Payment Received Till 11.08.2021)
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DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021) NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 B120148AR NAVIN K 26944 0 0 0 0 0 0 26944 B120148AR B120829EC ARJUN A G 200 0 0 0 0 0 0 200 B120829EC B130331CS SREEJITH B 10068 0 0 0 0 0 0 10068 B130331CS B130880EC ANKIT RAJ 10000 0 0 0 0 0 0 10000 B130880EC B140158EC SHAMLEENA BEGUM 8441 0 0 0 0 0 0 8441 B140158EC B140699CE KARAN KUMAR PATWEY 18129 0 0 0 0 0 0 18129 B140699CE B150114AR ARCHANA A 13946 0 0 0 0 0 7000 6946 B150114AR * B150134AR ANN EAPEN 0 0 0 0 0 0 0 0 B150134AR B150136ME NITHIN N 0 0 0 0 0 0 0 0 B150136ME B150169AR SWEETY SURENDRAN 12993 0 0 0 0 0 7000 5993 B150169AR * B150250AR AKSHAY V 12588 0 0 0 0 0 7000 5588 B150250AR * B150257AR ANJU BRITIYA A G 23504 0 0 0 0 0 0 23504 B150257AR B150313AR I A V UPENDRA VARMA 12111 0 0 0 0 0 0 12111 B150313AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021) NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 B150369PE SREERAJ S 12483 0 0 0 0 0 12483 0 B150369PE B150414AR SIVAPALAN SIVASHANKAR 0 0 0 0 0 0 0 0 B150414AR B150686EC GUDAPATI JAGAPATHI 13848 0 0 0 0 0 0 13848 B150686EC * B150753AR ABHISHEK KASHYAP 29319 606 0 0 0 0 0 29925 B150753AR B150771EC ROUSHAN KUMAR 9764 0 0 0 0 0 0 9764 B150771EC B150882AR RAVI PRAKASH 10000 0 0 0 0 0 0 10000 B150882AR B150982EE ROHIT KUMAR CHAUDARY 9530 0 0 0 0 0 0 9530 B150982EE B160002EE SANGITA AKTAR BETHE 10102 0 0 0 0 0 0 10102 B160002EE B160004AR RIFATH KUNHABDULLA 0 0 0 0 0 0 0 0 B160004AR B160026EE S KAPILASHAN 12839 3129 1445 0 0 0 0 17413 B160026EE B160076EE FAYSAL KARIM MAHDI 0 0 0 0 0 0 0 0 B160076EE B160085ME JOSEPH VINCENT -57 0 0 0 0 0 0 -57 B160085ME B160107ME DEEPAK K 17809 0 0 0 0 0 17293 516 B160107ME * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021) NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 B160112EC MAKESH N R 49694 0 0 0 0 0 27000 22694 B160112EC * B160113CS NIRUPAM SHIBU 20585 0 0 0 0 0 12568 8017 B160113CS * B160114CE POOJA UDAYABHANU 41120 0 0 0 0 0 0 41120 B160114CE * B160117EE ASWIN KRISHNA 19111 0 0 0 0 0 11616 7495 B160117EE * B160122CE ANJU SIVAN 9513 0 0 0 0 0 7000 2513 B160122CE * B160123EC MEGHA K 12345 0 0 0 0 0 15351 -3006 B160123EC * B160126CH BHAGYA THARA BAJI 11271 0 0 0 0 0 0 11271 B160126CH * B160133ME KIRAN S 15942 0 0 0 0 0 14910 1032 B160133ME * B160138ME ATHUL V K 55157 0 0 0 0 0 1864 53293 B160138ME * B160139CS ASWIN A 57164 0 0 0 0 0 0 57164 B160139CS * B160142EC KIRAN P 15882 0 0 0 0 0 15695 187 B160142EC * B160173EC AADITHYA RAJ 17519 0 0 0 0 0 15211 2308 B160173EC * B160189EC KIRAN K 17642 0 0 0 0 0 17500 142 B160189EC * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021) NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 B160193CE SOORYA M G 47725 0 0 0 0 0 25432 22293 B160193CE * B160211CE S SARIKA 11295 0 0 0 0 0 7000 4295 B160211CE * B160222AR GOWTHAM A O 46560 0 0 0 0 0 24963 21597 B160222AR * B160230CS ABHIJITH S 20472 0 0 0 0 0 14535 5937 B160230CS * B160233ME HARI KRISHNAN V R 49020 0 0 0 0 0 26258 22762 B160233ME * B160267EE PARVATHY SURESH 22866 0 0 0 0 0 11720 11146 B160267EE * B160268CS SNEHA K 28263 0 0 0 0 0 17683 10580 B160268CS * B160271EP ANJANA K V 25205 0 0 0 0 0 16416 8789 B160271EP * B160273CE ARUNIMA K SATHIAN 11690 0 0 0 0 0 7000 4690 B160273CE * B160275CS ADHERSH KRISHNA V 20571 0 0 0 0 0 16629 3942 B160275CS * B160278CS RAHUL M S 49091 0 0 0 0 0 25957 23134 B160278CS * B160281CH DHEERAJ C MADHAVAN 12452 0 0 0 0 0 0 12452 B160281CH * B160282CS HARIKRISHNA K P 35447 0 0 0 0 0 0 35447 B160282CS * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021) NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 B160287ME P S VISHNU 20667 0 0 0 0 0 17100 3567 B160287ME * B160299EC GANGA DAS 16812 0 0 0 0 0 15079 1733 B160299EC * B160307ME AKSHAY V P 20457 0 0 0 0 0 17226 3231 B160307ME * B160309CH HARISANKAR K A 50452 0 0 0 0 0 0 50452 B160309CH * B160316EC NEERAJA P 18213 0 0 0 0 0 16137 2076 B160316EC * B160377EC SREENATH A S 21667 0 0 0 0 0 0 21667 B160377EC * B160396CH BRINDA KRISHNAN N 14686 0 0 0 0 0 0 14686 B160396CH * B160404EC DURGA PRASAD S 20218 0 0 0 0 0 15478 4740 B160404EC * B160415EC AMAL P BANERJ 17827 0 0 0 0 0 15192 2635 B160415EC * B160426CE ARJUN P 10442 0 0 0 0 0 7000 3442 B160426CE * B160437AR AISWARYA R KAPPIL 13018 0 0 0 0 0 7000 6018 B160437AR * B160440AR ARUNDHATHI M K 55071 0 0 0 0 0 24742 30329 B160440AR * B160442ME ASWANTH V 17008 0 0 0 0 0 15097 1911 B160442ME * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021) NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 B160464CE PRAVEEN P 27013 0 0 0 0 0 1900 25113 B160464CE * B160467BT NIKHIL CHANDRAN A 26790 0 0 0 0 0 1864 24926 B160467BT * B160468ME PRABHIRAJ P 58083 0 0 0 0 0 28222 29861 B160468ME * B160469CE SIVANI K B 47534 0 0 0 0 0 25208 22326 B160469CE * B160472AR DHRISYA M 13533 0 0 0 0 0 7000 6533 B160472AR * B160484CE SHANAL K 25340 0 0 0 0 0 1864 23476 B160484CE * B160500EE ABHISHA C K 19025 0 0 0 0 0 11775 7250 B160500EE * B160557CE VIPLAV PRAKASH 0 0 0 0 0 0 0 0 B160557CE B160597EE MAHALAKSHMI S 29473 0 0 0 0 0 13925 15548 B160597EE * B160698CE MIDHILA MOHAN 9504 0 0 0 0 0 7000 2504 B160698CE * B160753ME HARIKRISHNAN B S 19093 0 0 0 0 0 15116 3977 B160753ME * B160754EE VISHNU A S 21822 0 0 0 0 0 13164 8658 B160754EE * B160770EE SAMIYA SALAM 1348 0 0 0 0 0 0 1348 B160770EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021) NOTE: 1.