APM -1208 2390 768 3500 2800 2500 2500 0 0 -550 M130505NS
4673 M130506CE DILEEP R APM 8932 0 768 2900 2100 2000 0 0 0 9700 M130506CE
4674 M130507ME SANGAPPA R DASAR APM 6272 2248 768 4700 2650 3000 3000 0 0 6288 M130507ME
4675 M130508ME ARUN S APM 7055 2090 768 10000 4000 3000 0 0 0 9913 M130508ME
4676 M130509NS PRIYESH P APM 7553 589 768 1400 1800 9000 9000 0 0 -90 M130509NS
4677 M130510CE HAGE TSUNAMI MLH 2940 677 839 1600 2500 3200 0 0 0 4456 M130510CE
4678 M130512EE VINEETH KUMAR C.G APM 8089 856 768 2500 700 3000 0 0 0 9713 M130512EE
4679 M130513MA LEELA M MLH 4238 578 839 1552 2600 2500 0 0 0 5655 M130513MA
4680 M130514EE JOEL MATHEW APM 4642 0 768 5000 5000 4000 4000 0 0 1410 M130514EE
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4681 M130515CA ANUJ GARG APM 1400 618 768 0 10000 12000 0 0 0 2786 M130515CA
4682 M130516EE ANAS V A APM 1074 728 768 4000 2000 10000 0 0 0 2570 M130516EE
4683 M130517CE AMITHA T P MLH 2920 721 839 3000 3000 2500 0 0 0 4480 M130517CE
4684 M130518ME LIFUTENANT P H RANA APM 8331 569 768 2200 3000 4610 0 0 0 9668 M130518ME
4685 M130519CA PARVEJ ALAM APM 12293 748 768 10000 1500 300 0 0 0 13809 M130519CA
4686 M130521CA DEEPAK SINGH APM 8097 684 768 6000 3500 3000 0 0 0 9549 M130521CA
4687 M130522CA CHINNA THAMBI APM 4375 711 768 2800 4000 4519 0 0 0 5854 M130522CA
4688 P080020EE BINU K BABY G 17 1818 870 2000 4000 5000 0 0 0 2705 P080020EE
4689 P090001CS REKHA R LH1 2546 1474 817 2732 2277 4837 4837 0 0 0 P090001CS
4690 P090016ME UMARALI K G 5121 0 870 3600 6000 3400 0 0 0 5991 P090016ME
4691 P090019CY SOUDHA P LH1 2228 0 817 2000 4300 2500 2500 0 0 545 P090019CY
4692 P090037ME SAJITH K.G G 5091 0 870 4000 5500 3500 0 0 0 5961 P090037ME
4693 P090043BT VIDHUNA SADANANDAN LH1 4548 0 817 2200 2000 4600 4600 0 0 765 P090043BT
4694 P090058ME ARUN KUMAR O.N G 7875 0 870 1900 2550 5000 5000 0 0 3745 P090058ME
4695 P090066BT 'PRADEEP H G 786 0 870 4000 0 8400 0 0 0 1656 P090066BT
4696 P090071NS JOE FRANCIS T G 5065 0 870 3410 2000 3700 0 0 0 5935 P090071NS
4697 P090073BT JAYAPRAKASH S G 11257 0 870 10000 870 2600 0 0 0 12127 P090073BT
4698 P100005ME RAJESH T.N G 4811 0 870 3315 2220 3500 0 0 0 5681 P100005ME
4699 P100007ME VINOD V G 1571 0 870 800 2600 2300 2300 0 0 141 P100007ME
4700 P100012NS RENYU THANKAM THOMAS LH1 2785 1410 817 2400 2500 3000 3000 0 0 2012 P100012NS
4701 P100014EC V MEENA LH1 4959 0 817 1100 3250 5800 5800 0 0 -24 P100014EC
4702 P100019CY SRUTHI LH1 2710 0 742 800 500 500 0 0 0 3452 P100019CY
4703 P100024NS NANDU GOPAN G 2257 0 870 3000 2000 6089 0 0 0 3127 P100024NS
4704 P100025CS JEREESH A.S G 2558 0 795 3100 1607 3624 0 0 0 3353 P100025CS
4705 P100036ME PRADEEP MON G 3951 0 795 4000 700 1500 0 0 0 4746 P100036ME
4706 P100039CH ANU N G 2018 0 870 2000 0 2000 2000 0 0 888 P100039CH
4707 P100042EC 'JAMES T.G G 4998 0 870 5000 3500 3500 0 0 0 5868 P100042EC
4708 P100045BT GEETHU CHELLAPPAN LH1 2407 1320 742 2543 2500 4440 4440 0 0 29 P100045BT
4709 P100049CS JITHIN R G 4976 0 870 0 3400 5000 5000 0 0 846 P100049CS
4710 P100052CY LINET ROSE J MLH 1891 1402 914 1500 2500 2000 2000 0 0 2207 P100052CY
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4711 P100054NS KULWART SINGH G 1223 0 870 3500 4500 2000 2000 0 0 93 P100054NS
4712 P100058NS AJIN C SAJEEVAN G 8625 0 870 3500 10900 7500 0 0 0 9495 P100058NS
4713 P100061CH HAIHARAN T G 4997 992 870 2000 7000 7800 0 0 0 6859 P100061CH
4714 P100066CY RAHUL SOMAN G 3033 1651 870 2000 0 3500 0 0 0 5554 P100066CY
4715 P100072ME DEEPA MOHAN LH1 -1038 0 817 800 1500 4500 0 0 0 -221 P100072ME
4716 P100080EC SIDDHARTH SHELLY G 3473 0 870 3000 0 0 4500 0 0 -157 P100080EC
4717 P100081NS ANJAN R NAIR G 681 0 870 600 1200 700 700 0 0 851 P100081NS
4718 P100084NS S. BALAMURUGAN G 5237 0 870 7200 5800 3700 0 0 0 6107 P100084NS
4719 P110001PH LAKSHMIKANT K G G 6541 0 870 2000 1600 2000 0 0 0 7411 P110001PH
4720 P110004BT LAKSHMI MOHAN MLH 1689 744 914 2134 2000 1700 1700 0 0 1647 P110004BT
4721 P110006ME SAJAN T JOHN G 2750 1632 870 3000 2000 2500 2500 0 0 2752 P110006ME
4722 P110008NS SUBASH C K G -168 1374 870 3000 3000 2500 2500 0 0 -424 P110008NS
4723 P110017BT SOUMYA MARY MATHEW MLH 699 1569 914 3000 900 700 700 0 0 2482 P110017BT
4724 P110018ME RAKESH HARI G 4124 891 870 2500 2500 4200 4200 0 0 1685 P110018ME
4725 P110024BT KEERTHI DIVAKARAN MLH 2511 2043 914 2500 2700 2700 2700 0 0 2768 P110024BT
4726 P110032CS UNNIKRISHNAN P G 3053 0 870 3300 0 4000 0 0 0 3923 P110032CS
4727 P110043EC DEEPAK K S G 291 0 870 3500 3500 4500 0 0 0 1161 P110043EC
4728 P110057BT GANAPATHY G G 8694 1289 870 7200 4500 3000 0 0 0 10853 P110057BT
4729 P110059ME MONIKANDAN V V G -56 1375 870 2000 0 3000 0 0 0 2189 P110059ME
4730 P110062CH RAHUL ANTONY G 617 1789 870 2610 3600 3500 3500 0 0 -224 P110062CH
4731 P110066ME AMITH ARAVIND G 2386 798 870 2634 2457 2386 2386 0 0 1668 P110066ME
4732 P110067NS ROBIN JOYCE APM 3055 0 768 1500 3000 3500 0 0 0 3823 P110067NS
4733 P110068BT SINOY SUGUNAN G 879 1768 870 2400 3500 9500 0 0 0 3517 P110068BT
4734 P110069CH UMA KRISHNA KUMAR MLH 0 660 914 0 0 0 1574 0 0 0 P110069CH
4735 P110070MA DARSHAN LAL M NAIR G 2949 1797 870 2000 2500 1800 1800 0 0 3816 P110070MA
4736 P110072EE SURYA S NAIR LH1 4437 1185 817 3241 2004 1500 1500 0 0 4939 P110072EE
4737 P110074ME BASIL KURIACHEN APM 1380 1496 768 5000 3350 3000 0 0 0 3644 P110074ME
4738 P110075CY ANUSHA C MLH 2564 1485 914 2250 3000 3000 3000 0 0 1963 P110075CY
4739 P110076ME JOBIN M V APM 4170 0 768 3120 5010 3500 0 0 0 4938 P110076ME
4740 P110077MA SHANAS BABU P APM 4185 0 768 1800 6100 3500 0 0 0 4953 P110077MA
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4741 P110080BT ANNA S KYNADI MLH 1788 1254 914 714 0 1800 1800 0 0 2156 P110080BT
4742 P110083NS ARUN KUMAR G 7570 3315 870 4000 5500 2100 7600 0 0 4155 P110083NS
4743 P110090AR PRADEEP R G 1406 0 870 1800 1000 3600 0 0 0 2276 P110090AR
4744 P110093CY NIMISHA K MLH 2628 2088 914 3500 2500 2500 2500 0 0 3130 P110093CY
4745 P110099EE MEENU D NAIR MLH 6181 2411 914 3000 4000 4000 4000 0 0 5506 P110099EE
4746 P110102CE ASHA V RAJAN LH1 -140 986 742 2000 2500 1500 1500 0 0 88 P110102CE
4747 P110103EC MANAZHI RASHMI LH1 2179 1387 817 2055 1975 2179 2179 0 0 2204 P110103EC
4748 P120003EE SURESH K DAMODARAN G 2748 0 870 4000 5330 3848 3848 0 0 -230 P120003EE
4749 P120004EE MINI V MLH 2174 272 914 2500 2000 2000 2000 0 0 1360 P120004EE
4750 P120006EE MARY REENA K E MLH 29 626 914 2500 2000 1800 0 0 0 1569 P120006EE
4751 P120007ME ANISH M N G 2816 2498 870 1700 2800 5050 0 0 0 6184 P120007ME
4752 P120008CE RAGHU KUMAR C G 5035 0 870 0 0 3000 0 0 0 5905 P120008CE
4753 P120015ME ELDOSE K.K G 5110 0 870 692 1300 3375 0 0 0 5980 P120015ME
4754 P120020ME JOSEPH BABU K G 3638 0 870 2300 300 3000 3000 0 0 1508 P120020ME
4755 P120022CS ARUN K S G 2504 0 870 2300 0 3676 0 0 0 3374 P120022CS
4756 P120023ME AJITH KURIAKOSE MANI G -34 0 870 2000 2000 1800 0 0 0 836 P120023ME
4757 P120025EE ANIRUDDHA K M G 8208 0 870 2120 2342 1400 0 0 0 9078 P120025EE
4758 P120027ME MUBARAK M G 2617 2433 870 3000 3000 3500 0 0 0 5920 P120027ME
4759 P120028CS SREEJINI K S MLH 1209 2004 914 1400 3000 1500 1500 0 0 2627 P120028CS
4760 P120029CS REMYA K SASI MLH 119 1021 914 2000 1400 3000 0 0 0 2054 P120029CS
4761 P120030EE SUJO P GEORGE G -834 2215 870 2000 3000 3000 0 0 0 2251 P120030EE
4762 P120031MA RUBELL MARION LINCY G MLH -307 684 914 3600 4000 3500 0 0 0 1291 P120031MA
4763 P120033CY BINDU M MLH 3447 1435 914 2500 2500 2500 2500 0 0 3296 P120033CY
4764 P120035NS RAHUL T K G 7436 0 870 2500 3300 3300 0 0 0 8306 P120035NS
4765 P120043BT P SARAVANA G 6495 2192 870 2500 3000 3000 0 0 0 9557 P120043BT
4766 P120045PH JULIN JOSEPH MLH 1182 0 914 2000 0 2000 0 0 0 2096 P120045PH
4767 P120049EE BIJU K G 5064 0 870 3000 2421 3500 0 0 0 5934 P120049EE
4768 P120052BT V S SUVANISH KUMAR G 2111 2229 870 2800 2800 2800 2800 0 0 2410 P120052BT
4769 P120055EE DHEERAJ K G 8138 0 870 5000 2950 1310 0 0 0 9008 P120055EE
4770 P120061BT P DILEEP G 3468 0 870 3200 6000 3500 0 0 0 4338 P120061BT
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4771 P120067CY INDU P MLH 1869 2212 914 3500 0 2000 2000 0 0 2995 P120067CY
4772 P120069CY J RAMESH G 3079 3848 795 3000 5000 3500 0 0 0 7722 P120069CY
4773 P120070MA P NAVEEN G 3599 2158 870 5500 3500 6500 6500 0 0 127 P120070MA
4774 P120072NS LAKASANI BHANUPRAKASH G 7722 0 870 3200 5000 8000 8000 0 0 592 P120072NS
4775 P120073ME DEEPAN RAJ B G 3795 779 870 0 -5423 8200 0 0 0 5444 P120073ME
4776 P120076ME SOLOMON JOSEPH APM 3746 2078 768 6600 5500 2200 0 0 0 6592 P120076ME
4777 P120078EE SHINGARE DEODATTAY G 450 0 870 2200 2600 1000 1000 0 0 320 P120078EE
4778 P120080EE JOSEPH PETER G 2942 1666 870 4000 5000 2000 0 0 0 5478 P120080EE
4779 P120081EC GEETHU K.S MLH 2601 1522 914 2400 2500 2710 2710 0 0 2327 P120081EC
4780 P120089EE ABEY THOMAS G 8262 2887 870 2500 3500 4000 7500 0 0 4519 P120089EE
4781 P120090CH ANISH MATHEW K G -503 0 870 370 4000 3500 0 0 0 367 P120090CH
4782 P120092ME ROOPESH S G 2954 0 870 3400 3000 3000 3000 0 0 824 P120092ME
4783 P120094EC GAYATHRI PARTHASARATHY MLH 2319 858 914 1965 2267 2500 2500 0 0 1591 P120094EC
4784 P120095ME RAMESH M G 1482 0 870 660 2116 1582 1582 0 0 770 P120095ME
4785 P120096CE BIJU M S G 5094 0 870 1000 3500 3300 0 0 0 5964 P120096CE
4786 P120097EC RANJITH R G 4163 0 870 1200 1300 4000 4000 0 0 1033 P120097EC
4787 P120098ME DILEEP K G 1503 0 870 1410 1000 3500 0 0 0 2373 P120098ME
4788 P120100CH RANGA BHASHIYAM S G -962 1793 870 4000 3000 1500 1500 0 0 201 P120100CH
4789 P120101EC FINTO RAPHEL G 358 0 870 1500 800 800 800 0 0 428 P120101EC
4790 P120102EE G.VIVEK G 3214 2201 870 3000 5000 2400 0 0 0 6285 P120102EE
4791 P120104CE NIDHI M MLH 1538 2122 914 3000 3500 3000 3000 0 0 1574 P120104CE
4792 P120106PH NISHAINA SAHADEV MLH 465 1945 914 2260 2200 2500 0 0 0 3324 P120106PH
4793 P120107EC DEEPA NAIR MLH 2013 1350 914 4400 3000 1000 0 0 0 4277 P120107EC
4794 P120112ME JEBIN VARGHESE G 516 0 870 3500 3500 1000 0 0 0 1386 P120112ME
4795 P130003EE ABHILASH T VIJAYAN APM 3376 0 768 500 2200 2000 0 0 0 4144 P130003EE
4796 P130004ME VINOD C M G 2207 576 870 2000 1500 5000 0 0 0 3653 P130004ME
4797 P130005EE RAJASREE RAGHAVAN MLH 1714 800 914 2000 2000 2000 4000 0 0 -572 P130005EE
4798 P130006EE M J LALY MLH 1969 848 914 2600 2000 2500 2500 0 0 1231 P130006EE
4799 P130008MA GAYTHRI VARMA MLH 2147 2237 914 500 2900 2500 2500 0 0 2798 P130008MA
4800 P130009MA LAKSHMI C MLH 3395 2197 914 1500 2200 6500 6500 0 0 6 P130009MA
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4801 P130012CE DEVIKA BABU MLH 2468 1541 914 0 2237 2341 2341 0 0 2582 P130012CE
4802 P130013CE HARIKUMAR M APM -4265 2400 768 5000 5000 5500 0 0 0 -1097 P130013CE
4803 P130014ME LADEESH U G APM 2862 2369 768 2300 5000 4200 0 0 0 5999 P130014ME
4804 P130015PH VIJISHA M V MLH 2785 1608 914 1570 2944 2885 2885 0 0 2422 P130015PH
4805 P130016ME ANJANA VISWANATH MLH 2870 2508 914 2565 3092 2970 2970 0 0 3322 P130016ME
4806 P130017EE SIVAPRASAD A APM 1582 0 768 2200 2000 2400 2400 0 0 -50 P130017EE
4807 P130018MA DHANYAMOL M V MLH -17 2085 914 4000 2000 4000 0 0 0 2982 P130018MA
4808 P130019EE NITHINRAJ APM -102 2288 768 4500 5800 3000 3000 0 0 -46 P130019EE
4809 P130022MA REMYAMOL P C MLH 4860 2044 914 2600 1500 500 0 0 0 7818 P130022MA
4810 P130023PH SHAMJID P APM 2488 2396 768 2813 3025 2500 2500 0 0 3152 P130023PH
4811 P130024BT ILSHAD SABAH APM 4348 0 768 0 0 7200 0 0 0 5116 P130024BT
4812 P130029EE DEEPTHI S NAIR MLH 2198 1474 914 2300 2200 2200 4400 0 0 186 P130029EE
4813 P130032CE SUBHODEEP JANA APM -203 0 768 2500 6500 5000 0 0 0 565 P130032CE
4814 P130034PH M S GIRI NANDAGOPAL APM -1207 2352 768 3000 3000 3000 0 0 0 1913 P130034PH
4815 P130037CY SABARISH R G 961 712 870 2500 3000 2500 2500 0 0 43 P130037CY
4816 P130038NS NAIR THULASI R MLH -3267 1426 914 2100 5000 7000 0 0 0 -927 P130038NS
4817 P130043BT PRINCY C P MLH 1827 1653 914 2472 2800 2700 2700 0 0 1694 P130043BT
4818 P130046CE SAHANA RANGANATHA MLH 54 1865 914 2441 2200 2625 2625 0 0 208 P130046CE
4819 P130051CS K NAGARAJU APM 4008 616 768 4000 3500 2750 0 0 0 5392 P130051CS
4820 P130052EE PRATHEESH K.J APM 1179 0 768 1500 3000 3000 3000 0 0 -1053 P130052EE
4821 P130054ME RAJESH KANA S APM 111 650 768 3400 2200 2600 0 0 0 1529 P130054ME
4822 P130055MA SHIJINA V MLH 0 1781 914 0 0 0 0 0 0 2695 P130055MA
4823 P130057CH VASANTHARAJ APM 0 624 768 3500 5100 5816 0 0 0 1392 P130057CH
4824 P130058ME LOKESH B PRADESHI APM 52 629 768 2500 3000 2500 0 0 0 1449 P130058ME
4825 P130060EE JINO M PATTERY APM 6572 0 768 0 0 0 0 0 0 7340 P130060EE
4826 P130061CH NIDHIN SREEKUMAR APM 2732 2269 768 3000 2500 3000 0 0 0 5769 P130061CH
4827 P130062AR VIDYA G MOHAN MLH 4159 0 914 2300 0 2096 0 0 0 5073 P130062AR
4828 P130063CE ARUN BABY ZACHARIA APM 2836 2384 768 2400 2500 3000 3000 0 0 2988 P130063CE
4829 P130064CH SONSY HEARTSON MLH -62 2839 914 3000 3000 3000 3000 0 0 691 P130064CH
4830 P130065ME SHRUTHI C.M MLH 1586 1822 914 2000 3000 1786 1786 0 0 2536 P130065ME
======CONSOLIDATED DUES LIST OF July 2014 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4831 P130066EC REMYA JAYACHANDRAN MLH -597 1477 914 2328 2500 3000 0 0 0 1794 P130066EC
4832 P130068CH MOHANRAJ N APM -18 2248 768 5800 2700 3200 0 0 0 2998 P130068CH
4833 P130069EE ROHIT K MATHEW G 359 2366 870 4700 7500 3500 3500 0 0 95 P130069EE
4834 P130070CE SANDEEP J APM 2390 0 768 2220 2000 2400 2400 0 0 758 P130070CE
4835 P130071CH A SURENDHAR APM 5131 2257 768 0 4000 5000 0 0 0 8156 P130071CH
4836 P130073CS SUNIL KUMAR P.V G 2734 453 870 1859 2674 1502 0 0 0 4057 P130073CS
4837 P130075ME RAKWESH L APM -14 2298 768 3000 2200 2400 2400 0 0 652 P130075ME
4838 P130076CS SARANG SUKUMAR APM 3130 0 768 0 560 3000 3000 0 0 898 P130076CS
4839 P130077CE DIPTY SARIN ISAAC MLH 2089 2181 914 2456 2258 2208 0 0 0 5184 P130077CE
4840 P130078BT ARUN JYOTHISH K.C APM 3227 0 768 0 0 0 0 0 0 3995 P130078BT
4841 P130088CY JITHIN RAJ T.K APM 6854 662 768 4000 2587 6854 6854 0 0 1430 P130088CY
4842 P130089CE SUBIN GEEVARGHESE SAMUEL APM -15 2594 768 2500 3000 3000 3000 0 0 347 P130089CE
4843 P130091CE MANDALA SIVA PRIYANKA YADAV MLH -100 2254 914 3195 2803 4815 0 0 0 3068 P130091CE
4844 P130093PH ARUN R G 2303 2895 870 2200 3000 6000 6000 0 0 68 P130093PH
4845 P130094CE DRISYA J MLH 685 2149 914 2500 3942 2366 2366 0 0 1382 P130094CE
4846 P130097MA EDA SURESH REDDY APM 12798 584 768 0 0 0 0 0 0 14150 P130097MA
4847 P130098BT SREEKALA S NAMPOOTHIRI MLH 836 1764 914 2638 2651 2921 2921 0 0 593 P130098BT
4848 P130099BT ARUL KIRUBAKARAN APM 5585 2223 768 0 3600 2800 0 0 0 8576 P130099BT
------Grand Total 3042764 3470899 1730279 0 0 .26E+8 ======
======