Mess bill and Other charges for the month of August …nitc.ac.in/app/webroot/img/upload/Dueslist.pdf64 B110263ME PRADEEP GOPI B 1250 2895 783 1700 4500 2200 0 13 0 4941 B110263ME

Mess bill and Other charges for the month of August 2015 and Payment up to 30th September 2015 Consolidated Dues List of October 2015.

================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1 B090015EC AKHIL P SOMAN B 1046 3155 783 1860 6636 3100 0 10 0 4994 B090015EC 2 B090146ME SHIJU V P B 1107 3018 783 5500 2500 11200 0 11 0 4919 B090146ME 3 B090322EC DHANUSHMA C.K LH1 5964 2309 783 0 9000 9100 0 60 0 9116 B090322EC 4 B090461ME T ARUN KISHORE B 1147 4641 783 8000 7591 1200 1200 11 0 5382 B090461ME 5 B090519EC JAYAVARDHAN B 1147 1339 783 2300 6150 6150 0 11 0 3280 B090519EC 6 B090959CS AMAR SINGH B 557 0 783 2950 12700 12700 0 6 0 1346 B090959CS 7 B090963ME RAHUL KUMAR B 1137 3693 783 5800 1000 7200 0 11 0 5624 B090963ME 8 B100012ME GIBIN GEO B 1269 2090 783 1000 0 8600 0 13 0 4155 B100012ME 9 B100046CE JOSE PRAVEEN SIBI B 1443 2279 783 1500 3000 9172 0 14 0 4519 B100046CE 10 B100095ME RAJESH R B 1142 2485 783 7000 2181 11602 0 11 0 4421 B100095ME 11 B100097ME MIDHUN B 1477 2230 783 1600 2000 9500 0 15 0 4505 B100097ME 12 B100117CS SHIDHIN MOHAMMED B 1646 1395 783 2680 17300 17300 0 16 0 3840 B100117CS 13 B100136ME VENUS M D B 914 959 783 1720 6000 10091 0 9 0 2665 B100136ME 14 B100146CS MOHAMMED RAFEEH B 1317 0 783 0 1250 14546 0 13 0 2113 B100146CS 15 B100153AR HARIJITH S.R B 1298 1315 783 15686 15686 1300 1300 0 0 2096 B100153AR 16 B100188PE AMAL PRAKASH B 1559 2181 783 3500 2600 7900 0 16 0 4539 B100188PE 17 B100224CE KUNDAN KUMAR B 1116 786 783 0 3100 17000 0 11 0 2696 B100224CE 18 B100264EE MOHAMMED SHEFIN M.M B 1722 2032 783 3409 4328 13500 0 17 0 4554 B100264EE

19 B100360CS ADITYA KUMAR B 1147 0 783 3176 11520 1150 1150 11 0 791 B100360CS 20 B100369EE PRINCE GEORGE B 863 0 783 0 0 13500 0 9 0 1655 B100369EE 21 B100381EC GEORGE E MATHEW B 593 0 783 6500 7339 7339 0 6 0 1382 B100381EC 22 B100491EC ARUN K.P B 2871 1267 783 1500 15000 1500 0 29 0 4950 B100491EC 23 B100506EC SONU B 595 1164 783 3053 15535 15535 0 6 0 2548 B100506EC 24 B100537EE ASHWIN RAVEENDRAN B 1233 2856 783 2500 8000 8000 0 12 0 4884 B100537EE 25 B100567ME NAVIN KUMAR NIRALA B -801 3104 783 40000 0 40000 0 0 0 3086 B100567ME 26 B100573EC PRIYARAJ V.B B 5271 0 783 15902 19396 4900 0 0 0 6054 B100573EC 27 B100602CE RAMAATHU SRINIVAS B 580 4287 783 4000 6000 26000 0 6 0 5656 B100602CE 28 B100617CH SWETHA J LH1 1339 2492 829 1450 3000 9460 0 13 0 4673 B100617CH 29 B100618CS MEGHAVATH MOTHILAL B 1119 2933 783 2550 9000 1100 1100 11 0 3746 B100618CS 30 B100626BT TALLURI PRASANGI B 12277 0 783 20000 14200 2500 0 0 0 13060 B100626BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 31 B100648BT MUSUKHA MALA BRAHMA LH1 840 3261 829 3100 9000 1000 1000 8 0 3938 B100648BT 32 B100649EE PUDDAM SHIVA B 985 1709 783 9600 16800 16800 0 10 0 3487 B100649EE 33 B100669ME NAGENDRA KUMAR MANJTHI B 7613 0 783 0 0 6500 6500 11 0 1907 B100669ME 34 B100734CE NAZIH ABDUL KABEER B 403 3075 783 11700 4000 12000 0 4 0 4265 B100734CE 35 B100785EP VISHNU C B 2678 2838 783 5000 4500 5500 0 27 0 6326 B100785EP 36 B100787EC K. LOKESH B 1147 1958 783 3200 5700 10511 0 11 0 3899 B100787EC 37 B100831ME T G NANESWAR B 1147 3258 783 16000 2275 16625 0 11 0 5199 B100831ME 38 B100851CE AFSAL NASIM B 1147 0 783 8100 3800 6366 0 11 0 1941 B100851CE 39 B100861CE RAMESH KUMAR MEENA B 10259 0 783 0 0 0 0 103 0 11145 B100861CE 40 B100867CE RAMAVATHU VENU GOPAL B 1373 1962 783 3506 8000 8000 0 14 0 4132 B100867CE 41 B100884CS PURIMETLA PRAVEEN KUMAR B 1632 3562 783 3600 6500 6500 0 16 0 5993 B100884CS 42 B100889AR RAJEEV RAMAKRISHNAN B 7103 4187 783 1350 1300 2500 0 71 0 12144 B100889AR 43 B100961AR PRANAV P B 1903 1033 783 1500 1500 1800 1800 19 0 1938 B100961AR 44 B100968EP VENU S DHARAN B 357 0 783 1900 3000 20000 0 4 0 1144 B100968EP 45 B110005PE SACHIN GANESH B 1231 2000 783 2100 190 2600 0 12 0 4026 B110005PE 46 B110037AR MOHAMMED MUSTHAFA ALI F 1150 2275 1021 1200 10800 1900 1900 12 0 2558 B110037AR 47 B110057CE T SIVA KRISHNA B 2789 2024 783 0 0 0 0 28 0 5624 B110057CE 48 B110058ME RAHUK MATHEW JOHN B 1279 5869 783 1000 14000 12800 0 13 0 7944 B110058ME

49 B110063CE VEENE VIJAY LH1 1291 3023 829 700 1500 1300 1300 13 0 3856 B110063CE 50 B110074CE CHARU KRISHNAN N.K LH1 1300 2099 829 1400 500 3000 0 13 0 4241 B110074CE 51 B110091CH ASHWIN S NATH B 1271 3405 783 1500 1300 8800 0 13 0 5472 B110091CH 52 B110115ME VIVEK B 1270 0 783 1000 3881 2000 0 13 0 2066 B110115ME 53 B110117EC GEO J NALLIKUZHY B 1518 1717 783 6000 10000 3750 3750 15 0 283 B110117EC 54 B110137CE AKHIL A.L B 1338 1969 783 1600 1700 2400 0 13 0 4103 B110137CE 55 B110138CE KIRAN L VIJAYAN B 1438 1725 783 2100 2500 800 0 14 0 3960 B110138CE 56 B110145EC SUSUMITHA S LH1 1339 2555 829 4928 5563 9123 0 13 0 4736 B110145EC 57 B110176EC DEEPAK KUMAR B 299 3504 783 4000 16000 5000 5000 3 0 -411 B110176EC 58 B110206EC VIJAY MOHAN YEDDU B 1286 4109 783 4000 4500 18400 0 13 0 6191 B110206EC 59 B110218EE AMAL RAJ S B 1205 3570 783 2500 500 4000 4000 12 0 1570 B110218EE 60 B110226ME SAURABH SAGAR B -3829 3024 783 14000 15000 15000 0 0 0 -22 B110226ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 61 B110238CE DEVANAND M.R B 1031 3561 783 1500 1500 3800 0 10 0 5385 B110238CE 62 B110243EE A ASHIKA CHKRAVARTHY LH1 1280 4312 829 4000 9600 4500 4500 13 0 1934 B110243EE 63 B110255EC SUNIL GADWAL B 1578 3268 783 2000 6000 2000 2000 0 0 3629 B110255EC 64 B110263ME PRADEEP GOPI B 1250 2895 783 1700 4500 2200 0 13 0 4941 B110263ME 65 B110276ME MANIKANDAN K.K B 401 1834 783 8100 8100 400 400 4 0 2622 B110276ME 66 B110304EC SHARON MONDAN B 1254 1574 783 800 2510 3600 0 13 0 3624 B110304EC 67 B110314CE ABHISHEK BASU B 1252 2886 783 25000 10300 4200 4200 0 0 721 B110314CE 68 B110316CS GARLAPATI ROHIT B 1115 4542 783 3500 5000 10000 0 11 0 6451 B110316CS 69 B110327CE RAJU KUMAR B 2405 3747 783 3500 12600 4000 4000 24 0 2959 B110327CE 70 B110356AR ABID SHIBHI F 1615 0 1021 1000 0 10000 0 16 0 2652 B110356AR 71 B110369CS RAGILAL R G LH1 1332 2020 829 330 3750 1332 1332 13 0 2862 B110369CS 72 B110394CS CHALLAM CHARLA ASWANTH KUMAR B 1365 3562 783 5300 5500 18700 0 14 0 5724 B110394CS 73 B110396CS VISHNURAJ V B 1555 1808 783 0 1700 10500 0 16 0 4162 B110396CS 74 B110404EC ASLESHA LH1 673 3137 829 0 0 4380 4380 6 0 265 B110404EC 75 B110418CS VIVEK VAIBHAV G -6509 3978 852 0 12500 12500 0 0 0 -1679 B110418CS 76 B110424EE ARJUN V SATHEESH B 1331 0 783 3500 750 3500 0 13 0 2127 B110424EE 77 B110429EC VISAKH VIJAY B 1664 1848 783 3010 2550 500 0 17 0 4312 B110429EC 78 B110440PE AKHIL S.P B 1209 3718 783 1100 3100 700 0 12 0 5722 B110440PE

79 B110442ME ABIJITH M.P B 1285 3652 783 3920 2500 0 2500 13 0 3233 B110442ME 80 B110445AR NIYATHA BALAN LH1 3560 2513 904 2540 4599 3546 3546 0 0 3431 B110445AR 81 B110448CS GOLLAMANDALA DILEEP B 1094 3761 783 3000 22000 4000 4000 0 0 1638 B110448CS 82 B110479CH ANEESH P ANIL B 1297 5812 783 9000 25010 1200 1200 0 0 6692 B110479CH 83 B110499AR ASWATHI C LH1 2860 0 0 1600 450 750 0 0 0 2860 B110499AR 84 B110501ME ANANATHA KRISHNAN S R B 2066 2107 783 0 7500 2000 2000 21 0 2977 B110501ME 85 B110528CS SREE VISHNU V B 1246 1562 783 1700 0 2625 0 12 0 3603 B110528CS 86 B110537EC ABHILASH SHARMA B 1384 3513 783 3600 4623 11000 0 14 0 5694 B110537EC 87 B110560AR KRISHNA DAS K.S F 1324 4229 1021 2800 13000 3500 3500 13 0 3087 B110560AR 88 B110561EC PALEM PRUTHRI RAJ B 1256 4976 783 17600 2000 27150 0 13 0 7028 B110561EC 89 B110562CE MADDURI JAYA VAMSI B 1298 4088 783 2400 11882 6000 6000 13 0 182 B110562CE 90 B110568EC APARNA PRADEEP LH1 831 2904 829 3500 1670 840 840 8 0 3732 B110568EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 91 B110578EE SANJEET KUMAR B 1451 1174 783 5500 5500 4500 4500 0 0 -1092 B110578EE 92 B110580AR SHERIN AMEER LH1 672 3343 904 9600 650 650 0 7 0 4926 B110580AR 93 B110581AR RAYMOND THOMAS CHEENATH F 5334 0 1021 3000 3000 3000 0 53 0 6408 B110581AR 94 B110588CE ANU VARGHESE LH1 1298 3083 829 7800 7390 1300 1300 13 0 3923 B110588CE 95 B110600AR MOHAMMED AFSAL VADAKKAN F 5004 0 1021 7000 3000 6500 0 50 0 6075 B110600AR 96 B110604ME PRADEEP P B 1292 4501 783 1000 1500 7765 0 13 0 6589 B110604ME 97 B110606ME ADDULA PRITHVI RAJ B 1298 3573 783 3200 4500 10850 0 13 0 5667 B110606ME 98 B110614CS JERALD JOSEPH MELUKKARAN B -11435 1997 783 15184 15000 15000 0 0 0 -8655 B110614CS 99 B110626CS SUMIT SAGAR G -13233 4141 852 7500 25000 0 0 0 0 -8240 B110626CS 100 B110629AR ARYA MURALI LH1 1332 420 0 1200 400 4040 0 0 0 1752 B110629AR 101 B110633CE SUNIL KUMAR B 1178 2318 783 1500 12000 3000 3000 12 0 1291 B110633CE 102 B110641EE EMIL MATHEW JOHN B 436 6082 783 0 3450 13000 0 4 0 7305 B110641EE 103 B110645ME KIRAN KUMAR B B 1121 3536 783 2000 2700 2500 0 11 0 5451 B110645ME 104 B110678EC HARSH PRADIP SANDAYAN B -666 4628 783 9400 14000 14000 0 0 0 4745 B110678EC 105 B110691CS DEVANG SINGH B 1133 0 783 10000 5000 6000 0 11 0 1927 B110691CS 106 B110692CH RAHUL GOUD GOPA GONI B 1298 3211 783 7510 16200 19114 0 13 0 5305 B110692CH 107 B110701EC K VAMSI MOHAN B 1288 4272 783 4500 4000 14300 0 13 0 6356 B110701EC 108 B110702EP MATANJI SRICHARAN B 1458 5278 783 9500 4000 6000 6000 15 0 1534 B110702EP

109 B110703ME BADNAPURAM AVINASH B 1401 1297 783 4538 4500 10200 0 14 0 3495 B110703ME 110 B110715EE RAGIN RAJ A.K B 1292 3140 783 500 500 2420 0 13 0 5228 B110715EE 111 B110723EC MEGAVATH PRAKASH B 2190 3665 783 8000 3600 1500 1500 7 0 5145 B110723EC 112 B110724CS SETTY PRASANNA KUMAR B 1074 3207 783 3000 4000 17500 0 11 0 5075 B110724CS 113 B110727AR BHASKAR KULASTE F 1267 3262 1021 12600 12600 4000 4000 13 0 1563 B110727AR 114 B110728CE SHYAM RAJ C.K B 1257 2384 783 2100 700 1350 0 13 0 4437 B110728CE 115 B110732ME SAURABH DAS B 1416 0 783 9000 18000 700 700 14 0 1513 B110732ME 116 B110746ME NAVIN GOPALAKRISHNAN B 1441 6652 783 0 1850 7000 0 14 0 8890 B110746ME 117 B110799AR BODDU BHANU PRAKASH F 1290 5175 1021 1100 5500 12500 0 13 0 7499 B110799AR 118 B110809CH M PRADEEP KUMAR B 1297 0 783 6000 2700 12000 0 13 0 2093 B110809CH 119 B110818CH SHYAM SUNDER P B 1225 3741 783 2500 4600 12400 0 12 0 5761 B110818CH 120 B110819CH SANDEEP SUKUMARAN B 1460 2144 783 1500 500 3100 0 15 0 4402 B110819CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 121 B110822CS BAKKI EBENEZER JAYAKAR B 1298 3279 783 1200 4100 16190 0 13 0 5373 B110822CS 122 B110838EP PITLA THARUN KUMAR B 5920 1750 783 15000 5000 4000 0 59 0 8512 B110838EP 123 B110853CH BOLLAMPALLY SAIKIRAN RAO B 1265 3145 783 17000 3180 0 3180 13 0 2026 B110853CH 124 B110857PE ABHISHEK CHANDAN B 8068 1296 783 2500 2500 9900 0 81 0 10228 B110857PE 125 B110919CH DHRUV SINGH B -1102 3746 783 2400 2400 3000 3000 0 0 427 B110919CH 126 B110955CH FAHIM UMMER KUTTY B 766 4141 783 2000 15000 2000 2000 8 0 3698 B110955CH 127 B110960EE GATLIN GEORGE B 911 1397 783 3000 12500 7000 10000 0 0 -6909 B110960EE 128 B110966BT ASWATHY B G LH1 1328 2107 829 900 220 1510 0 13 0 4277 B110966BT 129 B110984BT FAISAL K B 509 2322 783 10000 2000 11800 0 5 0 3619 B110984BT 130 B110995BT ARUNKUMAR K.R B 1826 2163 783 10500 7000 3000 0 18 0 4790 B110995BT 131 B110997EP SHIHABUDHEEN V B 1372 3420 783 12500 14700 1500 1500 14 0 4089 B110997EP 132 B111001CS DEEPESH BAIDYA E 1298 1325 856 9000 17252 17252 0 13 0 3492 B111001CS 133 B111003ME PIKASO CHAKMA E 1392 2899 856 11700 11700 4000 4000 14 0 1161 B111003ME 134 B120001ME MAHESH M S D -13505 1757 869 2500 15000 7312 0 0 0 -10879 B120001ME 135 B120002CE ABHIMANYU S D 666 2827 869 4000 4000 5500 0 7 0 4369 B120002CE 136 B120003ME MANOJ M S F -13505 1651 1021 2500 15000 7226 0 0 0 -10833 B120003ME 137 B120004EE NITHIL BABU N D -9546 2582 869 15000 15000 20000 0 0 0 -6095 B120004EE 138 B120005EC FARIS AHAMAD F 1061 3659 1021 1100 6950 10400 0 11 0 5752 B120005EC

139 B120006CS TARUN TOM THEKKEL PG2 -973 3098 859 3800 6000 9000 0 0 0 2984 B120006CS 140 B120007ME ALEN JOSE F -1603 2939 1021 3000 3000 10000 0 0 0 2357 B120007ME 141 B120008EE SUBIN T D -4095 3194 869 15000 15000 15000 0 0 0 -32 B120008EE 142 B120009CS REVISANKAR D -11994 1830 869 15000 15000 15000 0 0 0 -9295 B120009CS 143 B120010EC JIJO JOSE PG2 1061 4428 859 0 5700 10500 0 11 0 6359 B120010EC 144 B120011ME THALMIS FARAJ G 1112 2807 852 3000 2850 9100 0 11 0 4782 B120011ME 145 B120012CS CHRISTIN V JOSE D -1787 2919 869 3000 5000 7000 0 0 0 2001 B120012CS 146 B120013CS RESHMA THOMAS LH1 1301 3002 904 3500 7892 4000 4000 13 0 1220 B120013CS 147 B120014ME ALBIN K MATHEWS G 2015 3014 852 8000 11246 4500 4500 20 0 1401 B120014ME 148 B120015AR DAIN DOMINIC E -5234 3939 856 12000 15000 2000 0 0 0 -439 B120015AR 149 B120016ME SOORAJ KRISHNA S G -13858 3712 852 258 10744 15000 0 0 0 -9294 B120016ME 150 B120017EE NARAYANAN NAMPOOTHRY D 1500 1969 869 7536 1500 0 1500 15 0 2853 B120017EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 151 B120018EE RAHUL V G 1147 2218 852 4000 0 5613 0 11 0 4228 B120018EE 152 B120019ME HARI PRASAD G -16911 3746 852 0 0 0 0 0 0 -12313 B120019ME 153 B120020EC POOJA ANIL LH1 1295 102 0 1400 630 1936 0 0 0 1397 B120020EC 154 B120021EE M ANANTHAKRISHNAN E 47 3192 856 1000 4100 0 4100 0 0 -5 B120021EE 155 B120022CS ATHUL S D 1147 3491 869 3800 2300 7654 0 11 0 5518 B120022CS 156 B120023CE SREEJITH MURALIDHAR F 1418 1518 1021 4000 6500 500 500 9 0 3466 B120023CE 157 B120025CS AHAMMED JASEEL K K G 810 3061 852 2000 4500 0 4500 8 0 231 B120025CS 158 B120026CH ABHISHEK RAM E 1123 2477 856 3000 5100 1500 1500 11 0 2967 B120026CH 159 B120027ME RAMGOPAL G D -3820 3190 869 10000 4000 4000 0 0 0 239 B120027ME 160 B120028EE JASIL K E -7109 2956 856 10000 15000 15000 0 0 0 -3297 B120028EE 161 B120029EC NIRMAL SURESH D 81 4072 869 1000 20000 12000 0 0 0 5022 B120029EC 162 B120030PE VISHAKH S KUMAR G -862 3299 852 3000 4000 10000 0 0 0 3289 B120030PE 163 B120032EE SHYAM KRISHNAN R F 846 1984 1021 9218 6000 9900 0 8 0 3859 B120032EE 164 B120033CH NITTY VARGHESE E -15345 4036 856 0 0 18000 0 0 0 -10453 B120033CH 165 B120034ME MOHAMMED MUSHTAQ E 184 5042 856 10000 20000 15000 0 2 0 6084 B120034ME 166 B120035CE SREE ANANAD S E 326 3217 856 4000 2000 3000 3000 3 0 1402 B120035CE 167 B120036EC SHILPA P DAS LH1 1818 860 0 3000 1200 2700 0 0 0 2678 B120036EC 168 B120037EC VISHNU PRASAD E 929 3233 0 350 1000 2000 0 0 0 4162 B120037EC

169 B120038CS ABIJITH R G 1153 4156 852 1000 2200 6300 0 12 0 6173 B120038CS 170 B120039EC VENKATA PAVANTEJA E 1259 6156 856 3000 25000 500 0 13 0 8284 B120039EC 171 B120040CS DON MANI F -3615 4739 1021 15000 16000 8000 8000 0 0 -5855 B120040CS 172 B120041EC MEENU G H LH1 1269 2429 904 2200 8050 3300 3300 13 0 1315 B120041EC 173 B120042CS GAUTAM RAJIT F -3627 3651 1021 15000 15000 12000 0 0 0 1045 B120042CS 174 B120043CS ANEESHA C R LH1 1271 146 0 2000 1000 2050 0 0 0 1417 B120043CS 175 B120044CE MOHAMMED SHEFIN P M F 1147 2526 1021 3400 1494 3000 3000 0 0 1694 B120044CE 176 B120045CE RIZWAN P SABEER D 1047 2633 869 2700 13000 0 0 10 0 4559 B120045CE 177 B120046AR SHIVA SUDHIN M E 3601 330 0 1600 1500 3000 3000 25 0 956 B120046AR 178 B120047EC SHYAM KUMAR D 1147 3339 869 3500 2800 5768 0 11 0 5366 B120047EC 179 B120048EC ARYA M R LH1 -13893 2622 904 15000 15000 19000 0 0 0 -10367 B120048EC 180 B120049ME ARAVIND P D -9311 1642 869 3000 5000 12000 0 0 0 -6800 B120049ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 181 B120050EE DEESHMA V M LH1 451 114 0 1900 500 2000 0 0 0 565 B120050EE 182 B120051ME ARUN GOPAN P G 2350 378 0 3000 3000 2500 0 4 0 2732 B120051ME 183 B120052ME FASAL M T D -5955 3191 869 15000 15000 15000 0 0 0 -1895 B120052ME 184 B120053EE JYOTHIS B D 1138 3008 869 4000 4000 10400 0 11 0 5026 B120053EE 185 B120054EE KRISHNA JAYARAM D -8675 3925 869 15000 15000 15000 0 0 0 -3881 B120054EE 186 B120055CE JITHU G FRANCIS PG2 1098 4029 859 2600 4100 0 4100 11 0 1897 B120055CE 187 B120056CS KIRAN J KUMAR D 1418 3429 869 1500 10300 1000 1000 4 0 4720 B120056CS 188 B120057EP JITHIN M S E 603 3197 856 2600 11000 1000 1000 6 0 3662 B120057EP 189 B120058EC HADIK AZEEM E 445 2006 856 0 0 0 0 4 0 3311 B120058EC 190 B120059CS SUHAILA M P LH1 -5982 3078 904 264 15000 15000 0 0 0 -2000 B120059CS 191 B120060EE AMITH RAJ S J G 180 788 0 2500 5000 7000 0 0 0 968 B120060EE 192 B120061CE MUHAMMAD RAMEES ALI G 1076 2741 852 2200 9000 2000 2000 11 0 2680 B120061CE 193 B120063EC NAJATH PATHIYIL F -11325 3285 1021 10000 20000 15000 0 0 0 -7019 B120063EC 194 B120064EC N PRUDHVIRAJ E -13858 4757 856 15000 6205 15000 0 0 0 -8245 B120064EC 195 B120065CE VISHNU R PG2 -4421 3111 859 5000 15000 6000 6000 0 0 -6451 B120065CE 196 B120067EE DIJO JOSE E 1138 2233 856 3500 3000 6550 0 11 0 4238 B120067EE 197 B120069EC ATHUL RAVEENDRAN F 1145 224 0 1050 1052 980 0 0 0 1369 B120069EC 198 B120070ME HARIKRISHNAN E -5600 3553 856 3980 15000 15000 0 0 0 -1191 B120070ME

199 B120071CS SACHIN T SANY F -356 2758 1021 7750 1500 1500 0 0 0 3423 B120071CS 200 B120072ME AMIL S BABU D 1135 618 0 755 1500 2700 0 0 0 1753 B120072ME 201 B120073EE ASOK M SIDHARTH F 518 3014 1021 600 600 5000 5000 5 0 -442 B120073EE 202 B120074ME ADWAIDH SULIL T F 1147 3833 1021 3100 3400 11347 0 11 0 6012 B120074ME 203 B120075EE KAREN NIMMY STEPHEN LH1 -13705 2628 904 2415 3322 15000 0 0 0 -10173 B120075EE 204 B120076PE NEERAJ BABU V PG2 1134 3777 859 4000 11050 4000 4000 11 0 1781 B120076PE 205 B120077EE NIKHIL P R PG2 1109 232 0 2500 1000 2650 0 0 0 1341 B120077EE 206 B120078ME ARJUN PRADEEP D 1199 1710 0 1000 1800 3500 0 0 0 2909 B120078ME 207 B120079BT P SANOOP RAMESH D 310 3413 869 3000 12000 3500 3500 0 0 1092 B120079BT 208 B120080PE ARAVIND D 693 4244 869 5500 5000 10000 10000 7 0 -4187 B120080PE 209 B120081EE RATHIKA RAVINDRAN LH1 -9817 3016 904 15000 15000 15000 0 0 0 -5897 B120081EE 210 B120082EE NITHIN F 1132 2211 1021 0 0 12420 0 11 0 4375 B120082EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 211 B120083EC SREERAG K P G -1876 2872 852 12000 12000 0 0 0 0 1848 B120083EC 212 B120084CE RAHUL RAJENDRAN F 546 3350 1021 2100 600 600 0 5 0 4922 B120084CE 213 B120085CH ANOOP JAMES G -14113 3483 852 0 15000 15000 0 0 0 -9778 B120085CH 214 B120087CH SUHAIB SHAJU PG2 1147 3239 859 5100 7166 3800 3800 0 0 1445 B120087CH 215 B120088EC SHYAMA LH1 1250 3918 904 2700 10500 1250 1250 13 0 4835 B120088EC 216 B120089EP SREELAKSHMI MOHAN LH1 1301 2804 904 2400 7139 2800 2800 13 0 2222 B120089EP 217 B120090EC O P SREENATH G -6896 3180 852 5500 15000 18000 0 0 0 -2864 B120090EC 218 B120091ME DEEPAK D PG2 876 297 0 2000 2000 1500 0 0 0 1173 B120091ME 219 B120092EC ASWIN P K D 601 3371 869 8822 2500 2500 0 6 0 4847 B120092EC 220 B120093EC JACOB TONY F 828 4214 1021 15000 15000 10000 0 8 0 6071 B120093EC 221 B120095EE SARATH SANKAR PG2 1130 3101 859 3800 9500 1200 1200 11 0 3901 B120095EE 222 B120096CS ROSHIN JOJU E 1066 2963 856 2000 7200 4500 4500 11 0 396 B120096CS 223 B120097CS DEEPAK SIRONE J E 447 3554 856 700 700 500 500 4 0 4361 B120097CS 224 B120098CE ZAMEEL D.V E 646 3479 856 4000 4500 7000 0 6 0 4987 B120098CE 225 B120099ME ALTHAF ASLAM F -27582 5260 1021 25000 20000 20000 0 0 0 -21301 B120099ME 226 B120100ME AISWARYA RAY PG2 -13859 3066 859 3010 2500 20100 0 0 0 -9934 B120100ME 227 B120101CE RASHA BEERANKUTTY UMMER LH1 -4996 792 904 15000 2317 15000 0 0 0 -3300 B120101CE 228 B120102CS PEEYUSH SINGH F 1135 4932 1021 4400 11000 5800 5800 11 0 1299 B120102CS

229 B120103EC HARITHA DILEEP LH1 1265 228 0 500 800 2550 0 0 0 1493 B120103EC 230 B120104EC MOHAMMED SAGEER PG2 1147 0 859 2000 2000 8790 0 11 0 2017 B120104EC 231 B120105CS NIKHIL BESRA D 761 3201 869 2800 9000 4000 4000 8 0 839 B120105CS 232 B120106ME SIYAK K B PG2 1542 1733 859 4500 1000 7400 0 15 0 4149 B120106ME 233 B120107CS ASHIK K M E 980 2803 856 3000 6300 13300 0 10 0 4649 B120107CS 234 B120108ME ASWIN S D 1327 42 0 1700 2500 1950 0 0 0 1369 B120108ME 235 B120109CE ABHIRAM B R E 1081 2929 856 5500 5000 0 5000 11 0 -123 B120109CE 236 B120110PE VAISAKH K VENUGOPAL E 1147 3362 856 3000 9762 3600 3600 11 0 1776 B120110PE 237 B120111CH P SRINIVAS E 1102 4031 856 8000 0 11000 0 11 0 6000 B120111CH 238 B120112ME YADU KRISHNAN E 1436 1743 856 5023 19000 7000 0 14 0 4049 B120112ME 239 B120113EE NAYANTHARA B S LH1 -9714 3380 904 15000 15000 0 0 0 0 -5430 B120113EE 240 B120115CS K C SREEVASTHAVAN G 833 216 0 800 1000 1400 0 0 0 1049 B120115CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 241 B120116ME GULSHAN KUMAR JHA F -16107 4089 1021 15000 19000 19150 0 0 0 -10997 B120116ME 242 B120117CE KIRAN M F 563 412 0 200 1500 2988 0 0 0 975 B120117CE 243 B120118EC ASHIN ANTONY D 1082 3493 869 1700 4200 9100 0 11 0 5455 B120118EC 244 B120119ME SHABNAS C D 655 3087 869 3000 3000 8000 2000 7 0 2618 B120119ME 245 B120120CE NAVNEETH KARMA CHANDRA E -689 641 0 700 1600 6000 0 0 0 -48 B120120CE 246 B120121CE ANANTHA KRISHNAN F 585 4143 1021 550 550 4000 4000 6 0 1755 B120121CE 247 B120122ME ARSHAD S D 1142 2507 869 4400 3000 11200 0 11 0 4529 B120122ME 248 B120123CE SUJITH PAUL J D 897 2793 869 1500 4000 6000 0 9 0 4568 B120123CE 249 B120124EC SUDHARANI HALSHET LH1 1301 3015 904 5673 10464 5000 5000 13 0 233 B120124EC 250 B120125CS ABHIJITH P C D -9633 76 0 480 10000 10000 0 0 0 -9557 B120125CS 251 B120126ME SRIKANTH C R F 1249 3791 1021 2500 10500 1000 1000 2 0 5063 B120126ME 252 B120127CH MOHAMED HARSHID PG2 1190 3077 859 500 4000 17900 0 12 0 5138 B120127CH 253 B120128CS K PRASAD KRISHNAN F 514 3015 1021 10000 8000 1000 1000 5 0 3555 B120128CS 254 B120129CS M N ASWIN F 762 4126 1021 4000 11000 1000 1000 8 0 4917 B120129CS 255 B120130EC SREESHA SANKAR LH1 1239 195 0 500 1500 2000 0 0 0 1434 B120130EC 256 B120131EE NAKUL H F 1147 3607 1021 5000 1999 1500 1500 11 0 4286 B120131EE 257 B120132ME EDWIN JOSEPH E 547 2786 1021 6420 600 600 0 5 0 4359 B120132ME 258 B120133EE DHILTOM P A G 836 2544 852 6000 9000 3500 3500 0 0 732 B120133EE

259 B120136CS ANJAL SANEEN K D 961 2772 869 3000 5000 1000 1000 10 0 3612 B120136CS 260 B120137ME M B PRASOB PG2 1069 694 0 800 2000 4699 0 0 0 1763 B120137ME 261 B120138ME AMAL VARGHES H E 1147 2435 856 3000 2600 8001 0 11 0 4449 B120138ME 262 B120139PE MATHEW ISAC E -4333 3155 856 0 4188 15000 0 0 0 -322 B120139PE 263 B120140ME GOUTHAM MOHAN PG2 30 1240 859 0 0 0 0 0 0 2129 B120140ME 264 B120141ME SARATH S E 1140 3919 856 10620 1200 0 1200 11 0 4726 B120141ME 265 B120142ME JOVIN SAVIO E 1749 5322 856 10500 1500 1900 3400 2 0 4529 B120142ME 266 B120143CE AZAD T T K SAI E 1134 737 0 2100 4600 3600 0 0 0 1871 B120143CE 267 B120144AR SRISEEMA CHALSAHOO E 1147 3787 856 9000 6708 4000 4000 11 0 1801 B120144AR 268 B120145EE S SREEJIT E 1765 4522 856 1700 1700 2000 2000 18 0 5161 B120145EE 269 B120146EC ROHIT S NAMBIAR PG2 1147 4075 859 3000 6000 9951 0 11 0 6092 B120146EC 270 B120147CE REMMY CYRIAC E 1147 2824 856 3000 9259 3500 3500 11 0 1338 B120147CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 271 B120148AR NAVIN K E 1046 1598 0 3000 3800 1000 1000 0 0 1644 B120148AR 272 B120149CS MAHESH SREEKUMAR E -10750 3210 856 20000 15000 20000 0 0 0 -6684 B120149CS 273 B120150CH ANSIFJASEEM V P PG2 1 2865 859 2000 2500 10000 0 0 0 3725 B120150CH 274 B120151CE VENKATA AKHIL D 1116 3716 869 3200 4500 8300 0 11 0 5712 B120151CE 275 B120152CS LENY W V E 1119 92 0 600 500 1000 0 0 0 1211 B120152CS 276 B120153EC ROBI THOMAS G 1147 3138 852 5780 2900 8840 0 11 0 5148 B120153EC 277 B120154EE ANJALI K LH1 2628 3087 904 2500 7000 2700 2700 26 0 3945 B120154EE 278 B120155EE AMAL PRATHIP R F 1565 1739 1021 2700 1820 7200 0 16 0 4341 B120155EE 279 B120156CH HARIKRISHNAN P F -14402 3414 1021 9500 6000 15000 0 0 0 -9967 B120156CH 280 B120157CS AIDRIN P VINEENT F 593 3004 1021 8260 550 550 0 6 0 4624 B120157CS 281 B120158CS KALIMULLAH ANSARI E 1147 3906 856 1500 10028 2500 2500 11 0 3420 B120158CS 282 B120159EC ARAVIND G D 738 3365 869 3000 3000 10000 0 7 0 4979 B120159EC 283 B120160EE SARATH GOPI PG2 1097 615 0 3000 2000 1850 0 0 0 1712 B120160EE 284 B120161ME YASEEN ATHIF O K E 1145 2727 856 2000 2500 7700 0 11 0 4739 B120161ME 285 B120162EC MANU T R E 1174 663 0 200 2300 3600 0 0 0 1837 B120162EC 286 B120163CE ANAS P D -428 2659 869 5000 4500 11000 0 0 0 3100 B120163CE 287 B120164EC ZEYANA ANOOB LH1 -10324 3139 904 15000 12000 21000 0 0 0 -6281 B120164EC 288 B120165CE AJAY ASHOKAN E PG2 1116 235 0 1300 2700 2850 0 0 0 1351 B120165CE

289 B120166CE RATNEESH PRATAP SANKAR E 1060 4212 856 5000 3000 11500 0 11 0 6139 B120166CE 290 B120167EC RABEEH P D 409 2888 869 3000 2000 7000 0 4 0 4170 B120167EC 291 B120168ME VILANDER WINSTON F 138 4182 1021 4500 5500 14000 0 1 0 5342 B120168ME 292 B120169ME RAHUL PRASAD D 126 3012 869 14000 14000 8500 0 1 0 4008 B120169ME 293 B120170CH MOHAMMED ARSHAK D 1097 2780 869 9328 1500 10200 0 11 0 4757 B120170CH 294 B120171CS NANDU D E 1066 2941 856 5000 200 6000 6000 11 0 -1126 B120171CS 295 B120173EC AJIT RAVINDRAN F 1118 3006 1021 600 600 1500 2700 0 0 2445 B120173EC 296 B120174EE UMAR M M G -3853 2150 852 2855 5000 5000 0 0 0 -851 B120174EE 297 B120175EE NANDU C REGHU G -24173 3598 852 19000 19000 19000 0 0 0 -19723 B120175EE 298 B120177ME AKHIL VISAKH M D 1478 2496 869 1900 1900 2000 2000 15 0 2858 B120177ME 299 B120178CH PRANAV T E 1147 3259 856 2300 4212 1100 1100 11 0 4173 B120178CH 300 B120179EE SONA JOSE LH1 1301 3183 904 2800 9037 1300 1300 13 0 4101 B120179EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 301 B120180CS ALEENA THOMAS LH1 996 3128 904 3000 1800 8500 0 10 0 5038 B120180CS 302 B120181AR SREELAKSHMI UDAYAN LH1 1301 2928 904 6955 1090 11310 0 13 0 5146 B120181AR 303 B120182EE RAHUL M D -62 3510 869 2000 4000 6500 0 0 0 4317 B120182EE 304 B120183CS KIRAN JOSHY LH1 1301 2960 904 2100 8171 3000 3000 13 0 2178 B120183CS 305 B120184ME VYAS C P D 1099 640 0 1000 1000 8600 0 0 0 1739 B120184ME 306 B120185EC TANUJIT DEBBARMA F 1129 4391 1021 5000 10500 4950 4950 11 0 1602 B120185EC 307 B120186CS MOHAMED JADEER P K E -11439 2831 856 3000 10000 15000 0 0 0 -7752 B120186CS 308 B120188ME ASHIK P J G 1063 3779 852 3500 3100 7600 0 11 0 5705 B120188ME 309 B120189CS RONN GEORGE JACOB F -3447 3496 1021 2700 25000 12000 0 0 0 1070 B120189CS 310 B120190CE REJETH TOM CHERIAN F 938 3527 1021 4000 2000 6000 0 9 0 5495 B120190CE 311 B120191EE AATHIRA PRASAD LH1 1301 2965 904 2500 8148 3000 3000 13 0 2183 B120191EE 312 B120192CS ARUN JOHN KURUVILA G 1398 4358 852 1600 6000 6500 6500 14 0 122 B120192CS 313 B120193CE AMITA P BANERJI LH1 1295 701 0 1282 1600 556 0 0 0 1996 B120193CE 314 B120194CS IRFAN T NAUSHAD G 1147 4380 852 4000 2300 9903 0 11 0 6390 B120194CS 315 B120195CH ARUN ASOKAN E 999 881 0 3500 400 2200 0 19 0 1899 B120195CH 316 B120196EE LEKSHMI J H LH1 990 3157 904 4500 10000 4200 4200 10 0 861 B120196EE 317 B120197ME AKHIL RAVINDRAN D 1147 3369 869 2500 10679 1200 1200 11 0 4196 B120197ME 318 B120198PE EASHIK S P F 1058 1564 0 3700 950 3900 0 0 0 2622 B120198PE

319 B120199EC MOHAMED AMEEN M PG2 1060 3901 859 11010 2000 17200 0 11 0 5831 B120199EC 320 B120201EC ROYSTON KANENAZARETH PG2 -10328 3824 859 10000 15000 9500 0 0 0 -5645 B120201EC 321 B120202ME CHARIS GEORGE JOHN PG2 1138 4039 859 2700 6600 4000 4000 11 0 2047 B120202ME 322 B120203CE E CHRISTINE PRISCILLA LH1 -10705 3461 904 11250 7000 7000 0 0 0 -6340 B120203CE 323 B120205EE ANSIL S SHAJIL E -5111 2999 856 3000 3300 15000 0 0 0 -1256 B120205EE 324 B120206CE SOHEB MULLAPPILLY SALIM PG2 -309 4619 859 5000 6000 4000 4000 0 0 1169 B120206CE 325 B120207CS V V SREERAJATHA LH1 -22576 2593 904 15000 20000 20000 0 0 0 -19079 B120207CS 326 B120208AR NEETHI ELIZABAATH JOSEPH LH1 1301 3236 904 3000 11798 1500 1500 13 0 3954 B120208AR 327 B120209EE B ABHIRAM VISHNU D 1142 635 0 1000 2437 856 0 0 0 1777 B120209EE 328 B120210CE MIDHUN V MATHEW D 1436 1996 869 6500 7000 10200 1500 14 0 2815 B120210CE 329 B120211ME MOHAMMAD FAIZAL THAYYIL D 1047 3158 869 4000 3000 7800 0 10 0 5084 B120211ME 330 B120213EE SUZANNA VIJU CHERIAN LH1 -7103 3280 904 20000 10000 15000 0 0 0 -2919 B120213EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 331 B120214EC BENJAMIN VARKEY MATHEW D 505 4324 869 5000 12000 3500 3500 5 0 2203 B120214EC 332 B120215EC ANUPAMA B LH1 -1780 3370 904 2000 3000 12000 0 0 0 2494 B120215EC 333 B120216CS KEVIN JOSE E -7389 3176 856 15000 15000 13000 0 0 0 -3357 B120216CS 334 B120217ME SHIRIL SAJU D -14843 3341 869 19000 3000 16150 0 0 0 -10633 B120217ME 335 B120219ME ABHISHEK KUMAR E 1507 4201 856 1000 1500 0 2500 5 0 4069 B120219ME 336 B120221EE C PAZHANIRAJ THANUJ D -7299 2055 869 15000 15000 15000 0 0 0 -4375 B120221EE 337 B120222CE RAJASREE RAJASEKHARAN LH1 -3115 2413 904 15000 12000 15000 0 0 0 202 B120222CE 338 B120223EE NANDAKRISHNAN S F 592 3919 1021 4000 3000 10000 0 6 0 5538 B120223EE 339 B120224CH JESWIN LOVIN JOSE F -1870 4705 1021 20000 15000 12000 12000 0 0 -8144 B120224CH 340 B120225CH DIVYA TRESA GEORGE LH1 1221 2974 904 0 9800 1300 1300 12 0 3811 B120225CH 341 B120226CE APARNA R LH1 1301 3334 904 2900 8954 1300 1300 13 0 4252 B120226CE 342 B120227CE SHERYL ELIZABETH MATHEW LH1 -8757 3034 904 15000 15000 15000 0 0 0 -4819 B120227CE 343 B120228EE SANDHYA LH1 -2788 3467 904 4000 4000 10300 0 0 0 1583 B120228EE 344 B120229EE RINKU SANTY LH1 1301 3693 904 0 3243 9866 0 13 0 5911 B120229EE 345 B120230EP ANCY M LH1 698 96 0 260 250 1900 0 0 0 794 B120230EP 346 B120231ME THANZEEN MANZOOR E 972 2951 856 4000 2990 7000 0 10 0 4789 B120231ME 347 B120232CH JEFFREY PHILIP GEORGE PG2 -9021 4456 859 15000 15000 15000 0 0 0 -3706 B120232CH 348 B120233EE SEDDHARTH M NAIR G -14822 3667 852 15000 0 21000 0 0 0 -10303 B120233EE

349 B120234EC GADHA KRISHNA LH1 -11725 3195 904 20000 15000 15000 0 0 0 -7626 B120234EC 350 B120235CS YARA SAGAR F 1317 4078 1021 3000 12000 800 800 5 0 5621 B120235CS 351 B120236ME KAMAL KARAN PG2 842 3129 859 15000 15000 15000 15000 0 0 -10170 B120236ME 352 B120237CS VIVEK M V E -7115 2712 856 16000 10000 19150 0 0 0 -3547 B120237CS 353 B120239CS ASLA ABOO LH1 1301 3022 904 1000 5665 1500 1500 0 0 3727 B120239CS 354 B120240ME RIJO JOSE F -8632 3640 1021 15000 17500 17500 0 0 0 -3971 B120240ME 355 B120241EE SHARAT T OOMMEN D 1147 5086 869 1001 9336 3590 0 11 0 7113 B120241EE 356 B120242CH RAHUL F 1033 3158 1021 15000 3000 10000 0 10 0 5222 B120242CH 357 B120243EC RASEENA K T LH1 1292 2526 904 2000 8300 3000 3000 13 0 1735 B120243EC 358 B120244EE AISWARYA MANIKANDAN LH1 -9343 2748 904 10000 10000 10000 0 0 0 -5691 B120244EE 359 B120246AR VISHNU P E 982 1199 0 1500 200 4000 0 0 0 2181 B120246AR 360 B120247CS DISNI THOMAS LH1 -8013 3537 904 2500 2500 15000 0 0 0 -3572 B120247CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 361 B120248ME AJEEL MUHAMMED E 1063 2115 856 1000 1000 1100 1100 11 0 2945 B120248ME 362 B120249CS MOHAMMED FAHIZ N M F 1077 3838 1021 3200 8500 1500 1500 11 0 4447 B120249CS 363 B120250EE JOBIN JOSE F 953 2808 1021 2500 3000 7000 0 10 0 4792 B120250EE 364 B120251ME MUHAMMED THANSEEM G 1137 3833 852 2100 6100 1300 1300 0 0 4522 B120251ME 365 B120252CH HANUMANTH TULASI RAO E -4124 4054 856 6000 12000 12000 12000 0 0 -11214 B120252CH 366 B120253CH NAGENDRA PRASAD PG2 -14172 6075 859 0 19000 25000 0 0 0 -7238 B120253CH 367 B120254CH ASWIN C P C V PRASAD PG2 1117 3463 859 4000 2300 6050 3500 11 0 1950 B120254CH 368 B120255CE RAMAN RAJAN PG2 -69 4008 859 3000 14000 2000 2000 0 0 2798 B120255CE 369 B120256EE RAVI AMAR F 1147 6667 1021 8888 550 3500 4050 6 0 4791 B120256EE 370 B120258ME VIPUL SEHGAL G 1171 6427 852 4000 5900 17010 0 12 0 8462 B120258ME 371 B120259CE FAHAD IQUBALM PG2 910 4571 859 6200 3000 0 0 9 0 6349 B120259CE 372 B120260PE ROHITH P G 1147 3647 852 2966 3689 3500 3500 11 0 2157 B120260PE 373 B120261PE ASHIK SHAJAHAN E 664 4227 856 3000 7000 13000 0 7 0 5754 B120261PE 374 B120262CH VIVEK R F -8853 2705 1021 7074 10000 10000 0 0 0 -5127 B120262CH 375 B120263CH AHAMMED K E 1147 4534 856 11000 2500 12596 0 11 0 6548 B120263CH 376 B120264CS LAKSHMI S LH1 1301 3083 904 2700 8563 3500 3500 0 0 1788 B120264CS 377 B120265EE SUZAN JOY LH1 -3060 2937 904 5000 10000 5000 5000 0 0 -4219 B120265EE 378 B120266EC VISAL ANGELO D 1075 2584 869 3500 6100 1100 1100 11 0 3439 B120266EC

379 B120267EP P NEERAJ D 1111 1268 869 3300 2170 7700 0 11 0 3259 B120267EP 380 B120268AR FAWAZ ABDUL CATHIK E 395 3516 856 19000 18000 5100 0 4 0 4771 B120268AR 381 B120269EC VINOD KURIAN JACOB E 1147 3664 856 6500 4000 9055 0 11 0 5678 B120269EC 382 B120271ME PARASHAR CHATTERJEE D 824 4337 869 9700 18000 18000 0 8 0 6038 B120271ME 383 B120272EC ARUN BABU UNNITHAN D 1078 3013 869 2000 5500 10000 0 11 0 4971 B120272EC 384 B120274EC PREM SINGH GOUR D 1150 3005 869 2800 5789 9000 0 12 0 5036 B120274EC 385 B120275EE NEVIL ANTONY G 1147 3242 852 3000 9903 4000 4000 11 0 1252 B120275EE 386 B120276EE MUHAMMED NOUFAL E 1066 3776 852 10000 3500 13990 0 11 0 5705 B120276EE 387 B120277ME SURAJ P JAYAN D 859 2262 869 3500 8000 3000 3000 9 0 999 B120277ME 388 B120278CH TRIDEEP NAYAN DEKA D -7278 4326 869 1500 15000 25000 0 0 0 -2083 B120278CH 389 B120279ME MOHAMMED SHAHIL F 1147 2293 1021 6608 2800 8486 0 11 0 4472 B120279ME 390 B120280CH ASWANI S NATH LH1 971 522 0 130 0 2000 0 0 0 1493 B120280CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 391 B120281CS NITIN JOHN TITUS D -7957 3091 869 7000 18000 15000 0 0 0 -3997 B120281CS 392 B120282CH DINESH KUMAR MEENA E 1158 4172 856 3500 6400 8900 1000 12 0 5198 B120282CH 393 B120283PE JERIL NETTO JOSEPH F 944 3657 1021 3000 9000 1000 1000 9 0 4631 B120283PE 394 B120284ME M USHA KIRAN E -16636 4356 856 15000 15000 30000 0 0 0 -11424 B120284ME 395 B120285CS JERIN T PULLAN PG2 1147 4996 859 5200 10318 5000 5000 11 0 2013 B120285CS 396 B120286CS MEGNANAMUDE LH1 1256 3169 904 1600 9400 3500 3500 13 0 1842 B120286CS 397 B120287EE CHANDAN KUMAR E -1138 3189 856 19000 3000 19000 0 0 0 2907 B120287EE 398 B120288CS KARTHIK V D -13328 3035 869 15000 15000 15000 0 0 0 -9424 B120288CS 399 B120289CH SEBY CHINNAN D 512 3396 869 4000 8000 5000 0 5 0 4782 B120289CH 400 B120290ME KRISHNA KUMAR D -440 3825 869 3800 3800 2800 2800 0 0 1454 B120290ME 401 B120291AR LABEEB V E 612 3070 856 0 0 0 0 6 0 4544 B120291AR 402 B120292ME MOHAMMED ASHIQU S PG2 1300 2900 859 3000 5000 10500 0 13 0 5072 B120292ME 403 B120293CS CHINTHAPALLY TEJAKUMAR PG2 1147 6444 859 12000 12000 16343 0 11 0 8461 B120293CS 404 B120294EC JESWIN THOMAS MATHEWS G 1090 5058 852 2500 5000 7700 0 11 0 7011 B120294EC 405 B120295ME MUHAMMED HISHAM G 1010 2031 852 2300 10000 1010 1010 10 0 2893 B120295ME 406 B120296AR SUNU M JOY E 245 3214 856 15000 15000 15000 0 2 0 4317 B120296AR 407 B120297ME RIYAZ BASHEER F 1067 4294 1021 3400 5000 8400 0 11 0 6393 B120297ME 408 B120298CS ARUN P MOHAN D -13922 3451 869 15000 15000 15000 0 0 0 -9602 B120298CS

409 B120299PE ANIMEEH D 1145 2860 869 3000 2100 9000 0 11 0 4885 B120299PE 410 B120300EP JUNA KHALEEL LH1 1284 2705 904 3000 4400 1500 1500 13 0 3406 B120300EP 411 B120301CS AKSHAY J NAMBIAR G -9224 3010 852 10000 15000 15000 0 0 0 -5362 B120301CS 412 B120302AR LABEEP ABDURAHMAN E 1147 4414 856 673 9962 1147 1147 11 0 5281 B120302AR 413 B120303BT DIPU SINGH G 1399 2937 852 4000 3500 9500 0 14 0 5202 B120303BT 414 B120304CE VISHNU V E 1136 789 0 1614 1000 2500 0 0 0 1925 B120304CE 415 B120305AR ROOBINA A K LH1 1187 3603 904 2700 13000 4200 4200 12 0 1506 B120305AR 416 B120306CS A B RESHMA LH1 -9900 3384 904 15000 15000 15000 0 0 0 -5612 B120306CS 417 B120307CH SWETHA ANIL KUNMAR LH1 -5148 4294 904 10500 5000 5000 0 0 0 50 B120307CH 418 B120308ME ASHIB M ASHRUF G 963 4959 852 1700 5715 5500 0 10 0 6784 B120308ME 419 B120309CS SHIVA SUNDAR D 1130 543 0 1000 1100 1600 0 0 0 1673 B120309CS 420 B120310EE MUHAMMED ABDUJALEEL D 1107 2919 869 2000 7000 10100 0 11 0 4906 B120310EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 421 B120311EE ABHISHEK RAOHE E 6921 3417 856 1500 4500 60 0 69 0 11263 B120311EE 422 B120314ME NITISH KUMAR F -3778 3715 1021 15000 15000 15000 0 0 0 958 B120314ME 423 B120315CH NASHID AHAMEDSHAH E -328 3622 856 6000 4200 10000 0 0 0 4150 B120315CH 424 B120316CS RAGJA PALAKKADAVATH LH1 1255 2382 904 2550 8000 1300 1300 13 0 3254 B120316CS 425 B120317CS NIKHITHA V LH1 1285 147 0 850 1100 1350 0 0 0 1432 B120317CS 426 B120318EE FAAHAD SAFEER K B F 808 4502 1021 32000 5000 0 5000 8 0 1339 B120318EE 427 B120319AR NAEEMA ALI LH1 929 3602 904 7000 6200 15000 0 9 0 5444 B120319AR 428 B120320CE VISHNU V PG2 1057 3386 859 2900 5900 5000 5000 11 0 313 B120320CE 429 B120321CS AFSAL P D -2977 2940 869 15000 10000 10000 0 0 0 832 B120321CS 430 B120322EC MILAN MARIA TOMY LH1 -253 2142 904 10000 10000 3000 3000 0 0 -207 B120322EC 431 B120323ME SREERAJ V F -12418 3403 1021 15000 15000 15000 0 0 0 -7994 B120323ME 432 B120324CE JASMIN JOSE PULICKEEL LH1 632 2066 904 5000 3000 2000 2000 6 0 1608 B120324CE 433 B120325ME ANIRUDH ASHOK PG2 -5650 4754 859 10000 5000 20000 0 0 0 -37 B120325ME 434 B120326ME ADITYA R MOHAN D -899 4093 869 6000 10000 5000 5000 0 0 -937 B120326ME 435 B120328EC NANDITHA UNNIKRISHNAN LH1 -624 3318 904 1200 3500 10000 0 0 0 3598 B120328EC 436 B120329CS ADITYA KUMAR F -6835 3889 1021 18000 16000 11000 0 0 0 -1925 B120329CS 437 B120330CS SHIVEN SHASHIDHAR F 1147 3447 1021 4000 6283 8601 0 11 0 5626 B120330CS 438 B120331AR ANIL SOMAN E 1147 3327 856 2800 10301 3500 3500 11 0 1841 B120331AR

439 B120332CH JEEVASANKAR F -6125 3430 1021 17000 13000 12000 0 0 0 -1674 B120332CH 440 B120333AR MOHAMMED FAZIL T E 1147 3315 856 3056 5000 9885 1147 11 0 4182 B120333AR 441 B120334ME PAUL SEBASTIAN E 992 2787 856 2100 2500 9500 0 10 0 4645 B120334ME 442 B120335CE YADHA SAMPATH KUMAR F -9258 3831 1021 0 20000 14925 0 0 0 -4406 B120335CE 443 B120336CS ALAN JIMMY ABRAHAM D 316 4798 869 9000 6000 12000 0 3 0 5986 B120336CS 444 B120337CH ANUPAMA S LH1 -1500 3126 904 10000 2000 2000 0 0 0 2530 B120337CH 445 B120338CE SANKAR LAL R D 697 4077 869 4000 2500 11500 0 7 0 5650 B120338CE 446 B120339CE ARAVIND MOHAN F 1261 2891 1021 2500 2200 2200 0 13 0 5186 B120339CE 447 B120340EC POOJA NAIR LH1 1448 2939 904 7000 7000 10000 10000 14 0 -4695 B120340EC 448 B120341ME DIVIN P RAJ D 320 3681 869 8200 1500 1500 0 3 0 4873 B120341ME 449 B120342CS SALMAN T K D 1105 2912 869 4700 6000 8900 0 11 0 4897 B120342CS 450 B120345EP WINSA ABDUL KABEER LH1 1075 2198 904 2500 8000 2000 2000 11 0 2188 B120345EP ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 451 B120346ME NOEL CHACKO F 483 2517 1021 3000 10000 3000 3000 5 0 1026 B120346ME 452 B120347EE ABHIRAM P D 871 441 0 500 1000 3000 0 0 0 1312 B120347EE 453 B120348EC JOHN KURIAN E 1147 3930 856 5403 4000 0 4000 11 0 1944 B120348EC 454 B120349ME AKHIL M F 1148 3964 1021 9500 3700 13200 0 11 0 6144 B120349ME 455 B120351CS AISWARYA SASIKALADHARAN LH1 -1027 3731 904 15000 15000 0 0 0 0 3608 B120351CS 456 B120352CE VIVEK MAURYA PG2 -3307 4030 859 0 15000 15000 0 0 0 1582 B120352CE 457 B120353CS ARJUN P D 1121 3284 869 2000 4000 7000 0 11 0 5285 B120353CS 458 B120354PE THAJUZAMAN F 788 2534 1021 3000 4000 7500 0 8 0 4351 B120354PE 459 B120355AR ANKIT KOKIL E 1120 2171 856 9500 9500 3000 3000 0 0 1147 B120355AR 460 B120357CS AAKIFAH RAHMAN LH1 -4852 2370 904 4000 15000 10000 0 0 0 -1578 B120357CS 461 B120358ME ARCHIT PRATAP SINGH F -6126 4843 1021 5000 15000 15000 0 0 0 -262 B120358ME 462 B120359EP CAROLINE SAVIO LH1 -3181 2886 904 5000 7000 15000 0 0 0 609 B120359EP 463 B120360CE DIVYE AGGARWAL D 1045 3159 869 1800 3000 10000 0 10 0 5083 B120360CE 464 B120361CS ANAND M P D 1132 749 0 1000 1000 3100 0 0 0 1881 B120361CS 465 B120362EC KRISHNENDU S LH1 -8951 2970 904 15000 15000 15000 0 0 0 -5077 B120362EC 466 B120364EE K RAJEESH G -12090 4879 852 19000 19000 19150 0 0 0 -6359 B120364EE 467 B120365CE NAVANEET SUNIL D 1111 3023 869 4000 2400 3700 3700 0 0 1303 B120365CE 468 B120366EC L SAIVARUN' G -8268 3465 852 26000 15000 15000 0 0 0 -3951 B120366EC

469 B120367EC ASHMAL ALI G 940 3180 852 9000 3000 0 3000 9 0 1981 B120367EC 470 B120368CE SANGEET R F 1117 1250 0 3500 900 3800 0 6 0 2373 B120368CE 471 B120371EC J VASISHTHA SRIRAM G -13169 1974 852 15000 15000 15000 0 0 0 -10343 B120371EC 472 B120372PE RITIKA RAJEEV NAIR LH1 1285 2930 904 2000 9800 3000 3000 13 0 2132 B120372PE 473 B120373EE NARESH PRASAD G 316 3360 852 17770 13000 0 0 3 0 4531 B120373EE 474 B120374AR SACHIN PR E 1055 3610 856 0 500 1055 1555 6 0 3972 B120374AR 475 B120375BT BETSY TESY MATHEW LH1 -12728 2973 904 15000 15000 15000 0 0 0 -8851 B120375BT 476 B120376ME DHANISH SIDHIK PG2 -5288 3463 859 15000 15000 15000 0 0 0 -966 B120376ME 477 B120377EC SOORAJ SANJAY F 1086 3132 1021 2000 3000 2000 2000 11 0 3250 B120377EC 478 B120378EC JOHNS BABU F 1147 3224 1021 3400 5760 10754 0 11 0 5403 B120378EC 479 B120379CE PRAVEEN THOMAS E -2471 3490 856 10000 10000 10000 0 0 0 1875 B120379CE 480 B120380PE MATHEWS ABRAHAM G 1117 4282 852 3000 8000 1500 1500 11 0 4762 B120380PE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 481 B120381CS ASIF MUHAMMAD M K F 968 3267 1021 2000 3600 14000 0 10 0 5266 B120381CS 482 B120382EC JERRIN JOSEPH E -10041 2354 856 15000 14000 15000 0 0 0 -6831 B120382EC 483 B120383CE RESHMA SREEKUMAR LH1 -16241 2958 904 15000 17500 19150 0 0 0 -12379 B120383CE 484 B120386EC SHANUJA SASI LH1 1239 2376 904 8000 5000 0 5000 12 0 -469 B120386EC 485 B120387AR U V KOKILA LH1 1177 156 0 1800 800 800 0 0 0 1333 B120387AR 486 B120388CS ATUL GOLCHHA E 1087 3393 856 8000 7000 4500 0 11 0 5347 B120388CS 487 B120389EE UDAY SINGH PG2 -961 3133 859 17000 8000 8000 8000 0 0 -4969 B120389EE 488 B120390EE MUHAMMED FAVAS K E 1256 3427 856 3500 3000 15000 0 13 0 5552 B120390EE 489 B120393CH ASWATHI MOHANDAS LH1 -25638 3033 904 6500 30000 30000 0 0 0 -21701 B120393CH 490 B120394EP ATHUL ABRAHAM F 969 3877 1021 4000 4500 9000 0 10 0 5877 B120394EP 491 B120395ME NAVIN NAVNEET E 1088 4156 856 3980 13200 3000 3000 0 0 3100 B120395ME 492 B120396ME K HARIKUMAR E 1051 3651 856 8200 8200 4000 4000 0 0 1558 B120396ME 493 B120397ME NITHIN THOMAS PG2 88 2973 859 4000 4000 10000 0 0 0 3920 B120397ME 494 B120398PE ASHOK KUMAR V G F 1146 3316 1021 5771 9600 550 550 6 0 4939 B120398PE 495 B120399CH SWETA JAMGADE LH1 1301 2643 904 10000 15000 9190 0 13 0 4861 B120399CH 496 B120400EE SRISHTI KUMAR LH1 -10830 2415 904 15000 15000 15000 0 0 0 -7511 B120400EE 497 B120401ME UNNIKRISHNAN A K PG2 871 3250 859 2300 2000 12500 0 9 0 4989 B120401ME 498 B120402EC PATEL VIHANG KUMAR G 1107 4170 852 4650 12700 6200 6200 11 0 -60 B120402EC

499 B120403EE RIJUL K D 1221 2733 869 3500 6000 2000 2000 12 0 2835 B120403EE 500 B120404CH JISHNURAJ P E 1051 2658 856 2500 1800 13100 1100 11 0 3476 B120404CH 501 B120405CS ABHISHEK ANAND D 833 3393 869 5000 10000 1000 1000 8 0 4103 B120405CS 502 B120406EE R SAI NAVEEN G -10524 1969 852 15000 15000 15000 0 0 0 -7703 B120406EE 503 B120407ME NITHIN KRISHNA F 1142 1346 0 2610 1000 6773 0 0 0 2488 B120407ME 504 B120408EE ANAGHA PAUL LH1 -15692 3119 904 18000 15000 15000 0 0 0 -11669 B120408EE 505 B120409EC ABDUL RAZAK G 1098 2420 852 3000 2000 7700 0 11 0 4381 B120409EC 506 B120411ME DEEPESH KUMAR D 1099 3381 869 2800 18000 15500 0 11 0 5360 B120411ME 507 B120413CE BHARATH CHANDRA F 1075 4203 1021 13000 1200 0 1200 11 0 5110 B120413CE 508 B120414ME HARSH SINHAL F -8040 4215 1021 15000 15000 15000 0 0 0 -2804 B120414ME 509 B120415AR SHEEHA HAMEED LH1 1301 3120 904 2600 11220 1000 1000 13 0 4338 B120415AR 510 B120417BT DURGA PRASAD CHAN E -8173 4176 856 2750 4000 20000 0 0 0 -3141 B120417BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 511 B120418ME TUSHAR PARASHER D 665 3636 869 4000 10000 4000 4000 7 0 1177 B120418ME 512 B120419CS P V V VIDHEY D -7350 4079 869 15000 2800 15000 0 0 0 -2402 B120419CS 513 B120420ME ASHISH RANJAN F 1147 3930 1021 5000 4000 9444 1200 11 0 4909 B120420ME 514 B120421ME ABDURAHOOF M C F 1117 2770 1021 20770 4100 4800 4800 11 0 119 B120421ME 515 B120422CE SIDHARTH T P D 1080 778 0 1500 1000 1500 0 0 0 1858 B120422CE 516 B120423CE JAFAR K G 785 2304 852 2000 9000 6500 0 8 0 3949 B120423CE 517 B120424AR THAKUR MAHIPAL SINGH E 1147 3534 856 2200 1780 8275 0 11 0 5548 B120424AR 518 B120425EE NOEL VARGHESE PHILIP D 1155 3622 869 4350 6200 10000 0 12 0 5658 B120425EE 519 B120426EE MANISH KUMAR JAISWAL D 1489 2900 869 5000 3000 1500 1500 15 0 3773 B120426EE 520 B120427CE JONES JOJU F -9159 3033 1021 9000 14000 15000 0 0 0 -5105 B120427CE 521 B120428ME GANGESHWAR PRATAP SINGH F -565 2817 1021 9000 7000 13000 13000 0 0 -9727 B120428ME 522 B120429CS SUKANT PRIYADARSHI G -3281 3236 852 13000 12000 10000 0 0 0 807 B120429CS 523 B120430EC N SUMAN PG2 1514 2981 859 2000 100 13000 0 15 0 5369 B120430EC 524 B120431CH VIJIN A V G 604 3324 852 2400 2400 4800 4800 6 0 -14 B120431CH 525 B120432CH RAHUL R G 576 4258 852 15000 600 600 0 6 0 5692 B120432CH 526 B120433EC ATHUL O ASOK PG2 1124 0 0 830 560 560 0 0 0 1124 B120433EC 527 B120434CS PANKAJ HARISH D 1112 3218 869 15000 15000 3400 0 11 0 5210 B120434CS 528 B120435PE GIRAJESH KUMAR F 160 3214 1021 3500 3500 11000 0 2 0 4397 B120435PE

529 B120436EC AKASH BALAMURALI F 1147 4187 1021 7018 600 4200 4800 5 0 1560 B120436EC 530 B120437CS VIVEK KUMAR F 1132 4705 1021 6800 5100 3980 3980 11 0 2889 B120437CS 531 B120438CS ANMOL MIDHA E -8918 3795 856 15000 15000 20000 0 0 0 -4267 B120438CS 532 B120439ME TEEPU ADITYA SHANKAR G -1521 1651 852 4000 13000 13000 0 0 0 982 B120439ME 533 B120440CE RAHASHIF SULTHAN BINSALIH D 1434 1972 869 15000 4800 1500 1500 14 0 2789 B120440CE 534 B120441ME KHADE TUSHAL VASANT RAO G -7127 3240 852 15000 8000 15000 0 0 0 -3035 B120441ME 535 B120442ME PRANOY R KRISHNAN F 1147 4025 1021 3400 5500 13800 0 11 0 6204 B120442ME 536 B120443ME ADITYA AGNIHOTRI E -4115 3730 856 3001 15000 500 500 0 0 -29 B120443ME 537 B120444CE INDRESH KUMAR E 1114 3717 856 4000 1500 15300 0 11 0 5698 B120444CE 538 B120445CS S VENKATA CHARAN PG2 315 5758 859 5400 15000 20000 0 3 0 6935 B120445CS 539 B120446CE PRABATH D -4111 2544 869 15000 15000 15000 0 0 0 -698 B120446CE 540 B120447EC SUCHITH CHANDRAN F 1123 3381 1021 9600 600 1200 1800 5 0 3730 B120447EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 541 B120448EC AISHWARYA P LH1 489 2932 904 3100 11000 700 700 5 0 3630 B120448EC 542 B120449EC POOJA NAYAK M LH1 960 3137 904 4000 9000 960 960 10 0 4051 B120449EC 543 B120450BT AISWARYA M P LH1 867 129 0 1000 1700 3000 0 0 0 996 B120450BT 544 B120451EE KASALA ASHRAF F 589 4153 1021 15000 20000 12000 0 6 0 5769 B120451EE 545 B120452ME ABIN RAJ K G 1321 1300 0 500 4000 700 700 0 0 1921 B120452ME 546 B120454EP JASEEM V F 1147 0 1021 4800 6300 5874 0 11 0 2179 B120454EP 547 B120455CE RAJESH V F -7632 3691 1021 15000 10000 15000 0 0 0 -2920 B120455CE 548 B120456ME SABARINATH R E 1142 966 0 600 1500 4000 0 0 0 2108 B120456ME 549 B120457EE BHARAT MOHAN G 570 4140 852 300 300 600 600 6 0 4968 B120457EE 550 B120459CS FRANCIS CILWIN D 1102 4849 869 5600 23000 11100 0 11 0 6831 B120459CS 551 B120460ME SIDDHARTH GANGADHAR D 860 3488 869 3500 5000 9500 9500 9 0 -4274 B120460ME 552 B120461ME GOUTHAM GOVIND G 1067 3329 852 5600 7000 6000 6000 11 0 -741 B120461ME 553 B120462ME VIPUL DHARMIK E 1147 3831 856 4500 3000 9869 0 11 0 5845 B120462ME 554 B120463EE MUKESH KUMAR SINGH' D -3790 3300 869 20000 15000 15000 0 0 0 379 B120463EE 555 B120464CH MAHINDRAKAR POOJA SYAMSUNDER LH1 1301 3227 904 3320 8936 1301 1301 13 0 4144 B120464CH 556 B120465EC VENKAT SAIDURGA NAGEEN F -3091 3736 1021 2300 10000 15000 0 0 0 1666 B120465EC 557 B120466CS NITISH KUMAR G -8729 2997 852 15000 15000 15000 0 0 0 -4880 B120466CS 558 B120467CE SHREYA ANNA SATHEESH LH1 1301 2562 904 8779 1301 0 1301 13 0 3479 B120467CE

559 B120468EC JARESHMA DONDAPATI LH1 -1866 2993 904 15000 10000 10000 0 0 0 2031 B120468EC 560 B120469CS SREERAAG MOHAN D -8251 3460 869 5000 10000 15000 0 0 0 -3922 B120469CS 561 B120470EE MITHUN JACOB D 376 2981 869 2000 2000 10000 0 4 0 4230 B120470EE 562 B120471ME HEMANTH KUMAR D -8600 5536 869 19000 21000 40000 0 0 0 -2195 B120471ME 563 B120472CS SAMEER SHEKHAR F 652 3225 1021 6000 16000 3300 3300 7 0 1605 B120472CS 564 B120473EC KADEEJA MANIKA A E LH1 -10663 3111 904 20000 7000 20000 0 0 0 -6648 B120473EC 565 B120474EE C H V CHANDRASEKHAR F -5204 3618 1021 15000 15000 10000 0 0 0 -565 B120474EE 566 B120475EE C ANIL KUMAR F -1175 5327 1021 19000 19000 19000 0 0 0 5173 B120475EE 567 B120476ME LAKSHYA GARG D -8603 3872 869 15000 15000 15000 0 0 0 -3862 B120476ME 568 B120477EE SOMIT KUMAR VERMA PG2 -3402 3922 859 15000 15000 15000 0 0 0 1379 B120477EE 569 B120478CH POORNIMA MOHAN LH1 1285 255 0 1990 610 2500 0 0 0 1540 B120478CH 570 B120479CE AKHINESH K D 596 1810 869 0 0 3275 3275 6 0 6 B120479CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 571 B120480CH N SUNIL F 854 5161 1021 1200 5999 15000 0 9 0 7045 B120480CH 572 B120481EE SATISH MEENA D 1139 3638 869 1000 2500 15000 0 11 0 5657 B120481EE 573 B120482CE SUYODH VIJAYAN E 223 3295 856 500 9000 4000 4000 2 0 376 B120482CE 574 B120483BT AVANTHIKA PUTLA LH1 -13718 2958 904 500 15000 16000 0 0 0 -9856 B120483BT 575 B120484AR ASHWIN SASIDHARAN E 1078 4384 856 9000 490 4500 4990 6 0 1334 B120484AR 576 B120486ME MRITYUNJAY KUMAR' D 655 3444 869 4600 6000 700 700 7 0 4275 B120486ME 577 B120487CS MOHD ABRAR NIYAZI E -6671 3237 856 15000 14300 20000 0 0 0 -2578 B120487CS 578 B120488CH MOOLA NIHARIKA LH1 1221 3006 904 4500 11500 3500 3500 12 0 1643 B120488CH 579 B120489ME RAMA SUBRAMANIAN PG2 -20527 3121 859 30000 40000 25000 0 0 0 -16547 B120489ME 580 B120490EC ATHIRA P LH1 1288 2691 904 2600 8700 1300 1300 13 0 3596 B120490EC 581 B120491CS ATHIYATHUL KAREEM K I LH1 993 2880 904 15000 15000 12000 0 10 0 4787 B120491CS 582 B120493EP MANDEEP KHATONIAR PG2 1111 2168 859 7550 7550 3000 3000 11 0 1149 B120493EP 583 B120494EC SHIHAS SHAREEF U F 883 2954 1021 5000 2500 10000 0 9 0 4867 B120494EC 584 B120495EE K JAGADISH RAO PG2 1147 2406 859 8000 6003 3500 3500 11 0 923 B120495EE 585 B120496CH NISHTHA SHRIVASTAV LH1 1301 3461 904 3636 10444 3500 3500 13 0 2179 B120496CH 586 B120497CE SOURABH KUMAR D -2609 3574 869 15000 3000 15000 0 0 0 1834 B120497CE 587 B120498EE DAVID MATHEW JONES PG2 1057 4977 859 3000 12000 9000 9000 11 0 -2096 B120498EE 588 B120499CH RAMIZ RAJA D 1088 6095 869 1400 10950 3000 3000 0 0 5052 B120499CH

589 B120500EC SURENDRA SINGH JAVA F -23904 5153 1021 19000 19150 19150 0 0 0 -17730 B120500EC 590 B120501AR ANWAR SADATH K P E -8827 2024 856 15000 17500 15000 0 0 0 -5947 B120501AR 591 B120502EE GORANTLA NAMRATA LH1 1301 3018 904 8613 3760 0 3760 13 0 1476 B120502EE 592 B120503EE ABDUL HASEEB O P F 911 1901 1021 4000 7000 1000 1000 9 0 2842 B120503EE 593 B120504CE RAVINDRA PARIHAR F -3949 3966 1021 1300 15000 15000 0 0 0 1038 B120504CE 594 B120505CS ANJANA K K LH1 715 0 0 0 1500 2000 0 0 0 715 B120505CS 595 B120506AR LAVANYA KALEPU LH1 -21854 3309 904 30000 30000 30000 0 0 0 -17641 B120506AR 596 B120507EC PITTA SREEDHAR F -158 4048 1021 3000 15000 15000 0 0 0 4911 B120507EC 597 B120508EE GOPAL SINGH F 1147 4268 1021 3700 3380 5000 5000 11 0 1447 B120508EE 598 B120509CS RATHOD SOMESH F -4762 4485 1021 6000 15000 15000 0 0 0 744 B120509CS 599 B120510EC BAIJU KUMAR F 695 3104 1021 2600 9500 3000 3000 0 0 1820 B120510EC 600 B120512EE MAHESH K D -2955 3754 869 15000 5000 15000 0 0 0 1668 B120512EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 601 B120513CE ROOPESH B JOSE PG2 1483 4591 859 3000 6000 1500 1500 15 0 5448 B120513CE 602 B120515BT VISWANATHAN SHRUTHI LH1 -6373 3032 904 15000 15000 15000 0 0 0 -2437 B120515BT 603 B120517EE GAURAV GUPTA D 989 4254 869 15000 6000 15000 15000 10 0 -8878 B120517EE 604 B120518CE MUHAMMED SHABEEB E K PG2 1514 1975 859 3189 2000 6300 0 15 0 4363 B120518CE 605 B120519CS ANANT KANDIKUPPA D -5622 3216 869 23000 10000 15000 0 0 0 -1537 B120519CS 606 B120520ME SACHIN PRADEEP F 958 3338 1021 2000 3000 9550 0 10 0 5327 B120520ME 607 B120521CS THEERTHA GIREESAN LH1 1263 3167 904 5300 5000 0 5000 13 0 347 B120521CS 608 B120522CE M RAKISHMA LH1 1301 3264 904 2900 9091 1400 1400 13 0 4082 B120522CE 609 B120523BT VISHNU M D 2354 711 0 1200 1450 5800 0 12 0 3077 B120523BT 610 B120524CE ASWATH BAJI E 1091 3080 856 2400 2620 13600 0 11 0 5038 B120524CE 611 B120525CE ANEESH K V D 596 1140 794 0 0 0 0 6 0 2536 B120525CE 612 B120526EC HARIKRISHNAN P H D -174 3542 869 11000 7000 9000 0 0 0 4237 B120526EC 613 B120527CE PRANAY SAHITH E -1507 4127 856 15000 15000 15000 0 0 0 3476 B120527CE 614 B120530EE ROHIT DADA JADHAN F 1147 3678 1021 3435 10704 546 546 6 0 5306 B120530EE 615 B120531CS ABHISHEK SANJAY WAGHELA E -4215 3091 856 5000 10000 15000 0 0 0 -268 B120531CS 616 B120532CS GIRIDHAR GANGADHARAN G 1263 1969 852 6000 4000 0 4000 13 0 97 B120532CS 617 B120533ME DEVENDRA PRAKASH D 864 3212 869 3500 3000 6000 0 9 0 4954 B120533ME 618 B120534EC HAMIM SHAIKH PG2 1537 5694 859 4500 5000 6600 0 15 0 8105 B120534EC

619 B120535EE ANISHA KUMARI LH1 -3277 2910 904 12000 3000 10000 0 0 0 537 B120535EE 620 B120536EC ASWIN R PILLAI E 800 3303 856 11500 1500 1000 2500 0 0 2459 B120536EC 621 B120537CH GOURAV PRIYADARSHI F 1147 4960 1021 9000 15376 3000 3000 0 0 4128 B120537CH 622 B120538EE SUNKARI NIKON REDDY D -11343 1693 869 19000 8000 19000 0 0 0 -8781 B120538EE 623 B120539PE SACHIN KUMAR F -5969 3936 1021 0 15000 15000 0 0 0 -1012 B120539PE 624 B120540CE B SANDEEP KRISHNA D 487 5123 869 2000 10000 5700 5700 5 0 784 B120540CE 625 B120542CS SANDEEP GARHWAR D 1147 3263 869 5000 4002 2000 2000 11 0 3290 B120542CS 626 B120543ME SAI SANDEEP REDDY PG2 -691 7511 859 3500 19000 19150 0 0 0 7679 B120543ME 627 B120544EC SOUVARAJDE PG2 776 3538 859 4988 10000 988 988 8 0 4193 B120544EC 628 B120545CS YOGESH VERMA PG2 -11936 4257 859 19000 19000 19000 0 0 0 -6820 B120545CS 629 B120546ME YENGALA SASIBHUSHAN F -12230 5018 1021 2500 2885 25000 0 0 0 -6191 B120546ME 630 B120547EE BHUKYA VAMSHI D 1093 5552 869 23400 11 0 11 11 0 7514 B120547EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 631 B120548ME RISHABH VYAS E -315 2905 856 6000 4500 7000 0 0 0 3446 B120548ME 632 B120549ME SANTOSH KUMAR G 1126 2594 852 8300 2400 15900 0 11 0 4583 B120549ME 633 B120550BT RAHUL KUMAR F -9401 2603 1021 15000 20000 20000 0 0 0 -5777 B120550BT 634 B120551EC KRANTHI KUMAR G 1441 3846 852 15000 1500 1500 1500 14 0 4653 B120551EC 635 B120553ME ABIJITH V E -355 422 0 800 1400 1400 0 0 0 67 B120553ME 636 B120554EC RESHMA V R LH1 -3580 3574 904 1600 3000 15000 0 0 0 898 B120554EC 637 B120555CS ARPAN KAPOOR G -3701 3662 852 15000 1000 15000 0 0 0 813 B120555CS 638 B120556EE ARJUN T M D -1431 3498 869 2500 10000 2500 2500 0 0 436 B120556EE 639 B120557EC VISHNU VINOD F 1147 3096 1021 9100 600 1200 1800 5 0 3469 B120557EC 640 B120558CS CH SHRUTHI LH1 1301 2891 904 10000 7203 4000 4000 13 0 1109 B120558CS 641 B120559PE RAMAKRISHNA REDDY G 767 3461 852 8500 3000 3000 0 8 0 5088 B120559PE 642 B120561EC MUMAL JENAW LH1 -11849 2876 904 20000 10000 20000 0 0 0 -8069 B120561EC 643 B120562ME VISHNU MOHAN F 1147 4500 1021 3000 3700 13147 0 11 0 6679 B120562ME 644 B120563EE NEESHMA SHIBU LH1 1034 2370 904 4000 5000 1700 1700 10 0 2618 B120563EE 645 B120564CH WASEEM MAQSOOD RAKHANGE E 738 3686 856 15000 9500 4000 0 7 0 5287 B120564CH 646 B120565CS BUDDE VINITH F 267 4854 1021 4000 3300 13000 0 3 0 6145 B120565CS 647 B120566EC SREEKANTH GOPALAN G 1111 887 0 2230 1500 3300 0 0 0 1998 B120566EC 648 B120567CE RAKESH KUMAR MEENA PG2 804 4266 859 3000 3000 12000 0 8 0 5937 B120567CE

649 B120568EC T VELAM LH1 936 3001 904 0 9500 1000 1000 9 0 3850 B120568EC 650 B120569CE PAPANI VISHWAK E -14747 3571 856 -9000 19000 15000 0 0 0 -10320 B120569CE 651 B120570CS VAIDYA SHALAKA ATUL LH1 1481 2984 904 10000 10000 8626 0 15 0 5384 B120570CS 652 B120572CE G GANGADHARA NAGA SAI PG2 1153 4832 859 4000 3500 7000 7000 12 0 -144 B120572CE 653 B120573EE V N SRI HARSHA PG2 1084 6987 859 10000 25000 10000 10000 11 0 -1059 B120573EE 654 B120574EC APPAN KANDALA GOVERDHAN PG2 1147 5107 859 3500 3000 11804 0 11 0 7124 B120574EC 655 B120576ME MEGAVATH ASHOK F 1049 1550 1021 2500 6000 18500 0 10 0 3630 B120576ME 656 B120577BT D BHARATH CHANDRA G 1146 2852 852 3240 10584 1200 1200 11 0 3661 B120577BT 657 B120578CA BANOTHEE PRAVEEN F -4501 3060 1021 0 20000 5000 5000 0 0 -5420 B120578CA 658 B120580EE VELMURUGAN NANDINI LH1 1215 3730 904 3000 8300 10000 10000 12 0 -4139 B120580EE 659 B120581CH IYER NIRUPAMA VISWANATHAN LH1 -14133 1669 904 0 20000 15000 0 0 0 -11560 B120581CH 660 B120582CE N VAGDEVI ALEKHYA LH1 -10189 3037 904 15000 2200 20000 0 0 0 -6248 B120582CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 661 B120583CS UTHARA KEERTHI LH1 -9633 2789 904 15000 15000 15000 0 0 0 -5940 B120583CS 662 B120584EC ANANTH MOHAN E -5069 2602 856 14000 3000 15000 0 0 0 -1611 B120584EC 663 B120585CS ANJALI N LH1 1232 0 0 140 1000 550 0 0 0 1232 B120585CS 664 B120586EE KETHAM REDDY SPANDANA LH1 -4155 3284 904 15000 300 15000 0 0 0 33 B120586EE 665 B120587CE T HARIVAMSI F -6849 7099 1021 4500 1700 20000 0 0 0 1271 B120587CE 666 B120588CS SHAILENDRA SINGH PG2 1144 4341 859 2300 13420 1145 1145 11 0 5210 B120588CS 667 B120589ME RAHUL KUMAR E 15555 0 856 2000 2600 10000 0 156 0 16567 B120589ME 668 B120590ME ROHIT KUMAR G -2513 3755 852 15000 2500 0 2500 0 0 -406 B120590ME 669 B120591CE SAMEER SATA PATHY G 1138 2757 852 6300 8760 1200 1200 11 0 3558 B120591CE 670 B120592CE MAHESH A E -3350 4827 856 15000 15000 15000 0 0 0 2333 B120592CE 671 B120593EC DEVI A LH1 -5295 3266 904 2000 3000 15000 0 0 0 -1125 B120593EC 672 B120594EC NAYANA RENJIT LH1 -4741 3754 904 15000 0 15000 0 0 0 -83 B120594EC 673 B120595EE SIRIGINA RAVI TEJA D -15192 3580 869 15000 20000 18000 0 0 0 -10743 B120595EE 674 B120597EC ARJUN S S F 607 3099 1021 7962 540 540 0 6 0 4733 B120597EC 675 B120598CH PRIYANKA J P LH1 1301 2861 904 0 8993 2500 2500 13 0 2579 B120598CH 676 B120599CE PALAVALASA SURYATEJA PG2 -7975 6384 859 15000 15000 20000 0 0 0 -732 B120599CE 677 B120600EC BOTTA SRIVIDYA LH1 -16411 3459 904 19000 19000 19000 0 0 0 -12048 B120600EC 678 B120601EE S N A YESWANTH G -6526 1830 852 8900 8000 8000 0 0 0 -3844 B120601EE

679 B120602ME BONKURI UDAY KUMAR D 1114 3423 869 2800 10000 6000 0 11 0 5417 B120602ME 680 B120604EE KRISHNA SANKAR S G -5427 1981 852 10000 15000 15000 0 0 0 -2594 B120604EE 681 B120605BT S PUNYA SWAROOP E 346 2756 856 5000 4900 8100 0 3 0 3961 B120605BT 682 B120606ME NIKIL TEJA SELVAM E 858 5807 856 2500 26000 14500 0 9 0 7530 B120606ME 683 B120607EC POTLA ANAND PAUL G 744 4013 852 5000 15000 5000 5000 7 0 616 B120607EC 684 B120608EC GOUTHAM VARMA PG2 1147 3941 859 1754 12942 5960 5960 11 0 -2 B120608EC 685 B120609ME ALAPATI SANTHI SWAROOP D 4783 4258 869 1500 15000 18000 0 48 0 9958 B120609ME 686 B120610ME SHUBHAM KUMAR PG2 -15038 3424 859 15000 5000 15000 0 0 0 -10755 B120610ME 687 B120611ME DEERAJ KUMAR D 1147 3238 869 8600 1500 15000 16500 11 0 -11235 B120611ME 688 B120612CE PALLAT ARAVIND D 186 4622 869 4000 10000 8000 8000 0 0 -2323 B120612CE 689 B120613EP ANGSHUL RIVEAU BANERJEE D -22695 4738 869 30000 15000 30000 0 0 0 -17088 B120613EP 690 B120614EE K SASI TEJA D 1254 4404 869 15000 10000 1500 0 13 0 6540 B120614EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 691 B120615EE K MANIDEEP G -10454 1752 852 4500 15000 18000 0 0 0 -7850 B120615EE 692 B120616EC N L N MANIKANTA D -14705 1969 869 20000 5000 20000 0 0 0 -11867 B120616EC 693 B120617CE B V MAHESH KUMAR PG2 1285 1657 859 3300 10000 3000 3000 13 0 814 B120617CE 694 B120618EC CHANDRASEKHAR D -8951 5456 869 6000 20000 20000 0 0 0 -2626 B120618EC 695 B120619CE SHIVAM GUPTA F -2272 3281 1021 15000 15000 15000 0 0 0 2030 B120619CE 696 B120620CE VENKATA SIVANAGA SAIAKHIL F 991 3662 1021 10000 11500 1000 1000 10 0 4684 B120620CE 697 B120621ME SURAJ H PG2 1140 3689 859 3100 9900 1500 1500 11 0 4199 B120621ME 698 B120622EE VIPIN DEV B R PG2 -47 1693 0 1000 1000 4000 0 0 0 1646 B120622EE 699 B120623EE DIVYANSH MEENA F -5393 4514 1021 1600 1700 15000 0 0 0 142 B120623EE 700 B120624CS SASIDHAR REDDY E -9800 4482 856 19000 19150 0 0 0 0 -4462 B120624CS 701 B120625CE HEERA M TITUS LH1 1201 2614 904 2100 5600 1300 1300 12 0 3431 B120625CE 702 B120626PE P ADITYA KRISHNA G 1633 3239 852 10000 15000 15000 15000 16 0 -9260 B120626PE 703 B120627AR LAKSHMI PRABHA E LH1 -16077 2479 904 19000 19000 19000 0 0 0 -12694 B120627AR 704 B120628CE M ASISH D 708 2016 869 5000 15000 3000 3000 7 0 600 B120628CE 705 B120629EC RUTIALA SUNEEL E -6500 2354 856 0 0 0 0 0 0 -3290 B120629EC 706 B120630EC SOUNAK CHATTERJEE E -7929 3043 856 3064 15000 20000 0 0 0 -4030 B120630EC 707 B120631CS MARPINA KRANTHI KUMAR G -3582 3344 852 15000 15000 15000 0 0 0 614 B120631CS 708 B120632CH ANN SHERYL MATHEW LH1 -1007 3211 904 5000 10000 5000 5000 0 0 -1892 B120632CH

709 B120633EC GOLLU AYYAPPA E -9060 2688 856 15000 15000 15000 0 0 0 -5516 B120633EC 710 B120634CH VAISHALI ARAVAMUTHAN LH1 506 3068 904 3000 10000 2500 2500 0 0 1978 B120634CH 711 B120635EE DEVI NANDANA A V LH1 -5965 3650 904 4000 20000 15000 0 0 0 -1411 B120635EE 712 B120636EE ABHIJITH P F 2131 3647 1021 5100 2000 2500 4500 1 0 2300 B120636EE 713 B120637CS K SATYAKUMAR E -855 4501 856 4000 15000 15000 0 0 0 4502 B120637CS 714 B120638ME RAMAKRISHNA D 1121 4902 869 10000 4600 25200 0 11 0 6903 B120638ME 715 B120639AR ABHAY KUMAR E -13672 3388 856 19000 19000 19150 0 0 0 -9428 B120639AR 716 B120640EC J SAI ROHIT E -14025 2662 856 2600 23000 26000 0 0 0 -10507 B120640EC 717 B120641ME SEELI ANVESH G 1147 4500 852 4000 4000 9216 0 11 0 6510 B120641ME 718 B120642EE SOUPTIK CHATTERJEE F 599 5267 1021 520 520 6990 6990 6 0 -97 B120642EE 719 B120643AR SRUZAN GUNTUPALLY E 1127 3502 856 12000 9700 10000 10000 11 0 -4504 B120643AR 720 B120645EC VENKATESH RAVI PATI E -8317 1852 856 15000 15000 12000 0 0 0 -5609 B120645EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 721 B120646CE THOTA SATYA TEJA SUBBA RAO F -9399 5183 1021 400 19000 0 0 0 0 -3195 B120646CE 722 B120647BT TANVI POTURI LH1 -15328 2595 904 15000 15000 15000 0 0 0 -11829 B120647BT 723 B120648ME N S R SAI SWARUP D 1724 4315 869 11000 4000 3000 3000 17 0 3925 B120648ME 724 B120649ME GAUTAM KRISHNA F 896 83 0 3500 1500 4500 0 0 0 979 B120649ME 725 B120650EC JOEL VARGHESE GEORGE D -3853 3031 869 6909 5000 5000 0 0 0 47 B120650EC 726 B120651EE KAREMPUDI SRUJAN D -11388 4087 869 0 20000 22000 0 0 0 -6432 B120651EE 727 B120652CH AJAY KRISHNAN V F 1106 1640 0 0 650 1100 0 0 0 2746 B120652CH 728 B120653CE PRASHANT RAMANIYA F 928 3471 1021 4000 13000 7500 0 9 0 5429 B120653CE 729 B120654ME L NAGENDRA BABU F 1032 4263 1021 3000 4000 16000 0 10 0 6326 B120654ME 730 B120655CH ROOKA GOWTHAMI LH1 -6624 3053 904 0 0 15000 0 0 0 -2667 B120655CH 731 B120656EE VINAY BALANAGU D -4524 4361 869 9000 2100 19000 0 0 0 706 B120656EE 732 B120657EC PALLA LAKSHMI PRASANNA LH1 -7797 3087 904 15000 15000 15000 0 0 0 -3806 B120657EC 733 B120658EE APARDHA SAI KRISHNA D 311 4950 869 9610 4100 20000 0 3 0 6133 B120658EE 734 B120659EE M V R S SASIDHAR F -5733 3905 1021 1800 10000 13000 0 0 0 -807 B120659EE 735 B120660BT PAVAN KUMAR V F -3061 3109 1021 11000 3500 12000 0 0 0 1069 B120660BT 736 B120661CS SANJANA SIVAN LH1 247 157 0 5000 2000 2000 0 0 0 404 B120661CS 737 B120662EC NALAM DEVENDRAN D H E 381 3468 856 3500 3509 15000 0 4 0 4709 B120662EC 738 B120664CE SREYA MADHAVAN LH1 758 2421 904 10000 6000 0 6000 8 0 -1909 B120664CE

739 B120665CH C A MANOJ VARMA E 1172 4345 856 3000 11300 1500 1500 12 0 4885 B120665CH 740 B120666CE NAVEEN P M E 883 3052 856 4000 4000 6000 0 9 0 4800 B120666CE 741 B120667EC SUCHITHRA K S LH1 1286 147 0 1300 1150 2400 0 0 0 1433 B120667EC 742 B120668CS INDUSREE LH1 996 176 0 1000 1000 400 400 0 0 772 B120668CS 743 B120670EC ROSHAN S SAM LH1 -90 2824 904 5000 10000 7000 7000 0 0 -3362 B120670EC 744 B120671EE KRITHIKA ARJUN MENON' LH1 1237 3332 904 3500 11000 3500 3500 12 0 1985 B120671EE 745 B120672PE S RANJITH KUMAR PG2 1147 3165 859 20658 4500 14200 0 11 0 5182 B120672PE 746 B120673AR LABANYA BAIDYA LH1 1277 3266 904 5000 2000 9450 0 13 0 5460 B120673AR 747 B120674EC R LOKESH E -726 2661 856 12000 5000 5000 5000 0 0 -2209 B120674EC 748 B120675CE G RAVI TEJA D 1129 3825 869 15500 2400 17000 0 11 0 5834 B120675CE 749 B120676CS GARGE SHREYA LH1 -4908 3940 904 15000 15000 18000 0 0 0 -64 B120676CS 750 B120677EC BIBIN KURIAN GEORGE D -6191 3811 869 6000 7000 8500 0 0 0 -1511 B120677EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 751 B120678EC BOBBA VENKATA PRAVEEN PG2 -5236 5672 859 19000 0 19150 0 0 0 1295 B120678EC 752 B120679CE D VENKATA SUMANTH PG2 1147 5844 859 5900 5500 16008 0 11 0 7861 B120679CE 753 B120680EE D BHARAT PG2 -241 2473 859 10000 5000 0 5000 0 0 -1909 B120680EE 754 B120681CH PRADNYA BULUSU LH1 -9148 2058 904 0 4000 15000 0 0 0 -6186 B120681CH 755 B120682CE MANGIPUDI KAMALA AKHILA LH1 -11362 3195 904 15000 15000 19000 0 0 0 -7263 B120682CE 756 B120683AR DANIL N G E 1114 4923 856 2000 5600 10500 0 11 0 6904 B120683AR 757 B120684CS SUHAS E J PG2 -12073 4302 859 12000 0 15000 0 0 0 -6912 B120684CS 758 B120685CH A T VEDAVYAS F -11439 3834 1021 4000 19000 19150 0 0 0 -6584 B120685CH 759 B120686EP ABIJITH R PG2 608 0 859 10000 10000 10000 0 6 0 1473 B120686EP 760 B120687CS SRIN HARSHA VIPPARTI E 1147 4202 856 4000 3000 12090 0 11 0 6216 B120687CS 761 B120688EE K CHAITANYA SAI PRANEETH PG2 698 4667 859 4500 2700 11000 0 7 0 6231 B120688EE 762 B120689CS SUBHAM MISHRA D 761 2877 869 16000 16000 16000 16000 0 0 -11493 B120689CS 763 B120690PE ASADI THARUN G 1128 3958 852 1000 4500 0 5500 1 0 439 B120690PE 764 B120691CS BEJJIPURAM SOWMYA LH1 -3425 3383 904 15000 15000 15000 0 0 0 862 B120691CS 765 B120692CS NAYAK C ANOOSH PG2 -406 3670 859 5000 3000 10000 0 0 0 4123 B120692CS 766 B120693CH NAKKA PRIYANKA LH1 -6096 2899 904 10000 6000 6000 0 0 0 -2293 B120693CH 767 B120694CH ASHWAN S R F 788 186 0 2000 2000 2000 0 0 0 974 B120694CH 768 B120696CE NIKHIL SUBBA REDDY D 1311 0 869 1700 2000 22850 0 13 0 2193 B120696CE

769 B120697EE M YASHWANTH F 1082 6257 1021 3465 15000 1085 1085 11 0 7286 B120697EE 770 B120698PE POLAKI SUDHEER KUMAR G 919 6844 852 4700 15000 3500 3500 9 0 5124 B120698PE 771 B120699CE AKHILA MAMPALLIL LH1 1216 108 0 700 1400 2100 0 0 0 1324 B120699CE 772 B120700CS GIBREEL ABDULLAH E -9114 3289 856 3000 3500 20000 0 0 0 -4969 B120700CS 773 B120702ME VISHAL S F 1065 3302 1021 3500 4800 8700 0 11 0 5399 B120702ME 774 B120703ME G B KOUSHIK RATAN F -11661 3680 1021 19000 19000 0 0 0 0 -6960 B120703ME 775 B120704CS SURYA HARSHA D -15972 4920 869 5000 25000 20000 0 0 0 -10183 B120704CS 776 B120705CH RAVI SHANKAR F -4515 1456 1021 10000 10000 10000 0 0 0 -2038 B120705CH 777 B120706CS ATHUL P SAJI F 1129 3654 1021 6625 0 550 550 6 0 5260 B120706CS 778 B120707CE M ADEEP REDDY G 784 4467 852 15000 2450 22000 0 8 0 6111 B120707CE 779 B120708PE MATHEWS K TOM F 1138 3396 1021 7560 4000 0 4000 11 0 1566 B120708PE 780 B120710BT JOFFY V CYRIAC F 1069 3739 1021 2700 6200 4000 4000 11 0 1840 B120710BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 781 B120711EC M VEERABHADRA VINOD KUMAR D 1138 2952 869 15000 4000 16200 0 11 0 4970 B120711EC 782 B120712EE DEVARAPALLU VIJETHA REDDY LH1 -3879 3350 904 2000 0 15000 0 0 0 375 B120712EE 783 B120715CS G VENKATA SAI RAHUL D -5388 3666 869 15000 15000 15000 0 0 0 -853 B120715CS 784 B120716EC SAMBA SIVA REDDY M D 512 3406 869 6200 4300 26000 0 5 0 4792 B120716EC 785 B120717ME ANUJ SHARMA F 591 2679 1021 8000 1200 1200 0 6 0 4297 B120717ME 786 B120718ME K SRI HARI G 3856 3184 852 2900 7000 20000 0 39 0 7931 B120718ME 787 B120719CE G S PRANAV G -13747 3592 852 15000 11000 23000 0 0 0 -9303 B120719CE 788 B120720BT ABINRAJ K E -3781 2236 856 6000 14000 10000 0 0 0 -689 B120720BT 789 B120721EP ATHUL SURESH F 225 1325 0 500 3000 1000 1000 0 0 550 B120721EP 790 B120722EC M UDAY KARAN E 782 3148 856 1000 14900 14900 0 8 0 4794 B120722EC 791 B120723PE AISHARYA N P LH1 1044 291 0 750 1000 2000 0 0 0 1335 B120723PE 792 B120724CH SIDHARTH S GURJAR G 1104 3047 852 3900 5100 1139 1139 11 0 3875 B120724CH 793 B120725CE RAKESH MEENA E -72 3599 856 15000 4500 14000 0 0 0 4383 B120725CE 794 B120726EC NAMITA KRISHNAN LH1 -13705 3947 904 15000 11863 15000 0 0 0 -8854 B120726EC 795 B120728AR ANAND B PAI E 1094 3832 856 4500 13700 1100 1100 11 0 4693 B120728AR 796 B120729EC ANUGRAH JO JOSHY F 560 3014 1021 8000 1300 1300 0 6 0 4601 B120729EC 797 B120730CE RAHUL KONUDULA D -155 4304 869 22000 12000 10000 0 0 0 5018 B120730CE 798 B120731CH V NAVANEETH KRISHNA PG2 -10301 4502 859 15000 2000 25000 0 0 0 -4940 B120731CH

799 B120732CS ANJU B SUNIL LH1 1280 3306 904 3500 9900 1280 1280 0 0 4210 B120732CS 800 B120733ME C SAIKUMAR F -15009 4017 1021 15000 5000 15000 0 0 0 -9971 B120733ME 801 B120734EC Y NIKHIL KUMAR E 1584 5772 856 19000 1800 19000 0 16 0 8228 B120734EC 802 B120735CE AISHWARYA MARUVADA LH1 1301 3262 904 15000 6561 1500 1500 13 0 3980 B120735CE 803 B120736CS VISHAL KARTIK K E 1147 3746 856 15000 3734 1200 1200 11 0 4560 B120736CS 804 B120737CE JUNAID K T E 1147 2898 856 8972 3500 0 3500 11 0 1412 B120737CE 805 B120738EC SAIKRISHNA K F 459 4758 1021 3500 3000 11000 0 5 0 6243 B120738EC 806 B120739CS POOJA YADAV LH1 1168 2514 904 2800 9000 1500 1500 12 0 3098 B120739CS 807 B120740CH MANOJ MADHAV S E -2215 3641 856 8500 15000 15000 0 0 0 2282 B120740CH 808 B120743PE CHANDRA RANGPI D -2281 3772 869 15000 15000 10000 10000 0 0 -7640 B120743PE 809 B120744ME M VENKAT RAM PG2 1091 3155 859 4000 9200 4000 4000 11 0 1116 B120744ME 810 B120745ME SREEDHAR DODDOPATLA D 1054 3459 869 6000 1600 0 1600 11 0 3793 B120745ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 811 B120747EE CHINJU RAVINDRAN LH1 1301 2838 904 3400 9217 1400 1400 13 0 3656 B120747EE 812 B120748EE ADEP RAGHU F 544 2578 1021 600 600 3500 3500 5 0 648 B120748EE 813 B120749EC SIDHARTH R F -9396 2903 1021 0 960 18125 0 0 0 -5472 B120749EC 814 B120750ME RISHABH JAIN D 997 3612 869 2500 3300 11875 0 10 0 5488 B120750ME 815 B120751PE B MANIK PRASAD REDDY E 1125 3100 856 2500 7600 3500 3500 11 0 1592 B120751PE 816 B120752EC CHANDAN REDDY G F 1110 7429 1021 2800 10000 20500 0 11 0 9571 B120752EC 817 B120753CH GOUTAM NAIR D 1093 3329 869 3100 9300 1500 1500 11 0 3802 B120753CH 818 B120754CS NITISH KUMAR PG2 832 2921 859 6000 4000 5000 5000 8 0 -380 B120754CS 819 B120755EP G VIDYA SAGAR BABU F 1594 3699 1021 5000 10000 990 990 6 0 5330 B120755EP 820 B120756EC G B P SUJAN D -16902 3244 869 3000 20000 20000 0 0 0 -12789 B120756EC 821 B120757EC M NAVEEN NAIK D 3960 2097 869 13000 21000 21000 0 40 0 6966 B120757EC 822 B120758CE AJAY SURESH E -926 3219 856 6200 10000 4500 4500 0 0 -1351 B120758CE 823 B120759EE BHARGAV KRISHNA G 935 3321 852 7000 3000 1000 1000 9 0 4117 B120759EE 824 B120760EE ARCHANA SASIKUMAR LH1 -6484 3846 904 15000 15000 15000 0 0 0 -1734 B120760EE 825 B120761PE P CHAITANYA PG2 1279 6183 859 3000 4000 13000 0 13 0 8334 B120761PE 826 B120762CS PRANAY DHARIWAL D 1213 4197 869 3000 3000 3000 0 12 0 6291 B120762CS 827 B120763ME S BHARATH MANOJ F -3080 3881 1021 15000 19000 19000 0 0 0 1822 B120763ME 828 B120764EE ANOOP SATHEESH PG2 1147 3501 859 3000 10221 5500 5500 11 0 18 B120764EE

829 B120765ME VIKASH MEENA PG2 597 5025 859 4100 18000 6500 6500 0 0 -19 B120765ME 830 B120766CS A PRIYATHAM KUMAR D -1843 5376 869 15000 15000 15000 0 0 0 4402 B120766CS 831 B120767ME UTTAM KUMAR D -7069 4066 869 19000 19000 19000 0 0 0 -2134 B120767ME 832 B120768CS MANOJ KUMAR F 854 3730 1021 10000 9000 17000 0 9 0 5614 B120768CS 833 B120769CH P SURYA TEJA E 1140 4268 856 4000 5000 20000 0 11 0 6275 B120769CH 834 B120770EC VELLA REVANTH KUMAR F 1193 4862 1021 3000 7500 2000 0 12 0 7088 B120770EC 835 B120771CS ABIJITH K A G 1146 2731 852 12000 2500 9162 0 11 0 4740 B120771CS 836 B120772EE DANIEL V SAM F 597 4391 1021 550 550 1200 1200 6 0 4815 B120772EE 837 B120773CE ASWATI SUNDARAN LH1 -22147 3443 904 19000 19150 19150 0 0 0 -17800 B120773CE 838 B120774EE DARA SANDEEP E 562 4895 856 5000 3000 12000 0 6 0 6319 B120774EE 839 B120775CS HARSH PARSURAM PURIA F 1147 3263 1021 5300 5550 4000 4000 0 0 1431 B120775CS 840 B120777EC M VENKATA NAIDU F 518 2248 1021 600 600 1000 1000 5 0 2792 B120777EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 841 B120778PE U MANOJ ABHINAV E -2241 4259 856 15000 15000 19000 0 0 0 2874 B120778PE 842 B120780CS C GANESH F 1981 1643 1021 7000 6525 1400 1400 6 0 3251 B120780CS 843 B120781CE M KISHORE D -7951 3120 869 19000 0 10000 0 0 0 -3962 B120781CE 844 B120782AR INSU S LH1 1879 2902 904 2800 10000 5500 5500 19 0 204 B120782AR 845 B120784PE PREM SUKH PG2 -3922 2960 859 15000 15000 0 0 0 0 -103 B120784PE 846 B120785EE VINAY KUMAR M D -7028 4577 869 1000 3500 19000 0 0 0 -1582 B120785EE 847 B120786CH KEVIN P JOHN MATHEW G 1026 2657 852 2500 6450 2000 2000 10 0 2545 B120786CH 848 B120787CS HEMANT PUGALIYA D -8470 3827 869 15000 15000 20943 0 0 0 -3774 B120787CS 849 B120788CE MAHIPAL LULARIYA G -5062 3907 852 14000 20000 20000 0 0 0 -303 B120788CE 850 B120789EE T SREERAM NAIK D -2641 4582 869 2600 4800 22000 0 0 0 2810 B120789EE 851 B120790ME Y ROHITH E -567 4360 856 4000 5000 10000 0 0 0 4649 B120790ME 852 B120791CS B KRISHNA SAI SURYA TEJA PG2 1064 0 859 8000 8500 14000 0 11 0 1934 B120791CS 853 B120792CS NIKHIL SABU E 1146 3770 856 3000 6930 0 0 11 0 5783 B120792CS 854 B120794PE ARAVIND RENJITH PG2 719 2629 859 0 1300 10650 0 7 0 4214 B120794PE 855 B120795CE YASH VARMA G 1317 3283 852 11500 3000 4538 0 13 0 5465 B120795CE 856 B120797EC G MANIKANTA REDDY PG2 547 3650 859 13363 600 600 0 5 0 5061 B120797EC 857 B120798ME ARAVIND E 765 1981 856 0 0 0 0 8 0 3610 B120798ME 858 B120799EC CISHAKHA VERMA LH1 -3239 2758 904 3000 15000 15000 0 0 0 423 B120799EC

859 B120800EC ARUN KUMAR D -6105 3666 869 0 5000 15000 0 0 0 -1570 B120800EC 860 B120801EE GAURAV KUMAR PG2 849 4580 859 19000 19000 19150 0 8 0 6296 B120801EE 861 B120802ME SAGAR SHIAM F 228 3397 1021 800 2500 2800 0 2 0 4648 B120802ME 862 B120804EC A HEMANTH F 1147 2576 1021 10717 560 1300 1860 6 0 2890 B120804EC 863 B120805CE JOANNE MATHEW LH1 919 3013 904 3500 10000 1000 1000 9 0 3845 B120805CE 864 B120806CS VISHAL PETER PG2 1147 3151 859 4000 6000 4841 0 11 0 5168 B120806CS 865 B120807CE DEEPAK JANGIR D -3653 3535 869 4300 2800 15000 0 0 0 751 B120807CE 866 B120808EE K JAYASIMHA REDDY D 458 5515 869 10000 4500 13000 0 5 0 6847 B120808EE 867 B120809EE K SAI PRAMOD REDDY G 1147 0 852 4500 4700 15806 0 11 0 2010 B120809EE 868 B120810CH HEMANTH KUMAR B D 1147 4151 869 4000 5000 17736 0 11 0 6178 B120810CH 869 B120811CS VINEEL PATNANA F -3441 6025 1021 700 10000 12000 0 0 0 3605 B120811CS 870 B120812EE NIKITHA B LH1 -14537 4206 904 2200 22000 24000 0 0 0 -9427 B120812EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 871 B120813CS M THARUN KUMAR E 1099 2887 856 1516 3400 7100 0 11 0 4853 B120813CS 872 B120814CE SAFIYA BHAHAS LH1 1126 2886 904 13000 4000 1400 1400 11 0 3527 B120814CE 873 B120816ME SIVAPRASAD A U E 1119 372 0 700 3100 3100 0 0 0 1491 B120816ME 874 B120817AR M GABRIEL E -16805 3948 856 700 20000 20000 0 0 0 -12001 B120817AR 875 B120818EC OM SHARAN KOUSHIK G -9991 3967 852 0 0 15000 0 0 0 -5172 B120818EC 876 B120819CS SAMYUKTHA RANI R LH1 -1768 3171 904 870 12000 7988 7988 0 0 -5681 B120819CS 877 B120820ME RAHUL KUMAR TAMANG E -3048 3907 856 9000 22000 22000 0 0 0 1715 B120820ME 878 B120821EC SURYADEV KUMAR G 1113 2892 852 2700 8000 0 10700 0 0 -5843 B120821EC 879 B120823BT VRSHANIYAH LH1 -6542 2062 904 15000 15000 15000 0 0 0 -3576 B120823BT 880 B120824ME RAGUL DEEP PG2 828 3499 859 4000 11000 0 0 8 0 5194 B120824ME 881 B120826CH ABDUL AZIZ PG2 806 3260 859 1400 9000 1000 1000 8 0 3933 B120826CH 882 B120827EE KULDEEP YADAV PG2 -14146 3966 859 15000 17000 25000 0 0 0 -9321 B120827EE 883 B120828CH DAVID E F -2783 3166 1021 4000 3000 0 3000 0 0 -1596 B120828CH 884 B120829CE ARJUN A G PG2 1100 311 0 831 3200 1050 0 0 0 1411 B120829CE 885 B120830BT ANANTHA KRISHNA A T G -2358 2754 852 8100 10000 8000 0 0 0 1248 B120830BT 886 B120831ME B VISHNU VARDHAN F 1140 1829 1021 838 3790 22360 0 11 0 4001 B120831ME 887 B120832AR ABHIJITH M SEBASTIAN E 1147 3071 856 12816 550 1200 1750 6 0 3330 B120832AR 888 B120833EE RAHUL KARANATH PG2 -9426 3081 859 15000 15000 15000 0 0 0 -5486 B120833EE

889 B120834BT ISA RAHMAN D 1133 4014 869 4500 13000 4000 4000 11 0 2027 B120834BT 890 B120835EE VINAYAK VIJAYAN E -8797 2566 856 6000 5000 12000 0 0 0 -5375 B120835EE 891 B120836AR ZUBEEK MOHAMMED E 1087 3459 856 500 7000 2190 0 11 0 5413 B120836AR 892 B120837EE TANMAY JOSHI E 1147 4061 856 2700 10740 4800 4800 11 0 1275 B120837EE 893 B120838CH SILPA P S LH1 1202 3315 904 4031 9000 1200 1200 12 0 4233 B120838CH 894 B120839CE V S SHAIK ALTHAF PG2 1074 3195 859 2000 3000 9600 0 11 0 5139 B120839CE 895 B120840EP GEORGELIT JOSEPH D 1078 3606 869 1000 6000 5000 5000 11 0 564 B120840EP 896 B120841CE JISHNULAL K D 783 1790 794 0 0 1000 1000 8 0 2375 B120841CE 897 B120842CE ROSHAN M PG2 1065 2455 859 3100 9200 1100 1100 11 0 3290 B120842CE 898 B120843CH SARATH SA NAIR PG2 1135 2683 859 1350 12300 1200 1200 11 0 3488 B120843CH 899 B120844CE DEEKSHITH CHAND D E -5231 4226 856 5000 3500 20000 0 0 0 -149 B120844CE 900 B120845CE ASWIN MENON E 1103 4295 856 1400 5000 9500 0 11 0 6265 B120845CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 901 B120847BT RAVIKRISHNAN K D -27483 3217 869 19000 19000 19000 0 0 0 -23397 B120847BT 902 B120848CE K HARSHA LH1 1175 2592 904 2200 9000 1500 1500 12 0 3183 B120848CE 903 B120849BT VIVEK K PG2 1143 3300 859 6800 1200 0 1200 11 0 4113 B120849BT 904 B120850CS AASHISH D PG2 991 4498 859 4500 3500 15200 0 10 0 6358 B120850CS 905 B120851PE ASWATHI DINAKARAN LH1 -6819 2767 904 21000 9000 15000 0 0 0 -3148 B120851PE 906 B120852PE MANEESH KUMAR P V F 1063 1952 0 3100 4000 3400 0 0 0 3015 B120852PE 907 B120853EE B PRANAY KUMAR REDDY D -7937 4309 869 16000 2000 20000 0 0 0 -2759 B120853EE 908 B120854ME ABHILASH OGADURGI G 310 3079 852 6000 4524 11100 0 3 0 4244 B120854ME 909 B120855CH CHINTAKUNJA CHITRA LEKHA LH1 -5455 3815 904 15000 15000 15000 0 0 0 -736 B120855CH 910 B120856EE ANEESH KARTHIK PG2 -2332 2675 859 6500 3200 3200 0 0 0 1202 B120856EE 911 B120857EP DISHITI GUPTA LH1 -5145 1550 904 15000 15000 15000 0 0 0 -2691 B120857EP 912 B120858EC S VYSHNAV DUTT PG2 -911 1979 859 15000 15000 15000 0 0 0 1927 B120858EC 913 B120859EE A SAMUEL CLEMENT D 1147 3546 869 3000 2800 10316 0 11 0 5573 B120859EE 914 B120860EE B HARSHA VARDHAN REDDY E 569 2879 856 2000 5600 13000 12000 6 0 -7690 B120860EE 915 B120861CS S SAI ROHITH VENKAT D 1147 4016 869 3000 10848 1200 1200 11 0 4843 B120861CS 916 B120862EP ADARSH J PG2 190 2745 859 7200 2000 2000 0 2 0 3796 B120862EP 917 B120863CS SHINDE HIMANSHU SUBHASH E -4372 4411 856 15000 15000 15000 0 0 0 895 B120863CS 918 B120864PE MANISH BHARTI G -7283 3780 852 15500 8000 8000 0 0 0 -2651 B120864PE

919 B120865AR FAHEEM E 1147 3312 856 13900 2700 6430 0 11 0 5326 B120865AR 920 B120866CH HITHA TERESA ZACHARIAS LH1 -6877 2875 904 7000 10000 15000 0 0 0 -3098 B120866CH 921 B120867EE E SURENDRANATH CHOWDARY D -5491 3039 869 20000 3000 3000 0 0 0 -1583 B120867EE 922 B120868PE ALBIN ABRAHAM G 1041 2186 852 4500 7500 1000 1000 10 0 3089 B120868PE 923 B120869CH ANN MARY JOSE LH1 1301 2796 904 2500 8717 3600 3600 13 0 1414 B120869CH 924 B120870PE ADITYA AGRAWAL E -5543 3417 856 15000 0 20000 0 0 0 -1270 B120870PE 925 B120871ME P TARUN REDDY PG2 -3439 4072 859 700 3910 15000 0 0 0 1492 B120871ME 926 B120872BT RAGHAV PANDEY E -276 4240 856 15000 4000 10000 0 0 0 4820 B120872BT 927 B120873PE GUNJAN SHANKAR GHUDE PG2 -16078 4780 859 4000 15000 30000 0 0 0 -10439 B120873PE 928 B120874EC B ABHILASH G 277 4687 852 4000 5000 11000 0 3 0 5819 B120874EC 929 B120875EE N SANDEEP CHANDRA E 1265 4493 856 10000 5700 25500 0 13 0 6627 B120875EE 930 B120876CS Y ABHINAV D -9895 3779 869 18500 20000 20000 0 0 0 -5247 B120876CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 931 B120877EC ARPIT AUGUSTINE PG2 -11535 4603 859 20000 20000 20000 0 0 0 -6073 B120877EC 932 B120878EE CHILLA SUJATHA LH1 1021 4047 904 4500 5000 4000 4000 10 0 1982 B120878EE 933 B120879CE KISHORE A NAIR PG2 -4740 2878 859 4900 3200 15000 0 0 0 -1003 B120879CE 934 B120880CS M ABHINAYA KRISHNA D -11338 6341 869 0 20000 24000 0 0 0 -4128 B120880CS 935 B120881EE A BHANU TEJA F -1241 3101 1021 15000 15000 3000 3000 0 0 -119 B120881EE 936 B120882EC K SANTHOSH KUMAR' D 372 2312 869 12000 600 600 0 4 0 3557 B120882EC 937 B120883CH GUNTA AISHWARYA REKHA LH1 -21821 3222 904 0 15000 15000 0 0 0 -17695 B120883CH 938 B120884CH YADALA CHENCHU PUJIT G 818 3921 852 7000 900 11000 0 8 0 5599 B120884CH 939 B120885EC CHRISTY GEORGE F 1147 5745 1021 3589 3089 9303 0 11 0 7924 B120885EC 940 B120887EC C AJAY KUMAR PG2 -5844 2948 859 15000 14900 15000 0 0 0 -2037 B120887EC 941 B120888EE B JASWANTH D 1123 1824 869 1200 2100 11600 0 11 0 3827 B120888EE 942 B120889CH GARGI SINGH G 1134 3253 852 3500 2500 9550 0 11 0 5250 B120889CH 943 B120890PE D BHASKAR E 1093 3646 856 5000 7000 1000 0 11 0 5606 B120890PE 944 B120891EE MOPIDEVI NAGARGUNA D 1026 3200 869 11000 24000 24000 0 10 0 5105 B120891EE 945 B120892PE JITHIN P NAIR PG2 812 3663 859 5000 1000 11000 0 8 0 5342 B120892PE 946 B120893CH ROSE MARY GEORGE LH1 1298 3173 904 3000 8000 7000 7000 13 0 -1612 B120893CH 947 B120894CE P NARESH G 1207 3666 852 2500 2700 18100 0 12 0 5737 B120894CE 948 B120895CE N SREE VINAY G 982 5111 852 5000 10000 5000 0 10 0 6955 B120895CE

949 B120896CE MADAN MOHAN TIWARY PG2 1586 3446 859 7000 8300 7000 7000 16 0 -1093 B120896CE 950 B120898CH B H PRADEEP KUMAR F 1066 3842 1021 7400 10000 10600 0 11 0 5940 B120898CH 951 B120899CH AKSHAY V PRASAD PG2 1147 3568 859 3615 10699 6000 6000 11 0 -415 B120899CH 952 B120900EE D RAKES D -5333 3479 869 13000 15000 17000 0 0 0 -985 B120900EE 953 B120901CH KEERTHI SUSMITHA LH1 -14669 3069 904 5000 19000 19150 0 0 0 -10696 B120901CH 954 B120902ME G V RAVI SHANKAR E -13288 4987 856 15000 15000 20000 0 0 0 -7445 B120902ME 955 B120903EE JOSHIN JOHN D -13858 3232 869 0 10000 26629 0 0 0 -9757 B120903EE 956 B120904EC VINAY KUMAR REDDY F -5917 2384 1021 9800 7000 7000 0 0 0 -2512 B120904EC 957 B120905CS VANGAPALLY UJWAL E 1147 3367 856 2400 7107 1200 1200 11 0 4181 B120905CS 958 B120906EC V RAVI VARMA E 1147 3627 856 2800 13219 1500 1500 11 0 4141 B120906EC 959 B120907CH VIJAY BUNKAR D 993 2995 869 9000 8000 1000 1000 10 0 3867 B120907CH 960 B120908CH SABBYASACHI SARKAR PG2 1049 4589 859 2000 10000 5000 5000 10 0 1507 B120908CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 961 B120910CE PUSHPENDRA KISHORE F 363 3380 1021 3100 11000 4000 4000 4 0 768 B120910CE 962 B120911CE B RAM SANKARA RAO G 1147 5636 852 4000 4500 13219 0 11 0 7646 B120911CE 963 B120912ME PUTREVU HEMANTH E -6374 3449 856 15000 15000 15000 0 0 0 -2069 B120912ME 964 B120913PE MUKESH YADAV D -3541 3502 869 15000 998 20000 0 0 0 830 B120913PE 965 B120915CE BHAG CHAND MEENA E 1721 3284 856 11000 720 1700 2420 10 0 3451 B120915CE 966 B120916EP PRADEEP K KUMAWAJ F -10727 2823 1021 15000 15000 14000 0 0 0 -6883 B120916EP 967 B120917ME GUNUGANTI SHAM BUTEVA PG2 -490 4824 859 4000 15000 15000 0 0 0 5193 B120917ME 968 B120918CH ABDUL BASITH N M E 996 2893 856 4500 8500 1500 1500 10 0 3255 B120918CH 969 B120919EE S BALA MURALI KRISHNA D -13983 3755 869 19500 0 22000 0 0 0 -9359 B120919EE 970 B120921PE M VENKATA RAJESHWAR PG2 -1189 3383 859 9000 15000 5000 0 0 0 3053 B120921PE 971 B120922AR GAURI S LAL LH1 1301 2954 904 4500 10250 1300 1300 13 0 3872 B120922AR 972 B120923CS K SAI BALA RAM PG2 1317 4207 859 4800 4350 11213 0 13 0 6396 B120923CS 973 B120924EP P PRAVEEN KUMAR G -10099 3314 852 15000 15000 20000 0 0 0 -5933 B120924EP 974 B120925CH AVINASH KUMAR BOHRA F 1147 2851 1021 2171 5000 3600 8600 0 0 -3581 B120925CH 975 B120926CH MANDAVA BHAVANA LH1 -8285 3565 904 18000 18000 10000 0 0 0 -3816 B120926CH 976 B120927AR ARYAN E 1510 2546 856 3500 6000 4000 4000 15 0 927 B120927AR 977 B120928EE YERPULA NEHA LH1 1301 2244 904 6163 3500 0 3500 13 0 962 B120928EE 978 B120930CE PEARLY JOHNSON LH1 1301 2545 904 2610 7578 1400 1400 13 0 3363 B120930CE

979 B120931CS PALIVELA ROHIT D -7474 5201 869 1500 20000 20000 0 0 0 -1404 B120931CS 980 B120932CE G MADHUSUDHAN REDDY F -759 4444 1021 12000 3500 11000 0 0 0 4706 B120932CE 981 B120933ME N SAJ ANURAG REDDY PG2 10392 2997 859 4500 3000 16000 0 104 0 14352 B120933ME 982 B120934EP MANOJ VINAYAKA H S F -12266 3986 1021 15000 10000 23000 0 0 0 -7259 B120934EP 983 B120936CE ROHIT KUSHWAHA D -7002 3416 869 3000 5989 15000 0 0 0 -2717 B120936CE 984 B120937CE GANESH BINGI D -16522 3215 869 3000 20000 20000 0 0 0 -12438 B120937CE 985 B120939EE YEDIRE AKHIL D 952 2063 869 15000 7500 3000 3000 10 0 894 B120939EE 986 B120940ME DEVENDRA VEERELLI E -16174 4023 856 19000 19000 15000 0 0 0 -11295 B120940ME 987 B120942CE PAVAN KUMAR E -5719 3323 856 3500 5000 15000 0 0 0 -1540 B120942CE 988 B120943CE ARCHANA THUNDY KANDY LH1 -14358 2562 904 8000 8000 15000 0 0 0 -10892 B120943CE 989 B120945CH UMADEVI GOPALAKRISHNAN LH1 582 2778 904 2500 8500 2500 2500 6 0 1770 B120945CH 990 B120946AR SABIKA NASRIM PILATHOTTATHIL LH1 1301 2348 904 2200 8909 3000 3000 13 0 1566 B120946AR ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 991 B120947EP ARWITVIK PURAVANKARA F -15753 5030 1021 0 19000 19000 0 0 0 -9702 B120947EP 992 B120948EP SARATH S D 32 2568 869 7700 2500 2500 0 0 0 3469 B120948EP 993 B120949CH HAMAD RASHEED F -143 3594 1021 7050 3000 10513 0 0 0 4472 B120949CH 994 B120950PE SHARIQ MUSTAFA F -4615 0 1021 2000 20000 20000 0 0 0 -3594 B120950PE 995 B120951AR DHEERAJ M PATTEN E 72 1441 0 3000 2300 4500 0 0 0 1513 B120951AR 996 B120952BT TANYA GARG LH1 -13692 2987 904 700 18720 15000 0 0 0 -9801 B120952BT 997 B120953CH ANUSHA VIJAY LH1 -478 2487 904 2534 1773 1773 0 0 0 2913 B120953CH 998 B120954BT K RADHIKA LH1 1301 2710 904 4600 2500 10206 0 13 0 4928 B120954BT 999 B120955CH NAMRATHA N PAI A LH1 1254 2999 904 15000 3500 3500 3500 13 0 1670 B120955CH 1000 B120956EP UTHAMA PRIYA R LH1 1097 2763 904 2500 8000 2800 2800 11 0 1975 B120956EP 1001 B120957BT V NAGA PRAVEEN F 874 3444 1021 9100 3500 12000 0 9 0 5348 B120957BT 1002 B120958BT SRUTI D LH1 -4253 1771 904 15000 15000 1213 1213 0 0 -2791 B120958BT 1003 B120959AR ANNIE JERRY LH1 1301 3374 904 4800 10600 5579 5579 13 0 13 B120959AR 1004 B120960CH SOHAM NAYAK D -11557 4093 869 6000 7000 20000 0 0 0 -6595 B120960CH 1005 B120961PE R VIKRAM E -4161 3182 856 4000 3200 15000 0 0 0 -123 B120961PE 1006 B120962CE P SAHAS CHOWDARY E -212 3503 856 6700 4000 9500 0 0 0 4147 B120962CE 1007 B120963CH P HARIKA LH1 390 3335 904 15000 10000 10000 10000 0 0 -5371 B120963CH 1008 B120964PE ADHIL HAMEED G 1134 2673 852 3500 5700 8300 0 11 0 4670 B120964PE

1009 B120965EP ASHISH S NAIR E 501 3111 856 2569 3000 10000 0 5 0 4473 B120965EP 1010 B120966BT ADITYA P A LH1 1297 2190 904 11500 2000 0 2000 13 0 2404 B120966BT 1011 B120967BT S HARSHITH F 1145 3835 1021 6100 600 4000 4600 5 0 1406 B120967BT 1012 B120969CH THATHIREDDY VINAYASREE LH1 -4730 3553 904 15000 15000 14500 0 0 0 -273 B120969CH 1013 B120970CH M HARISH D 1140 5013 869 2000 4000 13450 0 11 0 7033 B120970CH 1014 B120971PE P PRANEETH D -9190 4798 869 19000 20000 20000 0 0 0 -3523 B120971PE 1015 B120972PE CH KUMAR REDDY F 1147 3658 1021 4200 8368 546 546 6 0 5286 B120972PE 1016 B120973EP B VENKATA SRINIVAS F -1183 3773 1021 10000 7300 14000 0 0 0 3611 B120973EP 1017 B120974PE AYUSH RAJ PG2 -22458 4279 859 19000 19150 0 0 0 0 -17320 B120974PE 1018 B120975AR SABAH NAFEESA MOHAMMED LH1 -4372 3084 904 15000 2005 15000 0 0 0 -384 B120975AR 1019 B120976BT HANEESHA CHINTAPALLI LH1 -5736 3631 904 5000 15000 15000 0 0 0 -1201 B120976BT 1020 B120977CE SEGU INDU LH1 1301 3583 904 11000 3229 1301 1301 13 0 4500 B120977CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1021 B120978EP JERIL TOM D 601 1434 869 3946 546 546 0 6 0 2910 B120978EP 1022 B120979BT POLINENI NIKHITHA LH1 -9834 2950 904 20000 15000 15000 0 0 0 -5980 B120979BT 1023 B120980BT K SREERAM REDDY F 543 3180 1021 600 600 600 600 5 0 4149 B120980BT 1024 B120981PE SASHANK GADIA E -10308 3311 856 15000 12000 18000 0 0 0 -6141 B120981PE 1025 B120982EP K DHEERAJ KRISHNA E -13858 4012 856 15000 15000 10050 0 0 0 -8990 B120982EP 1026 B120985PE SHUBHAM ARORA D 1137 3885 869 6500 8300 6000 6000 0 0 -109 B120985PE 1027 B120986CH B V N S BHAVANA LH1 -12393 3005 904 15000 15000 15000 0 0 0 -8484 B120986CH 1028 B120987AR C H MANEESH REDDY E 1099 3802 856 10500 14500 12900 0 11 0 5768 B120987AR 1029 B120988EP UNAISUDHEEN E 994 0 856 2400 4000 12000 0 10 0 1860 B120988EP 1030 B120989CH ANKIT KUMAR MAURYA E 1093 3539 856 8000 6600 3500 3500 0 0 1988 B120989CH 1031 B120990EP AVINASH KUMAR G 1113 3496 852 3000 5000 7400 0 11 0 5472 B120990EP 1032 B120991BT ALTHAFU RAHAMAN G -100 0 852 0 0 0 0 0 0 752 B120991BT 1033 B120992CH SHAILENDRA KUMAR SHUKLA PG2 471 4231 859 15000 3000 17000 0 5 0 5566 B120992CH 1034 B120993CH JUBINI LH1 316 1129 904 4000 4000 6000 6000 3 0 -3648 B120993CH 1035 B120994CH B MANOJ REDDY G 1147 3659 852 17010 5000 14758 0 11 0 5669 B120994CH 1036 B120995EP GUDIKANDULA APARNA LH1 -7965 3626 904 15000 15000 15000 0 0 0 -3435 B120995EP 1037 B120996CH S NAGA SAILESH F 1147 5369 1021 7000 3000 13377 0 11 0 7548 B120996CH 1038 B120997CE M VENKATA REDDY PG2 985 4955 859 5000 11000 3000 3000 0 0 3799 B120997CE

1039 B120998CE L KOUSHIK F 737 3346 1021 3900 6500 10000 0 7 0 5111 B120998CE 1040 B120999BT JAYAKRISHNAN J F 688 5411 1021 15000 19000 15000 0 7 0 7127 B120999BT 1041 B121000CE N HARISH BABU D 1015 2736 869 1000 2200 8000 0 10 0 4630 B121000CE 1042 B121001PE VIGNESH B SUBRAMANIAM G -8284 1687 852 10000 10000 10000 0 0 0 -5745 B121001PE 1043 B121002PE VENKATA SAIKRISHNA E -1496 4011 856 5100 4200 15000 0 0 0 3371 B121002PE 1044 B121003CH VOONA RESHMA LH1 -5740 3422 904 15000 15000 15000 0 0 0 -1414 B121003CH 1045 B121004BT PINTU KUMAR G 1109 2985 852 1650 4200 9700 0 11 0 4957 B121004BT 1046 B121005CE TALLURI TEJA KRISHNA F 267 3860 1021 3000 5000 2900 2900 0 0 2248 B121005CE 1047 B121006CH LOYANAGA PAVAN KUMAR G 1217 4564 852 14500 5000 14000 0 12 0 6645 B121006CH 1048 B121007CH HIMANSHU KUMAR E 1101 4406 856 3700 3200 13500 0 11 0 6374 B121007CH 1049 B121008CH SUNKARA VINITH KUMAR D 1383 2037 869 0 16900 23000 0 14 0 4303 B121008CH 1050 B121009BT PRASHANTH REDDY D -3001 4729 869 2400 19000 19150 0 0 0 2597 B121009BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1051 B121010PE J SREE CHARAN PG2 1046 4614 859 2790 4300 18874 0 10 0 6529 B121010PE 1052 B121011EP L NARESH E 1126 2898 856 3000 2000 11800 0 11 0 4891 B121011EP 1053 B121012EP P PRASHANTH G 1145 3138 852 1300 6400 7150 0 11 0 5146 B121012EP 1054 B121013CH KOVI SANDHYA RANI LH1 -7777 3550 904 15000 2000 15000 0 0 0 -3323 B121013CH 1055 B121015EP MANOJ KUMAR NAG E 794 3141 856 2600 2200 5000 0 8 0 4799 B121015EP 1056 B121018BT MUHAMMED SAIAH T A PG2 7626 3063 859 5500 9500 15000 15000 0 0 -3452 B121018BT 1057 B121019ME HENA ABDU LH1 1269 601 904 500 8000 500 0 13 0 2787 B121019ME 1058 B121021CH ROHIT GOYAL G 834 0 852 3500 10000 8988 0 8 0 1694 B121021CH 1059 B121022CH FASLA M.P LH1 1213 2046 904 2500 6500 1500 1500 12 0 2675 B121022CH 1060 B121023CH UTTAM KUMAR F 575 3087 1021 1500 0 8000 0 6 0 4689 B121023CH 1061 B121024AR MAHILASH VANDANA G LH1 -12021 1705 904 20000 10000 10000 0 0 0 -9412 B121024AR 1062 B121025BT D PRUDHVI RAJ E 720 3123 856 3500 4600 10000 0 7 0 4706 B121025BT 1063 B121026PE ANIL B PG2 1142 683 0 700 1700 1000 1000 0 0 825 B121026PE 1064 B121027EE PRIYANKA MADHUSUDANAN NAIR LH1 675 4052 904 626 626 5631 5631 7 0 7 B121027EE 1065 B121028EC SYED ATAULLAH SAAD F -6470 3838 1021 3332 15000 15000 0 0 0 -1611 B121028EC 1066 B121029ME ABHILASH RAMACHANDRAN G -10274 3828 852 9000 15000 15000 0 0 0 -5594 B121029ME 1067 B121030AR E GAJANANI LH1 1148 2912 904 1500 700 1150 1150 11 0 3825 B121030AR 1068 B121031CE K L A NISAL D 1130 3441 869 0 7650 1150 1150 11 0 4301 B121031CE

1069 B121032AR ANANNYA TALUKDER LH1 1281 3253 904 3000 10900 3000 3000 13 0 2451 B121032AR 1070 B130001ME VINAYAK SREE BHAVANAN B 1150 3449 783 4000 7485 4000 4000 12 0 1394 B130001ME 1071 B130002CE DHANYA BALAKRISHNAN MLH 1301 3021 846 3000 10865 4000 4000 13 0 1181 B130002CE 1072 B130003ME U K SOORAJ LATHEESH A V C 622 4065 748 10000 6000 6000 0 6 0 5441 B130003ME 1073 B130004CS RITVIK VINOD KUMAR C 1221 2029 748 15000 2322 15000 15000 12 0 -10990 B130004CS 1074 B130005CS MUHAMED IRFAN VENGASSERI C 399 1981 748 13000 3000 12000 12000 4 0 -8868 B130005CS 1075 B130006CH MEGHA RAMESH MLH 1254 2839 846 4100 9000 3500 3500 13 0 1452 B130006CH 1076 B130007AR ELIZABETH MATHEN MLH -13699 3365 846 2289 15000 15000 0 0 0 -9488 B130007AR 1077 B130008EE JERRIN JOSEPH C 1163 1975 748 3500 4000 6500 0 12 0 3898 B130008EE 1078 B130009EP RASHID ABDU RAHIMAN C 1359 1867 748 3375 2200 3000 3000 14 0 988 B130009EP 1079 B130010EC MRIDULA M KRISHNA MLH 665 2797 846 7500 7500 1000 0 7 0 4315 B130010EC 1080 B130011EC KEVIN SHARIA CHACKO C 852 3857 748 1900 3500 10000 0 9 0 5466 B130011EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1081 B130012EE RAHUL RAJAN B 263 3481 783 8000 5000 13000 0 3 0 4530 B130012EE 1082 B130013CE NIVEDYA ASHOKAN MLH 1216 2775 846 5000 6900 2000 2000 12 0 2849 B130013CE 1083 B130015ME SHANKAR RAJ C 1066 0 748 5000 5800 12000 0 11 0 1825 B130015ME 1084 B130016CE JOHN JACOB PAUL B 1045 3628 783 15000 4500 9400 0 10 0 5466 B130016CE 1085 B130017ME ARAVIND AJAY KUMAR C 1138 1889 748 0 10000 10000 0 11 0 3786 B130017ME 1086 B130018PE ARUN GEORGE WILSON C 1432 1987 748 4417 8637 16062 0 14 0 4181 B130018PE 1087 B130019CE NIKHIL VINOD THAYYIL C 1150 3029 748 3227 4500 5927 0 12 0 4939 B130019CE 1088 B130020EC RESHMA SUBASH SEETHA MLH 1283 2978 846 10000 4000 10000 10000 13 0 -4880 B130020EC 1089 B130021ME DARREU JOSEPH GEORGE C 1141 4046 748 8000 10400 4000 4000 11 0 1946 B130021ME 1090 B130022ME JITHIN GOPAKUMAR C -652 1798 748 2500 5000 10000 0 0 0 1894 B130022ME 1091 B130023EC GANESH SRI KANTAN B -13855 3504 783 7700 15000 15000 0 0 0 -9568 B130023EC 1092 B130024EE SHAWN LUKOSE ALEX C 1078 2035 748 3300 10000 2000 2000 11 0 1872 B130024EE 1093 B130025EC RAGHAV PAKALA C 952 3425 748 1700 4000 4000 0 10 0 5135 B130025EC 1094 B130026CS AKSHAY KISHORE PATIL C 1006 3871 748 5800 8150 5000 5000 10 0 635 B130026CS 1095 B130027CE MEVIN T VARGHESE C -15285 3983 748 7000 8000 8000 0 0 0 -10554 B130027CE 1096 B130028CH D SAMYUKTHA MLH -17890 3046 846 10000 12000 15000 0 0 0 -13998 B130028CH 1097 B130030CH ARUN GEORGE C 358 4463 748 15000 13000 4700 4700 4 0 873 B130030CH 1098 B130031CE SNEHA VARGHESE MLH -441 3105 846 7000 27000 12000 0 0 0 3510 B130031CE

1099 B130032EE RAHUL VIPINA CHANDRAN C -3949 4103 748 5000 5000 2500 0 0 0 902 B130032EE 1100 B130033ME ARAVIND KRISHNA KUMAR C 1129 1699 748 6000 4000 8500 0 11 0 3587 B130033ME 1101 B130034PE MANHAR B 390 2713 783 3000 7000 7000 0 4 0 3890 B130034PE 1102 B130035CH MOHAMED AZAAN NAZER C -3336 2926 748 5000 15000 10000 0 0 0 338 B130035CH 1103 B130036EE APARNA JAYARAM MLH -5475 2767 846 15000 15000 0 0 0 0 -1862 B130036EE 1104 B130037EE RHEA ASHWINI CHANDY MLH -13699 3460 846 8111 15000 15000 0 0 0 -9393 B130037EE 1105 B130038CE MATHEWS PAUL C -1056 1969 748 7000 8000 18000 0 0 0 1661 B130038CE 1106 B130039EC BEN GEORGE MATHEWS C -15376 4503 748 20000 10000 20000 0 0 0 -10125 B130039EC 1107 B130040EC VISHNU MOHAN B -13855 2955 783 4821 3518 15000 0 0 0 -10117 B130040EC 1108 B130042AR RIYA SUSAN MATHEWS MLH -25708 3739 846 15000 5315 27000 0 0 0 -21123 B130042AR 1109 B130043EE NITHIN LOOKOSE C -5902 2347 748 5500 3000 15000 0 0 0 -2807 B130043EE 1110 B130044EC N KOUSHIK C -3099 3469 748 15000 1685 15000 0 0 0 1118 B130044EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1111 B130045CH ANNE EMMANUEL MLH 1301 2993 846 15000 1816 1500 1500 13 0 3653 B130045CH 1112 B130046EE FATIMAH ABDUL RAZAK MLH 1301 3335 846 6500 10158 4000 4000 13 0 1495 B130046EE 1113 B130047AR AYAS BABU B -2208 3769 783 7500 15000 15000 0 0 0 2344 B130047AR 1114 B130048CH ROHAN PRABHU C -1709 3072 748 6000 10000 10000 10000 0 0 -7889 B130048CH 1115 B130049BT AFRAH HARAFAN MLH 818 2646 846 4485 2000 7500 0 8 0 4318 B130049BT 1116 B130050PE FAHID C 1041 3869 748 4400 200 11500 0 10 0 5668 B130050PE 1117 B130051EC GAYATHRI PILLAI MLH 1301 3245 846 14000 10515 5000 5000 13 0 405 B130051EC 1118 B130052CS ROHITH JAYADEVAN NAIR B -16855 3561 783 15000 12000 25126 0 0 0 -12511 B130052CS 1119 B130053ME WINSTON NOEL B -8919 5408 783 15400 10000 15000 0 0 0 -2728 B130053ME 1120 B130054EE DHARINI PUSHPARAJ MLH 1270 4030 846 2500 3000 8500 0 13 0 6159 B130054EE 1121 B130055CS ASHOK DHUNGANA B 1150 4040 783 4000 5450 5000 5000 0 0 973 B130055CS 1122 B130056CS PRABHAVA DHIKARI B 1150 3780 783 4800 5391 5200 5200 12 0 525 B130056CS 1123 B130057CS PIYUSH BHOPALKA B 366 4148 783 5000 5000 10000 0 4 0 5301 B130057CS 1124 B130058CE JIFIN CHERIAN C 2342 1422 748 4000 9000 2000 2000 3 0 2515 B130058CE 1125 B130059ME CHAITANYA RAJEEV C 1042 3943 748 15000 2500 9000 0 10 0 5743 B130059ME 1126 B130060CS SAMEER KHALID C -2244 2734 748 2000 3375 5000 0 0 0 1238 B130060CS 1127 B130061ME JEFF IVAN VADAYATTU C 1102 3430 748 4000 10250 4000 4000 11 0 1291 B130061ME 1128 B130062CS SAKARLAMICHHANE B 1150 4701 783 5780 1500 7749 0 12 0 6646 B130062CS

1129 B130063BT RESHMA SARAH CHACKO MLH 1301 2886 846 2500 5901 1301 1301 13 0 3745 B130063BT 1130 B130064CS SIDHARTH C -3711 3315 748 4000 5000 5000 0 0 0 352 B130064CS 1131 B130065CE FATHIMA SAHLA SAIHUDEEN MLH 389 2301 846 2000 3000 10000 0 4 0 3540 B130065CE 1132 B130066BT RESHMA KRISHNAN S MLH 1301 3233 846 3500 2000 9115 0 13 0 5393 B130066BT 1133 B130067CE SANDRA ALBERT MLH -8295 2692 846 10000 7156 10000 0 0 0 -4757 B130067CE 1134 B130068BT NATHASHA JOSEPH MLH -13045 2841 846 3000 15000 15000 0 0 0 -9358 B130068BT 1135 B130069ME JOEL RAJU MATHEW C -3143 4164 748 3000 4000 4000 0 0 0 1769 B130069ME 1136 B130070CS VINAY R DAMODARAN C 1176 2072 748 4500 4200 3500 0 12 0 4008 B130070CS 1137 B130071ME JINO JOHN JOSEPH C 676 3647 748 15000 4000 10000 0 7 0 5078 B130071ME 1138 B130073CS JERIL MARIA SHAJI MLH 1301 2952 846 2600 9776 15000 15000 0 0 -9901 B130073CS 1139 B130075CS ARJUN KRISHNAMOORTHY C -4404 3104 748 0 0 5000 0 0 0 -552 B130075CS 1140 B130077PE SYAMA MURALEEDHARAN MLH -1240 0 846 15000 15000 5000 0 0 0 -394 B130077PE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1141 B130078EE GAYATHRI RAMESH MLH 930 2528 846 5000 5000 7000 0 9 0 4313 B130078EE 1142 B130081CH ASHWINI RAVINDRAN MLH -9049 3184 846 15000 5000 10000 0 0 0 -5019 B130081CH 1143 B130082CE ATHEENA MOHAMED CHULLIYIL MLH 1301 3220 846 10000 5503 3000 3000 13 0 2380 B130082CE 1144 B130083AR MARIYAM PHILIP MLH 1126 3330 846 15000 5000 10000 10000 11 0 -4687 B130083AR 1145 B130084CH GURURAGHA VINOJ MLH 1207 2259 846 4000 4000 3500 3500 12 0 824 B130084CH 1146 B130085CE ANANTHAN PREM B 1145 3068 783 4000 5500 15000 15000 11 0 -9993 B130085CE 1147 B130086EP PADMESH KUMAR B -4893 0 783 15000 15000 15000 0 0 0 -4110 B130086EP 1148 B130087CE MANMOHAN MEENA B 1134 3222 783 4000 12400 4500 4500 11 0 650 B130087CE 1149 B130089CH KAMPA KAVYA SRI MLH 1301 2367 846 2084 8717 4550 4550 13 0 -23 B130089CH 1150 B130090CS BANOTHU SRIKANTH B 4586 1163 783 18616 19000 19000 0 46 0 6578 B130090CS 1151 B130092ME ARUN KUMAR BHARATI C 1150 3933 748 5000 6395 5000 5000 12 0 843 B130092ME 1152 B130093CS MANDAL SINGH C -1596 3610 748 15000 18000 15000 15000 0 0 -12238 B130093CS 1153 B130094AR THURAM VIJAY KUMAR B 1141 5848 783 6500 14330 5800 5800 11 0 1983 B130094AR 1154 B130095EE M SUHAS B 1117 5304 783 4000 6000 8000 0 11 0 7215 B130095EE 1155 B130097PE AISHWARYA GIRIDHARAN MLH -25714 3303 846 5000 10350 27000 0 0 0 -21565 B130097PE 1156 B130098AR FATHIMA NIDHA MLH -8598 2930 846 15000 15000 15000 0 0 0 -4822 B130098AR 1157 B130099ME SAJAS AHMED C 733 3836 748 6000 6000 800 800 7 0 4524 B130099ME 1158 B130100EE MEGHA PAUL MLH 1301 2689 846 4700 8919 1301 1301 13 0 3548 B130100EE

1159 B130101CS VIVEK M B 1150 3958 783 3050 13112 1150 1150 12 0 4753 B130101CS 1160 B130102CE SARATH KUMAR K B -975 3090 783 0 10000 8000 0 0 0 2898 B130102CE 1161 B130103EC S VARSHA VIJAYAN MLH -1352 532 0 1000 2500 3000 0 0 0 -820 B130103EC 1162 B130104ME RIZWAN K M C 1149 2149 748 3000 3340 4050 4050 11 0 7 B130104ME 1163 B130105CS ARUN CHANDRAN C 1483 557 0 4400 1500 1500 0 0 0 2040 B130105CS 1164 B130106CS ANAND G MENON C 1580 1938 748 4000 5000 4300 4300 16 0 -18 B130106CS 1165 B130107ME MELWYN MATHEW O C 901 1558 748 1100 1100 1000 1000 9 0 2216 B130107ME 1166 B130108EE ANIL C M C 903 2904 748 3000 7500 4000 4000 9 0 564 B130108EE 1167 B130109EC ANAND G C 1360 1783 748 4300 10100 3000 3000 14 0 905 B130109EC 1168 B130110CS NAGASIVA SUDHAKAR B 973 4814 783 11000 0 6000 6000 10 0 580 B130110CS 1169 B130111EC IRINA MERIN BABY MLH -2309 2244 846 7000 5000 6000 0 0 0 781 B130111EC 1170 B130112CS AHAMED P A C 484 1935 748 3500 5000 10000 0 5 0 3172 B130112CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1171 B130113ME BALU MATHEWS C 1388 3856 748 2000 10950 1400 1400 14 0 4606 B130113ME 1172 B130114EC NIDHISHA D MLH -7553 3101 846 7000 15000 0 0 0 0 -3606 B130114EC 1173 B130116CS SARAT CHANDRA B -5507 4068 783 15000 15000 30000 0 0 0 -656 B130116CS 1174 B130117EC GUBBALA MOHAN B -1319 4118 783 2000 15000 15000 0 0 0 3582 B130117EC 1175 B130118CE MALAVIKA MOHAN MLH 1136 563 0 1540 3000 3000 0 0 0 1699 B130118CE 1176 B130119EP JYOTHISH RAJ M P C -22 325 0 415 1200 3200 0 0 0 303 B130119EP 1177 B130120ME SHAMIL K,M C 1150 2169 748 4000 6400 3000 3000 12 0 1079 B130120ME 1178 B130121EC MADHUKAR REDDY B -15198 3048 783 8000 4500 15000 0 0 0 -11367 B130121EC 1179 B130122EC M GOWNA MLH 1301 2591 846 2500 9441 1300 1300 13 0 3451 B130122EC 1180 B130123ME FAISAL P V P C 1150 2396 748 5000 7829 2930 2930 12 0 1376 B130123ME 1181 B130124ME A K RISHI VARDHAN C 699 4019 748 15000 15000 700 700 7 0 4773 B130124ME 1182 B130125CE JAYALEKSHMY MLH -13906 3053 846 3500 15000 15000 0 0 0 -10007 B130125CE 1183 B130126ME TIWARISHUBHAM B 1139 2824 783 3000 4500 5600 0 11 0 4757 B130126ME 1184 B130127ME R VENKITESH C 1002 1067 0 1200 2000 0 0 0 0 2069 B130127ME 1185 B130128EC DEEPA B MLH 1301 3403 846 3000 4500 10543 0 13 0 5563 B130128EC 1186 B130129CS AKSHAY GOPAKUMAR C 1110 3473 748 4000 8000 2000 2000 11 0 3342 B130129CS 1187 B130130AR SHAHLA ABDU JABBAR MLH -10607 2118 846 5400 12000 12000 0 0 0 -7643 B130130AR 1188 B130131ME SAUGAT DEY B 1939 2992 783 2000 8630 6000 6000 19 0 -267 B130131ME

1189 B130132EE PUNYA P MLH -13452 446 0 3200 2900 1800 0 0 0 -13006 B130132EE 1190 B130133CS UPPALA VEDASRI MLH -2699 3014 846 4000 4000 5000 5000 0 0 -3839 B130133CS 1191 B130134ME NIHAL K V C 1309 1612 748 0 0 2700 2700 13 0 982 B130134ME 1192 B130135CS BALA MURALEEKRISHNA C -269 2143 748 9000 1000 1000 0 0 0 2622 B130135CS 1193 B130136CS BAZIL MOHAMMED ALI C 829 4093 748 12000 3500 9500 0 8 0 5678 B130136CS 1194 B130137AR N V LAKSHMI KALYANI MLH -15894 3510 846 2060 15000 10000 0 0 0 -11538 B130137AR 1195 B130138CE NIHAL A SALEEM C 1127 2347 748 5000 7200 1500 1500 11 0 2733 B130138CE 1196 B130139EE ABHIJITH KRISHNAN C 1236 3341 748 2000 9300 4200 4200 12 0 1137 B130139EE 1197 B130140CS RAHUL SUDHAKARAN C 1434 1997 748 4000 1500 5200 0 14 0 4193 B130140CS 1198 B130141ME NIKHIL SUDHAKARAN C 1150 3541 748 5102 500 5100 5600 12 0 -149 B130141ME 1199 B130142EC D S V S PAVAN KUMAR B -7457 3151 783 5000 10000 15000 0 0 0 -3523 B130142EC 1200 B130143CE TULLURU ADITHYA B 1031 4228 783 5000 19500 4500 4500 10 0 1552 B130143CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1201 B130144CS AKHIL P B 1148 3105 783 3500 4130 4500 4500 0 0 536 B130144CS 1202 B130145EE VISHNU THAMPAN C 1417 1894 748 3500 6550 1700 1700 14 0 2373 B130145EE 1203 B130146EE ARLENE JOHN MLH 3270 2113 846 1890 6339 3300 3300 33 0 2962 B130146EE 1204 B130147EC ARUN SASI B 1242 3045 783 5000 1062 2000 2000 12 0 3082 B130147EC 1205 B130148EC KRANTI VISHAL PRAKASH B -8508 4888 783 4000 12000 9000 0 0 0 -2837 B130148EC 1206 B130149CE PRASANNA KUMAR B 1150 3807 783 2500 6270 3000 3000 12 0 2752 B130149CE 1207 B130150EC SIDHARTH K MANOHAR C 1409 3202 748 4000 4555 12761 0 14 0 5373 B130150EC 1208 B130151CS APARNA JAIRAJ NAIR MLH -915 3121 846 5000 10000 5000 5000 0 0 -1948 B130151CS 1209 B130152CS RESHMI SRIRAM MLH 1301 3179 846 10000 2630 15000 15000 0 0 -9674 B130152CS 1210 B130153CS SANATH DAVIS C 1129 3697 748 7700 1550 1230 1230 11 0 4355 B130153CS 1211 B130154EC FATHIMA JESBIN K MLH 1133 2463 846 5500 3500 1200 1200 11 0 3253 B130154EC 1212 B130155CE VENKATA PRAVEEN B -18115 3726 783 10227 19000 15000 0 0 0 -13606 B130155CE 1213 B130156ME BALAJI PRASANNA KUMAR C 1105 3405 748 6500 5200 4000 4000 11 0 1269 B130156ME 1214 B130157CE CHRISTINE VARGHESE C 1150 3122 748 5000 5734 10000 10000 0 0 -4980 B130157CE 1215 B130158CE ALAN THOMAS B -9717 1879 783 15000 15000 20000 0 0 0 -7055 B130158CE 1216 B130159AR PARVATHY R MLH -13781 3370 846 19000 19000 19000 0 0 0 -9565 B130159AR 1217 B130160CS AASHISH SATYAJITH C 1150 2346 748 5113 8527 1150 1150 12 0 3106 B130160CS 1218 B130161EE GOUTHAM G B 533 3722 783 6000 11900 8100 0 5 0 5043 B130161EE

1219 B130162ME B SAI SASANK B 1150 3794 783 8000 2500 21651 0 12 0 5739 B130162ME 1220 B130163CS AJITH SARAVANAN C -140 1893 0 1000 10000 5000 5000 0 0 -3247 B130163CS 1221 B130164CS AMAL RAJ T C 965 3780 748 5000 19000 1000 1000 10 0 4503 B130164CS 1222 B130165CS AKSHAY BABU B 769 1991 0 4000 4500 3000 3000 0 0 -240 B130165CS 1223 B130166CS M G PRASANTH C 1150 2975 748 4443 3300 5591 0 12 0 4885 B130166CS 1224 B130167EE K GOUTHAM B 1017 6351 783 10000 14000 1000 1000 0 0 7151 B130167EE 1225 B130168CS BAL MUKUND SINHA B 772 3596 783 10000 5000 7000 0 8 0 5159 B130168CS 1226 B130169EC RAJENDRA DEVANDA C 2242 2826 748 5000 3800 1500 1500 7 0 4323 B130169EC 1227 B130170ME HARI SHANKAR S BHAT C 1150 3086 748 8500 4298 4000 4000 12 0 996 B130170ME 1228 B130171PE JOSE JOSEPH C 975 2410 748 3500 4700 8000 0 10 0 4143 B130171PE 1229 B130172EC ASHBIN P BABU C 695 3595 748 2600 10000 1000 1000 7 0 4045 B130172EC 1230 B130173EC BONY JOSEPH C 1216 4018 748 3000 7700 4000 4000 12 0 1994 B130173EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1231 B130174EC K AKHILESH C -6713 5528 748 15000 19000 19000 0 0 0 -437 B130174EC 1232 B130175AR ASHITHA THARIAN MLH -3743 3458 846 15000 12000 12000 0 0 0 561 B130175AR 1233 B130176ME ARAVIND M J B 1127 2468 783 2500 1000 7500 0 11 0 4389 B130176ME 1234 B130177CS ABITHA THANKARAJ MLH -11835 3461 846 15000 15000 15000 0 0 0 -7528 B130177CS 1235 B130178BT K SAI NIVEDITA MLH -6366 3491 846 1900 5280 15000 0 0 0 -2029 B130178BT 1236 B130179CS NIKHIL V S C 1226 3578 748 3500 10916 1266 1266 12 0 4298 B130179CS 1237 B130180EC GURUKIRAN K N C -5358 3166 748 5000 15000 15000 0 0 0 -1444 B130180EC 1238 B130181EC PARVATHY R PILLAI MLH -13478 2393 846 5000 15000 15000 0 0 0 -10239 B130181EC 1239 B130182ME SUDHA BINU DAS B -16500 3220 783 1000 18000 22000 0 0 0 -12497 B130182ME 1240 B130183CE VINEELA THELLAKULA MLH -13503 3210 846 15000 15000 18000 0 0 0 -9447 B130183CE 1241 B130184CS AMRUTHA B K MLH 349 472 0 3500 2000 3500 0 0 0 821 B130184CS 1242 B130185CH SREE SANJANA MLH 1301 3270 846 10000 9213 15000 15000 13 0 -9570 B130185CH 1243 B130186EE SHAHEERA BANU MLH 1301 2864 846 2500 5339 5000 5000 13 0 24 B130186EE 1244 B130187EC ARFEEN BASHA MLH -5468 2965 846 15000 5000 15000 0 0 0 -1657 B130187EC 1245 B130188CE DINESH CHANDRA B -12415 2802 783 10000 10000 10000 0 0 0 -8830 B130188CE 1246 B130189EC K V SUMANTH B -6905 3569 783 1500 15000 15000 0 0 0 -2553 B130189EC 1247 B130190CE MUSUKULA ADITYA C 1148 2924 748 3200 7800 4250 4250 11 0 581 B130190CE 1248 B130191EC ROHIT VARGHESE B -20624 3416 783 15000 20000 20000 0 0 0 -16425 B130191EC

1249 B130192ME PRAJIL CHANDRAN C 1128 1179 748 5300 3000 2000 5000 11 0 -1934 B130192ME 1250 B130193CE KRISHNANUNNI C G B 1150 4948 783 6050 7302 4500 4500 12 0 2393 B130193CE 1251 B130194ME SHINOJ E C 1242 1316 748 5600 7663 7000 7000 12 0 -3682 B130194ME 1252 B130195CE AARYA A MLH -7559 310 0 2474 4000 10000 0 0 0 -7249 B130195CE 1253 B130196CH SAURAV JAYAN C 1150 3725 748 7500 5622 1150 1150 12 0 4485 B130196CH 1254 B130197CS CHITTA SRI SUDHA MLH 1301 3028 846 3500 9815 1300 1300 0 0 3875 B130197CS 1255 B130198EE PRADEEP KUMAR C 49 4205 748 1000 1000 1500 1500 0 0 3502 B130198EE 1256 B130199EC JOSE SAM JOHNSON C -3336 1715 748 5751 15000 9000 0 0 0 -873 B130199EC 1257 B130200EC S ANURAMYA MLH -4566 3045 846 10000 5000 10000 0 0 0 -675 B130200EC 1258 B130201AR AMRUTHA PRAKASH MLH -11388 2869 846 15000 19445 15000 0 0 0 -7673 B130201AR 1259 B130202CH MADAKA BHAGYA SAI SREE MLH -9534 2787 846 7500 9000 15000 0 0 0 -5901 B130202CH 1260 B130203CS AAKANKSHA N S MLH -13723 3105 846 3350 15000 15000 0 0 0 -9772 B130203CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1261 B130204EC PULI DIVYA ANUSHA MLH -8589 2977 846 3000 15000 15000 0 0 0 -4766 B130204EC 1262 B130205AR SREELAKSHMI K M MLH 1297 2670 846 2585 8910 2800 2800 13 0 2026 B130205AR 1263 B130206CS ANAGHA R MLH 1296 3305 846 6200 5860 2000 2000 13 0 3460 B130206CS 1264 B130207EC PRONIT GHOSAL B -9254 3676 783 15000 10785 10000 0 0 0 -4795 B130207EC 1265 B130208EC ANANDU MOHAN C 1664 2999 748 5000 9500 5500 5500 17 0 -72 B130208EC 1266 B130210ME PENUBAKA GIRIDHAR C 1150 4221 748 7450 4000 2000 6000 12 0 131 B130210ME 1267 B130211EE NIVEDITA SURESH MLH 1301 2813 846 6000 8728 3000 3000 13 0 1973 B130211EE 1268 B130212ME MUHAMMED AJNAS M C 1375 1620 748 0 0 6600 0 14 0 3757 B130212ME 1269 B130213ME MUHAMMED AMEEN BASHARI M C 1150 2172 748 0 4536 1500 1500 12 0 2582 B130213ME 1270 B130214EC KRISHNA PRIYA MLH 1301 2316 846 2900 5218 3318 0 13 0 4476 B130214EC 1271 B130215ME SHAREEF O P C 27 2123 748 0 0 0 0 0 0 2898 B130215ME 1272 B130216AR KAVITA PARSHURAM BHANDARI MLH -5042 3212 846 15000 10000 15000 0 0 0 -984 B130216AR 1273 B130217CS SHANI KUMAR B -3289 4517 783 15000 15000 15000 0 0 0 2011 B130217CS 1274 B130218ME HRISHIKESH C 1317 2387 748 4000 6875 3800 3800 13 0 665 B130218ME 1275 B130219EC DEVIKA S MLH 844 2726 846 2000 5000 4000 0 8 0 4424 B130219EC 1276 B130220CE MOHAMMED ALSABAH C 1150 2937 748 4985 6899 3500 3500 12 0 1347 B130220CE 1277 B130221CE NAVANEETH B R C 1150 2196 748 3300 4683 1150 1150 12 0 2956 B130221CE 1278 B130222ME RAMAKRISHNA CHAITANYA C -8481 2711 748 20000 10000 19000 0 0 0 -5022 B130222ME

1279 B130223ME KUNTAL SAHA B 758 3650 783 5000 10000 5000 5000 8 0 199 B130223ME 1280 B130224CS M JAYA KRISHNA B 1145 3261 783 5000 5000 12560 0 11 0 5200 B130224CS 1281 B130225CH T RAMAKUMAR C 910 4343 748 10000 8000 6000 0 9 0 6010 B130225CH 1282 B130226EC ANIRUDH P S C 1140 1022 0 2950 1000 4140 0 0 0 2162 B130226EC 1283 B130227CE SRUTHI P R MLH 1301 2643 846 5250 6007 4800 4800 13 0 3 B130227CE 1284 B130229EC RAHUL KRISHNA C -5358 2096 748 1045 2500 15000 0 0 0 -2514 B130229EC 1285 B130230EC ASHNA VINOD MLH 2399 193 0 500 1400 1400 1400 0 0 1192 B130230EC 1286 B130231ME Y SIVAPRASAD REDDY C 2728 3910 748 5000 2000 3000 3000 0 0 4386 B130231ME 1287 B130232BT ANEESA MOHAMED HAROON MLH 1301 2378 846 2567 8515 1500 1500 13 0 3038 B130232BT 1288 B130233ME ASHIK M MOHAN C 1116 1117 0 3100 3000 4500 0 0 0 2233 B130233ME 1289 B130234AR THARA P C MLH 1181 607 0 400 300 1000 0 0 0 1788 B130234AR 1290 B130235EC ARYA BHATT M R C -9442 2048 748 15000 2000 15000 0 0 0 -6646 B130235EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1291 B130236CS AKSHAYE A P C 1150 3364 748 2800 5262 1200 1200 0 0 4062 B130236CS 1292 B130238ME SANJAY KRISHNAN C C 949 1657 748 0 15000 3363 3363 9 0 0 B130238ME 1293 B130239ME K PREMKANTH B -9104 3799 783 0 0 15000 0 0 0 -4522 B130239ME 1294 B130240ME E SAI KRISHNA C -28855 3634 748 30000 5586 30000 0 0 0 -24473 B130240ME 1295 B130242EE SHAHABAS MURADH C 1148 2246 748 3000 1700 3500 3500 11 0 653 B130242EE 1296 B130243EE MUHAMMED IMTHIYAS C 1058 2609 748 1500 7800 3000 3000 11 0 1426 B130243EE 1297 B130244ME T SREERAG C 368 267 0 3000 2500 0 0 0 0 635 B130244ME 1298 B130245CH REGHURAM C 1476 1427 748 1500 2700 1500 4200 15 0 -534 B130245CH 1299 B130246ME PRAVEEN CHAMBIL C 1097 2358 748 3300 0 3000 3000 11 0 1214 B130246ME 1300 B130247CS NITHA T S MLH 1182 815 0 911 2000 3033 0 0 0 1997 B130247CS 1301 B130248CS ASHWIN SREEKUMAR C 1150 4422 748 1878 7000 4920 0 12 0 6332 B130248CS 1302 B130249CE ATHIRA C S MLH 1060 0 0 2220 2000 1500 0 0 0 1060 B130249CE 1303 B130250EC SWETHA B KAMATH MLH -4818 3163 846 6000 10000 15000 0 0 0 -809 B130250EC 1304 B130252CS SHUBHAM GOYAL C -8026 3151 748 8500 10000 20000 0 0 0 -4127 B130252CS 1305 B130253CS SHRIMADHAV U K C 1503 1784 748 3000 6315 1500 1500 15 0 2550 B130253CS 1306 B130254EP RISHI BABU B -6538 3856 783 15000 0 20000 0 0 0 -1899 B130254EP 1307 B130255CS B NIKHIL DARWIN B -8034 3638 783 3600 30000 15000 0 0 0 -3613 B130255CS 1308 B130256EC V SAI CHARAN B 1150 3546 783 250 5647 4500 4500 12 0 991 B130256EC

1309 B130257ME RITHWIK P DAS C 129 195 0 2000 2700 2700 0 0 0 324 B130257ME 1310 B130258AR AKSHAY S KUMAR C 1296 1701 0 300 1500 5350 0 0 0 2997 B130258AR 1311 B130259EE ADITYA KUMAR UKEY B 688 3442 783 4000 10000 5000 5000 7 0 -80 B130259EE 1312 B130260EC AKSHAY K C -10027 3450 748 15000 15000 15000 0 0 0 -5829 B130260EC 1313 B130261EE NITHIN K S C -577 295 0 800 3400 5000 0 0 0 -282 B130261EE 1314 B130262EC ANEES MOHAMMED K P C 1505 2084 748 4000 5967 3000 3000 15 0 1352 B130262EC 1315 B130263ME ATHUL MANDHARAN C 613 2731 748 1660 1660 4120 4120 6 0 -22 B130263ME 1316 B130264EE ASHWIN MANIYATH C 1150 2574 748 2000 6527 4500 4500 12 0 -16 B130264EE 1317 B130265CS JAVED AKTHAR P C 980 3182 748 2000 2400 12000 0 10 0 4920 B130265CS 1318 B130266EC RESHMA JAYARAJ K MLH 1301 1998 846 3400 5000 6157 0 13 0 4158 B130266EC 1319 B130267EC NITHYA CHANDRAN MLH 675 2400 846 626 626 3800 3800 7 0 128 B130267EC 1320 B130268ME ANURAG PATEL C 1149 2766 748 3000 6785 4000 4000 0 0 663 B130268ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1321 B130269ME AKHIL S KUMAR C 1092 1106 0 1000 3000 1500 1500 0 0 698 B130269ME 1322 B130270ME SANDEEP KUMAR C 857 2535 748 4000 5000 3500 3500 0 0 640 B130270ME 1323 B130271CS GAYATHRI KOONIYATH SOMAN MLH 1301 2731 846 2220 4200 8827 0 13 0 4891 B130271CS 1324 B130272EE MUSTIALA SRUJAY B 1145 3116 783 15000 15000 8000 0 11 0 5055 B130272EE 1325 B130274EC NEHA ANNA GEORGE MLH 782 3005 846 4000 6000 5000 5000 8 0 -359 B130274EC 1326 B130275EC G K VAISHNAVI MLH -13705 3744 846 0 15000 4389 0 0 0 -9115 B130275EC 1327 B130276EE SOUMYA JITGAN GOPADHYAY B 73 3015 783 2872 10000 3871 3871 0 0 0 B130276EE 1328 B130277CH ARYA S MLH 1301 2178 846 2908 8199 3037 3037 13 0 1301 B130277CH 1329 B130278CS RAHUL R MENON C -589 1548 748 0 1500 1500 0 0 0 1707 B130278CS 1330 B130279EC JISHNU K C 5783 56 748 3000 30000 1000 0 58 0 6645 B130279EC 1331 B130280BT D UDAY KUAMR C 3519 3442 748 8000 23500 2500 2500 10 0 5219 B130280BT 1332 B130281ME GONELA KRISHNA VAMSY B -3856 3829 783 4462 5000 5000 0 0 0 756 B130281ME 1333 B130282ME THAREEQ ADAM KURIKKAL C 1487 1842 748 2000 6800 4000 4000 15 0 92 B130282ME 1334 B130283CS RAMEES V P C -15047 3556 748 20000 5000 25000 0 0 0 -10743 B130283CS 1335 B130284CS ANUSHA AVANIGADDA MLH -9127 3400 846 19000 0 19000 0 0 0 -4881 B130284CS 1336 B130285AR UMA P MLH -13705 3335 846 2500 11880 15000 0 0 0 -9524 B130285AR 1337 B130286CE AJAY THAMPI K B 1335 30 0 3400 1400 2200 0 0 0 1365 B130286CE 1338 B130287EE NITHEESH K A C 1014 850 0 1500 3500 4200 0 0 0 1864 B130287EE

1339 B130288ME PRASHANT MAIDA B 803 3018 783 4000 5500 5000 5000 8 0 -388 B130288ME 1340 B130289BT SUBIN E.K C 4186 1594 748 1900 3400 2404 5804 8 0 732 B130289BT 1341 B130290CS BHAGATH RAJ C 724 1463 0 5000 8000 8000 0 0 0 2187 B130290CS 1342 B130291ME SACHIN K S C 1037 2746 748 3000 3000 1400 1400 10 0 3141 B130291ME 1343 B130292CS MANOJ KUMAR C 1120 4226 748 2000 14500 2990 2990 0 0 3104 B130292CS 1344 B130293EE VRINDA VANI S MLH -2640 2818 846 10000 2500 15000 0 0 0 1024 B130293EE 1345 B130294EE AMALA SREEHARI C 1131 612 0 1700 510 3000 0 0 0 1743 B130294EE 1346 B130296CH NIDHIN MANOJ C 651 2888 748 1500 1500 1000 1000 7 0 3294 B130296CH 1347 B130298EC THANGELLA REVANTH C 1150 4936 748 4000 4000 16924 0 12 0 6846 B130298EC 1348 B130299CS ADIKE DHRUVA C -83 3451 748 6000 11500 11000 0 0 0 4116 B130299CS 1349 B130300CH JANGA VENKATESH C 1150 3829 748 7000 10500 14651 0 12 0 5739 B130300CH 1350 B130301CE SUMIT RANJAN C -3760 3659 748 9000 15000 7000 7000 0 0 -6353 B130301CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1351 B130302EC L SOWMYA MLH 847 3472 846 3500 8000 1000 1000 8 0 4173 B130302EC 1352 B130303ME PRANAVE V N C 1135 415 0 600 2500 3500 0 0 0 1550 B130303ME 1353 B130304EC AMITH GOPI C 1203 3109 748 4000 6300 4500 4500 12 0 572 B130304EC 1354 B130305ME V N A S SUNIL KUMAR C -3853 2990 748 15000 15000 15000 0 0 0 -115 B130305ME 1355 B130306EC ANUPAMA S V MLH 773 3320 846 4500 1500 10000 0 8 0 4947 B130306EC 1356 B130307EE RIJIN LAL V.C C -10359 1901 748 10000 15000 15000 0 0 0 -7710 B130307EE 1357 B130308EC GRIFITH JOSEPHINE P MLH 1180 566 0 1000 1000 2247 0 0 0 1746 B130308EC 1358 B130309EC T A AMAL C 1140 808 0 15000 620 3400 0 0 0 1948 B130309EC 1359 B130310CE MOHAMMED SAJIO C G C 1144 3688 748 4700 4000 12000 0 11 0 5591 B130310CE 1360 B130311AR STIBIN STEPHEN C 1149 4381 748 5000 6650 1150 1150 11 0 5139 B130311AR 1361 B130312CS VASRAM C -10484 3537 748 10600 15000 15000 0 0 0 -6199 B130312CS 1362 B130314EP PRASHANTH KUMAR B 1150 3716 783 6000 10365 4000 4000 12 0 1661 B130314EP 1363 B130315ME NIHAL V LATHEEF C 1270 2047 748 1000 4200 10500 0 13 0 4078 B130315ME 1364 B130316EC DIVYA KRISHNAN MLH 1027 3126 846 5000 7000 10000 10000 10 0 -4991 B130316EC 1365 B130317CS V V S RAGHU PAAVAN B -24352 6691 783 25000 30000 10000 0 0 0 -16878 B130317CS 1366 B130318AR VINU J THACHIL C 1150 3043 748 1710 6894 1150 1150 12 0 3803 B130318AR 1367 B130319EC FAZIN M NASEER C 1565 2001 748 0 9600 1500 1500 16 0 2830 B130319EC 1368 B130320EE SANDEEP K KOYON C 1357 0 0 2800 1100 550 0 0 0 1357 B130320EE

1369 B130321EC T MAHESH B 907 4805 783 5000 13500 4500 4500 0 0 1995 B130321EC 1370 B130322CH JAGADISH B 1150 3633 783 17100 953 14500 14500 12 0 -8922 B130322CH 1371 B130324EE AKHIL V C 1150 2855 748 3000 7699 4000 4000 12 0 765 B130324EE 1372 B130325EE VIKASH KUMAR MISHRA C -3565 3735 748 15000 10000 15000 0 0 0 918 B130325EE 1373 B130326CH MIDATANA RAMU C 10 3547 748 3000 3000 4000 4000 0 0 305 B130326CH 1374 B130327ME DEEPAK V C 1506 1993 748 6160 12000 3000 3000 15 0 1262 B130327ME 1375 B130328CH YEDUKRISHNAN C 1203 1554 748 6000 3000 8000 0 12 0 3517 B130328CH 1376 B130329CS NAMAN VERMA C 1150 4388 748 4000 8128 4400 4400 12 0 1898 B130329CS 1377 B130330ME VISHNU P THAMPI C 1221 54 0 1000 1400 4000 0 0 0 1275 B130330ME 1378 B130331CS SREEJITH B C 1731 112 0 3846 900 3600 0 6 0 1849 B130331CS 1379 B130332CE SREERAJ B C 1037 1037 0 1000 2000 2500 0 0 0 2074 B130332CE 1380 B130333AR AYNA FATHIMA V T MLH -5788 2349 846 2453 15000 5000 5000 0 0 -7593 B130333AR ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1381 B130334CE MAYANK KUMAR C 1147 3561 748 2500 3000 11964 0 11 0 5467 B130334CE 1382 B130335ME P M JAYARAM C 1137 437 0 1400 3500 3010 0 0 0 1574 B130335ME 1383 B130336AR ROBIN BENNY C 1103 3660 748 3000 3500 1100 1100 11 0 4422 B130336AR 1384 B130337CH NITIN MISHRA C 1091 3017 748 12000 2500 10200 0 11 0 4867 B130337CH 1385 B130338CS SUMIT KUMAR JHA B 1147 3628 783 3000 12184 3000 3000 0 0 2558 B130338CS 1386 B130339EP RHINITHAA P T MLH -27639 2664 846 0 30000 30000 0 0 0 -24129 B130339EP 1387 B130340PE JIBIN C VARGHESE B 1150 4464 783 4000 2800 11557 0 12 0 6409 B130340PE 1388 B130342PE VYSHNAV S C 1087 1787 748 3000 5000 10600 0 11 0 3633 B130342PE 1389 B130343ME ASHWIN KUMAR NAIR C 1119 3453 748 3200 10900 1300 1300 0 0 4020 B130343ME 1390 B130344EE JERIN MATHEW C 862 2719 748 2500 4500 4500 0 9 0 4338 B130344EE 1391 B130345CH VARADA SUJEETH B 1150 3524 783 3214 10281 5469 5469 12 0 0 B130345CH 1392 B130346EE GOPAVAJJULA K S ADITYA C -24036 1969 748 19000 19000 15000 0 0 0 -21319 B130346EE 1393 B130347EE PODUGU DILIP B 1025 5386 783 3000 3500 11000 0 10 0 7204 B130347EE 1394 B130348CE SRUTHI Y MLH -7867 3710 846 21000 10000 15000 0 0 0 -3311 B130348CE 1395 B130349CS NIHAL THAMAN G C -11115 3927 748 15000 15000 5000 0 0 0 -6440 B130349CS 1396 B130350EP ANSHU ANKIT B 1150 2736 783 10000 3434 3000 3000 12 0 1681 B130350EP 1397 B130352ME BADDELA KRISHNA SAI B -5917 4283 783 4100 5200 19000 0 0 0 -851 B130352ME 1398 B130353CS THALLAM SAI SREEDHTTA B 1150 1682 783 3000 3500 5962 0 12 0 3627 B130353CS

1399 B130355ME SARANG M S C 1304 1375 748 4000 5000 7500 7500 0 0 -4073 B130355ME 1400 B130356ME NAGA SATYA SIVA SARATHI B 1071 4115 783 2500 12200 1000 1000 11 0 4980 B130356ME 1401 B130357CS RAHUL KHAIRWAL B -20726 2507 783 15000 15000 30000 0 0 0 -17436 B130357CS 1402 B130358EC APARNA C M MLH 1006 434 0 1000 1500 2000 0 0 0 1440 B130358EC 1403 B130359EE ARAVIND RAMANAN C 1275 3388 748 3500 6000 3000 3000 0 0 2411 B130359EE 1404 B130360EE RATHOD NANDA KISHORE B 1150 3135 783 3000 7000 11369 0 12 0 5080 B130360EE 1405 B130361EC AFRAH MARIYAM IQBAL MLH 1289 2880 846 3000 7600 3000 3000 13 0 2028 B130361EC 1406 B130362CH SWATHI KRISHNA MLH 370 2692 846 5700 5000 8000 0 4 0 3912 B130362CH 1407 B130363AR AKSHAY CHANDRAN C 1115 1401 0 2500 4000 500 0 0 0 2516 B130363AR 1408 B130364AR S SHRUTHI MLH 1076 3342 846 20000 20000 10000 10000 0 0 -4736 B130364AR 1409 B130366EC AMULYA WILSON MLH -5894 3482 846 5000 5000 15000 0 0 0 -1566 B130366EC 1410 B130367CE ANUPAMA V A MLH -6669 3412 846 15000 15000 10000 0 0 0 -2411 B130367CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1411 B130368CS M M DWARAKAMAI MLH -8699 2630 846 9830 10000 10000 0 0 0 -5223 B130368CS 1412 B130369ME ARAVIND BABU C 1458 120 0 500 1408 352 352 0 0 1226 B130369ME 1413 B130370ME DILIP PATTAP B -13380 3118 783 10000 4000 20000 0 0 0 -9479 B130370ME 1414 B130371AR D PRASANTH B 238 3842 783 0 0 0 0 2 0 4865 B130371AR 1415 B130372EC AMEENA GULZAR T MLH 396 2905 846 4000 4000 8000 0 4 0 4151 B130372EC 1416 B130373EC ABBY P JOBY B 1398 3491 783 2500 10700 4500 4500 14 0 1186 B130373EC 1417 B130374AR NAVANEETH K S C 1150 3471 748 3274 9903 1100 1100 12 0 4281 B130374AR 1418 B130375CE SONY JOSEPH C 1097 3330 748 2700 9200 5000 5000 11 0 186 B130375CE 1419 B130376ME SHIVAM SHARMA C 406 3093 748 6000 4000 10500 0 4 0 4251 B130376ME 1420 B130377EE S LAKSHMI VENKATA SRIKANTH B -2151 3247 783 15000 17500 15000 0 0 0 1879 B130377EE 1421 B130378CS PATEL NEER NEETABEN C 481 2802 748 4000 7000 10000 0 5 0 4036 B130378CS 1422 B130379AR FIRDOUS NIZAR MLH -8511 2953 846 0 2000 10000 0 0 0 -4712 B130379AR 1423 B130380EE SANGEETHA SUDHAKAR MLH 815 3035 846 2000 10000 5000 5000 8 0 -296 B130380EE 1424 B130381EC SUNKURU RAMYA MLH 1354 3050 846 3000 10000 4000 4000 14 0 1264 B130381EC 1425 B130382EC MUTHUKURU SUPRAJA MLH 111 2786 846 2000 2000 2700 2700 0 0 1043 B130382EC 1426 B130384CS MILKUM SURVAM C 1150 4482 748 9000 5000 13225 0 12 0 6392 B130384CS 1427 B130385EC WILLIAM GEORGE C 1313 1901 748 3800 5900 2990 2990 13 0 985 B130385EC 1428 B130386ME EDWING G ZACH C 2675 3308 748 2500 6393 4500 4500 27 0 2258 B130386ME

1429 B130388CS JITHINLAL P R C 38 1371 748 0 0 0 0 0 0 2157 B130388CS 1430 B130389CS K V HARSHA VARDHAN REDDY C 1145 5129 748 3510 4500 6450 6450 11 0 583 B130389CS 1431 B130390CH SRUTHY S KUMAR MLH 1301 3038 846 3000 8842 1800 1800 13 0 3398 B130390CH 1432 B130391ME BHUPENDRA DEWANGAN C -8088 3365 748 3000 15000 20000 0 0 0 -3975 B130391ME 1433 B130392EE SHAIK ARSHAD VALI B -1086 3947 783 15000 15000 15000 0 0 0 3644 B130392EE 1434 B130393EE GAUTHAM GANESH C 1640 1826 748 2500 6850 4230 4230 16 0 0 B130393EE 1435 B130395ME KHANDATE SREYASH C 1143 3992 748 3000 10500 3500 3500 11 0 2394 B130395ME 1436 B130396EC P K CHAITANYA C 1150 6132 748 1500 2000 11733 0 12 0 8042 B130396EC 1437 B130397AR K LAKSH MIRAVICHAND B 1150 4557 783 7000 11601 4500 4500 12 0 2002 B130397AR 1438 B130398CE MUNAVAR PULLAT C 919 2115 748 4500 5000 2000 0 9 0 3791 B130398CE 1439 B130399CE ABHIJITH BHASKAR K C 1145 480 0 3432 1536 2276 0 0 0 1625 B130399CE 1440 B130400CS K MANPREETH SAI C 1150 4139 748 1467 10000 16601 0 12 0 6049 B130400CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1441 B130401CH HEMIN ROY C 1014 3019 748 5200 8000 12000 0 10 0 4791 B130401CH 1442 B130402CS JASWANTH VISHNU C 1126 4282 748 4500 4000 5100 0 11 0 6167 B130402CS 1443 B130403CS ANJU GEORGE MLH 1262 2754 846 3400 5050 2500 2500 13 0 2375 B130403CS 1444 B130404AR CHHOTU KUMAR C -11436 3742 748 19000 18365 15575 0 0 0 -6946 B130404AR 1445 B130405EE RAMKUMAR C 1242 2021 748 4000 6000 3000 3000 12 0 1023 B130405EE 1446 B130406PE ALFRED JOSE P C 1828 3023 748 6000 10400 2650 2650 18 0 2967 B130406PE 1447 B130407CS AMRITHA ANNA ROY MLH -12197 3599 846 15000 15000 15000 0 0 0 -7752 B130407CS 1448 B130408CE SAKETH R C 1087 905 0 1100 1300 4300 0 0 0 1992 B130408CE 1449 B130409AR N NEHA MLH -6758 2544 846 15000 15000 15000 0 0 0 -3368 B130409AR 1450 B130410EE ARJUN NARAYANAN C 1139 3189 748 3200 7700 3700 3700 11 0 1387 B130410EE 1451 B130411ME MOHITH N M C 1150 2730 748 0 2300 10359 0 12 0 4640 B130411ME 1452 B130412EE PARIKSHIT K NAIR B 1153 4622 783 5000 3000 4000 4000 12 0 2570 B130412EE 1453 B130413EC MUPPAVARAPU DINESH B 1130 3704 783 3500 6600 5500 5500 11 0 128 B130413EC 1454 B130414CE SRIRANGAM JHANSI LAKSHMI MLH -18484 3005 846 19000 19000 19000 0 0 0 -14633 B130414CE 1455 B130415ME SOURABH MOILRA B -12993 2834 783 15000 15000 15000 0 0 0 -9376 B130415ME 1456 B130416EE ANAND GEORGE C 1656 2456 748 2350 2350 1700 1700 17 0 3177 B130416EE 1457 B130417CS R KRANTHI KIRAN' C -1326 3013 748 20000 15000 5000 5000 0 0 -2565 B130417CS 1458 B130418EC SURAJ BASUMATARY C 891 1999 748 15000 6000 2000 2000 9 0 1647 B130418EC

1459 B130419EE ADITHYAN R C 1150 3839 748 1000 15000 11119 0 12 0 5749 B130419EE 1460 B130420ME ANIRUDH SUKUMARAN C 1150 4424 748 8000 10000 11047 0 12 0 6334 B130420ME 1461 B130421PE SUMIT TDPPO B -13855 4028 783 0 12012 15000 0 0 0 -9044 B130421PE 1462 B130422PE K M NAVEEN C 1150 2850 748 4500 3245 5000 5000 12 0 -240 B130422PE 1463 B130423EC DEEPAK SEN C 4501 3343 748 9000 7200 4300 4300 2 0 4294 B130423EC 1464 B130424CH LAKSHMI NAIR MLH 1301 2055 846 5200 6000 10999 0 13 0 4215 B130424CH 1465 B130425ME G U R KIRAN C 1109 3491 748 11500 1000 2800 3800 11 0 1559 B130425ME 1466 B130426EC GOWTHAM V USHA C 1063 3119 748 3500 10500 15000 15000 11 0 -10059 B130426EC 1467 B130427CE ENUPALA INDU MLH -11299 3169 846 10700 15000 15000 0 0 0 -7284 B130427CE 1468 B130428ME THAJUL MAHISH C 1150 2196 748 4000 7255 2000 2000 12 0 2106 B130428ME 1469 B130429EC AAKASAPU BANDHAVI MLH -11117 3058 846 15000 13000 15000 0 0 0 -7213 B130429EC 1470 B130430CE SHRAVAN KRISHANA KANDH C 1144 2793 748 4000 4570 1500 1500 11 0 3196 B130430CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1471 B130431CS ASTON LEO C -14598 3169 748 5000 15000 15000 0 0 0 -10681 B130431CS 1472 B130432EC GUBBALA BHAVANA SRAVANTHI MLH -10108 2633 846 7000 11000 11000 0 0 0 -6629 B130432EC 1473 B130433CE HARIOM MEENA C 1150 3715 748 3000 3050 7966 0 12 0 5625 B130433CE 1474 B130434EP K L OMORJIT SINGH C 821 3414 748 2000 9000 5500 5500 8 0 -509 B130434EP 1475 B130435CE MALLELA SRAVANI MLH 1298 2426 846 7000 1000 12020 0 13 0 4583 B130435CE 1476 B130436EE APARNA RAJU MLH 913 3214 846 2000 10000 1000 1000 9 0 3982 B130436EE 1477 B130437EP KARTHIK SURESH C -13643 1848 748 5608 15000 20072 0 0 0 -11047 B130437EP 1478 B130438ME VISHAL VIRENDRA C -6501 3157 748 10000 10000 20000 0 0 0 -2596 B130438ME 1479 B130439PE MADHU MOHAN C C 942 950 0 1000 1500 3500 0 0 0 1892 B130439PE 1480 B130440ME HARI KRISHNAN C 178 2828 748 2000 8000 4000 4000 2 0 -244 B130440ME 1481 B130441CE AKSHAY G B 1149 4029 783 4000 5000 6800 0 11 0 5972 B130441CE 1482 B130442EC JOSEPH ROY C -9828 2825 748 3 3 8 8 0 0 -6263 B130442EC 1483 B130443EE SIDHARTH NAIR C -950 2021 748 5000 3500 5600 0 0 0 1819 B130443EE 1484 B130444EE DURGA PRASAD B 1344 5348 783 4900 3000 12500 0 13 0 7488 B130444EE 1485 B130445AR K BHAVYA RATHNA MLH -13705 2734 846 10000 15000 7519 0 0 0 -10125 B130445AR 1486 B130446CS MANISHA BHARTI MLH -4146 2865 846 5000 15000 15000 0 0 0 -435 B130446CS 1487 B130447CS SREEJA CHOWDHURY MLH 950 3188 846 3000 11000 1000 1000 10 0 3994 B130447CS 1488 B130448EE AKSHAY RAMESH P C 635 1866 748 3500 3600 10000 0 6 0 3255 B130448EE

1489 B130449EC NAVEEN KUMAR C 2645 3596 748 5000 10000 2500 2500 1 0 4490 B130449EC 1490 B130450BT VETAPALEM KAVITHA MLH -15238 2612 846 15000 0 15000 0 0 0 -11780 B130450BT 1491 B130451ME GIDDALARI ARAVIND C -8000 4188 748 0 11000 20000 0 0 0 -3064 B130451ME 1492 B130452CS VIMAL KRISHNAN C -5043 2926 748 6000 5000 12500 0 0 0 -1369 B130452CS 1493 B130453CS A R JOBIN C 1663 1909 748 3000 6470 2000 2000 17 0 2337 B130453CS 1494 B130454CE ARUN KUMAR C -6875 4391 748 11000 20000 30000 0 0 0 -1736 B130454CE 1495 B130456PE ASHWANI KUMAR B 821 2287 783 6000 6000 3000 3000 8 0 899 B130456PE 1496 B130458EP HIMANSHU C -15199 6322 748 15300 20000 30000 0 0 0 -8129 B130458EP 1497 B130459EP B DINESH C 1150 3814 748 5500 12105 4340 4340 12 0 1384 B130459EP 1498 B130460CH VARRI SRINU B 1505 1967 783 3000 1000 11600 0 15 0 4270 B130460CH 1499 B130461CS SIMSARUTHAQ VENGASSERI C 1242 1976 748 3146 5101 5483 0 12 0 3978 B130461CS 1500 B130462EE K VENKAT PRASANTH C -3995 1737 748 15000 10000 18000 0 0 0 -1510 B130462EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1501 B130463CS AMALA BABU MLH 1301 2892 846 3000 5507 6000 6000 13 0 -948 B130463CS 1502 B130464EE S ASWIN C 825 1207 748 2400 1000 4000 4000 8 0 -1212 B130464EE 1503 B130465EE KAKANI LOKESH B -10949 3508 783 12100 15000 20000 0 0 0 -6658 B130465EE 1504 B130466EP ARUNDEV S C 1150 3627 748 4900 5000 6027 0 12 0 5537 B130466EP 1505 B130467CS HARSHIT KUMAR C 1054 3553 748 7000 10000 1500 1500 11 0 3866 B130467CS 1506 B130468CH SANJAY LAKSHMAN C 1104 2078 748 3500 3200 3000 3000 11 0 941 B130468CH 1507 B130471ME ABHIJITH SOUPARNIKA C 1406 2687 748 3000 5030 4500 4500 14 0 355 B130471ME 1508 B130472PE KARAMCHETI NIKHIL B 180 2308 783 6000 5000 15000 0 2 0 3273 B130472PE 1509 B130473ME SETHU K S C -13755 1794 748 15000 0 15000 0 0 0 -11213 B130473ME 1510 B130474CE MOHAMMED SHERIN C -13057 2420 748 3500 3500 20250 0 0 0 -9889 B130474CE 1511 B130475CE SHANTANU KUMAR C 1070 3092 748 3300 9800 1100 1100 11 0 3821 B130475CE 1512 B130476CE VEMA PAVANI MLH -11384 3165 846 15000 0 15000 0 0 0 -7373 B130476CE 1513 B130477EC THANEESHA PRASHANTH MLH -13079 2292 846 15000 15000 15000 0 0 0 -9941 B130477EC 1514 B130478CH VIJAY KUMAR B 1010 5057 783 4500 19000 13000 0 10 0 6860 B130478CH 1515 B130479AR RADHIKA BABU MLH 1301 2883 846 3600 8463 1400 1400 13 0 3643 B130479AR 1516 B130480ME TRILOCHAN KUMBHKAR B 1212 3308 783 3500 3157 5300 5300 12 0 15 B130480ME 1517 B130481BT RAJOLEE HARSHITHA MLH 692 1739 846 1000 12700 12700 0 7 0 3284 B130481BT 1518 B130482CS DILEEP KUMAR B -17354 3339 783 3000 20000 20000 0 0 0 -13232 B130482CS

1519 B130483ME GUDLA KRISHNA VAMSI B -3537 3903 783 15000 15000 15000 0 0 0 1149 B130483ME 1520 B130484CS MULPURI HIMANA MLH 1301 3054 846 3000 5390 5000 5000 0 0 201 B130484CS 1521 B130485ME AKHIL ANSAR E K C 1195 1653 748 4000 3000 8000 0 12 0 3608 B130485ME 1522 B130486AR AMRUTHA PRABHAKARAN MLH 1301 2856 846 3000 7848 1301 1301 13 0 3715 B130486AR 1523 B130487CS SURAJ YADAV B 610 3397 783 540 540 4682 4682 0 0 108 B130487CS 1524 B130488CS UPASANA BAI ASOKAN MLH 601 2989 846 700 700 600 600 6 0 3842 B130488CS 1525 B130489CH ALBERT JOSEPH SEBSTIAN C -10148 1649 748 5000 5000 10000 0 0 0 -7751 B130489CH 1526 B130490PE MOHAMMED ZAHIL BIN C 404 3674 748 7000 10200 11000 0 4 0 4830 B130490PE 1527 B130491CE VIBHANSHU SINGH B 946 2736 783 10000 6500 5000 5000 9 0 -526 B130491CE 1528 B130492ME ARUN KUMAR PRASAD C 1166 3707 748 10600 4000 1100 5100 12 0 533 B130492ME 1529 B130494ME SURAJ KUMAR C -8316 3534 748 19000 0 18365 0 0 0 -4034 B130494ME 1530 B130495CS VAISHNAV P N C 816 3723 748 4000 10000 3000 3000 0 0 2287 B130495CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1531 B130496BT S PRAVEEN B 1142 4605 783 6870 3970 2788 2788 11 0 3753 B130496BT 1532 B130497EE ARUNDEV S C -5297 2910 748 4175 19000 19000 19000 0 0 -20639 B130497EE 1533 B130498EE SIRAJUDHEEN C -657 1780 748 2300 2300 2500 2500 0 0 -629 B130498EE 1534 B130499BT DILNA DAS MLH 207 618 0 1500 1800 4000 0 0 0 825 B130499BT 1535 B130500EE ANCY SUNDARAN MLH 1301 2496 846 2700 5779 4000 4000 13 0 656 B130500EE 1536 B130501CH MOHAMED SHABAAN C 1150 2152 748 2000 5500 7134 0 12 0 4062 B130501CH 1537 B130502CE R GOPI KRISHNAN C -2208 3121 748 5000 10000 10000 0 0 0 1661 B130502CE 1538 B130503CE NIRAJ KUMAR SINGH C -17913 1813 748 8000 15000 30000 0 0 0 -15352 B130503CE 1539 B130504EC AKHILESH MUDHIRAJ C -14278 6953 748 15000 20000 25000 0 0 0 -6577 B130504EC 1540 B130505EC ANVESH MUDIRAJ C -16706 5026 748 2300 20000 25000 0 0 0 -10932 B130505EC 1541 B130506EC HEERA NAND MEENA C 1150 2891 748 4000 5000 11553 0 12 0 4801 B130506EC 1542 B130507CE RAJEEV MOOND B 1150 3146 783 5000 8000 5665 0 12 0 5091 B130507CE 1543 B130508PE A V M JEELAM B 1150 2819 783 5000 5000 4030 0 12 0 4764 B130508PE 1544 B130509CE BIPINA T V MLH 1294 2739 846 3500 4000 4700 4700 13 0 192 B130509CE 1545 B130510EP MANEESHA N MLH -26126 0 0 10000 1750 15000 0 0 0 -26126 B130510EP 1546 B130512CH SATHYA PA NARAYANAN C 1106 2412 748 2000 10000 5000 5000 11 0 -723 B130512CH 1547 B130513CE SATISH DULLA B 1150 3282 783 2500 5421 3400 3400 12 0 1827 B130513CE 1548 B130514ME NIHAL ABDUL HAMEED C 134 2894 748 6100 6000 5000 5000 1 0 -1223 B130514ME

1549 B130515PE ANANTHA KRISHNAN J C 1317 3536 748 5000 6700 5700 5700 13 0 -86 B130515PE 1550 B130516PE JERY ZACHARIAH JAMES C 1083 3225 748 2700 6200 4000 4000 0 0 1056 B130516PE 1551 B130517CS JITESH KUMAR MEENA B 1134 4143 783 2738 730 12000 0 11 0 6071 B130517CS 1552 B130518ME SHAISHAV SIDDHARTH REDDY B 1150 2686 783 3394 5141 4000 4000 0 0 619 B130518ME 1553 B130519ME TAYDEANIKET TAYDE B -13830 3226 783 5989 6000 14000 0 0 0 -9821 B130519ME 1554 B130520CE JIDHUN N K C 38 1798 748 0 0 0 0 0 0 2584 B130520CE 1555 B130521EP NOEL SAJI PAUL B 600 2776 783 550 550 3000 3000 0 0 1159 B130521EP 1556 B130522ME VENKATA SAI KIRAN B 3038 3321 783 1500 1500 4000 4000 30 0 3172 B130522ME 1557 B130523CS AAKASH VERMA B 1150 4278 783 6200 3600 5575 0 12 0 6223 B130523CS 1558 B130524CH SAURABH CHANSOLIYA C 1150 2953 748 7000 8690 0 0 12 0 4863 B130524CH 1559 B130525EE MOHAMED SHAKEEL M A C 1101 2802 748 6200 9500 4000 4000 11 0 662 B130525EE 1560 B130526EC LAKSHMI MOHAN K MLH -2744 236 0 1000 1000 3000 0 0 0 -2508 B130526EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1561 B130527EP MANU MAXIM B R C 1255 1499 748 2700 5600 1500 1500 13 0 2015 B130527EP 1562 B130528CH ARJUN MADHUSOODANAN C -14248 1554 748 15000 15000 15000 0 0 0 -11946 B130528CH 1563 B130529EE RAVISHANKAR R C -102 1733 748 15000 15000 15000 15000 0 0 -12621 B130529EE 1564 B130530EC N HARI DEVAN NAIR B 1234 3702 783 4500 4000 8350 0 12 0 5731 B130530EC 1565 B130531EC MACHARLA THANUJA MLH 2271 2866 846 5600 1800 4000 5800 5 0 188 B130531EC 1566 B130532ME MUHAMMED NIDHAL C 171 2483 748 2500 2500 2500 2500 2 0 904 B130532ME 1567 B130533CH GAMAYA P MLH -5639 69 0 0 1500 3600 0 0 0 -5570 B130533CH 1568 B130535ME ANAND J C -1398 1933 748 4200 3600 4500 0 0 0 1283 B130535ME 1569 B130536CS MEKALA NIMESH REDDY C 1149 2989 748 2000 4300 8551 0 11 0 4897 B130536CS 1570 B130537EE ARUN P VASUDEV C -5496 1720 748 5000 10000 10000 0 0 0 -3028 B130537EE 1571 B130538CS AUGUSTINE VARGHESE C 375 2932 748 3000 4000 8000 0 4 0 4059 B130538CS 1572 B130539CS SHIMON P SILVESTER C 447 3112 748 2000 11000 6000 6000 4 0 -1689 B130539CS 1573 B130540ME CHUKKA VENU MADHAVA C 1150 4519 748 4000 15000 125 0 12 0 6429 B130540ME 1574 B130541EC LABEEB K K C 1391 1658 748 8450 9200 1000 1000 14 0 2811 B130541EC 1575 B130542CS ASTIK ANAND C 1049 3448 748 3500 4000 8000 0 10 0 5255 B130542CS 1576 B130543EC BAISAKH ROY C 1150 3571 748 0 7500 10758 0 12 0 5481 B130543EC 1577 B130544EC VEMPATI LAKSHMI BHARGHAVI MLH -12691 3177 846 2500 15000 20000 0 0 0 -8668 B130544EC 1578 B130545CS VELINENI BHAVANA MLH 1243 3061 846 3700 5300 1250 1250 0 0 3900 B130545CS

1579 B130546CE ALEENA V K MLH 1090 2416 846 0 1300 10000 10000 11 0 -5637 B130546CE 1580 B130547EE ARADHANA MLH 1358 2845 846 5300 12200 1400 1400 14 0 3663 B130547EE 1581 B130548PE SHUBHAM KUMAR B -944 3647 783 6000 15000 15000 0 0 0 3486 B130548PE 1582 B130549EP ADEL MAHAMOOD PALOLI C 894 2041 748 4000 1300 7500 0 9 0 3692 B130549EP 1583 B130550PE SURESH KUMAR B -7950 3404 783 15000 15000 15000 0 0 0 -3763 B130550PE 1584 B130551PE ASHITH P R B -4717 2917 783 3000 10000 8000 0 0 0 -1017 B130551PE 1585 B130552CH AYISHA SHAIKH MLH 782 3264 846 7000 3000 5000 5000 8 0 -100 B130552CH 1586 B130554CS ANSHUL CHOKHANI B 834 3540 783 4500 4000 4500 4500 8 0 665 B130554CS 1587 B130555EC NAKUL P C C 1879 3335 748 9500 1200 3400 4600 0 0 1362 B130555EC 1588 B130556CE L CHAKRADHAR BABU B 582 4623 783 3000 7000 13000 0 6 0 5994 B130556CE 1589 B130557CE HANZ M ANTONY C 1074 3238 748 4900 6600 7100 0 11 0 5071 B130557CE 1590 B130558CH ATHENA SUSAN SAJAN MLH 1300 3753 846 4000 5080 6000 6000 13 0 -88 B130558CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1591 B130559ME AKSHAY KANNOLY C 1015 3762 748 3300 3000 15000 0 10 0 5535 B130559ME 1592 B130561EE STEVE C MATHEWS C 1150 3177 748 2500 4000 10923 0 12 0 5087 B130561EE 1593 B130562EE ANKIT SAURAV C 5112 4122 748 15000 15000 15000 15000 0 0 -5018 B130562EE 1594 B130563CE MUHAMMED SHANU C 708 2811 748 1500 6000 6500 0 7 0 4274 B130563CE 1595 B130564EE BODA KALYANI MLH 994 3240 846 7200 12000 15000 0 10 0 5090 B130564EE 1596 B130565EE ROHITASH C 768 4604 748 4500 6500 21000 0 8 0 6128 B130565EE 1597 B130566EE ADITYA KUMAR C 1150 3344 748 4348 4000 1200 5200 0 0 42 B130566EE 1598 B130567EE EJJAGIRI MOHANKRISHNA B 1120 3470 783 5000 3500 18700 0 11 0 5384 B130567EE 1599 B130568EC MALLIKH ARJUNA REDDY B 1067 5302 783 12800 3000 16500 0 11 0 7163 B130568EC 1600 B130569EC JIBIN K Y C -21211 3214 748 18000 18000 18000 0 0 0 -17249 B130569EC 1601 B130570CS RANGANATH REDDY B -555 4841 783 4500 12812 17000 0 0 0 5069 B130570CS 1602 B130571AR BADA SUNANDA MLH -8979 3131 846 2800 3000 19000 0 0 0 -5002 B130571AR 1603 B130572CS ABHIGNA BONIGALA MLH 1739 3001 846 5000 0 6535 0 17 0 5603 B130572CS 1604 B130573CH ASHIK B S B 1093 2902 783 4800 5000 4100 4100 0 0 678 B130573CH 1605 B130574EC AMGOTH PRASHANTH C 988 1461 748 3500 10000 22000 0 10 0 3207 B130574EC 1606 B130575CH UDIT KUMAR SINGHAL C 564 2308 748 5000 7000 1500 0 6 0 3626 B130575CH 1607 B130576ME VAMSHIDHAR REDDY B -4851 3930 783 13610 6000 6000 0 0 0 -138 B130576ME 1608 B130577EE SHARAVATH VINOD KUMAR B 1148 5153 783 4000 12000 1340 0 11 0 7095 B130577EE

1609 B130578EC CHALLA DAMODAR REDDY C -2308 0 748 2870 15000 15000 0 0 0 -1560 B130578EC 1610 B130579CS SREEKAR SASHANK C -16482 6388 748 0 21000 25000 0 0 0 -9346 B130579CS 1611 B130580CS RINSHAD P C 1150 3175 748 6000 5774 1200 1200 12 0 3885 B130580CS 1612 B130581ME SHABEERALI C.K C 792 2113 748 6000 5500 6000 6000 0 0 -2347 B130581ME 1613 B130582EE VAISAKH UNNIKRISHNAN C 2405 1450 748 10000 2000 15000 15000 0 0 -10397 B130582EE 1614 B130583EE ANJANA B MLH 948 2826 846 5000 5000 3000 3000 9 0 1629 B130583EE 1615 B130584CE K C ASWATHY MLH -3796 2487 846 6000 5000 12000 0 0 0 -463 B130584CE 1616 B130585ME ANIRUDH B KRISHNAN C -2055 3304 748 2300 21742 10000 0 0 0 1997 B130585ME 1617 B130586EE I GEETHU GOPAL MLH 1175 383 0 285 1500 250 0 0 0 1558 B130586EE 1618 B130587PE RAHUL SEBASTIAN C 1044 3398 748 5800 5200 16000 0 10 0 5200 B130587PE 1619 B130588ME RAMANRAYANAN G C 796 2502 748 5000 8000 15000 0 8 0 4054 B130588ME 1620 B130589ME ARNAB KUMAR KHANRA C -4633 3281 748 4000 3000 15000 0 0 0 -604 B130589ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1621 B130591CS A GANESH B 171 4494 783 3600 5000 4000 4000 0 0 1448 B130591CS 1622 B130592CH NAVANEETH KRISHNAN A R C 1014 1763 748 13600 2600 2600 0 10 0 3535 B130592CH 1623 B130593EC JOEL SUNNY C 1317 2652 748 4000 4705 3500 3500 13 0 1230 B130593EC 1624 B130594CH KIRAN VISHVESHVAR V C 804 1944 748 15000 15000 15000 0 8 0 3504 B130594CH 1625 B130595CE SUBISH BABU C -9582 3325 748 15000 15000 15000 0 0 0 -5509 B130595CE 1626 B130597AR FATHIMA BEEGUM A MLH -3875 2405 846 2800 1700 2130 0 0 0 -624 B130597AR 1627 B130598CE THERES THOMAS MLH 1301 2477 846 8430 0 4000 4000 13 0 637 B130598CE 1628 B130599CS V HARI KRISHNAN C -38 1747 748 1500 1500 3000 3000 0 0 -543 B130599CS 1629 B130601CS KARTHIKA S ARAVIND MLH 1301 2763 846 5000 4475 3500 3500 13 0 1423 B130601CS 1630 B130602CE ASWIN HARIDAS C 1524 1542 748 4100 4201 1524 1524 15 0 2305 B130602CE 1631 B130603CE MANDAPALA YASWANTH YADAV C 1144 4982 748 4000 7560 15660 0 11 0 6885 B130603CE 1632 B130604EC NIMISHA CHINNU JOSE MLH 1407 2605 846 12000 6000 6000 6000 0 0 -1142 B130604EC 1633 B130605EE REVATHY CHANDRAN MLH -13353 2606 846 3020 16856 18000 0 0 0 -9901 B130605EE 1634 B130606ME NIHAL ABHISHEK B 1099 2818 783 13000 4000 10000 0 11 0 4711 B130606ME 1635 B130607CE K SAI LAHARI MLH 1301 2914 846 15000 3102 1301 1301 13 0 3773 B130607CE 1636 B130608EE ABHIK VARGHESE C 1478 1975 748 3500 3600 3483 3483 15 0 733 B130608EE 1637 B130609EC NEERAJ A S C -12348 3097 748 5500 3800 20000 0 0 0 -8503 B130609EC 1638 B130610AR VAMSHI KRISHNA RAO B -12702 4724 783 12500 19000 38000 0 0 0 -7195 B130610AR

1639 B130611CS NIRANT KHOT C -11184 4264 748 0 8000 20000 0 0 0 -6172 B130611CS 1640 B130612CE SHEHAL K G C 1400 2496 748 3000 3000 2600 0 14 0 4658 B130612CE 1641 B130613ME S NITEESH BHARADWAJ C 1682 3524 748 2246 6400 6000 6000 0 0 -46 B130613ME 1642 B130614EE S S K SRIKAR HOTA B 1124 4294 783 10400 0 5500 5500 11 0 712 B130614EE 1643 B130615CH HARI GOVIND C 1121 2466 748 13200 800 11800 0 11 0 4346 B130615CH 1644 B130616ME ARJUN JOS C 794 2380 748 10000 1800 6100 0 8 0 3930 B130616ME 1645 B130617EC GURURAJ S PATIL C -8604 2891 748 15000 15000 15000 0 0 0 -4965 B130617EC 1646 B130618CE PARVATHY KRISHNA MLH -11870 3083 846 15000 10000 15000 0 0 0 -7941 B130618CE 1647 B130619EC MUDDULURU JAHNAVI MRUDULA MLH 1716 3184 846 2500 2500 3954 3954 17 0 1809 B130619EC 1648 B130620CE AISWARIYA MARY K S MLH -13764 2783 846 0 15000 5800 0 0 0 -10135 B130620CE 1649 B130621EE K R VISHNU NARAYANAN C 1590 1920 748 2900 6700 9080 0 16 0 4274 B130621EE 1650 B130622ME SELVAKUMAR B -8242 2563 783 3500 10000 24000 0 0 0 -4896 B130622ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1651 B130623CS MULAFAR P C 193 2626 748 8400 4000 11000 0 2 0 3569 B130623CS 1652 B130624CE VIJAY GOPAL C 1130 3326 748 3000 7360 5200 5200 11 0 15 B130624CE 1653 B130625CS AKHIL S B 1145 2740 783 5000 2000 3000 3000 11 0 1679 B130625CS 1654 B130626ME NAVALUBIN YOUSUF C 1662 2369 748 2500 6500 1500 1500 17 0 3296 B130626ME 1655 B130627CE RESHMA M MLH -2797 496 0 3000 4000 5000 0 0 0 -2301 B130627CE 1656 B130628EE B DINESH C 1242 3353 748 2500 6633 5400 5400 12 0 -45 B130628EE 1657 B130629ME CH. VENKATA SAKETH C 737 5329 748 6500 10000 10000 0 7 0 6821 B130629ME 1658 B130630AR KEERTHAN PAGADALA B -2456 4797 783 12000 3500 3500 0 0 0 3124 B130630AR 1659 B130631EP NILA KRISHNA KUMAR MLH -11216 2447 846 15000 15000 15000 0 0 0 -7923 B130631EP 1660 B130632EC ASHWIN ANIL B 818 2911 783 6000 3000 1000 4000 8 0 520 B130632EC 1661 B130633ME ABHIJITH SIVA R C C -4888 101 0 0 10000 21500 0 0 0 -4787 B130633ME 1662 B130634CE SREERAJ R S C 1040 2671 748 5600 3000 700 0 10 0 4469 B130634CE 1663 B130635EE SREENIVASULU C -13506 3163 748 15000 15000 15000 0 0 0 -9595 B130635EE 1664 B130636ME BASITH AZHAR C 1074 2352 748 3600 6700 6000 6000 0 0 -1826 B130636ME 1665 B130637CH ATHIRA K MLH 1105 356 0 6500 6500 3000 0 0 0 1461 B130637CH 1666 B130638CH B VAMSI KRISHNA B 1146 4114 783 8700 2500 6600 0 11 0 6054 B130638CH 1667 B130639EC ATHIN MOHAN C 1409 2199 748 300 4100 9131 0 14 0 4370 B130639EC 1668 B130640CE JISHNU ANAND C 1056 2833 748 0 3500 12300 0 11 0 4648 B130640CE

1669 B130641CH BONTADA RAHUL B 1043 4586 783 16500 3000 4600 4600 10 0 1822 B130641CH 1670 B130642EC K KIRAN C 1317 2075 748 2000 3871 1320 1320 13 0 2833 B130642EC 1671 B130644CS RAVIPROLU HARSHITH B 1150 3874 783 7300 11393 3900 3900 12 0 1919 B130644CS 1672 B130645CE ROSE MARRIE MLH 1301 2689 846 0 6472 2000 2000 13 0 2849 B130645CE 1673 B130646ME KONDURI HRUDAY C -4267 4559 748 11000 0 12000 0 0 0 1040 B130646ME 1674 B130647ME PUSHPENDRA SINGH THAKUR B 1147 3039 783 3472 2800 8800 0 11 0 4980 B130647ME 1675 B130648EC ASAMS K P B 906 493 0 1250 1500 2300 0 0 0 1399 B130648EC 1676 B130649CE S SREEJITH B 1017 473 0 2800 3020 2100 0 0 0 1490 B130649CE 1677 B130650EC K DIKIAKAR KUMAR B 1150 4777 783 10000 8827 10000 10000 0 0 -3290 B130650EC 1678 B130651CE VYSHAKH R C 1133 277 0 360 800 2270 0 0 0 1410 B130651CE 1679 B130652EE V SADHANA BHARADWAJ MLH -9483 2350 846 3260 2600 20000 0 0 0 -6287 B130652EE 1680 B130653EC ANJALY SASI MLH 44 109 0 1930 361 2000 0 0 0 153 B130653EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1681 B130654EE RICHU RACHEL MLH 1278 2418 846 5000 5300 2500 2500 13 0 2055 B130654EE 1682 B130655CE BANJO BABU B 1195 1713 783 5167 5500 10500 0 12 0 3703 B130655CE 1683 B130656PE SANDEEP SAGAR K C 1148 2115 748 5000 1100 3000 0 11 0 4022 B130656PE 1684 B130657CS ASWIN SEKHAR C 1555 1872 748 3085 2700 5200 0 16 0 4191 B130657CS 1685 B130658CS P HEMA CHANDRA KUMAR C 1150 3862 748 3400 1500 9795 0 12 0 5772 B130658CS 1686 B130659CS PRASEED M C 1131 625 0 3000 1000 3100 0 0 0 1756 B130659CS 1687 B130660CH NAVEEN KALIRANA C 1150 3328 748 2000 3000 17500 0 12 0 5238 B130660CH 1688 B130661CE AJAY JOSHY C 1362 1764 748 3500 5320 1400 1400 14 0 2488 B130661CE 1689 B130662EE SANJAY RAGHUNATH C 768 2974 748 3000 6000 2000 2000 8 0 2498 B130662EE 1690 B130663ME ANURAG HARI C -1307 1757 748 6000 8000 15000 0 0 0 1198 B130663ME 1691 B130664CE ANOOP B -10641 3700 783 10000 10000 25000 0 0 0 -6158 B130664CE 1692 B130665AR ANAND P HARIDAS B 1150 3427 783 0 3000 10792 0 12 0 5372 B130665AR 1693 B130666EE ADARSH K V C 1121 880 0 6000 0 500 0 0 0 2001 B130666EE 1694 B130667EE AISHWAR S C 705 2858 748 3000 10000 4000 4000 7 0 318 B130667EE 1695 B130668EE AKSHAY DAS S B 1483 995 0 5510 1100 3000 0 0 0 2478 B130668EE 1696 B130669CE GAVEEN KUMAR REDDY B 1146 3546 783 7000 6020 9000 9000 11 0 -3514 B130669CE 1697 B130670ME ABDUL ROVFAY C -13611 3278 748 15000 15000 0 0 0 0 -9585 B130670ME 1698 B130671EE S SRI SHILESH C 1105 4281 748 3500 9900 6000 6000 11 0 145 B130671EE

1699 B130672EE SWETA BHARTI MLH -25321 2875 846 3000 30000 35000 0 0 0 -21600 B130672EE 1700 B130673EE ALLAM TEJA SAI ANVESH B 1150 3167 783 10000 10000 5525 0 12 0 5112 B130673EE 1701 B130674EE SADHIYA SHIRAJ MLH 1301 3468 846 7620 10580 2000 2000 13 0 3628 B130674EE 1702 B130675EE MUPPIDI MEGHANA REDDY MLH -7099 3120 846 3500 5000 15000 0 0 0 -3133 B130675EE 1703 B130676CH MUHAMMED SAYEED P M C 1104 2920 748 7000 18000 2800 0 11 0 4783 B130676CH 1704 B130677CH CHINTHALA CHARISHMA MLH 1301 2658 846 3000 11330 4000 4000 13 0 818 B130677CH 1705 B130678EE P RANJITH KUMAR REDDY C -9652 3321 748 100 19000 19000 0 0 0 -5583 B130678EE 1706 B130679CS ZUBIN SACH DEVA B 668 2761 783 5000 9500 1000 1000 7 0 3219 B130679CS 1707 B130680CH A SURENDER C -9740 3256 748 4300 10600 23000 0 0 0 -5736 B130680CH 1708 B130681EE FIROZ P C -6402 2530 748 5000 17000 0 0 0 0 -3124 B130681EE 1709 B130682PE ALTHAF HASSAN M V C 1122 2515 748 3500 4000 5400 0 11 0 4396 B130682PE 1710 B130683AR B ASWATHI MLH 1301 3895 846 4240 8085 4000 4000 13 0 2055 B130683AR ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1711 B130684CE NELPHY ROSE SIBY MLH -13705 3566 846 15000 15000 19795 0 0 0 -9293 B130684CE 1712 B130685ME PRERANA DAS MLH -263 2939 846 0 5000 5000 0 0 0 3522 B130685ME 1713 B130686CE AFEENA GULAM MLH -9984 2905 846 15000 15000 10000 0 0 0 -6233 B130686CE 1714 B130687CE AHAMED ASHIK O S C -11518 1866 748 6000 6000 20875 0 0 0 -8904 B130687CE 1715 B130688CE AKSHAY SOMAN C 1529 2036 748 3310 5365 1529 1529 15 0 2799 B130688CE 1716 B130689EE ABHISHEK SAHOO C 902 3824 748 4000 5000 4500 4500 9 0 983 B130689EE 1717 B130691CE MADDALA SINDHUJA MLH 1301 3976 846 3600 10941 5400 5400 13 0 736 B130691CE 1718 B130692EC MANASA DONEPUDI MLH -576 3020 846 5000 5000 10000 0 0 0 3290 B130692EC 1719 B130693EE SIVA PRABHAKAR C 520 3116 748 9000 500 500 0 5 0 4389 B130693EE 1720 B130694EC ASWAATHI N B MLH 2225 3049 846 3000 9000 2500 2500 22 0 3642 B130694EC 1721 B130695CS MEENA PRADEEP MLH -6363 3276 846 15000 15000 15000 0 0 0 -2241 B130695CS 1722 B130696EP AMAL KARTHIKEYAN C 691 152 0 800 1400 3000 0 0 0 843 B130696EP 1723 B130697EC M YASWANTH REDDY C 1198 3449 748 15000 3000 10000 0 12 0 5407 B130697EC 1724 B130698CS BOBY ALOYSIUS JOHNSON B 233 4824 783 4300 3200 12000 0 2 0 5842 B130698CS 1725 B130699CS ANEETA GEORGE MLH 1285 2937 846 3500 6000 3500 3500 13 0 1581 B130699CS 1726 B130700CE MOHAMMED RAHEES K C 1150 2456 748 5000 4680 2000 2000 12 0 2366 B130700CE 1727 B130701EC CHIMAKURTHI SRIHARSHA C 1149 3528 748 7500 4888 4000 4000 11 0 1436 B130701EC 1728 B130702CH JIBIN JOY C -20592 2040 748 30000 0 30000 0 0 0 -17804 B130702CH

1729 B130704AR KRIIPA J MLH 1079 535 0 1000 1000 1000 1000 0 0 614 B130704AR 1730 B130705CS ANAS M C 1150 3016 748 3500 8982 4000 4000 12 0 926 B130705CS 1731 B130706CE C VENKATA KRISHNA AKHIL C 856 3392 748 3500 1500 5000 5000 0 0 -4 B130706CE 1732 B130707EE JOM JOHNY C 489 2750 748 6000 1000 1000 0 5 0 3992 B130707EE 1733 B130708EP K VAISHNAVI MLH -3760 2285 846 2000 5000 8000 0 0 0 -629 B130708EP 1734 B130709ME GRANDHE SAI KRISHNA B 1148 4746 783 8000 9000 4500 4500 11 0 2188 B130709ME 1735 B130710EE LUNGE ANKITA SHANKAR MLH -15398 3139 846 0 1500 30000 0 0 0 -11413 B130710EE 1736 B130711CE K SAHANA MLH 1301 3534 846 381 10384 1306 1306 13 0 4388 B130711CE 1737 B130712CS KOLAKANI PRASHANTH B 1150 2948 783 2545 11538 4900 4900 12 0 -7 B130712CS 1738 B130713CH NISHIN NISHANTH C C 957 2897 0 3000 1100 2000 0 0 0 3854 B130713CH 1739 B130714ME G MANISH CHOWDARY C 1148 3223 748 3000 7930 3000 3000 11 0 2130 B130714ME 1740 B130715EE P SRIKANTH C 1216 2988 748 100 7607 3500 3500 12 0 1464 B130715EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1741 B130716EC BANOTH SATHISH NAYAK C 1529 9127 748 4000 11200 15500 0 15 0 11419 B130716EC 1742 B130717EC G AJITH B 1041 2711 783 7350 15450 4450 4450 10 0 95 B130717EC 1743 B130719EC SRUTHI TADI MLH 1227 2992 846 2500 9400 6000 6000 12 0 -923 B130719EC 1744 B130720CH SUKLESHWARI S MLH 1301 3777 846 3500 3287 2000 2000 13 0 3937 B130720CH 1745 B130723CS CHANDUPATLA ROHITH C -2299 3825 748 15000 5000 15000 0 0 0 2274 B130723CS 1746 B130724CS NELAPATI SRINADH C 1168 3829 748 3000 14900 3800 3800 12 0 1957 B130724CS 1747 B130725CH JAYAKRISHNAN M C 1041 1657 748 4000 25000 1500 0 10 0 3456 B130725CH 1748 B130726CH TIMMASARTHY NEELA VENI MLH 667 3025 846 590 590 4570 4570 7 0 -25 B130726CH 1749 B130727CS MD AZHARULLAH SHARIFF B 1242 3808 783 5730 3000 5107 0 12 0 5845 B130727CS 1750 B130728CE DEVENDRO MOIRANGTHEM C 622 3083 748 4000 9000 4000 4000 6 0 459 B130728CE 1751 B130729EE KETHAVATH SARDHAR C 1317 3005 748 8526 4000 12430 0 13 0 5083 B130729EE 1752 B130731CE DEEPAK NANDAN C 157 3388 748 3500 6000 15000 0 2 0 4295 B130731CE 1753 B130732EC GOPIKA B MLH 1301 2607 846 4400 9483 12000 12000 0 0 -7246 B130732EC 1754 B130733CS KOUSTHUB RAJA C 2335 2551 748 3200 2030 1800 1800 5 0 3839 B130733CS 1755 B130734EC MANASA SANDHYA MLH -10166 3701 846 5000 3239 15000 0 0 0 -5619 B130734EC 1756 B130735EC NANDU JAYAKUMAR C 1150 2871 748 7326 0 1500 1500 12 0 3281 B130735EC 1757 B130736CS ASWIN JACOB THOMAS C -1752 2478 748 30000 8000 30000 30000 0 0 -28526 B130736CS 1758 B130737CE N HAGASAI BHARAT B 1150 2876 783 4000 3500 7990 0 12 0 4821 B130737CE

1759 B130738CH SANKAR H C 1079 2963 748 2200 3700 4200 0 11 0 4801 B130738CH 1760 B130739PE AKHIL K P C 1472 1876 748 2500 2000 9500 0 15 0 4111 B130739PE 1761 B130740CE BALU VARGHESE C -9259 1744 748 15000 15000 15000 0 0 0 -6767 B130740CE 1762 B130741ME KOVVURU NAGENDRA BABU B -469 4719 783 3500 5000 12000 0 0 0 5033 B130741ME 1763 B130742CS VISAKH K VIJAYAN C 848 257 0 2820 4700 1000 0 0 0 1105 B130742CS 1764 B130743CE S SOORAJ B -8741 3549 783 15000 0 15000 0 0 0 -4409 B130743CE 1765 B130744CE SETHU RAJ R C 1117 3142 748 10000 10000 10000 10000 0 0 -4993 B130744CE 1766 B130745CS EMMANUEL XAVIER B -1617 2925 783 21000 30000 35000 35000 0 0 -32909 B130745CS 1767 B130746CH RAHUL C R B 1099 3260 783 30000 550 35000 35000 11 0 -29847 B130746CH 1768 B130747CH MANOJ S S B -804 2601 783 15000 15000 15000 0 0 0 2580 B130747CH 1769 B130748CS SABITH T H C 1132 3034 748 3000 5600 4200 4200 11 0 725 B130748CS 1770 B130749ME M S SURYA NARAYANAN C 1433 3395 748 4000 8500 5000 0 14 0 5590 B130749ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1771 B130750EE APARNA P.R MLH -800 2598 846 2500 5000 15000 15000 0 0 -12356 B130750EE 1772 B130751EC TARANI VEDA PHANI SAI MLH 1222 2924 846 4000 5400 2000 2000 12 0 3004 B130751EC 1773 B130752EE MOHITH S C 1117 3653 748 2500 8800 5000 5000 11 0 529 B130752EE 1774 B130753EC ANILA V JAMES MLH 1178 268 0 1200 660 1730 0 0 0 1446 B130753EC 1775 B130754CS SRUTHI CHANDRASENAN MLH 1301 3326 846 5340 9623 1400 1400 13 0 4086 B130754CS 1776 B130755EE LAKSHMI SANKAR MLH 1284 3959 846 3000 11250 5000 5000 13 0 1102 B130755EE 1777 B130756CH Y MANASA MLH 1301 3457 846 3100 10235 2600 2600 13 0 3017 B130756CH 1778 B130758CE RAJULAPATI SRI TEJA B 1090 3449 783 2500 12100 2500 2500 11 0 2833 B130758CE 1779 B130759EE POOJA BABU MLH 1301 2814 846 10000 7266 10000 10000 13 0 -5026 B130759EE 1780 B130760CS KONDURU KRISHNA KEERTHANA MLH -4282 3132 846 4500 10000 15000 0 0 0 -304 B130760CS 1781 B130761EE SHILPA B MLH -1968 3301 846 10000 2000 14000 0 0 0 2179 B130761EE 1782 B130762EE RISHIKESH H I C 951 3501 748 3000 3000 8500 0 10 0 5210 B130762EE 1783 B130763CE NIMITHA C MLH 1111 2790 846 5000 5000 3500 3500 11 0 1258 B130763CE 1784 B130764PE MUKILAN T M C 1126 1152 748 17000 300 300 0 11 0 3037 B130764PE 1785 B130765CS PRASANTH THOMAS SHAJI C 933 3764 748 7000 11000 10000 10000 9 0 -4546 B130765CS 1786 B130766CH ANANDA PADMANABHAN C 3186 76 0 1200 23000 24621 0 0 0 3262 B130766CH 1787 B130767PE AKHIL RAJ C A B 1150 3319 783 6300 9955 1150 1150 12 0 4114 B130767PE 1788 B130768EC BADRI S B -14538 2934 783 15000 15000 15000 0 0 0 -10821 B130768EC

1789 B130770EC SIDHARTH BALU C 1218 1656 0 2000 5000 5000 0 0 0 2874 B130770EC 1790 B130771PE DEEPAK MISHRA C -9221 2557 748 19747 3000 22000 0 0 0 -5916 B130771PE 1791 B130773EC CHRISTINA PERINBAM MLH -12379 3781 846 15000 5000 15000 0 0 0 -7752 B130773EC 1792 B130774EC HARSHIT GUPTA C 1147 2397 748 6000 8000 6000 0 11 0 4303 B130774EC 1793 B130775EC ASWIN ANIL KUMAR C 693 2808 748 5600 5500 3600 3600 7 0 656 B130775EC 1794 B130776CE SREYA PRASAD MLH 1299 2287 846 7600 1100 200 1300 13 0 3145 B130776CE 1795 B130777ME MOHAMMAD ATHEEQ AHMED B -13104 4792 783 15000 8000 8000 0 0 0 -7529 B130777ME 1796 B130778CE JISHNU SENAN C 1133 4831 748 2800 13000 5000 5000 11 0 1723 B130778CE 1797 B130779CE NAMITHA DEVIS MLH 1301 2713 846 5210 8674 1400 1400 13 0 3473 B130779CE 1798 B130780BT SURYA S MLH 1301 2050 846 1900 8174 3500 3500 13 0 710 B130780BT 1799 B130782CH MUHAMMED AFZEL C 1150 3391 748 5731 3745 9242 0 12 0 5301 B130782CH 1800 B130783EC MADHAV M B -6669 4374 783 10000 10000 4000 0 0 0 -1512 B130783EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1801 B130784EE ABINAV SUBRAHMANIAN KRISHNA B -2659 3135 783 15000 15000 15000 0 0 0 1259 B130784EE 1802 B130785CE S ADITYA SRI SAI C 1108 2844 748 1500 2500 5300 0 11 0 4711 B130785CE 1803 B130786CE GOPIKA AJAYAN MLH 1104 706 0 1400 800 4500 0 0 0 1810 B130786CE 1804 B130787CE ANSALNA P ANSARI MLH 1301 3117 846 2960 10033 1300 1300 13 0 3977 B130787CE 1805 B130788EC C. ROOPASREE MLH -2661 3005 846 5000 5000 5000 5000 0 0 -3810 B130788EC 1806 B130789ME VYSYARAJU ANIRUDH C -1945 4337 748 15000 10000 15000 0 0 0 3140 B130789ME 1807 B130790ME NAIDU LALAM C 1118 4156 748 1000 5000 13200 0 11 0 6033 B130790ME 1808 B130791EE ADARSH R C 1236 2606 748 3000 8400 3000 3000 12 0 1602 B130791EE 1809 B130792ME AKKANA ANUDEEP KUMAR C -2819 3489 748 2400 9220 19000 0 0 0 1418 B130792ME 1810 B130793EE VEERARAPU GAYATHRI MLH -4335 2570 846 15000 15000 15000 0 0 0 -919 B130793EE 1811 B130794CH JISHNU GOPI C 1152 3353 748 3000 7000 11078 0 12 0 5265 B130794CH 1812 B130795PE DANIE V M C 1347 2816 748 4000 3500 3300 3300 13 0 1624 B130795PE 1813 B130796ME GISHNU RAJ C 984 260 0 2751 1700 0 0 0 0 1244 B130796ME 1814 B130797CH BIBIN VIJAYAN C 1148 2582 748 2500 4000 7140 0 11 0 4489 B130797CH 1815 B130798AR NIKHIL SILIVERI B 1150 5246 783 11900 13500 18769 0 12 0 7191 B130798AR 1816 B130799CE KULDEEP KUMAR VERMA C -6865 3631 748 5000 15000 15000 0 0 0 -2486 B130799CE 1817 B130800PE SANNIKANTI PRATIBHA MLH 675 2949 846 10240 626 626 0 7 0 4477 B130800PE 1818 B130801CE GOKUL P R C 755 2004 748 10000 15000 5000 0 8 0 3515 B130801CE

1819 B130802CH MURALITHARAN C 1061 3634 748 2000 17800 1100 1100 11 0 4354 B130802CH 1820 B130803BT MITHUN KRISHNAN C 1073 3053 748 4000 12700 3500 3500 11 0 1385 B130803BT 1821 B130804CH NADUPURU ANKITHA MLH 1301 2638 846 800 9220 1301 1301 13 0 3497 B130804CH 1822 B130805BT MOHAMMED SHAUL SHABER C 1150 2865 748 3000 4000 6773 0 12 0 4775 B130805BT 1823 B130806CE YEDOTI HEMA CHANDRA B 1125 3255 783 7500 9000 3500 3500 11 0 1674 B130806CE 1824 B130807EE AJIN T PULLAN C 1483 2022 748 3300 9488 3500 3500 15 0 768 B130807EE 1825 B130808CE B GANESH KUMAR C -12281 3535 748 15000 15000 15000 0 0 0 -7998 B130808CE 1826 B130809PE B HEMANTH B 978 3862 783 2500 6000 9800 0 10 0 5633 B130809PE 1827 B130810EE GORTHI HARSHITHA MLH -5947 2304 846 15000 15000 19000 0 0 0 -2797 B130810EE 1828 B130811EE VINAY POTLA MADHAVA RAO C 1409 3367 748 4500 2964 10000 10000 14 0 -4462 B130811EE 1829 B130812EE DEEPAK JAYAN C 1150 3332 748 3851 5514 5242 5242 12 0 0 B130812EE 1830 B130813EC POKALA LAKSHMI PRAVALLIKA MLH -444 3109 846 4000 10000 4500 4500 0 0 -989 B130813EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1831 B130814CH KAVYA BALACHANDRAN MLH 1301 2931 846 2200 2400 8535 0 13 0 5091 B130814CH 1832 B130815CS HARITHA UNNIKRISHNAN MLH 1301 4367 846 6462 6000 7323 0 13 0 6527 B130815CS 1833 B130817CH SRIPRIYA MLH -10129 3487 846 5300 15000 15000 0 0 0 -5796 B130817CH 1834 B130818ME KUSHAAL NAIR C -19534 4527 748 2550 15000 30000 0 0 0 -14259 B130818ME 1835 B130819ME DHANAVATH VINAYAK C -5849 3236 748 14000 5000 5000 0 0 0 -1865 B130819ME 1836 B130820EC SAPAVATH VENKATA KRISHNA NAIK C 1100 3021 748 7500 2800 5500 0 11 0 4880 B130820EC 1837 B130821EP ARJUN S C 1150 2338 748 5000 8162 1200 1200 12 0 3048 B130821EP 1838 B130822CE NANDIPATI SRAVANI MLH 1301 3713 846 2350 10123 5873 5873 13 0 0 B130822CE 1839 B130823ME TOUFIQ MOHAMMED C -10188 3641 748 5000 15000 20000 0 0 0 -5799 B130823ME 1840 B130825EE G HEMANTH C 1150 3768 748 3000 12599 9000 9000 0 0 -3334 B130825EE 1841 B130826CS CHANDANA S BABU MLH 1301 2871 846 3000 5947 1310 1310 13 0 3721 B130826CS 1842 B130827EE NISHREYAS ARUNI MLH 1292 3473 846 3500 10000 4100 4100 13 0 1524 B130827EE 1843 B130828CH SNEHA SATHYAN MLH 718 2934 846 2700 2700 700 700 7 0 3805 B130828CH 1844 B130829EP DEEPU KURIN C 593 2913 748 5700 540 540 0 6 0 4260 B130829EP 1845 B130830CE KHAJA SALAUDDIN B 1133 3162 783 10000 2400 4000 4000 11 0 1089 B130830CE 1846 B130831PE ARSHAD C P C 1150 4509 748 4000 3000 11775 0 12 0 6419 B130831PE 1847 B130832CH SRAVYA DANAMUDI MLH 356 3007 846 6000 7000 1000 0 4 0 4213 B130832CH 1848 B130834CS SURENDAR D C 621 3035 748 0 15000 5000 0 6 0 4410 B130834CS

1849 B130835CH K SHOBINA MLH 390 364 0 2000 2000 3000 0 0 0 754 B130835CH 1850 B130836EP AMAN SALIKAR B 96 4810 783 5300 9000 5700 5700 0 0 -11 B130836EP 1851 B130837CE NADHA NASARI MLH 1301 3640 846 3500 6500 6628 0 13 0 5800 B130837CE 1852 B130838EC K N PRATHYUSH C -19566 4119 748 23000 19000 19000 0 0 0 -14699 B130838EC 1853 B130839CS SNEHAL PRADEEP DURGE MLH -3296 3404 846 14000 2000 2000 0 0 0 954 B130839CS 1854 B130840EE U PAVAN B -9298 4162 783 15000 15000 15000 0 0 0 -4353 B130840EE 1855 B130841BT SHAHEEN C C -13856 2372 748 15000 7660 15000 0 0 0 -10736 B130841BT 1856 B130842ME SANAP ABHISHEK ARUN C 1630 3185 748 100 6000 4000 4000 16 0 1579 B130842ME 1857 B130843PE PITHANI SANDEEP B -5085 4036 783 15000 15000 15000 0 0 0 -266 B130843PE 1858 B130844PE ROHAN K INGOLE C 1317 3977 748 4000 5979 6042 6042 13 0 13 B130844PE 1859 B130845EE V R ARUN B 914 209 0 830 500 1640 0 0 0 1123 B130845EE 1860 B130846ME MIDHUN M K C 1289 217 0 1000 1100 1800 0 0 0 1506 B130846ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1861 B130847CH ASEEL RASHEED K C -54 3262 748 0 0 0 0 0 0 3956 B130847CH 1862 B130848EE SIDDHARTH MITTAL C 1084 3678 748 5050 10000 7500 0 11 0 5521 B130848EE 1863 B130849EP ARUN ROY C 1137 3098 748 4400 6500 1150 1150 11 0 3844 B130849EP 1864 B130850CE K HARI PRAKASH B 1138 4485 783 5200 6000 9100 0 11 0 6417 B130850CE 1865 B130851CE CH AKHIL TEJA B 1137 4069 783 11000 5000 4500 4500 11 0 1500 B130851CE 1866 B130852EC Y VIKAS YADAV B 1149 4299 783 5000 5400 12920 0 11 0 6242 B130852EC 1867 B130853EC PENUMADI NIKHIL B 817 4270 783 15000 15000 6500 0 8 0 5878 B130853EC 1868 B130854CS HARIKRISHNAN E A C 363 895 0 900 900 1500 1500 0 0 -242 B130854CS 1869 B130855BT AMAY SANJAY REDKAR C 1404 3636 748 7000 7000 1400 1400 14 0 4402 B130855BT 1870 B130856CH FAHMIN M ARAKKAL C 1034 4117 748 3200 6000 13800 0 10 0 5909 B130856CH 1871 B130857CS BAGEERATH JANGID C -1154 2764 748 4000 4800 9943 0 0 0 2358 B130857CS 1872 B130858CS AYUSH DAS B 1123 3870 783 8000 2900 6200 0 11 0 5787 B130858CS 1873 B130859PE RUNJALA ANIL KUMAR C -3673 3702 748 8000 5000 15000 0 0 0 777 B130859PE 1874 B130860CE ANOOP KUMAR C -320 3402 748 8000 4700 11000 0 0 0 3830 B130860CE 1875 B130861EE KHANDARE VIKAS BABAN C 1150 3104 748 5500 4660 1200 1200 12 0 3814 B130861EE 1876 B130862EP ANIRUDDHA S PRASAD B -17355 4602 783 15000 8614 19500 0 0 0 -11970 B130862EP 1877 B130863BT PRAVEEN R C 1291 1415 748 2543 4672 1291 1291 0 0 2163 B130863BT 1878 B130864CE NAVEEN M B C 1150 2460 748 0 0 6220 0 12 0 4370 B130864CE

1879 B130865AR THATHIREDDY VIJITHA SREE MLH -3816 3636 846 6000 15000 15000 0 0 0 666 B130865AR 1880 B130866EC SHREYAS G S C -5673 4208 748 5000 15000 15000 0 0 0 -717 B130866EC 1881 B130867EC Y SREENIVASULU REDDY C 1197 3506 748 2300 9400 4100 4100 12 0 1363 B130867EC 1882 B130868CH M P VISHANTH C 792 849 0 2978 3000 6000 0 0 0 1641 B130868CH 1883 B130870EC KALVOJU RAGHAVI MLH 1292 2645 846 2500 8400 2000 2000 13 0 2796 B130870EC 1884 B130871PE K RAGHU RAM B 1409 3520 783 5000 11167 4500 4500 14 0 1226 B130871PE 1885 B130872ME JOSEPH EAPEN C -983 2108 748 10000 10000 10000 10000 0 0 -8127 B130872ME 1886 B130873CE UMAIRA MLH -1279 2616 846 4000 5000 5000 0 0 0 2183 B130873CE 1887 B130874CH AYESHA SAHWA MLH 1237 2953 846 2800 2500 9200 0 12 0 5048 B130874CH 1888 B130875CE N JAYENDRA SRINIVAS B 1362 1987 783 3000 5389 1500 1500 14 0 2646 B130875CE 1889 B130876BT GAYATHRI M MLH -23370 2947 846 3300 30000 30000 0 0 0 -19577 B130876BT 1890 B130877CS SANJAY S NAIR C 400 3901 748 500 500 7500 0 4 0 5053 B130877CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1891 B130879ME R DEEKSHITH REDDY B 599 2891 783 2800 10000 3500 3500 6 0 779 B130879ME 1892 B130880EC ANKIT RAJ C 399 1258 748 2500 9989 9989 0 4 0 2409 B130880EC 1893 B130881PE ANAGHA DINESH MLH -14339 2373 846 2500 15000 15000 0 0 0 -11120 B130881PE 1894 B130882EE NARRA SAI KRISHNA C -8995 3378 748 10000 15000 20000 0 0 0 -4869 B130882EE 1895 B130883CE AKSHAY K C 1169 1759 748 6500 8000 9000 0 12 0 3688 B130883CE 1896 B130884EE DEEPAK KHEDAR G 1088 3402 852 6000 10000 7300 0 11 0 5353 B130884EE 1897 B130885BT ARAVIND KUMAR V C 1144 2808 748 3500 3500 6450 0 11 0 4711 B130885BT 1898 B130886EE NANDIGALA SNEHA MLH -143 3091 846 3000 10000 4000 4000 0 0 -206 B130886EE 1899 B130887CS N RUTHVIK C -1853 3293 748 3000 3000 4000 4000 0 0 -1812 B130887CS 1900 B130888CH KONKUMALLA RAKESH C 1887 3238 748 1982 1982 7000 7000 19 0 -1108 B130888CH 1901 B130889CS NAKKA VAISHNAVI MLH 1301 3314 846 3000 8425 1301 1301 13 0 4173 B130889CS 1902 B130890CH ARPIT SINGHAL C 2753 2796 748 3000 4602 5000 5000 28 0 1325 B130890CH 1903 B130891EP KUNCINR NARAYAN B -12483 3465 783 15000 15000 15000 0 0 0 -8235 B130891EP 1904 B130892CS B VINEET B -10050 3714 783 5000 5000 20000 0 0 0 -5553 B130892CS 1905 B130893PE S ESWAR SAI PRATHAP C 1150 3569 748 10000 7595 5000 5000 12 0 479 B130893PE 1906 B130894AR ALAPATI SHYAMALA MLH 1301 3078 846 2500 7975 1100 1100 13 0 4138 B130894AR 1907 B130895EC K R ADHITHYA B 1111 2840 783 3500 4800 4750 4750 11 0 -5 B130895EC 1908 B130896CH PONNALA SWATHI MLH 1301 2512 846 2622 6729 1301 1301 13 0 3371 B130896CH

1909 B130897PE POOJA K MLH 812 3629 846 10000 1300 1300 0 8 0 5295 B130897PE 1910 B130898EC REENA EVANGALINE MLH -13705 3568 846 5000 15000 24360 0 0 0 -9291 B130898EC 1911 B130899CE P BHARGAVA RAM C -6263 3826 748 19000 6000 20000 0 0 0 -1689 B130899CE 1912 B130900CE M RADYA NAIK B -11248 1161 783 2500 20000 20000 0 0 0 -9304 B130900CE 1913 B130901CE RUDRA VAMSHI KRISHNA B -17924 1219 783 3000 19000 17500 0 0 0 -15922 B130901CE 1914 B130902CH ANAND VIJAY SANKAR G C 803 6012 748 0 15000 3000 3000 0 0 4563 B130902CH 1915 B130903EP AMAL NATH M C 1052 1864 748 5000 1500 7000 7000 0 0 -3336 B130903EP 1916 B130904EE HAINDAVI MLH 1230 3669 846 7000 7000 4000 4000 12 0 1757 B130904EE 1917 B130905CH ANCHIKATLA VIVEK C 1150 3682 748 2900 13337 3682 3682 12 0 1910 B130905CH 1918 B130906ME PREM PRAKASH C 1147 3673 748 10000 7108 1200 1200 11 0 4379 B130906ME 1919 B130907EC GANDU GNANESNAR B 1150 6115 783 500 5321 7200 7200 12 0 860 B130907EC 1920 B130908EC NULA PRASANNA CHOWDARY B 1139 3952 783 11100 1100 3000 4100 11 0 1785 B130908EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1921 B130909ME R SHIVA GANESH C 969 3353 748 3000 5000 5971 0 10 0 5080 B130909ME 1922 B130910EE SRAVYA A MLH -5819 2289 846 5000 6000 10000 0 0 0 -2684 B130910EE 1923 B130911CE ROYYALA PRANAY KUMAR B 1150 3258 783 4000 6911 1200 1200 12 0 4003 B130911CE 1924 B130912CH T VAMSI MADHAV B 1336 0 783 0 2300 15000 0 13 0 2132 B130912CH 1925 B130914EE ADITYA N GOVARDHAN C 1150 3393 748 3100 11585 3500 3500 0 0 1791 B130914EE 1926 B130915EP SWETHA P MLH 3018 2958 846 15000 15000 15000 15000 30 0 -8148 B130915EP 1927 B130917CS SHAKSHAM AGARWAL C -12787 2736 748 20000 15000 15000 0 0 0 -9303 B130917CS 1928 B130918PE VEERA VENKATA SAI REGHUNADH B -6596 2025 783 15000 15000 20000 0 0 0 -3788 B130918PE 1929 B130919CE SAI KEDARNATH TURLAPATI B 1150 3617 783 2906 9016 5562 5562 12 0 0 B130919CE 1930 B130920CH ARAVIND KRISHNAN C 1150 3028 748 5000 11280 2000 2000 12 0 2938 B130920CH 1931 B130923CE DEBANJAN DEY C 1144 4112 748 2000 7000 10570 0 11 0 6015 B130923CE 1932 B130924CE SANTOSH B 778 2898 783 6000 6000 5000 5000 8 0 -533 B130924CE 1933 B130925CH CHETAN KUMAR C -4000 2891 748 3500 5500 14000 0 0 0 -361 B130925CH 1934 B130926CE AGUNDETI ARAVIND B -8023 3799 783 37298 15000 15000 0 0 0 -3441 B130926CE 1935 B130928CH BHUPENDER SINGH C 1002 4390 748 4500 2500 6000 0 10 0 6150 B130928CH 1936 B130929AR ARJUN SASIDHARAN B 759 1064 0 2880 6500 6000 0 0 0 1823 B130929AR 1937 B130930EE KILAMBI TEJASWINI MANASA MLH -13202 3213 846 4000 3300 20000 0 0 0 -9143 B130930EE 1938 B130931PE GURRAMKONDAL LAKSHMI MOUNIKA MLH 699 3285 846 10 1296 10 0 7 0 4837 B130931PE

1939 B130932CS THAVISI HARISH PAUL B -19142 3499 783 19000 19000 19000 0 0 0 -14860 B130932CS 1940 B130933CE MIDHUN C K MIDHUNAM C 1150 2705 748 6100 5870 3000 3000 12 0 1615 B130933CE 1941 B130934CH MOHAMMED SHEZAN ZAKARIYA C -13855 4032 748 10000 10295 15000 0 0 0 -9075 B130934CH 1942 B130935PE ARUL PRAKAS R B 1138 1794 783 7418 7000 7000 0 11 0 3726 B130935PE 1943 B130936CH JAYARAMAN S C 1066 2684 748 5500 6000 4000 4000 11 0 509 B130936CH 1944 B130937ME G SAIGURU RAGHAVENDRA C -5979 3179 748 2000 10000 10000 0 0 0 -2052 B130937ME 1945 B130938EE BHARATH KUMAR REDDY B -1243 4806 783 4400 25000 15000 0 0 0 4346 B130938EE 1946 B130939CS NAGAVENKATH JAGAN B 1150 4229 783 3500 7580 5000 5000 12 0 1174 B130939CS 1947 B130940BT OM PRAKASH C 1150 5277 748 3100 19294 1000 1000 12 0 6187 B130940BT 1948 B130942EE BATHULA VINEETH C 1832 3195 748 2100 2100 1832 1832 18 0 3961 B130942EE 1949 B130943CH NOMULA DEVADEEKSHITH C 1150 3559 748 7800 6004 4200 4200 12 0 1269 B130943CH 1950 B130944CE AMOL NAMDEO B 1150 3176 783 5713 3134 9971 0 12 0 5121 B130944CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1951 B130945EP JEETENDR GOUR C -16650 3130 748 19000 19000 19000 0 0 0 -12772 B130945EP 1952 B130946EC RAYABARAN SUSTUTHA SAM MLH 1301 3508 846 3000 10279 3500 3500 13 0 2168 B130946EC 1953 B130947ME KULDEEP KUMAR B 1123 2058 783 10000 17200 17200 0 11 0 3975 B130947ME 1954 B130948PE RAMESH KUMAR C 1409 3116 748 3600 3600 18042 0 14 0 5287 B130948PE 1955 B130949CE RAJ KUMAR B 1150 2766 783 5328 8441 4711 4711 12 0 0 B130949CE 1956 B130950CH NIMISHA ROY MLH -13705 3236 846 15000 6771 15000 0 0 0 -9623 B130950CH 1957 B130951PE PANKAJ GAHLOT B -3453 3093 783 15000 15000 15000 0 0 0 423 B130951PE 1958 B130952PE KEERTHI PRUSWANI MLH 1301 3359 846 30000 4461 15000 15000 13 0 -9481 B130952PE 1959 B130953EP DADI KUNDAN SAI C 864 7937 748 4900 19000 4500 4500 0 0 5049 B130953EP 1960 B130955AR MANISH SAHU C -4057 3732 748 4000 4000 3500 3500 0 0 -3077 B130955AR 1961 B130956CE B VIVEKANAND REDDY C 1150 2797 748 3000 7548 3000 3000 12 0 1707 B130956CE 1962 B130957ME SAIBHARGAV VARMA B -4891 4924 783 10000 7000 18000 0 0 0 816 B130957ME 1963 B130959EC SANDEEP KUMAR C -20457 3458 748 0 19000 19000 0 0 0 -16251 B130959EC 1964 B130960CE PRASANT MAYANK C 462 2412 748 19000 13000 10000 0 5 0 3627 B130960CE 1965 B130961CE ANUKURI RAVIKUMAR B 1143 3697 783 3500 9360 3200 3200 11 0 2434 B130961CE 1966 B130962BT SUDDALA PARTHA SARATHI B 808 2953 783 15000 15000 10000 10000 8 0 -5448 B130962BT 1967 B130964CE YOGESH SARASWAT C -12428 2887 748 7804 6000 19000 0 0 0 -8793 B130964CE 1968 B130965EE ANGADI ASHA LAKSHMI MLH -16726 3449 846 14000 19000 19000 0 0 0 -12431 B130965EE

1969 B130966EP VISHWAS MEENA C 1088 3031 748 1980 12300 0 0 11 0 4878 B130966EP 1970 B130967BT AMBATI MANISHA MLH 1301 2943 846 2435 9689 2000 2000 13 0 3103 B130967BT 1971 B130968CH MAHJ PAL SINGH B 500 3054 783 5500 8000 15000 0 5 0 4342 B130968CH 1972 B130969AR VEMURI MANOJ PRASHANTH B 975 5456 783 1700 9000 5400 5400 10 0 1824 B130969AR 1973 B130971BT SHIVANSH SURANA B -6804 3578 783 4500 1400 15000 0 0 0 -2443 B130971BT 1974 B130972CH SHUBHAM SAXENA C 643 3101 748 16000 0 16000 0 6 0 4498 B130972CH 1975 B130973EE AMIT KUMAR C 1102 3522 748 3600 10200 1200 1200 11 0 4183 B130973EE 1976 B130974CS ANURAG KUMAR C 308 2947 748 11000 6000 6000 0 3 0 4006 B130974CS 1977 B130975EE S M D JAFAR SADIQU MUQTAB B -11291 4303 783 10000 15000 15000 0 0 0 -6205 B130975EE 1978 B130976EP APEKSHA KUMAR MLH 609 3145 846 7000 5000 30000 0 6 0 4606 B130976EP 1979 B130978CE PRABHAT SINGH YADAV B 1147 2593 783 6000 2626 6000 6000 11 0 -1466 B130978CE 1980 B130979ME UPENDRA KUMAR B -16263 3456 783 16500 7630 17500 0 0 0 -12024 B130979ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1981 B130980CH OM PRAKASH HADA C 1147 3351 748 3500 7606 4000 4000 11 0 1257 B130980CH 1982 B130981CE SHUBHAM B 740 3269 783 5000 5000 12000 0 7 0 4799 B130981CE 1983 B130983CH YOGESH KUMAR B 1074 2849 783 2600 12500 5000 5000 11 0 -283 B130983CH 1984 B130984EE LOKESH SANCHETI B -3748 3370 783 5000 15000 3000 3000 0 0 -2595 B130984EE 1985 B130985PE DHEERENDRA KUMAR B 1150 2951 783 4789 3490 9157 0 12 0 4896 B130985PE 1986 B130986AR MADHU KIRAN B -4026 5391 783 15000 10000 20000 0 0 0 2148 B130986AR 1987 B130987CE P VAMSHI KRISHANA B 1150 3306 783 3350 4457 1600 1600 12 0 3651 B130987CE 1988 B130988CS MAHESH VYANKAT RAO B -272 2850 783 6000 8000 6000 0 0 0 3361 B130988CS 1989 B130989BT GUDA SRI NAGAVALLI MLH 1301 1815 846 3000 8938 3000 3000 0 0 962 B130989BT 1990 B130990CE SHAIK RUKSANA MLH 1301 3551 846 3100 505 3500 3500 13 0 2211 B130990CE 1991 B130991ME BANOTH ANUSHA MLH 1101 3132 846 3500 5000 14500 0 11 0 5090 B130991ME 1992 B130993CE SNEHA RAJEEV MLH 333 2909 846 5000 10000 6000 6000 3 0 -1909 B130993CE 1993 B130995EE AKASH BARAL B -6565 5010 783 15000 10000 20000 0 0 0 -772 B130995EE 1994 B130996EE NAJIKETH SURESH BABU C 1227 3754 748 2500 8500 3000 3000 12 0 2741 B130996EE 1995 B140001CH TANY ELIZABETH THOMAS MLH -13971 3046 846 0 15000 15000 0 0 0 -10079 B140001CH 1996 B140002CH LIJO MATHEWS MBH 1147 4107 810 5128 7611 0 0 11 0 6075 B140002CH 1997 B140003CH MATHEW KURIAN MBH 884 4255 810 12000 15000 4000 0 9 0 5958 B140003CH 1998 B140004EC SARANYA ARUN MENON MLH -13818 3638 846 3172 25851 0 0 0 0 -9334 B140004EC

1999 B140005ME RANJU RAJU MBH -13853 4434 810 10603 15000 15000 0 0 0 -8609 B140005ME 2000 B140006CE RABEKA ANN PHILIP MLH -13818 2871 846 10346 0 15000 0 0 0 -10101 B140006CE 2001 B140007ME TARUN SUNIL MBH 1147 5331 810 8417 10000 12057 0 11 0 7299 B140007ME 2002 B140008CH JAISON SUNNY MBH 1240 3147 810 0 8000 5200 5200 0 0 -3 B140008CH 2003 B140009CS AYSHA NIHALA REYAS MLH -16382 2019 846 0 20000 20000 0 0 0 -13517 B140009CS 2004 B140010BT SHWETHA SUNIL MLH -7271 3348 846 5000 4650 8000 0 0 0 -3077 B140010BT 2005 B140011CS SHREYA RAMESH MLH -5079 2832 846 10000 6000 15000 0 0 0 -1401 B140011CS 2006 B140012EE REJO PHILIP JOSE MBH 1147 4922 810 5000 11372 4000 4000 11 0 2890 B140012EE 2007 B140013EP ROHAN GEORGE KOSHY MBH 1239 5433 810 5157 5549 17532 0 12 0 7494 B140013EP 2008 B140014ME PRANAV DINESH KUMAR MBH 1147 5281 810 749 4942 14608 0 11 0 7249 B140014ME 2009 B140015EE ROBINSON ANTONY MBH -5097 3801 810 0 15000 15000 0 0 0 -486 B140015EE 2010 B140016ME ROSHAN THALIATH MBH 1147 4802 810 13274 0 6000 6000 11 0 770 B140016ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2011 B140017CS JOHN V GEORGE MBH 1147 3491 810 4317 7418 3500 3500 0 0 1948 B140017CS 2012 B140018CE ADVAIT SUNIL MBH 1147 4032 810 7000 4366 4100 4100 11 0 1900 B140018CE 2013 B140019EC MRINALINI NANDAKUMAR MLH -12113 3360 846 0 15000 15000 0 0 0 -7907 B140019EC 2014 B140020CS VIPIN SANTHOSH MBH -53 2654 810 10000 10000 10000 10000 0 0 -6589 B140020CS 2015 B140021CS DEEPTHI SATISH KUMAR MLH 154 3065 846 10000 0 5000 5000 0 0 -935 B140021CS 2016 B140022CE SHAZIA MARIAM MLH -4208 2770 846 4650 5000 5000 0 0 0 -592 B140022CE 2017 B140023CH GANESAN SHANMUGA VELUSURY MBH -13766 4264 810 10503 0 15000 0 0 0 -8692 B140023CH 2018 B140025CH RAVINDRA NATH RAHUL MBH 1218 4221 810 0 0 10700 0 12 0 6261 B140025CH 2019 B140026EE NASEEF AHAMMED MBH 1147 3432 810 3400 6227 1147 1147 11 0 4253 B140026EE 2020 B140027ME JOSEPH JACOB MBH 899 4247 810 500 13500 5500 5500 9 0 465 B140027ME 2021 B140028CH NIHAL SALIM MBH 1147 4032 810 12680 546 4032 4578 6 0 1417 B140028CH 2022 B140029EC GAUTHAM NAGI REDDY B 1239 4184 783 7148 4700 1260 5960 0 0 246 B140029EC 2023 B140030EC NITIN NIRMAL MBH 2111 4636 810 4879 3871 540 540 16 0 7033 B140030EC 2024 B140031CS RONNEL DAVIS MBH 1239 4289 810 4500 8551 4300 4300 0 0 2038 B140031CS 2025 B140032ME NAKUL BHASKARAN NAIR MBH 1147 3112 810 0 3150 800 3950 11 0 1130 B140032ME 2026 B140033CS AMAL JOSE MBH -2649 4310 810 10000 10000 10000 0 0 0 2471 B140033CS 2027 B140034CE VIVEK FRANCIS MBH 1239 4007 810 0 0 8650 0 12 0 6068 B140034CE 2028 B140035EC MADHOOSRI IYER MLH -13818 3284 846 3900 5516 15000 0 0 0 -9688 B140035EC

2029 B140036CE VARADA VINOD NAMBIAR MLH 1188 2931 846 1600 7101 1188 1188 12 0 3789 B140036CE 2030 B140037CS SIDDHARTHA KRISHNAN MBH 1359 2155 810 5657 7003 1400 1400 14 0 2938 B140037CS 2031 B140038AR HASHER JUNAID NISTHAR MBH 1147 3339 810 0 15000 7922 0 11 0 5307 B140038AR 2032 B140040CE MOHAMMED RASVI MBH -10855 3080 810 7015 12000 12000 0 0 0 -6965 B140040CE 2033 B140041CE MOHAMMED YOONUS B -13858 2228 783 2238 15000 15000 0 0 0 -10847 B140041CE 2034 B140042ME MUHAMMAD ZASHINNADEER MBH 852 2408 810 0 15000 4000 0 9 0 4079 B140042ME 2035 B140043EE VIVEK SOMA KUMAR MBH -13853 2567 810 0 15000 15000 0 0 0 -10476 B140043EE 2036 B140044BT SUSENDRAN UMAKANTH MBH 1147 3384 810 0 12586 5000 5000 11 0 352 B140044BT 2037 B140046CS ADARSH KURUPPATH MBH 1147 3669 810 6000 1770 12284 0 11 0 5637 B140046CS 2038 B140047EE MOIDEEN THASHREEF MBH 1602 2623 810 4200 5723 4500 4500 16 0 551 B140047EE 2039 B140048EC SAMAPREET VILAS GULHA MBH 1239 3686 810 4500 10522 4800 4800 12 0 947 B140048EC 2040 B140049PE RIZALDAR RASHEED MBH 1147 2389 810 4000 9255 1147 1147 11 0 3210 B140049PE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2041 B140050CE SHERIN ELIZABETH BONY MLH -8818 2509 846 11398 10000 10000 0 0 0 -5463 B140050CE 2042 B140051CE MUNEEB PUTHEN PEEDIKAYIL MBH 1604 2046 810 0 0 5320 0 16 0 4476 B140051CE 2043 B140052ME FRANCIS MICHAEL B 981 3270 783 621 621 990 990 10 0 4054 B140052ME 2044 B140053PE KEVIN JOSEPH MBH 1650 2956 810 11000 13000 1700 1700 17 0 3733 B140053PE 2045 B140054EC ASHWIN SATHIAN MBH 1602 3828 810 3750 10393 3828 3828 16 0 2428 B140054EC 2046 B140055CS MALANIE VARGHESE MLH -2785 3413 846 5000 8000 5000 5000 0 0 -3526 B140055CS 2047 B140056EC AISHWARYA NAIR MLH -1847 3264 846 12000 12000 10000 0 0 0 2263 B140056EC 2048 B140057EC FEBIN THOMAS B 1105 2886 783 2700 13300 3000 3000 11 0 1785 B140057EC 2049 B140058CS SNEHA RAMACHANDRAN NAIR MLH 1188 2935 846 15000 5259 15000 15000 12 0 -10019 B140058CS 2050 B140059ME KEVIN ALEX PAUL MBH 1602 4082 810 12000 8435 15000 15000 16 0 -8490 B140059ME 2051 B140060ME VARUN RAO M MBH 1147 3808 810 0 4220 5894 0 11 0 5776 B140060ME 2052 B140061ME C S ADHARSH MBH 1131 3241 810 3428 11600 5193 5193 11 0 0 B140061ME 2053 B140062CS RAHUL MENON MBH 1147 4420 810 0 17335 15000 15000 0 0 -8623 B140062CS 2054 B140063AR ABHISHEK J MENON MBH 1602 3036 810 5000 3000 6783 0 16 0 5464 B140063AR 2055 B140064EE ISWARYA ALEX MLH -3091 2433 846 0 15000 15000 0 0 0 188 B140064EE 2056 B140065EC PRANAV UNNIKRISHNAN MBH 1661 1832 810 5100 13000 1840 1840 17 0 2480 B140065EC 2057 B140068CE MUHAMMED AFEER MBH 1590 3160 810 3854 12200 12200 0 16 0 5576 B140068CE 2058 B140069ME NICESON SUNIL MBH -2403 3316 810 5000 3746 10000 0 0 0 1723 B140069ME

2059 B140070CE GAYATHRI UNNIKRISHNAN MLH 537 2376 846 10000 0 3000 3000 5 0 764 B140070CE 2060 B140071BT SHAASVATH AISHVARYA S MLH 1188 3546 846 15000 3000 10010 0 12 0 5592 B140071BT 2061 B140072EE PRINCE PAUL MBH 525 3567 810 0 5000 3600 3600 5 0 1307 B140072EE 2062 B140073EC GITHANJALI MUKHARJEE MLH 1188 3371 846 4961 6179 1190 1190 12 0 4227 B140073EC 2063 B140074EP SETHU PRADEEP MBH 1529 1662 810 0 8000 12000 0 15 0 4016 B140074EP 2064 B140075EE KENAN MATHUKUTTY MBH -8600 4423 810 0 0 15000 0 0 0 -3367 B140075EE 2065 B140076CH HANIYA HAMEED MLH 1188 2832 846 0 1695 10000 10000 0 0 -5134 B140076CH 2066 B140077EE MOHAMMED AYUBSHA MBH 1174 3373 810 15000 11513 15000 15000 0 0 -9643 B140077EE 2067 B140078CE FATHIMA NAHAN SHAFI MLH -10818 3165 846 3532 12000 12000 0 0 0 -6807 B140078CE 2068 B140079CS JOE TOMS PANIKULAM MBH 1101 2709 810 6000 5000 5000 5000 11 0 -369 B140079CS 2069 B140080EC ATHIRA UNNIKRISHNAN MLH -2423 2833 846 0 15000 15000 0 0 0 1256 B140080EC 2070 B140081EP ISHAN GAJUREL MBH 2736 3469 810 0 7313 2106 2106 6 0 4915 B140081EP ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2071 B140082BT SANJANA SATHEESH MLH 2097 2454 846 10000 11567 2000 2000 21 0 3418 B140082BT 2072 B140084CE ABDUL GHAFOR MBH 43473 4065 810 0 0 0 0 435 0 48783 B140084CE 2073 B140085ME EMIL PRADEEP THEVALAKARA MBH 1335 3973 810 2250 3500 10500 0 13 0 6131 B140085ME 2074 B140086PE VAHID MOHAMMED MBH 1598 2617 810 3000 10065 1600 1600 16 0 3441 B140086PE 2075 B140087CS AYSWARYA NANDAN MLH -4630 2976 846 3200 15000 12000 0 0 0 -808 B140087CS 2076 B140088CE AISWARYA R MLH -6183 1926 846 0 15000 10000 0 0 0 -3411 B140088CE 2077 B140089ME ALBIN JOY MBH 599 2896 810 6750 950 950 0 6 0 4311 B140089ME 2078 B140090CS NITHIN JOSE TOM MBH 1139 3125 810 2500 2200 5100 5100 11 0 -15 B140090CS 2079 B140091CE AISWARYA C MLH 1188 3559 846 1000 6487 5000 5000 0 0 593 B140091CE 2080 B140092CS ABHISHEK S NAIR MBH -5483 2789 810 800 153 2789 2789 0 0 -4673 B140092CS 2081 B140093ME NITIN AUGUSTINE MBH -12454 3307 810 8846 15000 15000 0 0 0 -8337 B140093ME 2082 B140095ME PRAJWAL I NAIK MBH -2283 518 0 2800 3006 4000 0 0 0 -1765 B140095ME 2083 B140096ME HARIS N MBH 884 4831 810 15 1500 5000 5000 9 0 1534 B140096ME 2084 B140097ME CHAMIND SURESH MBH 1147 4293 810 0 373 11398 0 11 0 6261 B140097ME 2085 B140098CH ABHIRAMI E R MLH 1188 3190 846 3000 3000 6765 0 12 0 5236 B140098CH 2086 B140099EC AKSHAY KRISHNA R MBH -105 793 0 1700 5100 2000 0 0 0 688 B140099EC 2087 B140100CS SUBIN PULARI MBH 596 2808 810 0 0 3500 3500 0 0 714 B140100CS 2088 B140101CH BEN JOHN BABU MBH 1147 2646 810 4401 3527 10677 0 11 0 4614 B140101CH

2089 B140102CH ADARSH AJITH NAIK MBH -18832 2537 810 0 3941 20000 0 0 0 -15485 B140102CH 2090 B140103EC NIMMIKRISHNA B MLH -8030 3121 846 15000 15000 12000 0 0 0 -4063 B140103EC 2091 B140104CE ASWATHY ASHOK MLH 0 255 0 120 200 1898 0 0 0 255 B140104CE 2092 B140105EC HASHNA H MLH 1188 3086 846 175 6658 3200 3200 12 0 1932 B140105EC 2093 B140106EE SHABNAM N S MLH 742 2622 846 2503 615 742 742 7 0 3475 B140106EE 2094 B140107CE ATHIRA C P MLH 1188 2442 846 2521 7881 4476 4476 12 0 12 B140107CE 2095 B140108EE AISHWARYA K S MLH -537 0 0 492 1030 1040 0 0 0 -537 B140108EE 2096 B140109CS BOFFIN SURESH MBH -13853 2916 810 233 15000 15000 0 0 0 -10127 B140109CS 2097 B140110CE HARITHA P S MLH -2021 620 0 100 1000 2000 0 0 0 -1401 B140110CE 2098 B140111CE AMAL K K MBH -1358 0 0 55 60 279 0 0 0 -1358 B140111CE 2099 B140112ME AKHIL P R MBH 126 3541 810 8000 2500 2500 0 1 0 4478 B140112ME 2100 B140113EC KARTHIKA MANILAL P MLH -4026 2356 846 0 15000 15000 0 0 0 -824 B140113EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2101 B140114PE HARI M S MBH 1147 2572 810 2800 3997 9743 0 11 0 4540 B140114PE 2102 B140115CE ASHOK B JACOB MBH 1147 3388 810 3106 5819 3338 3338 11 0 2018 B140115CE 2103 B140116EC JAIDEEP SHANKAR B 1154 4888 783 3900 12970 5000 5000 12 0 1837 B140116EC 2104 B140117EE CYRIL SHAJI B 1147 4720 783 2505 4700 9513 0 11 0 6661 B140117EE 2105 B140118EC MUHAMMAD SAHID MBH 1147 4772 810 15000 9596 6000 6000 11 0 740 B140118EC 2106 B140119EE AYSHA YASMIN M MLH -6353 3213 846 67 10000 10000 0 0 0 -2294 B140119EE 2107 B140120AR SHEON T RAJEEV MLH -14195 2875 846 0 15000 13000 0 0 0 -10474 B140120AR 2108 B140121EE ASHITHA S BABU MLH -7654 1992 846 7000 4456 10000 0 0 0 -4816 B140121EE 2109 B140122CS MUHAMMED ALI MBH 1147 3673 810 4900 10580 4980 4980 11 0 661 B140122CS 2110 B140123CS S SUSHMA SWAROOPA MLH -13233 2952 846 8848 15000 2500 0 0 0 -9435 B140123CS 2111 B140124AR VIVEK A V MBH -60 236 0 800 600 2800 0 0 0 176 B140124AR 2112 B140125EC HARITHA PRASAD MLH -1016 2433 846 2000 6000 6000 0 0 0 2263 B140125EC 2113 B140126AR RUDRA RAJEENDRAN MLH 1188 2214 846 0 15000 7130 0 12 0 4260 B140126AR 2114 B140127PE RAHUL RAJ B 1164 986 0 1500 1834 1164 1164 12 0 998 B140127PE 2115 B140128ME C C ABHISHEK MBH 1147 2904 810 4000 1000 5997 0 11 0 4872 B140128ME 2116 B140129ME SACHIN KURUTTUKULAL MBH -12466 3654 810 6886 15000 15000 0 0 0 -8002 B140129ME 2117 B140131ME SREERAG K P MBH 1147 3228 810 4000 11563 3230 3230 11 0 1966 B140131ME 2118 B140132ME NIRMAL RAJ K P MBH -12102 2870 810 0 22100 20100 0 0 0 -8422 B140132ME

2119 B140133ME MADDIREDDY SAI LOHITH REDDY MBH -1687 4919 810 3800 12000 4000 4000 0 0 42 B140133ME 2120 B140134CS AKASH RAJ K MBH 0 294 0 2425 1683 811 0 0 0 294 B140134CS 2121 B140135AR BINDHYA BALAGOPAL MENON MLH 750 3148 846 0 15000 15000 0 8 0 4752 B140135AR 2122 B140136EE ARJUN C MBH 0 861 0 1032 1929 862 862 0 0 -1 B140136EE 2123 B140137EC FATHIMA THUSSAHAN A T MLH 1188 1914 846 2016 2211 4710 0 12 0 3960 B140137EC 2124 B140138EE ARUN K P MBH 1147 2953 810 4231 10918 3000 3000 11 0 1921 B140138EE 2125 B140139ME MINTO MATHEW MBH 2300 3887 810 3142 3594 8868 0 23 0 7020 B140139ME 2126 B140140CE GOVIND VARMA T N MBH 1147 3595 810 4684 4200 11543 0 11 0 5563 B140140CE 2127 B140141ME AFZAL P V MBH 1147 3928 810 15000 8540 15000 15000 11 0 -9104 B140141ME 2128 B140142CH HANA SALIM MLH 417 3155 846 3000 10000 4000 4000 4 0 422 B140142CH 2129 B140143CS NAVANEETH KISHORE MBH 547 3562 810 3867 3867 4500 4500 5 0 424 B140143CS 2130 B140144CE RAHIL UMAR MBH 1174 2525 810 0 0 6648 0 12 0 4521 B140144CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2131 B140145CS MOHITH JAGAL MOHANAN MBH 1147 3784 810 3923 12162 4931 4931 11 0 821 B140145CS 2132 B140146EE HISHAM ALI RAHMAN MBH 596 2964 810 0 0 2964 2964 6 0 1412 B140146EE 2133 B140147CE SANJANA S KUMAR MLH -8170 2917 846 10000 5000 15000 0 0 0 -4407 B140147CE 2134 B140148ME P VINOD KUMAR MBH 2438 3240 810 4000 1291 0 0 24 0 6512 B140148ME 2135 B140149EE GEORGE PAULOSE MBH 834 6012 810 6000 14000 6500 6500 8 0 1164 B140149EE 2136 B140150EE MADHAV S SANKAR MBH 1147 3686 810 3163 6545 5654 5654 11 0 0 B140150EE 2137 B140151CS SRUTHI SANTHOSH M MLH -16173 2647 846 15000 15000 14409 0 0 0 -12680 B140151CS 2138 B140152EE KAVITHA C MLH -8361 2368 846 10000 15000 15000 0 0 0 -5147 B140152EE 2139 B140153CS SAINU THAHA MLH 1188 3025 846 2838 4993 1188 1188 12 0 3883 B140153CS 2140 B140154ME JEBIN JOWHAR P MBH 1147 2476 810 5376 9074 10000 10000 11 0 -5556 B140154ME 2141 B140155EE BHAYYA SHREE D MLH -13338 3279 846 0 15000 15000 0 0 0 -9213 B140155EE 2142 B140156CE ARCHANA K MLH 0 423 0 0 0 3097 0 0 0 423 B140156CE 2143 B140157EE VRINDHA VENUGOPAL MLH -17 60 0 881 1500 1630 0 0 0 43 B140157EE 2144 B140158EC SHAMLEENA BEGUM MLH -1919 3531 846 6147 2480 1500 0 0 0 2458 B140158EC 2145 B140160CS BATHINA HARISH MBH 723 4489 810 7500 16000 5500 5500 0 0 522 B140160CS 2146 B140161AR REVATHI NANDANA MLH -3867 2243 846 0 15000 15000 0 0 0 -778 B140161AR 2147 B140162ME AKHIL V A MBH 321 3087 810 1500 1500 4500 4500 3 0 -279 B140162ME 2148 B140163CS VARSHA A MLH 0 0 0 0 0 546 0 0 0 0 B140163CS

2149 B140164CS RITWICK MOHAN MBH -436 601 0 0 2000 2000 0 0 0 165 B140164CS 2150 B140165CS ARUN M MBH 0 695 0 0 3000 3145 0 0 0 695 B140165CS 2151 B140166EE M PRUDHVIRAJ MBH 1128 3853 810 2675 10850 5802 5802 11 0 0 B140166EE 2152 B140167ME AKSHAY KRISHNA B -83 709 0 2000 2000 800 0 0 0 626 B140167ME 2153 B140168CH VISHNU K VIJAYAN MBH 853 1995 810 1730 3000 10000 13000 9 0 -9333 B140168CH 2154 B140169ME ADARSH K MBH 534 3265 810 2000 2000 3500 3500 5 0 1114 B140169ME 2155 B140170EC ATHUL NAIR B 1174 6186 783 6574 16236 1174 1174 12 0 6981 B140170EC 2156 B140171CE K YASWANTH KUMAR MBH 859 3389 810 4000 13500 15000 15000 9 0 -9933 B140171CE 2157 B140172ME SAM BIJU MBH 308 2989 810 2000 2000 3000 3000 3 0 1110 B140172ME 2158 B140173EC VISHNU BIJU B 1147 1976 783 3100 2200 4561 0 11 0 3917 B140173EC 2159 B140174CE SHAMEEM SHAJAHAN MBH -33858 2860 810 351 35000 35000 0 0 0 -30188 B140174CE 2160 B140175PE JAZEEL ERAMAKKAVEETTIL MBH 2373 3089 810 9500 8403 2355 2355 0 0 3917 B140175PE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2161 B140176ME SADEGAONKARAMEY SUNIL MBH 1138 3459 810 3000 9678 6000 6000 11 0 -582 B140176ME 2162 B140177CS ADUGULA SUMA MLH -14763 2785 846 15000 15000 15000 0 0 0 -11132 B140177CS 2163 B140178EC NORA ELIZABETH JOBY MLH 1524 2719 846 9000 2650 9000 9000 15 0 -3896 B140178EC 2164 B140179CH G PRASAD MBH 1108 3583 810 2456 2800 12500 0 11 0 5512 B140179CH 2165 B140180ME RITHIK RAJENDRAN B 0 758 0 0 1000 1690 0 0 0 758 B140180ME 2166 B140181ME MURSHID K I MBH 1239 3406 810 0 0 11688 0 12 0 5467 B140181ME 2167 B140182CS DOBSON JOHN GEORGE MBH 1147 2786 810 1750 2590 9677 0 11 0 4754 B140182CS 2168 B140183EE MALAVIKA S MLH -4400 2286 846 15000 5000 10000 0 0 0 -1268 B140183EE 2169 B140184ME NABEEL P MBH 1147 2600 810 5000 3753 2600 2600 11 0 1968 B140184ME 2170 B140185CH JEFIN C JOY MBH 1147 3345 810 5100 10876 1200 1200 11 0 4113 B140185CH 2171 B140186CE ARYA O S MLH 780 172 0 300 100 1308 0 8 0 960 B140186CE 2172 B140187AR ATHIRA T P MLH -8961 2691 846 8000 3000 17000 0 0 0 -5424 B140187AR 2173 B140188CS VIVEK SELVARAJAN MBH 1147 4218 810 0 1297 10062 0 11 0 6186 B140188CS 2174 B140189CH AKSHAY SOMAN P S MBH -13 427 0 0 2000 2500 0 0 0 414 B140189CH 2175 B140190CE SARIGA P P MLH 693 225 0 800 2900 1200 0 7 0 925 B140190CE 2176 B140191CE MEGHA C MLH 0 323 0 857 629 2391 0 0 0 323 B140191CE 2177 B140192ME SAFER K P MBH 604 2561 810 6311 1610 1610 0 6 0 3981 B140192ME 2178 B140193AR ARAVIND P R MBH 0 520 0 1500 2987 520 520 0 0 0 B140193AR

2179 B140194EC AMAL S KUMAR B 1122 3513 783 1500 14200 3500 3500 11 0 1929 B140194EC 2180 B140195AR HIMANSHU PIPPAL MBH -106 2055 810 3000 17000 17000 0 0 0 2759 B140195AR 2181 B140196EC BATCHU PHANITEJA MBH 1070 3433 810 4500 4000 5500 0 11 0 5324 B140196EC 2182 B140197CE VISHNU T B 1138 2981 783 2810 10310 3000 3000 0 0 1902 B140197CE 2183 B140198CE SHADUL E B 1150 2909 783 2850 9600 1200 1200 12 0 3654 B140198CE 2184 B140199EC ARUN C MBH 1429 1872 810 10027 1000 2500 3500 4 0 615 B140199EC 2185 B140200EE RITUPARNA BARO MLH -11199 3572 846 15000 0 15000 0 0 0 -6781 B140200EE 2186 B140201CE GAYATHRI KRISHNAN MLH 772 427 0 200 1626 800 800 8 0 407 B140201CE 2187 B140202CE M VISWANATH MBH 1147 2742 810 3000 6396 9516 0 11 0 4710 B140202CE 2188 B140203PE KRISHNENDHU E S MLH 1188 2598 846 1500 4898 1200 1200 12 0 3444 B140203PE 2189 B140204CS AJITH P R B 1147 451 783 5000 4000 5763 0 11 0 2392 B140204CS 2190 B140205ME AKSHAY RAJAN MBH 596 1560 810 0 0 0 0 6 0 2972 B140205ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2191 B140206EC PARVATHY V MLH 1182 3030 846 495 495 5070 5070 12 0 0 B140206EC 2192 B140207EE ROSHA ELIZABETH MATHEW MLH -32695 2810 846 5450 35000 0 0 0 0 -29039 B140207EE 2193 B140208CS ALPHONSA JOSE MLH 1188 2813 846 5599 6424 4001 4001 12 0 858 B140208CS 2194 B140209CE PAVULURI LILLY MAHEEPA MLH -37595 3586 846 2971 35000 10000 0 0 0 -33163 B140209CE 2195 B140210EC M R ARAVIND MBH -26600 2442 0 3800 2200 23800 0 0 0 -24158 B140210EC 2196 B140211EE ASIF BABU MBH -5649 2531 810 5000 5000 15000 0 0 0 -2308 B140211EE 2197 B140212PE ANAND G M MBH 1147 2268 810 2700 3000 5875 0 11 0 4236 B140212PE 2198 B140213EC ELDHO K JOSEPH MBH 1147 3306 810 2800 12368 3000 3000 11 0 2274 B140213EC 2199 B140214ME HITESWAR BORO MBH 848 3379 810 3700 5200 12000 0 8 0 5045 B140214ME 2200 B140215CH ROHAN MANIJOHN MBH 1147 3725 810 7000 8000 14887 0 11 0 5693 B140215CH 2201 B140216ME PODUGURAVI SHANKAR MBH 1173 3402 810 4000 2500 3602 0 12 0 5397 B140216ME 2202 B140217ME GIRI S MBH 1022 4125 810 574 4125 835 4960 10 0 1007 B140217ME 2203 B140218AR RISHAD MBH 1102 3027 810 3600 2700 3400 0 11 0 4950 B140218AR 2204 B140219CS L PRAVEEN KUMAR MBH 1239 1978 810 6000 7000 5578 0 12 0 4039 B140219CS 2205 B140220EC DENCY DANIEL MBH -6174 3735 810 0 15000 15000 0 0 0 -1629 B140220EC 2206 B140221CE ARSHAD KAMAL C MBH 1602 3387 810 5786 2880 9317 0 16 0 5815 B140221CE 2207 B140222EC GAUTHAM M MBH 1147 2914 810 2733 5350 4882 4882 11 0 0 B140222EC 2208 B140223EE ATHIRA C MLH -48 156 0 2010 1400 2000 2000 0 0 -1892 B140223EE

2209 B140224EC SANDEEP KUMAR MBH 596 2518 810 0 0 0 0 6 0 3930 B140224EC 2210 B140225EE KRISHNANUNNI A M MBH 920 3022 810 2400 2400 5000 5000 9 0 -239 B140225EE 2211 B140226PE GOPESH KUMAR MANHAR MBH -19597 4580 810 40000 20100 20100 0 0 0 -14207 B140226PE 2212 B140227CH AMBIKA SURESH MLH 1854 1238 0 700 2200 1400 1400 19 0 1711 B140227CH 2213 B140228EC NOORA RAHMAN THAYYIL MLH 1188 3562 846 2747 10614 4750 4750 12 0 858 B140228EC 2214 B140229EP JUDE PEREIRA MBH 3078 3002 810 0 9834 2500 2500 6 0 4396 B140229EP 2215 B140230CE SHAMIL V C MBH -4285 3477 810 3950 10527 5427 0 0 0 2 B140230CE 2216 B140231CH ADITYA N SURENDRAN MBH -14404 2891 810 0 0 15000 0 0 0 -10703 B140231CH 2217 B140233EE ABHIGITH NELL ABRAHAM MBH -24771 4355 810 4200 4170 40000 0 0 0 -19606 B140233EE 2218 B140234EE STEVE SAJAN SAMUEL MBH 1147 3415 810 0 6283 15000 15000 0 0 -9628 B140234EE 2219 B140235CS ATUL SATHYAN MBH 30 364 0 3500 336 1000 1000 0 0 -606 B140235CS 2220 B140236ME SHAILESH MENON G MBH 547 3613 810 600 4000 550 4550 5 0 425 B140236ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2221 B140237CS VISHNUPRIYA SANTHOSH MLH 0 652 0 175 1255 982 0 0 0 652 B140237CS 2222 B140238CH NASEEF C P MBH 1464 3275 810 8500 5000 12500 0 15 0 5564 B140238CH 2223 B140239EE MARIA ZACHARIA MLH -13812 3135 846 10286 15000 15000 0 0 0 -9831 B140239EE 2224 B140240EE ATUL UMESH B 1758 3197 783 8172 30000 4000 4000 18 0 1756 B140240EE 2225 B140241CS EMMANUEL SCARIA MBH -11997 3273 810 2274 19000 19350 0 0 0 -7914 B140241CS 2226 B140242ME NANDA KISHOR P V MBH -10104 327 0 0 0 3468 0 0 0 -9777 B140242ME 2227 B140243ME ATHIL K M MBH 1147 2665 810 6000 10165 1500 1500 11 0 3133 B140243ME 2228 B140244EC NIMISHA SUSAN GEORGE MLH -13818 2782 846 0 3123 15000 0 0 0 -10190 B140244EC 2229 B140245PE ARJUN KRISHNA S MBH 1147 3078 810 3500 4500 10047 0 11 0 5046 B140245PE 2230 B140246CS ANUSREE BHAT MLH -18149 2175 846 15000 15000 15000 0 0 0 -15128 B140246CS 2231 B140247CS AKASH K MBH 1147 3368 810 2000 11721 6000 6000 11 0 -664 B140247CS 2232 B140248EC K R MANIKANDAN MBH 0 1456 0 2000 2048 1456 1456 0 0 0 B140248EC 2233 B140249CS DEVIKRISHNA R MLH -8812 3052 846 10000 0 10000 0 0 0 -4914 B140249CS 2234 B140250EC MADHU SAI MBH 1147 3258 810 4548 7880 5215 5215 11 0 11 B140250EC 2235 B140251PE ARUN M MBH 587 3071 810 2500 2500 3900 3900 6 0 574 B140251PE 2236 B140252EP CHINS ABRAHAM KURIAKOSE MBH 1147 3259 810 5100 3945 868 0 11 0 5227 B140252EP 2237 B140253CE SHRI PADMALAKAJUN PATIL MBH 1147 4503 810 15000 10622 15000 15000 0 0 -8540 B140253CE 2238 B140255EP DEVIKA K MLH -39 783 0 251 2200 783 783 0 0 -39 B140255EP

2239 B140256ME YEDU KRISHNAN G S MBH -12576 4255 810 15000 0 15000 0 0 0 -7511 B140256ME 2240 B140257EC SHAIK RUHEENA SUHANI MLH -13818 2523 846 0 1696 15000 0 0 0 -10449 B140257EC 2241 B140258ME JOSEPH AUGUSTIN CHERUR MBH 1299 4545 810 5000 3000 6300 0 13 0 6667 B140258ME 2242 B140259CE AKHIL J MBH 1602 3102 810 3000 9529 4000 4000 16 0 1530 B140259CE 2243 B140260CE AISWARYA J N MLH -8886 2958 846 15000 10000 14000 0 0 0 -5082 B140260CE 2244 B140261AR MELVIN GEORGE SAM MBH 1147 3189 810 4400 1300 11640 0 11 0 5157 B140261AR 2245 B140262CS JAYA JHARWAL MLH -13818 2894 846 3000 9541 15000 0 0 0 -10078 B140262CS 2246 B140263ME ROSE FRANCIS MLH 1906 2857 846 2200 5000 3500 3500 0 0 2109 B140263ME 2247 B140264EC SWETA YADAV MLH -13818 3066 846 2805 3263 25987 0 0 0 -9906 B140264EC 2248 B140265PE NIRMAL JOHN MBH 1147 2713 810 6000 5533 1500 1500 11 0 3181 B140265PE 2249 B140266EC JOEL JOY MBH 1147 3289 810 2001 5493 11408 0 11 0 5257 B140266EC 2250 B140267AR S J THEODORESPURGEON B 1174 3417 783 3317 5750 13307 0 12 0 5386 B140267AR ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2251 B140268EC RAHUL T P MBH 1068 3160 810 2990 1990 11100 0 11 0 5049 B140268EC 2252 B140269EC YENUGUNTI CHANDRALEKHA MLH -4283 3276 846 0 22100 20100 20100 0 0 -20261 B140269EC 2253 B140270ME ANSAL V M B -13576 3285 783 2850 15000 20100 0 0 0 -9508 B140270ME 2254 B140271EP CHITHRA CHOPRA MLH 1188 2968 846 1059 2471 6805 0 12 0 5014 B140271EP 2255 B140272PE SEERA VIJAYA SHALINI MLH -14004 3505 846 10000 9000 15000 0 0 0 -9653 B140272PE 2256 B140273CE ATHIRA SATHEESH MLH -14994 3000 846 15000 15000 15000 0 0 0 -11148 B140273CE 2257 B140274CS JAVED HASSAN K MBH 1147 4273 810 6000 14010 4200 4200 11 0 2041 B140274CS 2258 B140275ME MOHAMMED ASHMIL MBH 704 3328 810 7432 1602 1602 0 7 0 4849 B140275ME 2259 B140276CS HARITH R MBH 1147 3546 810 2450 4000 6706 0 11 0 5514 B140276CS 2260 B140277EC GARIKAPATI DEDEEPYA MLH -13818 3785 846 15000 15000 4863 0 0 0 -9187 B140277EC 2261 B140278EC MOHAMED SAHAL V MBH 1147 2510 810 5000 5885 3320 3320 11 0 1158 B140278EC 2262 B140279PE T ABHISHEK MBH 1147 3446 810 700 3087 12588 0 11 0 5414 B140279PE 2263 B140280EE MEND VASAVI LATHA MLH -2795 3629 846 3000 12000 3000 3000 0 0 -1320 B140280EE 2264 B140281EE D BHASWANTH MBH 1317 3423 810 0 11820 5000 5000 13 0 563 B140281EE 2265 B140282ME KALAKURTHI ABHISEK MBH -3582 3583 810 5000 15000 5000 5000 0 0 -4189 B140282ME 2266 B140283CE G NAVEEN KUMAR REDDY MBH 1082 3411 810 2000 9900 13000 13000 0 0 -7697 B140283CE 2267 B140284ME BASIL SAJU MBH 2540 3151 810 2900 2800 6894 0 25 0 6526 B140284ME 2268 B140285EE HAFIS MALIK K P MBH 1147 3304 810 3600 7250 1210 1210 11 0 4062 B140285EE

2269 B140286ME GANDLURI VIJAY VAMSI MBH 1808 3199 810 2650 2650 3200 3200 18 0 2635 B140286ME 2270 B140287EC JAYADEVAN M MBH 1147 2660 810 3700 8597 3400 3400 11 0 1228 B140287EC 2271 B140288CS MUHAMMED SAJMAL MBH -2080 2873 810 5000 10000 10000 10000 0 0 -8397 B140288CS 2272 B140289ME AJAY T P MBH 1147 3001 810 3060 7421 3900 3900 11 0 1069 B140289ME 2273 B140290ME EBY GEORGE B -2722 3677 783 6210 5000 5000 0 0 0 1738 B140290ME 2274 B140291ME TOM RICHARD VARGIS MBH 1147 3412 810 2491 0 10633 0 11 0 5380 B140291ME 2275 B140292AR SANA HAMEED K P MLH 1188 2938 846 0 8054 3000 3000 12 0 1984 B140292AR 2276 B140293ME FAWAZ KABEER K I N MBH 1147 4035 810 1854 799 8459 0 11 0 6003 B140293ME 2277 B140294ME GAUTHAM S NAIR MBH 1113 3120 810 3100 5200 11850 0 11 0 5054 B140294ME 2278 B140295ME ALAN VARGHESE MBH 1147 2738 810 1900 10000 2216 0 11 0 4706 B140295ME 2279 B140296EE ARJUN P S MBH 1647 1539 810 3664 4960 2700 2700 16 0 1312 B140296EE 2280 B140297CS MISHAL N P MBH 1174 2704 810 2175 5455 7375 0 12 0 4700 B140297CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2281 B140298EC AKSHAY SUDHEER MBH 596 2786 810 0 0 3382 3382 6 0 816 B140298EC 2282 B140299EE ARAVIND GEORGE MBH 2229 2488 810 3500 10500 3500 3500 22 0 2049 B140299EE 2283 B140300CS DEEKSHITHA D MLH 0 983 0 1368 1135 983 983 0 0 0 B140300CS 2284 B140301CE APARNA E MLH 1188 2696 846 5701 1188 3642 4830 12 0 -88 B140301CE 2285 B140302CS ANANDHU BABU MBH -23983 298 0 2355 2200 24330 0 0 0 -23685 B140302CS 2286 B140303CE YERRAKALVA SAI LIKHITHA MLH -13113 3707 846 15000 15000 5000 0 0 0 -8560 B140303CE 2287 B140304EC SREERAJ K MBH 1045 2807 810 3900 8400 3000 3000 10 0 1672 B140304EC 2288 B140305CS NITIN SUKUMAR MBH 513 2719 810 8000 2000 4000 4000 5 0 47 B140305CS 2289 B140306EE SHRUTI MLH 1745 2967 846 3000 3000 3000 3000 17 0 2575 B140306EE 2290 B140307CS AISWARYA ELEZABETH MATHEW MLH 1188 2968 846 3212 9673 1188 1188 12 0 3826 B140307CS 2291 B140308CE EBY ANTO MBH 1147 2266 810 2500 4400 8309 0 11 0 4234 B140308CE 2292 B140309EC NAGALLA MONIKA SRIVYSHNAAVI MLH 5672 3916 846 15000 4925 15000 15000 0 0 -4566 B140309EC 2293 B140310EC AMALJITH K MBH 448 1279 0 6590 2510 2000 2000 4 0 -269 B140310EC 2294 B140311ME ORUGONDA TEJDEEP SAI MBH -7170 3086 810 0 20100 0 0 0 0 -3274 B140311ME 2295 B140312CH ADWAITH N MBH 2438 2005 810 0 10298 2500 2500 24 0 2777 B140312CH 2296 B140313EC RESHMA RAVI MLH -8841 0 0 0 0 15000 0 0 0 -8841 B140313EC 2297 B140314CS ASHIQ MUHAMMED MBH 1602 4555 810 6800 5002 5000 5000 16 0 1983 B140314CS 2298 B140315EE SREERAG K V MBH 1239 2770 810 1000 9040 9000 9000 12 0 -4169 B140315EE

2299 B140316CS DANIEL GEORGE MATHEW MBH 1147 2644 810 0 8336 3606 0 11 0 4612 B140316CS 2300 B140317CE UMMER FAROOK CK MBH 607 2278 810 0 0 8000 0 6 0 3701 B140317CE 2301 B140319EC J SUDHEER MBH 1039 1981 810 4000 3500 4400 0 10 0 3840 B140319EC 2302 B140320EE AJSAL E.K MBH 1173 2626 810 5000 6480 3000 3000 12 0 1621 B140320EE 2303 B140321CS BAYANAGARI SREEJA MLH -4001 3424 846 0 20000 10000 0 0 0 269 B140321CS 2304 B140322CH Y KRISHNA SAMHITHA MLH 555 3222 846 15000 10000 10000 0 6 0 4629 B140322CH 2305 B140323CE VISHNU SAI NARASIMHA RAO MBH 1203 3909 810 3300 7650 5950 5950 12 0 -16 B140323CE 2306 B140324EC VIJAY ANANDH K MBH 1139 3436 810 0 4000 11470 0 11 0 5396 B140324EC 2307 B140325CE RAVALOORI SWECHHA MLH -18328 3278 846 0 2504 20000 0 0 0 -14204 B140325CE 2308 B140326EE VINEETH S B -24312 2433 783 0 0 25000 0 0 0 -21096 B140326EE 2309 B140327CS C H MOHAMMED RASHIQ MBH 1147 2316 810 790 9080 3100 3100 11 0 1184 B140327CS 2310 B140328EC AVINASH KUMAR MBH 3302 3246 810 3346 8058 3000 3000 3 0 4361 B140328EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2311 B140329CE ABHISHEK C V B 1576 2428 783 5800 150 25000 25000 0 0 -20213 B140329CE 2312 B140330CE ABHIJITH SURENDRAN MBH 1147 3230 810 3521 4342 5200 5200 11 0 -2 B140330CE 2313 B140331AR SWETA K P MLH 1158 3435 846 0 10000 2000 2000 12 0 3451 B140331AR 2314 B140332PE ABISHEK S MBH 1147 2912 810 3000 9652 4000 4000 11 0 880 B140332PE 2315 B140333EC MASHOODA NASREEN R A MLH 1112 2359 846 2917 2718 15000 0 11 0 4328 B140333EC 2316 B140334AR NIKITHA ELIZABETH SABU MLH 1188 3530 846 2852 5967 1728 1728 12 0 3848 B140334AR 2317 B140335AR MANOJ RAKESH MBH 1147 3119 810 4412 9013 1800 1800 11 0 3287 B140335AR 2318 B140336CS MINU JOSEPH MLH -13883 3025 846 15000 15000 15000 0 0 0 -10012 B140336CS 2319 B140337EE MOHAMMED MUBARAK MBH 1694 2590 810 3700 9630 4500 4500 17 0 611 B140337EE 2320 B140338EC CHANAKYA KAMMINANA MBH 1602 3646 810 2000 1000 5628 0 16 0 6074 B140338EC 2321 B140339EE SARANG KRISHNA MBH 1147 3061 810 5000 5082 4000 4000 11 0 1029 B140339EE 2322 B140340CE VIKRAM GANGARAM MBH 964 3178 810 2750 10300 4100 4100 10 0 862 B140340CE 2323 B140341EC AFEEFA T K MLH 1150 1980 846 4000 4000 1150 1150 12 0 2838 B140341EC 2324 B140342EE ARYA M NAIR MLH 2481 2310 846 5300 590 2500 3090 19 0 2566 B140342EE 2325 B140343CH GANESH KUMAR P MBH 1422 3175 810 5560 0 9500 0 14 0 5421 B140343CH 2326 B140345CE AKSHAY SURESH MBH 352 3085 810 2965 2661 10000 0 4 0 4251 B140345CE 2327 B140346EC GURRALA MANOJ MBH 1147 4063 810 1880 0 12398 0 11 0 6031 B140346EC 2328 B140347CS FALALU RAHMAN MBH 1147 3155 810 5500 0 6557 0 11 0 5123 B140347CS

2329 B140348BT DULIALA VASUDHA MLH 1188 3239 846 1500 3500 10645 0 12 0 5285 B140348BT 2330 B140349EE BLESSON VARGHESE MBH -12154 3432 810 5000 10000 10000 0 0 0 -7912 B140349EE 2331 B140350EE RAMYA MANCHAN MLH -13818 3115 846 15000 5157 15000 0 0 0 -9857 B140350EE 2332 B140351EE VISHNU VISWANATH MBH 1147 3320 810 2300 9848 3000 3000 0 0 2277 B140351EE 2333 B140352ME VIVEK VIJAY MBH 9703 170 810 0 5500 4500 0 97 0 10780 B140352ME 2334 B140353CE THUNDAMBADULLA MBH 2775 3836 810 2900 6028 200 0 28 0 7449 B140353CE 2335 B140354EE DILJITH P B -14404 2548 783 0 0 15000 0 0 0 -11073 B140354EE 2336 B140355EC AISWARIYA M MLH 1188 2685 846 2755 4823 3556 3556 12 0 1175 B140355EC 2337 B140356CS G S V KRISHNA SAI MBH 636 3264 810 966 966 3500 3500 6 0 1216 B140356CS 2338 B140357AR AJITH V MBH 1298 2059 810 5100 5000 6050 0 13 0 4180 B140357AR 2339 B140358CE PRINCE ABRAHAM MBH 1174 3193 810 5300 3000 5807 0 12 0 5189 B140358CE 2340 B140359EE NARRA KSHITHIJA REDDY MLH 1188 3645 846 12082 0 5000 5000 12 0 691 B140359EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2341 B140360ME RAGHU KUMAR REDDY MBH -293 3675 810 3080 3080 3190 3190 0 0 1002 B140360ME 2342 B140361EC GARDAS ANUSHA MLH -5133 3667 846 0 15000 15000 0 0 0 -620 B140361EC 2343 B140362EC CHARLS BABU MBH 1131 3198 810 4000 9500 5500 5500 11 0 -350 B140362EC 2344 B140363EP VENKATA VAMSI B 617 3967 783 0 2052 5373 5373 6 0 0 B140363EP 2345 B140364EE MOHTA CARMEN K MLH -229 0 0 0 0 800 0 0 0 -229 B140364EE 2346 B140365EE SWAROOP MBH 1167 2669 810 2450 2500 9720 0 12 0 4658 B140365EE 2347 B140366ME ARUNRAJ P R MBH 1343 3386 810 3200 4260 800 800 5 0 4744 B140366ME 2348 B140367CS ABINSHAD M K MBH 1165 2541 810 3500 2250 1165 1165 12 0 3363 B140367CS 2349 B140368AR SHAHRABA K V MLH -2151 2314 846 15000 0 0 0 0 0 1009 B140368AR 2350 B140369AR MUHAMMED HISHAM M P MBH 1284 2768 810 5000 10100 0 0 13 0 4875 B140369AR 2351 B140370EE SHREYAS JAYASANGAR MBH -8858 3290 810 0 10000 10000 0 0 0 -4758 B140370EE 2352 B140371CS ARJUN P MBH 1174 4524 810 0 9850 10000 10000 12 0 -3480 B140371CS 2353 B140372CH AJITH V SHENOY MBH 352 2664 810 3786 3786 3830 3830 4 0 0 B140372CH 2354 B140373EC LAKSHMI PRIYA P MOHAN MLH 0 357 0 800 2751 350 350 0 0 7 B140373EC 2355 B140374CE ANUSREE V K MLH 0 622 0 250 4315 0 0 0 0 622 B140374CE 2356 B140376CE ACHAKALA SREENATH MBH 2969 3318 810 2500 6000 8957 0 30 0 7127 B140376CE 2357 B140377CS ABITO PRAKASH MBH 75 1870 810 0 0 0 0 0 0 2755 B140377CS 2358 B140378ME VISHNU M VB MBH -12659 3701 810 0 15000 15000 0 0 0 -8148 B140378ME

2359 B140379CH JOSE PETER MBH 1174 2686 810 3420 10254 3160 3160 12 0 1522 B140379CH 2360 B140380ME GOPAN REMESH MBH 1174 2548 810 2500 6687 3500 3500 12 0 1044 B140380ME 2361 B140381CE MITRA PRADEEP MLH -2405 2457 846 5000 5000 5000 5000 0 0 -4102 B140381CE 2362 B140382CH GAUTHAM C MENON B 1147 2584 783 4000 7558 2000 2000 11 0 2525 B140382CH 2363 B140383CS TITUVAYIPATI SAI RACHANA MLH 604 2382 846 584 584 15000 15000 0 0 -11168 B140383CS 2364 B140384EE SANDEEP P MBH 2498 2983 810 10000 3989 3000 3000 0 0 3291 B140384EE 2365 B140385AR ATHIRA PUSHPAGARAN MLH 1188 3261 846 3000 4857 1500 1500 12 0 3807 B140385AR 2366 B140386CE KAVYA K NAIR MLH -8713 3299 846 2500 0 15000 0 0 0 -4568 B140386CE 2367 B140387EE NAVEEN T U MBH -10 87 0 380 1050 1550 0 0 0 77 B140387EE 2368 B140388EC GORLE POOJA MLH -9786 3252 846 0 15000 15000 0 0 0 -5688 B140388EC 2369 B140389EE MOHAMMED JEMSHEER P MBH 1156 2825 810 2906 3400 1800 0 12 0 4803 B140389EE 2370 B140390CS PINJARI JAFAR MBH -7006 3774 810 1100 6000 20100 0 0 0 -2422 B140390CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2371 B140391CE SALMAN J S MBH 1173 2984 810 6500 2412 3500 3500 12 0 1479 B140391CE 2372 B140394CS R SWATHY MLH -6151 725 846 15000 15000 15000 15000 0 0 -19580 B140394CS 2373 B140395ME POTLURI HARSHITH MBH -18308 3808 810 6498 19900 19900 0 0 0 -13690 B140395ME 2374 B140396EE P SRAVANI MLH 933 2728 846 4100 7200 10000 0 9 0 4516 B140396EE 2375 B140397AR ANURAJ C P MBH 67 398 0 0 0 2000 0 0 0 465 B140397AR 2376 B140398ME D KARTHIK CHOUDARY MBH -2981 3692 810 0 4000 4000 0 0 0 1521 B140398ME 2377 B140399ME B R GURU TEJA MBH 1797 3034 810 2500 2500 3100 3100 18 0 2559 B140399ME 2378 B140400CS FADIL MUHAMMED MBH 937 3171 810 0 0 10990 0 9 0 4927 B140400CS 2379 B140402ME DENNY DAVIS MBH 1174 2713 810 4000 1801 10000 10000 0 0 -5303 B140402ME 2380 B140403EE A CHANAKY NAG MBH -39166 5003 810 100 10419 40400 0 0 0 -33353 B140403EE 2381 B140404PE AMAL SUNNY MBH 976 2722 810 2500 3200 9000 0 10 0 4518 B140404PE 2382 B140405ME SARATH KUMAR MBH -29 992 0 2010 900 1000 1000 0 0 -37 B140405ME 2383 B140406ME D VISHAL NARAYAN MBH 1065 3303 810 5000 13400 3500 3500 11 0 1689 B140406ME 2384 B140407EC JOHN K SUNNY B -11284 3133 783 0 15000 15000 0 0 0 -7368 B140407EC 2385 B140408CS THANOORPALLY SHIVANI MLH -11027 3415 846 15000 15000 15000 0 0 0 -6766 B140408CS 2386 B140409EE ARATHY NAIR MLH 1454 2442 846 600 600 2500 2500 15 0 2257 B140409EE 2387 B140410CE SAM CHRISTY JOHN MBH 459 580 0 1400 0 1410 0 5 0 1044 B140410CE 2388 B140411PE NASREEN BASHEER MLH -4103 3728 846 10000 5000 5000 0 0 0 471 B140411PE

2389 B140412EC ASHNA SAHIR MLH 1188 3017 846 2367 8324 5020 5020 12 0 43 B140412EC 2390 B140413ME NISHAL THAMPAN MBH -3400 3276 0 2500 956 3400 0 0 0 -124 B140413ME 2391 B140414CH MEGHA SHASHIDHARAN MLH 1188 3320 846 3860 10812 3320 3320 12 0 2046 B140414CH 2392 B140415CH ADIL K MBH 1111 2697 810 3700 4200 13600 0 11 0 4629 B140415CH 2393 B140416AR ANUSHA THARA MLH 588 3723 846 12017 600 600 0 6 0 5163 B140416AR 2394 B140417EE RUGMANI V H MLH 2113 2382 846 8609 584 2113 2697 15 0 2659 B140417EE 2395 B140418EE AKSHAY K S MBH 1147 3148 810 3709 9035 3700 3700 11 0 1416 B140418EE 2396 B140419CS KOLLU SREE NIKHIL MBH 1602 3371 810 2300 6893 2600 0 16 0 5799 B140419CS 2397 B140420EE HARISYAM P V' MBH 1066 2439 810 1000 1000 4500 4500 11 0 -174 B140420EE 2398 B140421CE SUHAIL ISHACK MBH 719 3112 810 0 0 2000 0 7 0 4648 B140421CE 2399 B140422ME SYED ZAMEEL P M MBH 1142 2563 810 0 2800 9750 0 11 0 4526 B140422ME 2400 B140423ME SAJAS SULAIMAN O P MBH 1174 3100 810 3100 3150 10918 0 12 0 5096 B140423ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2401 B140424CE FASNA P MLH 1184 2112 846 2120 5060 4150 4150 12 0 4 B140424CE 2402 B140425CS RAIMA ZACHARIAH MLH 1188 2797 846 2957 4831 1180 1180 12 0 3663 B140425CS 2403 B140426PE V CHARAN TEJA MBH 705 3305 810 7579 1740 1740 0 7 0 4827 B140426PE 2404 B140427CS N PRASHANTH MBH 1106 3982 810 3020 12500 4000 4000 0 0 1898 B140427CS 2405 B140428CH MISHAL BASHEER V MBH 1174 2496 810 4300 11190 0 0 12 0 4492 B140428CH 2406 B140429AR MOHAN DASS ARAVINTH B 1267 2998 783 0 0 11000 0 13 0 5061 B140429AR 2407 B140430CE GOKUL K MBH 1174 3042 810 5000 4000 11370 0 12 0 5038 B140430CE 2408 B140432CS MOHAMMED HAMZA ABDUL AZIZ MBH 1174 2997 810 3221 8659 5000 5000 12 0 -7 B140432CS 2409 B140433AR D V SAI KIRAN MBH 1097 4209 810 2600 6780 13384 0 11 0 6127 B140433AR 2410 B140434EE VISHNU JAYAN J S MBH 1966 2618 810 0 12186 5414 5414 20 0 0 B140434EE 2411 B140435EC VISMAYA T SURENDRAN MLH -13371 3157 846 4630 15000 15000 0 0 0 -9368 B140435EC 2412 B140436EC Y L SAI PRUDHVI MBH 1079 3503 810 4000 3700 4500 4500 11 0 903 B140436EC 2413 B140437CS KIREN JOLLY MBH -3832 3408 810 11261 5000 3500 3500 0 0 -3114 B140437CS 2414 B140438EE VISHNU T P MBH -14022 1769 810 6000 10500 15000 0 0 0 -11443 B140438EE 2415 B140439EC KALI SWARNA AMULYA MLH -982 3203 846 15000 10000 10000 0 0 0 3067 B140439EC 2416 B140440EE SUDHIR KUMAR MBH -12837 3509 810 2200 1500 20000 0 0 0 -8518 B140440EE 2417 B140441ME S PUNEETH MBH 11147 0 810 2000 7000 27673 0 111 0 12068 B140441ME 2418 B140442EC SOMEPALLI NAVEENA KAVYA MLH -11278 3389 846 0 15000 15000 0 0 0 -7043 B140442EC

2419 B140443EC M M B TEHESH REDDY MBH 1066 3500 810 3000 4300 12300 0 11 0 5387 B140443EC 2420 B140444EC ABUSHI VIVEK B 1142 3516 783 7500 9425 3000 3000 11 0 2452 B140444EC 2421 B140445CS MS BHANU PRAKASH MBH 706 3258 810 1600 1600 3500 3500 7 0 1281 B140445CS 2422 B140446EE S VEDA PRAKASH PHANI KUMAR MBH 693 3717 810 516 516 7000 7000 7 0 -1773 B140446EE 2423 B140447ME BELLAM USHA KIRAN B 415 3960 783 4000 15000 4000 4000 4 0 1162 B140447ME 2424 B140448CS S JASHWANTH B 1140 4488 783 8160 4500 1100 5600 11 0 822 B140448CS 2425 B140449CH ADHWAI K SATHYAN MBH -448 988 0 850 1450 1700 0 0 0 540 B140449CH 2426 B140451CH ABHISHEK VERMA MBH 1147 4321 810 0 1000 11576 0 11 0 6289 B140451CH 2427 B140452CH AVINASH CHANDRA BABU MBH 1147 3137 810 3729 6513 4000 4000 11 0 1105 B140452CH 2428 B140453ME ANUVIND CHANDRA BABU MBH 1317 3031 810 4000 8778 4000 4000 13 0 1171 B140453ME 2429 B140454ME AMITH OOMMEN GEORGE MBH 622 3739 810 1860 1860 3739 3739 6 0 1438 B140454ME 2430 B140455CS MERRIN AJI ALEX MLH 1188 3051 846 2911 9656 1188 1188 12 0 3909 B140455CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2431 B140456CE AKHIL SHAJI MBH 928 3089 810 5000 7000 5000 5000 9 0 -164 B140456CE 2432 B140457EC AHAMMED SABIK K A MBH 1112 2888 810 5000 3500 4000 4000 11 0 821 B140457EC 2433 B140458EC UNNIKRISHNAN M MBH 1163 2876 810 2800 5600 3688 3688 12 0 1173 B140458EC 2434 B140459CE SARANG B ANIL MBH 1174 2436 810 3400 10338 2500 2500 12 0 1932 B140459CE 2435 B140460CS S V SAI SIREESHA PASUMARTHY MLH -13008 3372 846 0 15000 15000 0 0 0 -8790 B140460CS 2436 B140461CS K SUSMITHA MLH -13818 3034 846 3200 7303 15000 0 0 0 -9938 B140461CS 2437 B140462CE SACHIN JANGID MBH 1147 2922 810 3578 7946 3396 3396 11 0 1494 B140462CE 2438 B140464EC ARUN S MBH 1174 3211 810 8000 4697 4000 4000 0 0 1195 B140464EC 2439 B140466EE G ROSHAN KRISHNA MBH 1174 2826 810 3812 12264 1800 1800 12 0 3022 B140466EE 2440 B140467EP JISVIN SAM MBH -57 3695 810 2200 2200 4000 4000 0 0 448 B140467EP 2441 B140468CE B LIKHITH MBH 1602 2061 810 18764 0 2000 2000 16 0 2489 B140468CE 2442 B140469CH S ARUNACHALAM MBH 1147 3645 810 9000 13527 3650 3650 11 0 1963 B140469CH 2443 B140470CS ANJANA P SOMAN MLH 1188 2923 846 0 4204 5007 5007 12 0 -38 B140470CS 2444 B140471ME GOPIREDDY SRAVYA MLH -9134 2890 846 5000 15000 15000 0 0 0 -5398 B140471ME 2445 B140472ME KRISHNA DATH T MBH 776 3379 0 1815 3130 1000 1000 8 0 3163 B140472ME 2446 B140473CE RACHANA SASHEENDRAN MLH -14081 3358 846 15000 15000 17000 0 0 0 -9877 B140473CE 2447 B140474EC PENTAKOTA SRINIVASA RAO MBH 1602 3160 810 1214 6682 4050 4050 16 0 1538 B140474EC 2448 B140475CH APARNA RAGHUNATH MLH -7929 2833 846 3000 15000 15000 0 0 0 -4250 B140475CH

2449 B140476CS V S SHEGHA MLH -13818 3329 846 246 15000 15000 0 0 0 -9643 B140476CS 2450 B140477EC GIRISH KUMAR MBH 1147 3376 810 7083 3933 10932 0 11 0 5344 B140477EC 2451 B140478CH MUSTHAFA MOHASIN CH MBH 1096 2686 810 3500 3100 9000 0 11 0 4603 B140478CH 2452 B140479EE AKELLA KARTIK MBH 1852 3139 810 3400 8655 1000 0 19 0 5820 B140479EE 2453 B140480ME SUMIT MEHER MBH 2085 4366 810 1500 5000 6303 0 21 0 7282 B140480ME 2454 B140481ME VIMAL KUMAR G S MBH -6818 3329 810 2200 710 20100 0 0 0 -2679 B140481ME 2455 B140482EE GEETH GEORGE MLH -625 2664 846 2000 3000 5000 8000 0 0 -5115 B140482EE 2456 B140483EC ANNA ROSE DOMINIC MLH -2571 2685 846 15000 3000 10000 0 0 0 960 B140483EC 2457 B140484ME SHAJAHAN A T MBH 1174 2519 810 2600 2600 5498 0 12 0 4515 B140484ME 2458 B140485EC S KAVYA MLH -13818 3683 846 5000 5342 15000 0 0 0 -9289 B140485EC 2459 B140486CS J RITESH MBH 1147 3442 810 3757 11126 3442 3442 11 0 1968 B140486CS 2460 B140487EE K SAI HEMANTH MBH 965 3428 810 5000 8500 5000 5000 10 0 213 B140487EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2461 B140488BT M R KULADEEP MBH 1147 3690 810 4000 2800 11833 0 11 0 5658 B140488BT 2462 B140489CH BUESH CHANDRAN KAIMAL MBH 1174 3704 810 4237 4523 2813 0 12 0 5700 B140489CH 2463 B140490CE RM ALAGAPPAN MBH 1147 2844 810 3772 2192 2844 2844 0 0 1957 B140490CE 2464 B140491ME VISHNU K MBH 4811 845 0 0 3000 4000 0 48 0 5704 B140491ME 2465 B140492CE AKSHAI CHANDRAN MBH 1008 389 0 0 0 2200 0 10 0 1407 B140492CE 2466 B140493EC PAVAN KUMAR MBH 1147 3478 810 6000 0 7875 0 11 0 5446 B140493EC 2467 B140494CS SHABIR HAMID MBH 1174 2754 810 1800 2600 10837 0 12 0 4750 B140494CS 2468 B140495EE DHANASREE S MLH -12241 2245 846 1425 15000 15000 0 0 0 -9150 B140495EE 2469 B140497ME AMEER BASITH P P MBH 1172 2939 810 0 4000 7920 0 12 0 4933 B140497ME 2470 B140498CS SANKHULA BHAVYA MLH 1188 3571 846 3800 3000 9560 0 12 0 5617 B140498CS 2471 B140499CE ZACHARIAH JOSE MBH 1174 3349 810 4800 3500 7409 0 12 0 5345 B140499CE 2472 B140500ME NIRMAL N MBH 1174 1508 810 5050 0 13397 0 12 0 3504 B140500ME 2473 B140501ME VENKATA SAI PHANEEANDRA MBH 1147 0 810 6150 4000 18383 0 11 0 1968 B140501ME 2474 B140502CH AKSHAY P RAJ M MBH 1384 2031 810 0 6000 9960 0 14 0 4239 B140502CH 2475 B140503EE ANAND K P MBH 2042 2811 810 3585 2961 2042 2042 0 0 3621 B140503EE 2476 B140504CS K C JOSEPH MBH 1174 3482 810 5000 15383 1200 1200 12 0 4278 B140504CS 2477 B140505EC MAGINBHAI ASHWINI MLH 6 3638 846 1950 1950 3713 3713 0 0 777 B140505EC 2478 B140506CS ATTURI MAHIPAL MBH 1239 3327 810 3765 5500 9781 0 12 0 5388 B140506CS

2479 B140507ME DHARMENDRA KUMAR MBH 1150 3499 810 7602 4454 7000 0 12 0 5471 B140507ME 2480 B140508AR SUFIABDUL HAKEEM MBH -2354 3136 810 1 3500 3000 3000 0 0 -1408 B140508AR 2481 B140509CH HARRI HARIKA MLH 1188 3241 846 6300 9384 5299 5299 12 0 -12 B140509CH 2482 B140510EC P JAYACHANDRA NAIK MBH -9363 3084 810 2200 2500 20200 0 0 0 -5469 B140510EC 2483 B140511PE MOHAMMED HISHAM M MBH 1174 3779 810 800 6000 5943 0 12 0 5775 B140511PE 2484 B140512EE AKHIL ANAND MBH 131 604 0 1000 1900 3000 0 1 0 736 B140512EE 2485 B140513EE NAGARJUNA PRAHARSHA MBH 1694 3913 810 4000 11277 10000 10000 0 0 -3583 B140513EE 2486 B140514EC KANCHARLA KEERTHI MLH 1188 3095 846 2400 5684 1500 1500 12 0 3641 B140514EC 2487 B140515EE SANDEEP TEJA MBH 1239 3113 810 478 11383 5200 5200 12 0 -26 B140515EE 2488 B140516ME M ESWAR KUMAR MBH -2771 0 810 0 15000 20200 0 0 0 -1961 B140516ME 2489 B140517EC K P S S N V KRISHNA TEJ RAO MBH -9031 4579 810 0 20100 20100 0 0 0 -3642 B140517EC 2490 B140519ME CH V S MANIKANTH MBH 1147 3745 810 7450 7529 4445 4445 11 0 1268 B140519ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2491 B140520EC P MANI DEEP MBH -10634 3313 810 5000 3000 18250 0 0 0 -6511 B140520EC 2492 B140521CH SHYAMLAL M MBH 0 3617 0 1200 2085 773 773 0 0 2844 B140521CH 2493 B140523EE AVULA NAVEENA MLH -4048 4128 846 2450 3674 17000 0 0 0 926 B140523EE 2494 B140524EC AMALJITH MBH 2112 3504 810 7194 2000 3500 5500 1 0 927 B140524EC 2495 B140525CE POTHUR RAMYA SAI MLH -7422 3675 846 2900 8000 15000 0 0 0 -2901 B140525CE 2496 B140526CS YASH AGARWAL MBH 1147 2929 810 9897 0 3403 3403 11 0 1494 B140526CS 2497 B140528CH ASHISH THOMAS CHEMPOLIL MBH 1174 3243 810 4034 12134 5239 5239 12 0 0 B140528CH 2498 B140529EP AISWARYA PRATHAP MLH -42 671 0 1500 1100 800 800 0 0 -171 B140529EP 2499 B140530AR JIS ANNA VARGHESE MLH -13818 2171 846 9339 15000 1213 0 0 0 -10801 B140530AR 2500 B140531ME SAI PRUDHVI CHAND MBH 10638 0 810 9000 1000 1563 0 106 0 11554 B140531ME 2501 B140532CH HEMANTH REDDY MBH 1602 5505 810 7500 4900 15055 0 16 0 7933 B140532CH 2502 B140533CS SIMRAN KANODIA MLH -3454 3086 846 0 15000 10000 0 0 0 478 B140533CS 2503 B140534PE AYUSH NAITHANI MBH 1147 3908 810 5247 8347 1157 1157 0 0 4708 B140534PE 2504 B140536BT P MEGHANA MLH 1188 3528 846 3000 11001 1100 1100 12 0 4474 B140536BT 2505 B140537CS NOURIN K H MLH -13812 2994 846 0 15000 15000 0 0 0 -9972 B140537CS 2506 B140538CS KONDRAGUNTA LALITHA CHOWDHARY MLH 1188 3390 846 6323 50 14000 14050 0 0 -8626 B140538CS 2507 B140539EE MIDATALA MANOJA MLH 1188 3113 846 3836 10721 3200 3200 0 0 1947 B140539EE 2508 B140540EC R SAKETH MBH -11211 3314 810 3000 5000 15000 0 0 0 -7087 B140540EC

2509 B140541CS PAVAN KRISHNA REDDY MBH 1147 3735 810 3604 2280 7698 0 11 0 5703 B140541CS 2510 B140543EE GAURI SANKAR MBH -13858 4887 810 12029 15000 0 0 0 0 -8161 B140543EE 2511 B140544CS MANU SATHIAN MBH 1174 3234 810 2000 6397 5000 5000 0 0 218 B140544CS 2512 B140545CS RAMA KRISHNA REDDY MBH 1147 4031 810 4100 6000 9035 0 11 0 5999 B140545CS 2513 B140546EE NANDA KRISHNA MBH 1147 3194 810 3400 6083 3500 3500 11 0 1662 B140546EE 2514 B140547EE P S V PRABHAKAR MBH 1164 3414 810 2897 6000 5000 5000 12 0 400 B140547EE 2515 B140548CE CHIGARAM BOTLA HARINI MLH 1188 3131 846 5000 5000 6135 0 12 0 5177 B140548CE 2516 B140549EC SAI BHARATH REDDY MBH 1602 3368 810 1500 1000 12022 0 16 0 5796 B140549EC 2517 B140550CS C ADITYA KOUSIK B 11147 0 783 8243 4421 15503 0 111 0 12041 B140550CS 2518 B140551CE D V KRISHNAM RAJU MBH -22702 6545 810 0 0 30000 0 0 0 -15347 B140551CE 2519 B140552ME ALLY BHARADWAJ YADAV MBH -17078 6407 810 2700 15000 35000 0 0 0 -9861 B140552ME 2520 B140553CH SHAIK MAHAMMAD AKHEEB MBH 1649 0 810 3800 0 13300 0 16 0 2475 B140553CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2521 B140554EE SANKA SRINILA MLH -379 3189 846 0 15000 15000 0 0 0 3656 B140554EE 2522 B140555ME ROBIN JAMES MBH 1915 3315 810 6000 652 12000 0 19 0 6059 B140555ME 2523 B140556CE SOJITH KUMAR REDDY B -745 3428 783 2300 7000 5000 0 0 0 3466 B140556CE 2524 B140557AR ATIGADDA NISHITA SREE MLH 849 3582 846 15000 12000 12000 0 8 0 5285 B140557AR 2525 B140558CS MAKKAPATI PRANAVI MLH 1188 3059 846 2900 10190 4000 4000 12 0 1105 B140558CS 2526 B140559CH AMITH P MENON MBH 1835 3354 810 3380 12678 6017 6017 18 0 0 B140559CH 2527 B140560EC BANOTH SHYAMALA MLH 2580 3396 846 2000 9700 10000 0 26 0 6848 B140560EC 2528 B140562CH SURAJ K MBH 1346 1826 810 2000 2000 8400 0 13 0 3995 B140562CH 2529 B140563CE R VYSHALI MLH -2008 3949 846 10000 7500 10000 0 0 0 2787 B140563CE 2530 B140564BT MANALA CHARITHA MLH -9792 3467 846 0 15000 15000 0 0 0 -5479 B140564BT 2531 B140565ME S SAMPATH GANESH MBH 1147 3326 810 11520 0 3400 3400 11 0 1894 B140565ME 2532 B140566CS A V S R PANDU RANGA RAO MBH 386 3982 810 15000 15000 7500 22500 0 0 -17322 B140566CS 2533 B140567CE SAI SANDEEP NARGANA MBH 1147 3802 810 3240 3430 7401 0 11 0 5770 B140567CE 2534 B140568ME GALI AJIT KUMAR MBH 1147 3465 810 3000 6329 4000 4000 11 0 1433 B140568ME 2535 B140569EE ROSHIN RASHEED MBH 2030 3318 810 4600 8000 2030 2030 20 0 4148 B140569EE 2536 B140570EE JOSE K SEBASTIAN MBH 2042 3344 810 3900 2160 5500 5500 20 0 716 B140570EE 2537 B140571CS BEN BIJU MBH 1144 3355 810 2400 9700 5000 5000 11 0 320 B140571CS 2538 B140572CH KEERTHI KRISHNAN K MLH 1188 3419 846 15000 2837 15000 15000 0 0 -9547 B140572CH

2539 B140573EP BHUSHAN MISHRA MBH -13074 5292 810 9200 0 20200 0 0 0 -6972 B140573EP 2540 B140574EC VISHNU GOPAKUMAR MBH -13408 3339 810 0 0 15000 0 0 0 -9259 B140574EC 2541 B140575ME AVINASH S MALLYA MBH 1174 3922 810 6646 816 12569 0 12 0 5918 B140575ME 2542 B140576CE NIKHIL NALIN MBH 1174 3394 810 3000 3500 11835 0 12 0 5390 B140576CE 2543 B140577EP JOEL CHEIRAN SAM MBH 1860 3513 810 814 9752 6202 6202 19 0 0 B140577EP 2544 B140578EC POTLA BINDU MLH -14415 3369 846 9000 15000 15000 0 0 0 -10200 B140578EC 2545 B140579ME VENKAT SAI SUBASH MBH 1602 3467 810 3244 3468 3467 3467 16 0 2428 B140579ME 2546 B140580CS B PRAVEEN KUMAR MBH 1561 3471 810 15400 1500 3000 4500 0 0 1342 B140580CS 2547 B140581CE V KRANTHI KUMAR REDDY MBH 1599 3714 810 1381 6280 0 0 16 0 6139 B140581CE 2548 B140582EE JAYANTH KALYAN MBH 1147 4956 810 3700 8568 3100 3100 0 0 3813 B140582EE 2549 B140584PE Y SIVA CHETAN MBH 1602 3537 810 4820 7567 5965 5965 16 0 0 B140584PE 2550 B140585CS SATISH A N NAIR MBH 1174 2917 810 2946 7485 5000 5000 12 0 -87 B140585CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2551 B140586CS K M VENKATESH MBH -2898 3790 810 10009 4500 4500 0 0 0 1702 B140586CS 2552 B140587ME VAISAKH B MBH 0 3038 0 0 0 0 0 0 0 3038 B140587ME 2553 B140588ME MOHAMMED AAKHILAIL MBH 1083 4055 810 4360 10000 4055 4055 11 0 1904 B140588ME 2554 B140589ME ARAVA RAVITEJA MBH 1147 3623 810 4000 11900 4000 4000 11 0 1591 B140589ME 2555 B140590ME SUBRAMANIA SHARMA K MBH 1174 2402 810 3000 8966 3000 3000 12 0 1398 B140590ME 2556 B140591EC RANJITH V R MBH 1174 2629 810 2000 3000 8760 0 12 0 4625 B140591EC 2557 B140592CH DUPAM NAVA THEJA MBH 1602 2494 810 11390 4416 5450 5450 0 0 -544 B140592CH 2558 B140593ME KEVIN SAJI MBH 633 3298 810 1100 1100 4000 4000 6 0 747 B140593ME 2559 B140594CH AMAL THOMAS MBH 1171 3186 810 6000 6000 9100 0 12 0 5179 B140594CH 2560 B140595EP KRISHNA B MLH 1188 3801 846 6000 11173 10000 10000 12 0 -4153 B140595EP 2561 B140596CH ARCHANA VARIATH MLH 1188 2448 846 4813 2269 5369 0 12 0 4494 B140596CH 2562 B140597EE AISWARYA SOMAN MLH -408 2715 846 0 15000 15000 0 0 0 3153 B140597EE 2563 B140598CS RAJAESH JAMBHULKAR MBH 1147 3163 810 3406 3163 480 3643 11 0 1488 B140598CS 2564 B140599ME M ABHINAV CHOWHAN MBH 350 1958 810 7000 7000 2500 2500 4 0 622 B140599ME 2565 B140600CS RAGNA BOYINA SURYA TEJA MBH 1147 3764 810 8545 1500 3500 5000 11 0 732 B140600CS 2566 B140601ME CHITYALA ROHITH MBH 2204 3023 810 4500 2300 3100 3100 22 0 2959 B140601ME 2567 B140602CS PEDDINI PRAVALLIKA MLH 1060 2973 846 3000 10500 15000 15000 0 0 -10121 B140602CS 2568 B140603CE ANAMIKA GOUTHAM MLH -13812 3162 846 2844 15000 15000 0 0 0 -9804 B140603CE

2569 B140604CS MUNNANGI VEDASRI P MBH 1147 3351 810 1100 4000 11525 0 11 0 5319 B140604CS 2570 B140605EE JINU JAMES MLH 2568 2295 846 2500 5747 2600 2600 26 0 3135 B140605EE 2571 B140606EC NADELLA PRAVELLIKA MLH 491 3924 846 1653 3000 11000 0 5 0 5266 B140606EC 2572 B140607ME PRASANNA JEET K DAM MBH 905 3245 810 5000 5000 3200 3200 0 0 1760 B140607ME 2573 B140608ME DESHMUKH SARAVAN MBH -299 3476 810 2500 4800 7000 0 0 0 3987 B140608ME 2574 B140609EC GOWRI WARRIAR MLH -14932 2604 846 15000 15000 15000 0 0 0 -11482 B140609EC 2575 B140610EE SEKHAR S MBH 1174 4287 810 14143 1168 5000 6168 0 0 103 B140610EE 2576 B140611CE VISHAL WILSON MBH 1174 3185 810 4000 4000 9876 0 12 0 5181 B140611CE 2577 B140612CS ARSHAD SHIBLI M P MBH 652 2565 810 4500 6000 2500 2500 0 0 1527 B140612CS 2578 B140613CS JETTY SNEHAJA MLH -12924 3308 846 10721 10721 0 0 0 0 -8770 B140613CS 2579 B140614EC R V VASHISH KUMAR B 1147 3610 783 8152 8688 5000 5000 11 0 551 B140614EC 2580 B140615ME ABHED MBH 755 3277 810 3500 4200 13000 0 8 0 4850 B140615ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2581 B140616CS P JAGADESH MBH -462 3737 810 4277 15000 4085 4085 0 0 0 B140616CS 2582 B140617EE C E HEMANTH MBH 1146 3044 810 3000 5500 5011 5011 11 0 0 B140617EE 2583 B140618CS PRAVEEN J MBH 1995 3458 810 0 4000 3700 3700 0 0 2563 B140618CS 2584 B140620EP VIGIN A V MBH 878 3789 810 2300 4500 6900 0 9 0 5486 B140620EP 2585 B140621EC KARRIVEERA VENKATA DEDEEPY A MLH 948 3472 846 9500 2000 10000 0 9 0 5275 B140621EC 2586 B140622CS SUMEDHA BALAJU BIRAJDER MLH 1188 3484 846 3220 10335 5055 5055 12 0 475 B140622CS 2587 B140623EC M N GEETHASREE MLH -22457 2804 846 1861 25000 25000 0 0 0 -18807 B140623EC 2588 B140624CS MOHAMMED SHAMIR JESEEM MBH 1117 2858 810 3800 4650 10400 0 11 0 4796 B140624CS 2589 B140625CE PRANOY PRASAD MBH 1174 3082 810 2500 10522 3528 3528 12 0 1550 B140625CE 2590 B140626EC CHITLU VENKATA SUSMITHA MLH -29458 3925 846 3100 40400 0 0 0 0 -24687 B140626EC 2591 B140627CE SWATHY N S MLH 1096 2025 846 3332 3800 6000 0 11 0 3978 B140627CE 2592 B140628CE KANDAKATLA PRANAV MBH 1147 0 810 3030 3400 10550 0 11 0 1968 B140628CE 2593 B140629ME M MANJU NADH MBH -18958 4346 810 3290 6768 20100 0 0 0 -13802 B140629ME 2594 B140630CE LINGALA VENKATA HARISH MBH -7350 3684 810 15000 0 0 0 0 0 -2856 B140630CE 2595 B140631EE KOTA SOWMYA MLH 1188 3340 846 15000 5776 15000 15000 12 0 -9614 B140631EE 2596 B140632CE SINGAM SRAVYA MLH 1188 3539 846 3434 5523 5000 5000 12 0 585 B140632CE 2597 B140633CS ADITHYA AJITH MBH 1174 3490 810 2700 11376 2990 2990 12 0 2496 B140633CS 2598 B140634CH HARITHAK M MLH 2136 2786 846 584 584 3540 3540 21 0 2249 B140634CH

2599 B140635CS P PRANEETH VIKRAM MBH 1075 3677 810 3689 4200 8100 0 11 0 5573 B140635CS 2600 B140636CE JIMET NURBU MBH 1106 2455 810 3190 6250 6250 0 11 0 4382 B140636CE 2601 B140637ME C ROOPESH REDDY MBH 197 3675 810 3800 8200 10100 0 2 0 4684 B140637ME 2602 B140638EE RAHUL C MBH -18 836 0 700 3200 1000 1000 0 0 -182 B140638EE 2603 B140639EE GUNA SURESH MBH 115 3307 810 2294 7500 14000 0 1 0 4233 B140639EE 2604 B140640CE AMAL RAJ MBH 5472 3726 0 0 1500 4000 0 55 0 9253 B140640CE 2605 B140641EC PALADUGU PHALANI MLH 1108 3858 846 5000 10200 3000 3000 11 0 2823 B140641EC 2606 B140642CS HARSHAVARDHAN MBH 11147 0 810 0 0 19645 0 111 0 12068 B140642CS 2607 B140643CE DENNY P DANIEL MBH 1174 3339 810 10000 10852 10000 10000 12 0 -4665 B140643CE 2608 B140644ME KOTHA SUBASH CHANDRA MBH -8858 3692 810 13345 10000 10000 0 0 0 -4356 B140644ME 2609 B140646EC BONDILI YAWANT MBH 1147 3887 810 2800 3067 3900 3900 11 0 1955 B140646EC 2610 B140647EC SUYASH RAMTKE MBH 1239 3438 810 8100 7000 12507 0 12 0 5499 B140647EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2611 B140648EC MACHANI SREE HARSHA MBH 955 3422 810 8300 8300 11000 0 10 0 5197 B140648EC 2612 B140649EP RAJENDRA REDDY MBH 1143 3968 810 3050 13450 15000 15000 11 0 -9068 B140649EP 2613 B140650ME SHAI JAVEED HUSSIAN MBH 1147 3781 810 4000 6000 11478 0 11 0 5749 B140650ME 2614 B140651ME ANKUR JYOTI GOSWAMI MBH 1317 3503 810 2700 3500 12821 0 13 0 5643 B140651ME 2615 B140652CH PATHAKAMURI SAI PRANEETHA MLH 1089 4131 846 0 6400 4100 4100 11 0 1977 B140652CH 2616 B140653CE CHINTA SWETHA MLH -9445 3438 846 15000 15000 15000 0 0 0 -5161 B140653CE 2617 B140654ME BINOY MATHEW MBH -677 3167 810 4300 2000 2000 0 0 0 3300 B140654ME 2618 B140655CS MANOJ PRABHANJAN B 1602 3464 783 3500 5868 4500 4500 16 0 1365 B140655CS 2619 B140656PE ANNAPUREDDY ANKITHA MLH -402 4560 846 26000 0 15000 0 0 0 5004 B140656PE 2620 B140657EC BILLA SWETHA SHIVANI MLH -13822 3213 846 6530 15000 15000 0 0 0 -9763 B140657EC 2621 B140658PE NARENDRA KUMAR MBH 1219 3242 810 3044 3803 13400 0 12 0 5283 B140658PE 2622 B140659CH MADHAVA SAI VEMANA MBH -863 2673 810 10000 2000 10000 0 0 0 2620 B140659CH 2623 B140660EE VATTI ANUSHA MLH 2953 2929 846 3300 700 7500 0 30 0 6758 B140660EE 2624 B140661PE AKHILA VIJAYAN MLH 1058 0 0 290 353 2680 0 11 0 1069 B140661PE 2625 B140663CE BHARATHWAJ REDDY MBH 1147 2535 810 4500 10000 1252 0 11 0 4503 B140663CE 2626 B140664EE BURLA RAMU MBH 1146 3943 810 3000 9200 1150 1150 11 0 4760 B140664EE 2627 B140665EC KAMISETTI TEJA SRINIVAS MBH 1147 3679 810 3548 7441 4700 4700 11 0 947 B140665EC 2628 B140666CE MUDUMALA PRASANNA MLH 1188 3322 846 3900 1100 1000 6000 0 0 -644 B140666CE

2629 B140667CE JUREDDY DIVYA SAI MLH -39218 4095 846 3283 9949 40400 0 0 0 -34277 B140667CE 2630 B140669CS GEDALA KUMAR TEJ MBH 1089 3405 810 3700 12300 4500 4500 11 0 815 B140669CS 2631 B140671CE NANDHYALA SHILPA MLH 839 4069 846 3100 12000 900 900 8 0 4862 B140671CE 2632 B140672CH BANOTH DHEERAJ B 1174 3215 783 0 10000 10716 0 12 0 5184 B140672CH 2633 B140673EP GANDHAM PRABHAKAR MBH -8858 3438 810 2800 8197 10000 0 0 0 -4610 B140673EP 2634 B140674CS AKUTHOTA SATHEESH MBH 1084 3732 810 4500 10700 4500 4500 11 0 1137 B140674CS 2635 B140675CS SAI HARSHA VARDHANA MBH 1394 3823 810 9266 2500 3823 3823 14 0 2218 B140675CS 2636 B140676EC AJAY B KUZHIVELY MBH 1276 3956 810 6000 5100 13200 0 13 0 6055 B140676EC 2637 B140677CE ARAVIND S P MBH 835 3200 810 0 0 5000 0 8 0 4853 B140677CE 2638 B140678EE SRINIVAS S MBH 1223 3526 810 4000 10950 5000 5000 12 0 571 B140678EE 2639 B140679EE SAKSHI SINGH MLH -4247 3214 846 15000 7500 15000 0 0 0 -187 B140679EE 2640 B140680PE ROHITH RAHOR MBH -71 2827 0 2300 1700 350 350 0 0 2406 B140680PE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2641 B140681EE MANDYAM DINEESH SAJ B 249 2819 783 3576 20000 9000 0 2 0 3853 B140681EE 2642 B140682ME MOHAMMED UBEDH MBH 1140 4429 810 7000 8550 5130 5130 11 0 1260 B140682ME 2643 B140683CE ADITYA KUMAR MBH 1147 3774 810 3400 2400 11376 0 11 0 5742 B140683CE 2644 B140684CH RAJAT TIWARY MBH 1831 2984 810 9000 6000 18000 18000 0 0 -12375 B140684CH 2645 B140685PE MALLIDI HARSHITHA NAIDU MLH 1628 2925 846 10000 1200 3000 4200 16 0 1215 B140685PE 2646 B140686CH CHITRALA SRI RAGHAVA MBH 1147 3606 810 553 2610 9323 0 11 0 5574 B140686CH 2647 B140687EE B NANOJ KUMAR MBH -6111 3816 810 6800 4057 20100 0 0 0 -1485 B140687EE 2648 B140688CS DONDAPATI VATSALYA MLH 1188 3176 846 9778 1188 3176 4364 12 0 858 B140688CS 2649 B140689CE S S V VINAYA KUMAR MBH 1147 4154 810 5500 14032 4300 4300 11 0 1822 B140689CE 2650 B140690ME S DILEEP VENKATA NAG MBH 1147 6135 810 2303 11704 5000 5000 11 0 3103 B140690ME 2651 B140691EE PRIYANKA BOMPADA MLH -9819 3473 846 0 0 15000 0 0 0 -5500 B140691EE 2652 B140692CS MUNGI RAVI TEJA REDDY MBH 11147 6555 810 1807 3200 31226 0 111 0 18623 B140692CS 2653 B140693EC K VENKATA SAI KUMAR MBH 1147 3329 810 1500 3100 7393 0 11 0 5297 B140693EC 2654 B140694CH JAYATI SATYA SAMPATH KUMAR MBH 2486 3171 810 10004 10220 14000 14000 25 0 -7508 B140694CH 2655 B140695EC ADARSH MBH 0 929 0 2566 1271 5565 0 0 0 929 B140695EC 2656 B140696ME K PRASHANTH KUMAR MBH 1147 3546 810 3640 12338 4400 4400 11 0 1114 B140696ME 2657 B140697EC BHOGOLU TEJASWINI MLH 1054 2804 846 584 584 3575 3575 11 0 1140 B140697EC 2658 B140698ME MOHAMMED SHAMSUDDIN MBH 863 0 810 2000 2000 8000 0 9 0 1682 B140698ME

2659 B140699CE KARAN KUMAR PATWEY MBH 806 3882 810 5000 3000 11000 0 8 0 5506 B140699CE 2660 B140701ME BASINA S S S SWAROOP MBH 1147 3674 810 5568 1489 11132 0 11 0 5642 B140701ME 2661 B140702EE VATTE VISHNU VARDHAN REDDY MBH 1174 3237 810 6000 3757 4000 4000 12 0 1233 B140702EE 2662 B140703CS YARLAGADDA SWARNA MLH 1188 3674 846 3896 10924 8000 8000 12 0 -2280 B140703CS 2663 B140704CH BHUKYA ARAVIND MBH 976 4492 810 1000 9000 7700 7700 10 0 -1412 B140704CH 2664 B140705EC NAVEEN KUMAR DHARAVATH MBH 514 2524 810 15000 4900 12000 0 5 0 3853 B140705EC 2665 B140706CE POLAMURI PRUDHVI MBH 1170 3235 810 0 4100 16000 0 12 0 5227 B140706CE 2666 B140707CE PALLA PALLAVI MLH -3155 3294 846 4000 3300 15000 0 0 0 985 B140707CE 2667 B140708EC ADIBHATLA SANTHOSHI MLH -14350 3780 846 0 15000 20000 0 0 0 -9724 B140708EC 2668 B140709EC VENKATESH UMMADISINGU MBH 1147 3370 810 4030 8662 3370 3370 11 0 1968 B140709EC 2669 B140710EC DAMARLA LAKSHMI SAI MLH -14330 3755 846 15000 15000 20000 0 0 0 -9729 B140710EC 2670 B140711CE NEELI SHASHIDHAR B 1055 2592 783 2000 6000 7327 0 11 0 4441 B140711CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2671 B140712EE VENKATA SRINIVASA REDDY MBH 408 3643 810 10000 7800 3600 3600 4 0 1265 B140712EE 2672 B140713EE B VENKAT SAI PRASAD NAIK MBH 1077 3770 810 7000 9500 3000 3000 11 0 2668 B140713EE 2673 B140714EP RAJAPURAM ANURAGH MBH -3803 3570 810 5000 4500 4000 4000 0 0 -3423 B140714EP 2674 B140715ME JITENDRA KUMAR MBH -2672 2772 810 -3000 -3000 13000 0 0 0 910 B140715ME 2675 B140716EE TANGULUSH DEVI MLH 2841 3006 846 7000 7400 4000 4000 28 0 2721 B140716EE 2676 B140717CH SHIV MOHAN SINGH MBH -326 3384 810 3800 3000 4700 0 0 0 3868 B140717CH 2677 B140718EE MUMMIDEISETTI VINOD MBH 1147 2506 810 7000 6500 7745 0 11 0 4474 B140718EE 2678 B140719ME HIMANSHU MBH -10419 3237 810 2070 7600 20100 0 0 0 -6372 B140719ME 2679 B140721CS MUHSIL MUSTHAFA MBH 75 2829 810 0 0 3600 3600 0 0 114 B140721CS 2680 B140722PE AJITABH SANKAR DAS MBH 1147 3171 810 1578 6325 4017 4017 11 0 1122 B140722PE 2681 B140723CH SHARMISHITHA TRIVENI MLH -10377 3226 846 15000 15000 15000 0 0 0 -6305 B140723CH 2682 B140724EC LANKALAPALLI SRAVANI MLH -3297 3878 846 15000 0 15000 0 0 0 1427 B140724EC 2683 B140725CS SEETHA VENKATESH MBH 1174 3668 810 10000 4300 16475 0 12 0 5664 B140725CS 2684 B140726PE VUPPALA BHARATH MBH 956 3373 810 3600 2785 12000 0 10 0 5149 B140726PE 2685 B140727ME A V SARAVANA MBH -6664 3419 810 11053 8000 8000 0 0 0 -2435 B140727ME 2686 B140728EC B NIKHITHA MLH 966 3764 846 15000 6600 5000 5000 10 0 586 B140728EC 2687 B140729EE NIDICHENAMETLA AJAY MBH 1174 3652 810 3246 6589 5648 5648 12 0 0 B140729EE 2688 B140730CE NARSING VAMSHI KRISHNA MBH 1174 3238 810 3186 3856 6304 0 12 0 5234 B140730CE

2689 B140731CS KRISHNA KUMAR MBH 1150 3006 810 4000 4861 4500 4500 12 0 478 B140731CS 2690 B140732CH AKSHAY KHADKA MBH 1241 3660 810 9169 4400 8400 0 12 0 5723 B140732CH 2691 B140733CS ARJUN M S MBH 0 717 0 3400 1500 6575 0 0 0 717 B140733CS 2692 B140734CS C SAI BHAVA TEJA REDDY MBH 1174 4169 810 2500 7923 4200 4200 12 0 1965 B140734CS 2693 B140735CE GOKUL P KRISHNAN MBH -147 3005 0 0 1000 1211 0 0 0 2858 B140735CE 2694 B140736CE LIVIYA SAJI MLH 1032 2739 846 2587 5500 1900 1900 10 0 2727 B140736CE 2695 B140737PE BHAIRAVA RASU NEERAJ MBH 14549 3770 810 6000 500 1500 3770 145 0 15504 B140737PE 2696 B140738CE P DHRUVITHA MLH -7981 3804 846 15000 15000 10000 0 0 0 -3331 B140738CE 2697 B140739EE SIRVISETTY SATYA HARIKA MLH 1680 3163 846 15000 13000 3338 13000 17 0 -7294 B140739EE 2698 B140740CE DODDA GOPI MBH 1146 3754 810 5500 9000 10000 0 11 0 5721 B140740CE 2699 B140741AR TARIQUE ALI MBH 1174 3578 810 15000 1879 15000 15000 12 0 -9426 B140741AR 2700 B140742CS JAINI PHANI KOUSHIK MBH 1174 3306 810 4050 3800 6582 5500 12 0 -198 B140742CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2701 B140743EE MADINENI SHASHANK MBH 1147 3393 810 4000 6736 3500 3500 11 0 1861 B140743EE 2702 B140744CH ANIL KUMAR RAVI MBH 1409 3355 810 4029 7000 586 0 14 0 5588 B140744CH 2703 B140745CS NAGOORI DASTAGIRI MBH 1689 4557 810 14770 1000 500 1500 7 0 5563 B140745CS 2704 B140746CS DESU HEMA SAI MLH -13818 3569 846 15000 6442 15000 0 0 0 -9403 B140746CS 2705 B140747EC NAVEEN MATHEW VARGHESE MBH 1174 3996 810 6000 14796 6000 6000 12 0 -8 B140747EC 2706 B140748EE BOMMIDI SHIVANI MLH 1708 3385 846 15000 4752 15000 15000 0 0 -9061 B140748EE 2707 B140750ME CH ANIL KUMAR MBH 1174 3414 810 3700 4000 14182 0 12 0 5410 B140750ME 2708 B140751ME P RACHAN KUMAR SAI MBH 1174 2927 810 3030 4154 3917 0 12 0 4923 B140751ME 2709 B140752ME PRANEET KUMAR SING MBH 326 3073 810 10350 2500 1709 4209 0 0 0 B140752ME 2710 B140753CS PINNINTI TEJASWI MLH -11823 3567 846 0 0 15000 0 0 0 -7410 B140753CS 2711 B140754EC K SESHA SAI ANUDEEP MBH 1174 1496 810 4097 3800 10327 0 12 0 3492 B140754EC 2712 B140755EC VADDE SAI SANKAR B 1147 2766 783 0 4100 9062 0 11 0 4707 B140755EC 2713 B140756EE P AJAY KRISHNA MBH 2477 3123 810 2230 3988 13124 0 25 0 6435 B140756EE 2714 B140757ME PAGIDI KISHORE REDDY MBH -22006 3819 810 7500 2100 30000 0 0 0 -17377 B140757ME 2715 B140758ME DASI SANDEEP MBH 1174 2697 810 3700 13160 3000 3000 12 0 1693 B140758ME 2716 B140759CE VISHWA JEET KUMAR MBH 1135 3762 810 5500 8350 5000 5000 11 0 718 B140759CE 2717 B140760ME MITTAKOLU ROSHITH MBH 1174 4313 810 5000 19706 20000 20000 12 0 -13691 B140760ME 2718 B140761CE LAKAVATH SHEKAR MBH 1160 3401 810 3000 3000 10200 0 12 0 5383 B140761CE

2719 B140762ME B TARUN REDDY MBH 1174 4055 810 15000 3000 22108 0 12 0 6051 B140762ME 2720 B140763CH A ADHARSH RAJ KUMAR MBH 1174 2165 810 0 0 0 0 12 0 4161 B140763CH 2721 B140764BT CHINTA SHALINI MLH 0 3044 846 1988 1988 3971 3971 0 0 -81 B140764BT 2722 B140765EC NAIDU USHA KIRAN MLH 1188 3102 846 2800 8470 1200 1200 12 0 3948 B140765EC 2723 B140766EE BETHALA GIRI VARSHINI MLH 2812 2397 846 2820 5244 3000 3000 28 0 3083 B140766EE 2724 B140767PE AKSHAY KUMAR MBH -9 260 0 580 2700 260 260 0 0 -9 B140767PE 2725 B140768ME RAGHUPATRUNI REVANTH MBH 1174 4688 810 9000 14358 700 700 12 0 5984 B140768ME 2726 B140769CS RAHUL SHARMA MBH 1184 2792 810 0 0 8458 0 12 0 4798 B140769CS 2727 B140770CE DAMMISETTI HIMA BINDU MLH 1188 3518 846 2876 2555 5150 0 12 0 5564 B140770CE 2728 B140771EC SIRIGINA SUSHMITHA MLH -7114 2983 846 2250 8200 8200 0 0 0 -3285 B140771EC 2729 B140772CS DASARI UMA SESHAVENI MLH 1164 2891 846 85 3990 8000 0 12 0 4913 B140772CS 2730 B140773EC M NARENDRA REDDY MBH 1061 3099 810 4000 12700 3000 3000 11 0 1981 B140773EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2731 B140774CS PUTHI TEJASWI MLH 1120 2941 846 15000 2000 10000 10000 11 0 -5082 B140774CS 2732 B140775CH M VENKATA SAI PAVAN KUMAR MBH 1174 3447 810 0 8827 5000 5000 12 0 443 B140775CH 2733 B140776CS MADISETTY JAYAPRAKASH B 958 4195 783 3300 11700 4900 4900 10 0 1046 B140776CS 2734 B140777EP SRIRAJ BALARAMAN MBH 596 3436 810 0 0 3436 3436 6 0 1412 B140777EP 2735 B140779EC BODDU MAHITHA MLH -28036 3493 846 2831 3350 40400 0 0 0 -23697 B140779EC 2736 B140780EE AKULAMANI CHANDRA MBH 95 2396 810 6000 8000 6000 0 0 0 3301 B140780EE 2737 B140781CE SONGA UMAMAKESWAR RAO MBH 1266 3462 810 3900 2500 15759 0 13 0 5551 B140781CE 2738 B140782EE KUCHANA SAI RAJ MBH 1174 3350 810 3144 4332 6721 0 12 0 5346 B140782EE 2739 B140783CS AMGOTH SRINU NAIK MBH 1174 3325 810 2700 2100 14837 0 12 0 5321 B140783CS 2740 B140784EE VAISAKH SURESH MBH 1174 3415 810 5800 5000 11840 0 12 0 5411 B140784EE 2741 B140785CS GUBBALA MONICA MLH 1159 2749 846 3100 11200 1200 1200 12 0 3566 B140785CS 2742 B140786EE KOPPULA VINAY PRANEETH BABU MBH 1184 2866 810 452 3000 9971 0 12 0 4872 B140786EE 2743 B140787CS PREM SAGAR MBH 730 3481 810 4000 7000 6000 6000 0 0 -979 B140787CS 2744 B140788EE VANKUNAVATH SARDAR MBH 1913 3102 810 750 4200 20100 0 19 0 5844 B140788EE 2745 B140790CH ASHWIN JOSE MBH 1047 2573 810 3900 2600 9000 0 10 0 4440 B140790CH 2746 B140791PE VISHNU V KUMAR MBH 1128 2344 810 3500 9100 4500 4500 11 0 -207 B140791PE 2747 B140792ME S SAI RAMTEJA MBH 1184 4048 810 3500 12680 14000 14000 12 0 -7946 B140792ME 2748 B140793EC THOTTA SAI NAVEEN MBH 11324 0 810 3000 0 20000 0 113 0 12247 B140793EC

2749 B140794ME IMMANNI VENKATA ADITYA MBH 1174 3697 810 3000 3000 18990 0 12 0 5693 B140794ME 2750 B140795PE PRADEEP KUMAR MBH 391 2648 810 3000 2500 13000 0 4 0 3853 B140795PE 2751 B140796EE VEMURI PRAVEEN MBH 1166 3942 810 7000 11680 1200 1200 12 0 4730 B140796EE 2752 B140797EE ANUMALA MOURYA MBH 1174 3930 810 700 3050 12242 0 12 0 5926 B140797EE 2753 B140798EC K VINEEL RAJASEKHAR MBH -13826 2314 810 10867 15000 15000 0 0 0 -10702 B140798EC 2754 B140799EE MADINENI CHAITANYA KUMAR MBH 1174 3046 810 3650 4500 16506 0 12 0 5042 B140799EE 2755 B140800EE A RAMA KRISHNA SANKEERTH MBH 1174 4237 810 3988 3000 8938 0 12 0 6233 B140800EE 2756 B140801ME R ROHINATH MBH 1174 3423 810 1300 3500 6192 0 12 0 5419 B140801ME 2757 B140802EP VIVEK PIMPALSHENDE MBH 2193 3348 810 4000 10372 4000 4000 22 0 2373 B140802EP 2758 B140803ME PONNANA NARENDRA MBH 1136 3209 810 2045 6500 17000 17000 11 0 -11834 B140803ME 2759 B140804ME DEVSHEEL MAHTO MBH 752 3072 810 3000 0 12000 12000 0 0 -7366 B140804ME 2760 B140805CE SAGAR KUMAR MBH 1236 2869 810 3000 4000 6500 0 12 0 4927 B140805CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2761 B140807CH NAKUL M K MBH 2183 1852 810 0 5016 2200 2200 22 0 2667 B140807CH 2762 B140809CS MAHAVEER CHOUHAN MBH 1266 3017 810 4800 334 3800 3800 13 0 1306 B140809CS 2763 B140810EE MARSA HARSHA VARDHAN MBH 1129 3491 810 3089 3560 9700 0 11 0 5441 B140810EE 2764 B140811EC MIRIYALA NAVEENA MLH 1158 2683 846 3400 7996 15000 15000 12 0 -10301 B140811EC 2765 B140812CE RAJEESH KUMAR MBH 1086 3265 810 0 9000 12500 0 11 0 5172 B140812CE 2766 B140813ME ANKIT KUMAR MBH 1174 2746 810 4000 0 7349 0 12 0 4742 B140813ME 2767 B140814CS P SANTHOSH KUMAR MBH 1174 2590 810 3483 0 10823 0 12 0 4586 B140814CS 2768 B140815CS RAMVISHVAS KUMAR MBH 1181 3670 810 7000 6500 9000 0 12 0 5673 B140815CS 2769 B140816EE NATHI UJWAL MBH 1174 2493 810 4353 3225 11767 0 12 0 4489 B140816EE 2770 B140817EC UDAYA RAGHAVA SAI MBH 1147 3666 810 3500 11353 4800 4800 11 0 834 B140817EC 2771 B140818CE DHEERAJ KUMAR MBH 258 2730 810 3000 11000 3000 3000 0 0 798 B140818CE 2772 B140819PE MIKKILI KRANTHI SAGAR MBH 1172 3570 810 3500 8988 3900 0 12 0 5564 B140819PE 2773 B140820ME CHOPPERLA DURGA PRASAD MBH 1174 2867 810 100 2947 10000 10000 12 0 -5137 B140820ME 2774 B140821EE GADDAMIDI RAVINDER B 3293 2113 783 3000 9237 9237 0 33 0 6222 B140821EE 2775 B140822BT SHERIN BABU MLH 917 0 0 200 400 2850 0 9 0 926 B140822BT 2776 B140823CH GOKUL M MBH -285 286 0 400 3500 3000 3000 0 0 -2999 B140823CH 2777 B140824CE ANKIT KUMAR SHARMA MBH 1174 3113 810 3000 4500 5264 0 12 0 5109 B140824CE 2778 B140825ME MAHAVEER SINGH SHEKHAWAT MBH 1266 3802 810 3200 10848 4500 4500 13 0 1391 B140825ME

2779 B140826CE THODETI ANIL MBH 1080 3161 810 3940 10500 8000 8000 11 0 -2938 B140826CE 2780 B140827EE ASHOK KUMAR MBH 1266 3214 810 3000 3535 2700 2700 13 0 2603 B140827EE 2781 B140828ME GUNDE BOINA VEERA BABU MBH 1174 2780 810 2570 3140 5473 0 12 0 4776 B140828ME 2782 B140829AR ERROL JAISON MBH 1266 2941 810 3500 5357 2941 2941 13 0 2089 B140829AR 2783 B140832ME SUNIL RAVIDAS MBH -3776 3380 810 3000 1800 15500 0 0 0 414 B140832ME 2784 B140833EE K KARTHIK MBH 1248 1685 810 4900 7780 2000 2000 12 0 1755 B140833EE 2785 B140834ME DILAWAR USMAN N A MBH 1174 3290 810 3000 3171 2639 0 12 0 5286 B140834ME 2786 B140835PE MAYANK SHUKLA MBH 2226 2960 810 2997 4967 2900 2900 22 0 3118 B140835PE 2787 B140837AR NAYANJI KUMARI MLH 1188 3296 846 2418 7833 1188 1188 12 0 4154 B140837AR 2788 B140838CS PAVITHRA ANILKUMAR VARIER MLH -17601 2419 846 15000 15000 15000 0 0 0 -14336 B140838CS 2789 B140839CE RAHMAN WALI MBH 53457 5652 810 0 0 0 0 535 0 60454 B140839CE 2790 B140840CS SHAFULLAH MBH 49963 4137 810 0 0 0 0 500 0 55410 B140840CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2791 B140841AR ANJALI VARMA MLH -16263 3392 846 3410 17800 17800 0 0 0 -12025 B140841AR 2792 B140842EP SAMEEKSHA P RAJEEV MLH 0 493 0 0 1000 2883 0 0 0 493 B140842EP 2793 B140843EP SHREYA JOSHI MBH 1162 3602 810 9600 0 4200 4200 12 0 1386 B140843EP 2794 B140845PE FIROZ KHAN N S MBH 1174 3749 810 5270 800 4500 5300 12 0 445 B140845PE 2795 B140846EE ZARESAMVID AVINASH MBH 2208 3179 810 5000 2333 8346 0 22 0 6219 B140846EE 2796 B140847EC J KARTHIK KRISHNA MBH 1207 2923 810 3400 7000 3500 3500 12 0 1452 B140847EC 2797 B140848CE GAYATHRI E P MLH 0 0 0 0 1000 1402 0 0 0 0 B140848CE 2798 B140849CH IJAS AHAMMED MBH -2184 2433 810 0 0 12000 0 0 0 1059 B140849CH 2799 B140850EE NAVANEETH N MBH 1169 2820 810 2820 8960 1170 1170 12 0 3641 B140850EE 2800 B140851CE LAYA MARIYAM PANNIKKOT MLH 1188 2997 846 0 0 636 0 12 0 5043 B140851CE 2801 B140852CE R SISINDRA REDDY MBH 1051 2765 810 2600 9489 4650 4650 11 0 -13 B140852CE 2802 B140853CH RAHUL URITI MBH 1174 3810 810 3000 11562 15000 15000 12 0 -9194 B140853CH 2803 B140854EP Y BABA SHANKAR SUSHANTH MBH -39232 4436 810 1600 15016 40400 0 0 0 -33986 B140854EP 2804 B140855CE R AJITH KUMAR REDDY MBH 1174 4246 810 2206 7000 5389 0 12 0 6242 B140855CE 2805 B140856CE GOPIKA MLH 1182 2770 846 6200 600 4723 5323 6 0 -519 B140856CE 2806 B140857EE MAMILLAPALLI GOPI KRISHNA MBH 1194 3295 810 3800 3450 2644 0 12 0 5311 B140857EE 2807 B140858AR SAMAR HARIS MLH -8818 2977 846 15000 6535 10000 0 0 0 -4995 B140858AR 2808 B140859CH SIRAJ A A MBH 853 2546 810 3600 1300 9500 0 9 0 4218 B140859CH

2809 B140860CE UMMANA VYSHNAVI MLH -39218 3273 846 3370 5610 40400 0 0 0 -35099 B140860CE 2810 B140861EE VINAY C SHAJU MBH 1174 2936 810 3300 2899 3841 3841 12 0 1091 B140861EE 2811 B140862PE ABHINAV S MBH 1098 2588 810 3758 4038 5500 0 11 0 4507 B140862PE 2812 B140863EE GEORGIN MATHEW MBH -8452 2105 810 2000 10000 10000 0 0 0 -5537 B140863EE 2813 B140864CS ROHAN MATHEW PHILIP MBH 541 3379 810 6000 1600 12000 0 5 0 4735 B140864CS 2814 B140865EE POTHULA SAI SAHAYA MLH 1638 3277 846 2000 9732 5500 5500 0 0 261 B140865EE 2815 B140866CH PASUPULETI YAMUNA MLH -14545 3290 846 15000 15000 15000 0 0 0 -10409 B140866CH 2816 B140867CS BOGGARAPU HARANATH MBH -10645 4287 810 0 15000 15000 0 0 0 -5548 B140867CS 2817 B140868PE NEIL FRANCIS B 622 2834 783 2621 2621 3500 3500 6 0 745 B140868PE 2818 B140869EC TALLA SIVA DANA REDDY MBH 1174 2572 810 3000 9285 3500 3500 12 0 1068 B140869EC 2819 B140870PE SANGEPU LAKSHMI PADMAJA MLH -13812 2667 846 854 15000 15000 0 0 0 -10299 B140870PE 2820 B140871EE SACHIN JAMES B 75 2253 783 0 0 5000 5000 0 0 -1889 B140871EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2821 B140872CH SHRUTI GUPTHA MLH 3891 2966 846 2311 3390 3900 7290 5 0 418 B140872CH 2822 B140873CE G DINESH MBH 1041 4009 810 11000 3700 16400 0 10 0 5870 B140873CE 2823 B140874BT ALDI APOORVA MLH 1132 3981 846 3500 3110 10000 0 11 0 5970 B140874BT 2824 B140875PE SHAMIN RIZA HUSSAIN MBH 1174 3275 810 0 800 10351 0 12 0 5271 B140875PE 2825 B140876CE MAHER MALIYAKKAL MBH 1174 2289 810 2289 1174 3099 4273 12 0 12 B140876CE 2826 B140877EC ANOOP E K MBH 1179 1810 810 2000 5500 250 250 12 0 3561 B140877EC 2827 B140878CH JOBIN JOSE MBH 1456 2115 810 2500 877 3000 3000 0 0 1381 B140878CH 2828 B140879BT SHENA BAJI MLH 1188 2710 846 3000 1500 2952 0 12 0 4756 B140879BT 2829 B140880CH VUTUKUR DIVYA MLH 220 2995 846 3100 1100 10000 0 2 0 4063 B140880CH 2830 B140881CE DODDUPPALLI SATHWIK MBH -18858 4584 810 3900 8579 20000 0 0 0 -13464 B140881CE 2831 B140882PE UPPALA SAI AKHIL MBH 593 3513 810 750 750 4500 4500 6 0 422 B140882PE 2832 B140883CE ABHINAV R KRISHNAN MBH 1174 2731 810 2500 10890 3500 3500 12 0 1227 B140883CE 2833 B140884PE VINAYAK MOHAN T MBH 1174 2742 810 560 4000 9999 0 12 0 4738 B140884PE 2834 B140885EE AKHIL M MBH -2665 191 0 0 600 1500 0 0 0 -2474 B140885EE 2835 B140886EC PROMA ANONYA CHAKROBARTH MLH 3273 3602 846 3760 12483 3275 3275 33 0 4479 B140886EC 2836 B140887CE SHAHID CHOLAYIL MBH 1174 2496 810 3000 2400 10182 0 12 0 4492 B140887CE 2837 B140888EE CHIPPADA BALAJI MBH 1084 4040 810 3500 4000 10900 0 11 0 5945 B140888EE 2838 B140889EC KANDHALA NAVEENA MLH -4261 3057 846 1925 10000 10000 0 0 0 -358 B140889EC

2839 B140890PE PARVATHY M MLH -13818 2547 846 10097 15000 15000 0 0 0 -10425 B140890PE 2840 B140891EE MELJO POULOSE MBH 2030 3239 810 2800 6200 5000 5000 20 0 1099 B140891EE 2841 B140892EE POREDDY CHANDANA MLH 2942 3411 846 2860 2860 2950 2950 29 0 4278 B140892EE 2842 B140893CE MANU JOSHY MBH 1174 3436 810 2000 4000 3757 0 12 0 5432 B140893CE 2843 B140894CE K VK K SATYANARAYANA GUPTA MBH 1174 4636 810 0 15000 25010 0 12 0 6632 B140894CE 2844 B140895CE SHAIK KHAJA MOINUDDIN CHISTY MBH -72 1242 810 0 6200 10000 0 0 0 1980 B140895CE 2845 B140896CE HARITH P S MBH 1171 247 810 2600 5000 2950 0 12 0 2240 B140896CE 2846 B140897PE GOKUL KUMAR MBH 2660 4003 810 0 8000 14321 0 27 0 7500 B140897PE 2847 B140898EE MANORU NAGA RAJU MBH 1129 3719 810 3000 2284 6100 0 11 0 5669 B140898EE 2848 B140899EC KOMMINENI SUKANYA MLH 278 3410 846 0 10000 8000 0 3 0 4537 B140899EC 2849 B140901EP GARIKA VIJAY KUMAR MBH 1619 0 810 3000 8700 2000 0 16 0 2445 B140901EP 2850 B140902EC GOGGELA SRIJA MLH -1460 3346 846 2000 5000 5000 0 0 0 2732 B140902EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2851 B140903EE GUDIVADA MAHESH B 1198 4588 783 4316 12900 5000 5000 12 0 1581 B140903EE 2852 B140904ME BINOY K P MBH -14 2756 0 430 1000 940 0 0 0 2742 B140904ME 2853 B140905ME V SREEKANTH REDDY MBH 1134 4306 810 3299 6600 11900 0 11 0 6261 B140905ME 2854 B140906CE MOHAMMED NAJI MBH 1174 2731 810 3818 10965 6000 6000 12 0 -1273 B140906CE 2855 B140907AR NAMITHA KRISHNAN MLH 1188 3303 846 3022 9792 5000 5000 12 0 349 B140907AR 2856 B140908CE REVU VAMSI SRIHARSH MBH 616 3633 810 3000 4980 11000 0 6 0 5065 B140908CE 2857 B140909EE KOMMA ABHILASH MBH 1174 2877 810 3548 1600 7382 0 12 0 4873 B140909EE 2858 B140910CH YALLAPU SATYANARAYANA MBH 1234 4890 810 1300 1300 11300 0 12 0 6946 B140910CH 2859 B140911CE V SAICHARAN MBH 1174 3350 810 520 4000 9086 0 12 0 5346 B140911CE 2860 B140912CH SEELAM VENKATA SAI SIVA GANESH MBH 1160 3493 810 3000 7100 1100 1100 12 0 4375 B140912CH 2861 B140913ME KOLLA HRUDAY KUMAR MBH 753 3605 810 6800 2500 14000 0 8 0 5176 B140913ME 2862 B140914PE GORLE SUMEDHA MLH 2917 3845 846 3500 3500 2900 2900 29 0 4737 B140914PE 2863 B140915PE GUNDA SANTHOSH KUMAR MBH 1208 1207 810 5600 2800 3200 0 12 0 3237 B140915PE 2864 B140916CH KORNIPATI PAVAN KUMAR MBH 1174 4583 810 5000 3200 4076 0 12 0 6579 B140916CH 2865 B140917EE NAVEEN S MBH 2012 4186 810 15000 2500 14530 0 20 0 7028 B140917EE 2866 B140918BT AASHRITHA VASIREDDI MLH 981 3093 846 0 0 100 0 10 0 4930 B140918BT 2867 B140919CE K ANJAN REDDY MBH 1016 2637 810 3500 7000 8000 0 10 0 4473 B140919CE 2868 B140920EP ARYA KRISHNA U MLH 1188 2822 846 0 4739 5000 5000 12 0 -132 B140920EP

2869 B140921CE KONA SAI SUJANA MLH 1188 3632 846 6180 11049 40400 40400 12 0 -34722 B140921CE 2870 B140922CS MALLESH GUGLOTH MBH -20245 3711 810 0 4852 25000 0 0 0 -15724 B140922CS 2871 B140923CH A P SAI PRIYANKA MLH -1662 2920 846 3500 3489 20100 0 0 0 2104 B140923CH 2872 B140924CE DIVI SINDHU BHARGAVI MLH 9263 0 846 0 7000 2000 0 93 0 10202 B140924CE 2873 B140925CH DEEPENDRA BHARTI MBH -10822 2931 810 4500 1000 20100 0 0 0 -7081 B140925CH 2874 B140926AR IYYER POOJA JAYARAMAN MLH -2462 3189 846 5000 5000 10000 10000 0 0 -8427 B140926AR 2875 B140927EE TIRTTHARAJ ROY MBH -8670 2699 810 3600 3350 20000 0 0 0 -5161 B140927EE 2876 B140928ME RAJAT GAUTAM MBH -18356 3113 810 4000 5000 20000 0 0 0 -14433 B140928ME 2877 B140929ME MUKESH PRASAD MBH 3297 4149 810 12455 430 2000 2000 13 0 6269 B140929ME 2878 B140930CS NOORUL AMEEN K M MBH -13740 3039 810 9704 15000 15000 0 0 0 -9891 B140930CS 2879 B140932BT FUADA MARIYAM MLH 1188 2974 846 1924 9087 4000 4000 12 0 1020 B140932BT 2880 B140933CE JESSON JOY MBH 1174 2675 810 2720 2700 2888 0 12 0 4671 B140933CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2881 B140934CH SAMBHARA VAISHALI MLH -1466 3544 846 0 10000 8500 8500 0 0 -5576 B140934CH 2882 B140935CE MAHESH DILIP MBH -13832 5727 810 11582 15000 15000 0 0 0 -7295 B140935CE 2883 B140936CE AKSHAY B MBH 1074 3282 810 10000 4300 10000 10000 11 0 -4823 B140936CE 2884 B140937EP UMANANDINI MLH 52 1551 0 0 0 5000 0 0 0 1603 B140937EP 2885 B140938PE SALEEM VAMSHI KRISHNA MBH 1343 3284 810 2622 11457 5500 5500 13 0 -50 B140938PE 2886 B140939EP AFRAH ABOO MLH 1188 2472 846 3000 5366 1500 1500 0 0 3006 B140939EP 2887 B140940CH TEJAVATH ANIL MBH 1266 3386 810 3000 0 17780 0 13 0 5475 B140940CH 2888 B140941BT UPPALAPATI SRINIDHI MLH 2264 3840 846 3519 11019 3840 3840 23 0 3133 B140941BT 2889 B140942BT HAANI MBH 1171 2335 810 3200 5755 3100 3100 12 0 1228 B140942BT 2890 B140945AR C HANUMANTHA B 1124 2859 783 2267 9500 13300 0 11 0 4777 B140945AR 2891 B140946BT ANEESA K MLH 913 1980 846 2000 7636 913 913 9 0 2835 B140946BT 2892 B140947PE JIJO JOHNSON MBH -38769 3049 810 0 0 40200 0 0 0 -34910 B140947PE 2893 B140948PE SHAILENDRA PANDEY MBH 1178 3984 810 6500 6400 11000 0 12 0 5984 B140948PE 2894 B140950EP RISHAV ANAND MBH -18840 3837 810 2700 10353 20100 0 0 0 -14193 B140950EP 2895 B140951BT ARDILA GOVERDHAN RAO MBH 1245 889 810 3900 7629 1245 1245 12 0 1711 B140951BT 2896 B140952BT CHASHNA SHIRIN MLH 1114 2028 846 3000 1300 7000 0 11 0 3999 B140952BT 2897 B140953EC P N V S S PRIYANKA MLH 1188 2973 846 4000 1488 1188 1188 12 0 3831 B140953EC 2898 B140954CH PAWAN KUMAR V MBH -6171 4309 810 15000 15000 15000 15000 0 0 -16052 B140954CH

2899 B140955BT RAZA RAHEES MBH 38 1896 810 0 0 2650 2650 0 0 94 B140955BT 2900 B140956CE NIRANJANA A J MLH 1188 2816 846 8159 3700 1188 4888 12 0 -26 B140956CE 2901 B140957CH T VENKATA PRASANNA SAKETH MBH -6841 2234 810 820 15270 8000 0 0 0 -3797 B140957CH 2902 B140958BT ANNA JOBLE EAPPAN MLH 1188 2247 846 2615 4702 1188 1188 12 0 3105 B140958BT 2903 B140960BT ANJU SANEESH MLH 1188 1949 846 3000 3650 4000 4000 12 0 -5 B140960BT 2904 B140961CH VANDANA S MLH -6862 2178 846 6500 7000 7000 0 0 0 -3838 B140961CH 2905 B140962PE V PRITHVI SANKAR MBH 1174 1397 810 9835 5420 14071 0 12 0 3393 B140962PE 2906 B140963ME MURALI GOLLORI MBH 2359 3213 810 7888 2085 5000 5000 24 0 1406 B140963ME 2907 B140964EP KARTHIK P MOOTHEDATH MBH 1861 3058 810 2487 2487 4919 4919 19 0 829 B140964EP 2908 B140966PE AFTHABALI CHALI PARAMBIL MBH 1174 2617 810 5200 1300 8644 0 12 0 4613 B140966PE 2909 B140967BT KARAM KUMAR B -5686 3160 783 5000 15000 0 0 0 0 -1743 B140967BT 2910 B140968CH SHASHANK TIWARI MBH 1174 2846 810 2000 4500 8001 0 12 0 4842 B140968CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2911 B140969CH M SRIKANTHI MLH -16928 3357 846 7000 20000 20000 0 0 0 -12725 B140969CH 2912 B140970PE LEAH SARAH GEORGE MLH -13525 4221 846 8741 15000 15000 0 0 0 -8458 B140970PE 2913 B140971CH CHINTHALAPATI MANOJ VARMA MBH -10031 5794 810 1740 25000 21800 0 0 0 -3427 B140971CH 2914 B140972CE NETHAVATH URMILA MLH 1188 3098 846 2211 4858 1188 1188 12 0 3956 B140972CE 2915 B140973CH AMGOTH VINOD KUMAR MBH 1175 3528 810 1100 7850 3500 3500 12 0 2025 B140973CH 2916 B140974BT ADEEB FARHAN K MBH 1165 2212 810 4500 3920 2950 2950 12 0 1249 B140974BT 2917 B140975CH TARUN KUMAR MBH 1137 2997 810 2300 2800 9900 0 11 0 4955 B140975CH 2918 B140976EP M SOURYA PRASAD MBH 289 4213 810 800 800 5000 5000 3 0 315 B140976EP 2919 B140977CH THATICHETLA SUSANTH MBH 1155 3208 810 2500 4800 12250 0 12 0 5185 B140977CH 2920 B140979CH ANANYA K MLH -10387 1986 846 3000 15000 15000 0 0 0 -7555 B140979CH 2921 B140981AR R SRAVANI MLH 1188 3404 846 15000 7974 1300 1300 12 0 4150 B140981AR 2922 B140982PE JESLIN BABY MLH 1525 2663 846 2709 200 9343 0 15 0 5049 B140982PE 2923 B140983CH MANOJ YADAV MBH 902 2748 810 3300 3500 5500 0 9 0 4469 B140983CH 2924 B140984PE SAJITH N P MBH 1174 0 810 0 9474 0 0 12 0 1996 B140984PE 2925 B140985PE PRABIN NANDA KUMAR MBH 1375 1721 810 17500 4364 1369 1369 0 0 2537 B140985PE 2926 B140986CH ANJALI RAGHAVAN MLH 1188 1986 846 2285 8000 3656 0 12 0 4032 B140986CH 2927 B140987CH VYSHAKH M NAMBIAR MBH 3895 3234 810 1500 0 4500 4500 39 0 3478 B140987CH 2928 B140988EC B PRASHANTH BABU MBH 1056 3746 810 4787 10000 3500 3500 11 0 2123 B140988EC

2929 B140989BT R SARADA MLH 1188 2284 846 1429 681 3550 3550 12 0 780 B140989BT 2930 B140990CH ASHWANI BAIRAWA B 1174 3016 783 2815 9475 3600 3600 12 0 1385 B140990CH 2931 B140991EP AMARNATH H MBH 4506 3681 810 3600 6931 4506 4506 45 0 4536 B140991EP 2932 B140992PE PULKIT MISHRA MBH 1107 3256 810 3200 5000 5200 0 11 0 5184 B140992PE 2933 B140993CH BAGHRAM HANSDA MBH 1158 3285 810 3000 8150 4000 4000 12 0 1265 B140993CH 2934 B140994PE S SANJITH MBH 1133 4087 810 4353 11800 6100 6100 11 0 -59 B140994PE 2935 B140995BT SOHIT KUMAR MAURYA MBH -33740 3336 810 4000 4739 35000 0 0 0 -29594 B140995BT 2936 B140998CH PADIGAPATI NAVEEN REDDY MBH 1614 3256 810 6800 6000 0 0 16 0 5696 B140998CH 2937 B140999AR SONA M MLH 1188 3838 846 2609 5294 4734 4734 12 0 1150 B140999AR 2938 B141000AR SAKTHIVEL EL MBH 1108 3188 810 0 15000 10300 0 11 0 5117 B141000AR 2939 B141001CH B KARTHIK REDDY MBH 1178 3643 810 3200 10882 4200 4200 12 0 1443 B141001CH 2940 B141002AR MOHAMMED JUNAIDUDDIN MBH 1174 3540 810 3870 0 9650 0 12 0 5536 B141002AR ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2941 B141003BT ARVAPALLI SAI MONVUTHA MLH -8271 3377 846 0 15000 10000 0 0 0 -4048 B141003BT 2942 B141004PE BHEMARASETTY SATYA VANI MLH 1160 3267 846 1200 4000 7900 0 12 0 5285 B141004PE 2943 B141005AR SHANMATI R MLH -8833 3639 846 0 10000 15000 0 0 0 -4348 B141005AR 2944 B141006PE MOSALAPALLI BHAVYA SHREE MLH -13893 3416 846 3037 2735 15000 0 0 0 -9631 B141006PE 2945 B141007CH BALARAMA SURYA KIRAN MBH 1239 4097 810 1150 2065 8462 0 12 0 6158 B141007CH 2946 B141008PE CHANDAN PAREYA MBH 1218 2780 810 4300 300 4800 0 12 0 4820 B141008PE 2947 B141009CH P S KHALEEL MUHAMMED MBH 1174 4182 810 2000 5430 10434 0 12 0 6178 B141009CH 2948 B141010EP SHANTHANU V NATHAN MBH -1320 3666 810 3000 15000 3700 3700 0 0 -544 B141010EP 2949 B141011EC MANPREET SINGH MBH 1409 3245 810 2600 14207 4485 4485 14 0 993 B141011EC 2950 B141012AR SHOBHA KIRAN MLH 3155 3163 846 3092 9517 3155 3155 32 0 4041 B141012AR 2951 B141013CH KODATI DURGA PRASAD MBH 1142 2014 810 3000 3500 10870 0 11 0 3977 B141013CH 2952 B141015EP MALOTH VIDYASAGAR MBH 2001 3005 810 0 11000 0 0 20 0 5836 B141015EP 2953 B141016CS K VARUN NAIR MBH 1266 2722 810 2715 5371 5000 5000 13 0 -189 B141016CS 2954 B150001EE VIGNESH VIJAYAKUMAR A 596 3610 747 0 0 4131 4131 0 0 822 B150001EE 2955 B150002PE NIRANJANA VIJAYAN LH1 598 3085 829 0 0 15000 15000 0 0 -10488 B150002PE 2956 B150003ME MELVIN SEBASTIAN A 596 3098 747 0 0 0 0 0 0 4441 B150003ME 2957 B150004ME ATHUL SANTHOSH KUMAR A 596 3123 747 0 0 4000 4000 0 0 466 B150004ME 2958 B150005CS GEO GEORGE A 596 3492 747 0 0 0 0 0 0 4835 B150005CS

2959 B150006CE MALAVIKA VENUGOPAL G LH1 -14402 2854 829 0 0 15000 0 0 0 -10719 B150006CE 2960 B150007EC AMIT ANUP MENON A 596 3605 747 0 0 4126 4126 0 0 822 B150007EC 2961 B150008CE AVIGNA SAJEEV LH1 -14402 2716 829 0 0 15000 0 0 0 -10857 B150008CE 2962 B150009EC NAVYA DENNIS LH1 598 3023 829 0 0 15000 15000 0 0 -10550 B150009EC 2963 B150010BT GOKUL VENU NAIR A 596 3556 747 0 0 0 0 0 0 4899 B150010BT 2964 B150011EC SHWETA SURESH MENON LH1 598 2254 829 0 0 2852 2852 0 0 829 B150011EC 2965 B150012EP VARUN JAYAKUMAR A 596 2880 747 0 0 2880 2880 0 0 1343 B150012EP 2966 B150013EC FAZIL FASALUDHEEN A 596 3609 747 0 3609 596 4205 0 0 747 B150013EC 2967 B150014PE BONI JOSEPH THOMAS A 596 3874 747 0 0 3874 3874 0 0 1343 B150014PE 2968 B150015ME PRANOY ARUN A 596 3561 747 0 0 4200 4200 0 0 704 B150015ME 2969 B150016ME BISHRBINALI A 38 3107 747 0 0 3150 3150 0 0 742 B150016ME 2970 B150017BT GAYATHRI BHATTATHIRI LH1 598 2316 829 0 0 3500 3500 0 0 243 B150017BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 2971 B150018EC SHERIN RASHEED LH1 598 2821 829 0 598 2821 3419 0 0 829 B150018EC 2972 B150019EE TONY MATHEW ABRAHAM A 38 3803 747 0 3803 596 4399 0 0 189 B150019EE 2973 B150020CS KIRAN RADHAKRISHNAN A 596 3458 747 0 10000 596 10596 0 0 -5795 B150020CS 2974 B150021EC ANAGHA JAYSANKAR LH1 598 2205 829 0 3034 598 3632 0 0 0 B150021EC 2975 B150022EE VISHNUDEV MURALEEDHARAN A 596 3835 747 0 0 10000 10000 0 0 -4822 B150022EE 2976 B150023ME NAVYA JAIDEEP LH1 -14402 2842 829 0 0 15000 0 0 0 -10731 B150023ME 2977 B150024PE BASIL FYSAL A -14404 3832 747 0 0 15000 0 0 0 -9825 B150024PE 2978 B150025EE FAISAL ABDUL SALAM A 38 2972 747 0 0 0 0 0 0 3757 B150025EE 2979 B150026CH SIVAKIRAN THAIKKOOTTATHIL A 596 2765 747 0 3307 54 3361 0 0 747 B150026CH 2980 B150027CE PARVATHY HARILAL LH1 598 2397 829 0 0 15000 15000 0 0 -11176 B150027CE 2981 B150028CS GAZALA MUHAMED LH1 598 3061 829 0 0 0 0 0 0 4488 B150028CS 2982 B150029CH MARYL ANN ANTONY LH1 598 3300 829 0 0 598 598 0 0 4129 B150029CH 2983 B150030ME IBIN MENON REGHUNANAN A 38 3036 747 0 0 2765 2765 0 0 1056 B150030ME 2984 B150031CE SAEED SALIH A 38 2806 747 0 0 2806 2806 0 0 785 B150031CE 2985 B150032AR NEHA NAGENDRA LH1 598 2490 829 0 0 582 582 0 0 3335 B150032AR 2986 B150033CS RITWIK KESHV PREMKUMAR A 596 2625 747 0 0 2700 2700 0 0 1268 B150033CS 2987 B150034CS SHRUTI NAIR LH1 598 2966 829 0 0 598 598 0 0 3795 B150034CS 2988 B150035EE ARBASH NAZEER A 596 3320 747 0 0 4000 4000 0 0 663 B150035EE

2989 B150036BT RASHMIKA PRAKASH LH1 598 2842 829 0 0 600 600 0 0 3669 B150036BT 2990 B150037BT JITHAKRISHNA P A -14404 2624 747 0 0 15000 0 0 0 -11033 B150037BT 2991 B150038EC AJAY BIJU MATHEW A 596 3446 747 0 3446 600 4046 0 0 743 B150038EC 2992 B150039CS VISHNU PREM A 596 4451 747 0 0 0 0 0 0 5794 B150039CS 2993 B150040EE ROHITH BABU A A 596 3168 747 0 3168 596 3764 0 0 747 B150040EE 2994 B150042CS REUBEN S VARGHESE A 596 3015 747 0 0 3611 3611 0 0 747 B150042CS 2995 B150043CE SALWA MOHAMMED LH1 598 2093 829 0 0 0 0 0 0 3520 B150043CE 2996 B150044CE BRAHMA HARSHINI ONGOLE LH1 598 3365 829 0 0 15000 15000 0 0 -10208 B150044CE 2997 B150045CH AADIL MAHFOOZ A -14404 3256 747 0 0 15000 0 0 0 -10401 B150045CH 2998 B150046ME MOHAMMED MUSTHAFA A -14404 2945 747 0 0 15000 0 0 0 -10712 B150046ME 2999 B150047CE AIBEL GEORGE THOMAS A 596 3883 747 0 0 4479 4479 0 0 747 B150047CE 3000 B150048ME KEVIN JOSEPH MAMEMEN A 596 3486 747 0 596 3486 4082 0 0 747 B150048ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3001 B150049CS RAHUL RAMACHANDRAN A 38 3275 747 0 0 0 0 0 0 4060 B150049CS 3002 B150050PE AFSAL RASHEED A -14404 0 747 0 0 15000 0 0 0 -13657 B150050PE 3003 B150051CH SHRIAM CHACKOLANGARA A 596 3343 747 0 0 3343 3343 0 0 1343 B150051CH 3004 B150052EP ASHWIN JEO PRINCE A 596 4000 747 0 0 0 0 0 0 5343 B150052EP 3005 B150053EC JUMINA JOHNSON LH1 598 3021 829 0 0 0 0 0 0 4448 B150053EC 3006 B150054EC PAYAN SIYAD A 596 3385 747 0 0 3981 3981 0 0 747 B150054EC 3007 B150055EC KARTHIKA NAIR LH1 -14402 3151 829 0 0 15000 0 0 0 -10422 B150055EC 3008 B150056ME SUCHETH JAYAN A 596 2997 747 0 0 0 0 0 0 4340 B150056ME 3009 B150057CE MOHAMMED SHAARIF NAZIR A 38 3953 747 0 0 3953 3953 0 0 785 B150057CE 3010 B150058CE ARCHANA SANTHOSH LH1 -14402 2525 829 0 0 15000 0 0 0 -11048 B150058CE 3011 B150059CE ASHNA ARSHAD LH1 598 2082 829 0 0 15000 15000 0 0 -11491 B150059CE 3012 B150060ME ABIEN GEO R G CHERIAN A 596 3214 747 3214 600 800 4614 0 0 -57 B150060ME 3013 B150061ME VISHAL JOHN A 596 3471 747 0 0 4067 4067 0 0 747 B150061ME 3014 B150062CS SHRAVANI SRIDHAR LH1 598 2615 829 0 0 6000 6000 0 0 -1958 B150062CS 3015 B150063EC ADITI MENON LH1 598 2952 829 0 0 4000 4000 0 0 379 B150063EC 3016 B150064CE JOSEPH THOMSON A 596 3068 747 0 0 15000 15000 0 0 -10589 B150064CE 3017 B150065EE ATHULYA SURENDRAN K LH1 598 2061 829 0 0 0 0 0 0 3488 B150065EE 3018 B150066BT SURYA BIJOY VARMA A 596 3402 747 0 0 4000 4000 0 0 745 B150066BT

3019 B150067CE MEKHA MARIA T SABU LH1 -14402 2463 829 0 0 15000 0 0 0 -11110 B150067CE 3020 B150068ME NIKHIL GEORGE ROSH A 596 4239 747 0 0 4835 4835 0 0 747 B150068ME 3021 B150069ME AGASH KRISHNAN A 596 4483 747 0 0 5079 5079 0 0 747 B150069ME 3022 B150070EP TIJIN HANNO GEO SAJI A 596 2840 747 0 0 2840 2840 0 0 1343 B150070EP 3023 B150071EC ANJALI VENUGOPAL LH1 -14402 2524 829 0 0 15000 0 0 0 -11049 B150071EC 3024 B150072CS DEVAN K S A 38 3302 747 0 0 0 0 0 0 4087 B150072CS 3025 B150073EC JEMIMA RAJESH LH1 -14402 2559 829 0 0 15000 0 0 0 -11014 B150073EC 3026 B150074EE VARSHA ELSA JACOB LH1 598 2642 829 0 0 3240 3240 0 0 829 B150074EE 3027 B150075CH MUFEED SHAIKHRAFIK A 596 3490 747 0 0 3500 3500 0 0 1333 B150075CH 3028 B150076CH HARI PRASAD A 38 3389 747 0 0 0 0 0 0 4174 B150076CH 3029 B150077CH ZAHIDAHAMED A 38 2919 747 0 0 15000 15000 0 0 -11296 B150077CH 3030 B150078EC HARITHA MENON LH1 -14402 3735 829 0 0 15000 0 0 0 -9838 B150078EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3031 B150079EE KARTHIK ARASU T PG1 -14391 2438 718 0 0 15000 0 0 0 -11235 B150079EE 3032 B150080CS V SELVARAJ A 38 2765 747 0 0 3400 3400 0 0 150 B150080CS 3033 B150081CE DEVIKA E S DINESH LH1 598 2651 829 0 0 0 0 0 0 4078 B150081CE 3034 B150083CS VYSAKH D A -14962 3187 747 0 0 15000 0 0 0 -11028 B150083CS 3035 B150084CE ATHIRA K LH1 -4402 2352 829 0 0 5000 0 0 0 -1221 B150084CE 3036 B150085EE SYAM KRISHNAN M A -14404 2977 747 0 0 15000 0 0 0 -10680 B150085EE 3037 B150086EC R S PRASHOB SANKAR A -14404 2689 747 0 0 15000 0 0 0 -10968 B150086EC 3038 B150087EE NITHYADAS P V LH1 598 2611 829 0 0 598 598 0 0 3440 B150087EE 3039 B150088CE SHIBIN RAG K P A 38 2114 747 0 0 0 0 0 0 2899 B150088CE 3040 B150089ME AJAY S A 596 4219 747 0 0 10000 10000 0 0 -4438 B150089ME 3041 B150090EE SOURAV A A 38 1951 747 0 0 2472 2472 0 0 264 B150090EE 3042 B150091CS FASIL IBRAHIM K PG1 88 2542 718 0 0 3238 3238 0 0 110 B150091CS 3043 B150092EE VIGNESH S A 38 2765 747 0 0 3361 3361 0 0 189 B150092EE 3044 B150093EE VAISHAV HUTTON A -14404 3173 747 0 0 15000 0 0 0 -10484 B150093EE 3045 B150094CE VYSAKH R K A 38 2559 747 0 0 0 0 0 0 3344 B150094CE 3046 B150095ME REEGAN VARKEY KOSHY A -14962 2625 747 0 0 15000 0 0 0 -11590 B150095ME 3047 B150097CE AJAI SHYAM A -14962 2977 747 0 0 15000 0 0 0 -11238 B150097CE 3048 B150098EC GAUTHAM S A 38 3025 747 0 0 3550 3550 0 0 260 B150098EC

3049 B150100AR SREEKANTH SANTHOSH KUMAR A 596 3359 747 0 0 3880 3880 0 0 822 B150100AR 3050 B150102CS ARUN JOSEPH PG1 0 909 718 0 0 0 0 0 0 1627 B150102CS 3051 B150103CS ARCHANA N LH1 -14402 1862 829 0 0 15000 0 0 0 -11711 B150103CS 3052 B150104CH ANANYANJALI R LH1 0 45 0 0 0 0 0 0 0 45 B150104CH 3053 B150105CS MALINI RADHAKRISHNAN LH1 598 2662 829 0 0 3260 3260 0 0 829 B150105CS 3054 B150106CE NIRANJANA M LH1 598 2682 829 0 0 15000 15000 0 0 -10891 B150106CE 3055 B150107CS AMEEN P PG1 88 2318 718 0 0 2927 2927 0 0 197 B150107CS 3056 B150108EE MOHAMMED FAHEEM A 596 3392 747 0 0 0 0 0 0 4735 B150108EE 3057 B150109ME NAVNEET KRISHNAN A 596 2721 747 0 0 3242 3242 0 0 822 B150109ME 3058 B150110EE HARIKRISHAN M A 0 44 0 0 0 44 44 0 0 0 B150110EE 3059 B150111ME Y GOVARDHAN REDDY A 38 3640 747 0 521 3900 4421 0 0 4 B150111ME 3060 B150112CE ARSHA P LH1 598 2165 829 0 0 0 0 0 0 3592 B150112CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3061 B150113CH AKHIL JOSE A 596 3101 747 0 3102 596 3698 0 0 746 B150113CH 3062 B150114AR ARCHANA A LH1 0 254 0 0 0 0 0 0 0 254 B150114AR 3063 B150115CS RAJEEV R MENON A 596 3210 747 0 0 3806 3806 0 0 747 B150115CS 3064 B150116CS SALEEL FAQUUG K A PG1 88 2213 718 0 0 2850 2850 0 0 169 B150116CS 3065 B150117EE NIVEDITHA GEORGE LH1 598 2725 829 0 0 15000 15000 0 0 -10848 B150117EE 3066 B150118PE LIJO MATHEW GEORGE A -14962 2645 747 0 0 15000 0 0 0 -11570 B150118PE 3067 B150119EC ARDRA S JOY LH1 598 2313 829 0 0 2911 2911 0 0 829 B150119EC 3068 B150120EE AJU SREE LH1 0 182 0 0 0 0 0 0 0 182 B150120EE 3069 B150121AR RACHANA SHIVAN LH1 38 2062 829 0 0 0 0 0 0 2929 B150121AR 3070 B150122EC VARSHA J KATTAMPALLY LH1 598 2356 829 0 0 2000 2000 0 0 1783 B150122EC 3071 B150123EC ABI RAGHAVAN A 596 2526 747 0 0 0 0 0 0 3869 B150123EC 3072 B150125EC VARUN PRAVEEN MUKUNDAN A 596 3177 747 0 0 3177 3177 0 0 1343 B150125EC 3073 B150126ME MUHAMMED AJMAL A 38 2323 747 0 0 2919 2919 0 0 189 B150126ME 3074 B150127CS J BALAJI A -14404 3520 747 0 0 15000 0 0 0 -10137 B150127CS 3075 B150128CS RAHUL C A 38 3832 747 0 0 4353 4353 0 0 264 B150128CS 3076 B150129CS EVA RESHMA TOPPO LH1 598 2454 829 0 0 15000 15000 0 0 -11119 B150129CS 3077 B150130CH NIVED MADHUSOODANAN A 38 2833 747 0 0 3429 3429 0 0 189 B150130CH 3078 B150131ME SURYANSHU CHAUHAN A 596 2350 747 0 2350 596 2946 0 0 747 B150131ME

3079 B150132EC BALAGOPAL ANOOP A -14404 3295 747 0 0 15000 0 0 0 -10362 B150132EC 3080 B150133AR CATHERINE SARA MATHEW LH1 -14402 2682 829 0 0 15000 0 0 0 -10891 B150133AR 3081 B150134AR ANN EAPEN LH1 -14402 3240 829 0 0 15000 0 0 0 -10333 B150134AR 3082 B150135ME MATHEW AASHISH THARAKAN A 38 3041 747 0 0 3561 3561 0 0 265 B150135ME 3083 B150136ME NITHIN N A 596 3260 747 0 0 0 0 0 0 4603 B150136ME 3084 B150137EC RENJITH JOSEPH A -14962 3332 747 0 0 15000 0 0 0 -10883 B150137EC 3085 B150138CH PARVATHY MENON M LH1 598 2016 829 0 0 597 597 0 0 2846 B150138CH 3086 B150139EP ADITI PRADEEP LH1 -14402 2555 829 0 0 15000 0 0 0 -11018 B150139EP 3087 B150140ME GOPAKUMAR M PG1 609 2378 718 0 0 3000 3000 0 0 705 B150140ME 3088 B150141CE FANIL P WILSON A 0 1030 0 0 0 1030 1030 0 0 0 B150141CE 3089 B150142EE GANGA MANJIMA LH1 598 2581 829 0 0 7500 7500 0 0 -3492 B150142EE 3090 B150143ME K VENKATA SURENDRA A 38 2914 747 0 0 3400 3400 0 0 299 B150143ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3091 B150144EC NANDHU B C A 38 2800 747 0 3321 0 3321 0 0 264 B150144EC 3092 B150145ME SREERAG S A. A 0 35 0 0 0 596 596 0 0 -561 B150145ME 3093 B150146CS ANUPAM ASHOK PG1 88 2198 718 0 0 2807 2807 0 0 197 B150146CS 3094 B150147ME PAUL SEBASTIAN A 38 2412 747 0 0 2412 2412 0 0 785 B150147ME 3095 B150148CE VISHNU P T K A 596 2479 747 0 0 0 0 0 0 3822 B150148CE 3096 B150149EE MOHAMMED YASIR A 596 2291 747 0 0 2887 2887 0 0 747 B150149EE 3097 B150150ME S SHANKAR MENON A 38 2773 747 0 0 3361 3361 0 0 197 B150150ME 3098 B150151EE NANDA KUMAR S G A -14404 3124 747 0 0 15000 0 0 0 -10533 B150151EE 3099 B150152EC SHEK MOHAMMED A 596 2900 747 0 0 2900 2900 0 0 1343 B150152EC 3100 B150153PE GOKUL GOPAN A 0 425 0 0 0 425 425 0 0 0 B150153PE 3101 B150154EC ABIJITH M A PG1 88 2370 718 0 0 2370 2370 0 0 806 B150154EC 3102 B150155EE RAJNEESH KUMAR GOEL A 596 3617 747 0 0 4213 4213 0 0 747 B150155EE 3103 B150156CH DHANISH AHAMED PG1 88 2217 718 0 0 696 696 0 0 2327 B150156CH 3104 B150157CE BONEY V SAM A 0 120 0 0 0 3481 3481 0 0 -3361 B150157CE 3105 B150158CS VANDANAN M A 38 3199 747 0 0 0 0 0 0 3984 B150158CS 3106 B150160ME NIVEDUNNI A 0 544 0 0 0 0 0 0 0 544 B150160ME 3107 B150161AR BHARATH B MENON A 596 2981 747 0 0 15000 15000 0 0 -10676 B150161AR 3108 B150162EC VRINDA S ANIL LH1 0 432 0 0 0 0 0 0 0 432 B150162EC

3109 B150163CE SIDHARTH K S A 596 1975 747 0 0 2571 2571 0 0 747 B150163CE 3110 B150164BT MONICA SUBA LH1 0 96 0 0 0 0 0 0 0 96 B150164BT 3111 B150165EE MUNAVAR K A 38 2522 747 0 0 3120 3120 0 0 187 B150165EE 3112 B150166CH KEERTHANA V LH1 -14402 2426 829 0 0 15000 0 0 0 -11147 B150166CH 3113 B150167CS ATHUL AJESH PG1 88 2711 718 0 0 0 0 0 0 3517 B150167CS 3114 B150168EC TONNY JOHN A -14962 2854 747 0 0 15000 0 0 0 -11361 B150168EC 3115 B150169AR SWEETY SURENDRAN LH1 0 165 0 0 0 0 0 0 0 165 B150169AR 3116 B150170CS ASWIN SAKETH A 0 799 0 0 0 799 799 0 0 0 B150170CS 3117 B150171EE MANISH MOHAN KUMAR A 596 3821 747 0 0 5000 5000 0 0 164 B150171EE 3118 B150172AR GOPI KRISHNA PG1 88 2871 718 0 0 2871 2871 0 0 806 B150172AR 3119 B150173EP J PRAVEEN A 596 2849 747 0 0 0 0 0 0 4192 B150173EP 3120 B150175CS HARIKRISHNAN A 38 2667 747 0 0 3188 3188 0 0 264 B150175CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3121 B150176EC S UMAMAHESWARAN A 596 2785 747 0 0 3306 3306 0 0 822 B150176EC 3122 B150177CS ABHIRAM HARIDAS A 38 3074 747 0 0 3690 3690 0 0 169 B150177CS 3123 B150178EC PUNYA S M LH1 598 2284 829 0 2292 598 2890 0 0 821 B150178EC 3124 B150179CH ARJUN M PG1 609 3076 718 0 0 7000 7000 0 0 -2597 B150179CH 3125 B150180CE VARSHA P LH1 598 2374 829 0 0 598 598 0 0 3203 B150180CE 3126 B150181EC AJMAL K A 38 2765 747 0 0 3361 3361 0 0 189 B150181EC 3127 B150182ME GOKUL KRISHNAKUMAR A -14404 3093 747 0 0 15000 0 0 0 -10564 B150182ME 3128 B150183EC NITHESH P S A 0 55 0 0 0 2000 2000 0 0 -1945 B150183EC 3129 B150184EC AADITH A A 596 2719 747 0 0 3315 3315 0 0 747 B150184EC 3130 B150185CH AVINASH KANCHARANA A 596 2963 747 0 0 2963 2963 0 0 1343 B150185CH 3131 B150186ME GAUTAM K A 0 92 0 0 0 92 92 0 0 0 B150186ME 3132 B150187CH SHYAM K PISHARODY A 596 2607 747 0 0 3203 3203 0 0 747 B150187CH 3133 B150188EE JEETENDRA KUMAR A 596 2825 747 0 0 3421 3421 0 0 747 B150188EE 3134 B150189AR SHERIN ARANGAD NAZER LH1 598 2713 829 0 0 598 598 0 0 3542 B150189AR 3135 B150190CS KRISHNA PRASAD P A A 596 2675 747 0 0 3271 3271 0 0 747 B150190CS 3136 B150191EC MUHAMMED SUFAIR K A 596 2344 747 0 0 2940 2940 0 0 747 B150191EC 3137 B150192CE RAKESH D SHENOY A 596 2441 747 0 0 3037 3037 0 0 747 B150192CE 3138 B150194CE FIDA A LH1 598 2192 829 0 0 0 0 0 0 3619 B150194CE

3139 B150195AR SURYA PRAKASH A 596 2845 747 0 0 0 0 0 0 4188 B150195AR 3140 B150196CS ADIL ABDUL SAMAD A 38 3043 747 0 3564 75 3639 0 0 189 B150196CS 3141 B150197EC FARSANA N A LH1 -14402 2484 829 0 0 15000 0 0 0 -11089 B150197EC 3142 B150198EC ELIZABATH PETER LH1 598 2601 829 0 0 0 0 0 0 4028 B150198EC 3143 B150199EE ASWATHY P N LH1 598 2152 829 0 0 10000 10000 0 0 -6421 B150199EE 3144 B150200CS ADEEB N A A 596 2683 747 0 0 3500 3500 0 0 526 B150200CS 3145 B150201CS SAFVAN AHAMED N A A 38 2560 747 0 0 3160 3160 0 0 185 B150201CS 3146 B150202CS AMRUTHLAL M A 38 3330 747 0 0 0 0 0 0 4115 B150202CS 3147 B150203CE AYUSH JACOB A 38 3268 747 0 0 3789 3789 0 0 264 B150203CE 3148 B150204CS NAVYA UNNIKRISHNAN LH1 -14402 3538 829 0 0 15000 0 0 0 -10035 B150204CS 3149 B150205EE ROHAN R MAHADEVAN A 38 3645 747 0 0 0 0 0 0 4430 B150205EE 3150 B150207EE P K ARABHI LH1 0 287 0 0 0 0 0 0 0 287 B150207EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3151 B150208BT AMRUTHA M LH1 0 102 0 0 0 0 0 0 0 102 B150208BT 3152 B150209CE KALLEN AKHILA LH1 0 346 0 0 0 0 0 0 0 346 B150209CE 3153 B150210EC MEGHA SHARMA LH1 598 2200 829 0 0 1000 1000 0 0 2627 B150210EC 3154 B150211EC SWETHA A LH1 -14402 2116 829 0 0 15000 0 0 0 -11457 B150211EC 3155 B150212EC AMRUTHA K K LH1 0 189 0 0 0 0 0 0 0 189 B150212EC 3156 B150213CE ASIWARYA AMBUJ LH1 598 2690 829 0 0 10000 10000 0 0 -5883 B150213CE 3157 B150214EC HEERA R NAIR LH1 -14402 2881 829 0 0 15000 0 0 0 -10692 B150214EC 3158 B150215EC KRISHAN NAMBOODIRI A 38 2291 747 0 0 2887 2887 0 0 189 B150215EC 3159 B150216ME ASWIN KRISHNAN T V A 38 3503 747 0 0 4024 4024 0 0 264 B150216ME 3160 B150217ME DEEPAK GEORGE JOSEPH A 38 3273 747 0 0 3869 3869 0 0 189 B150217ME 3161 B150218EC SAFVAN ALI PG1 88 2539 718 0 2539 696 3235 0 0 110 B150218EC 3162 B150219ME NAMRATHA TRIPATHI LH1 598 3219 829 0 0 3817 3817 0 0 829 B150219ME 3163 B150220CE RAKESH K A 0 119 0 0 0 200 200 0 0 -81 B150220CE 3164 B150221CS ANSAL MUHAMMED A A 38 2944 747 0 596 2944 3540 0 0 189 B150221CS 3165 B150222EC R PREETHI LH1 598 2979 829 0 0 0 0 0 0 4406 B150222EC 3166 B150223CE KANHAI JEE A 596 3130 747 0 0 0 0 0 0 4473 B150223CE 3167 B150224EC AKSHAY SREEKUMAR A -14962 2772 747 0 0 15000 0 0 0 -11443 B150224EC 3168 B150225CE ADITHYA PAZHOOR ABRAHAM PG1 609 2767 718 0 0 0 0 0 0 4094 B150225CE

3169 B150226ME ERIC BINU ROBERT PG1 609 2894 718 0 0 0 0 0 0 4221 B150226ME 3170 B150229EC M JESSY LH1 -10000 203 0 0 0 10000 0 0 0 -9797 B150229EC 3171 B150230EP NEETU RAJENDRAN LH1 598 2478 829 0 0 15000 15000 0 0 -11095 B150230EP 3172 B150231EP SAMPREETH SREESHAN A 38 2579 747 0 0 3175 3175 0 0 189 B150231EP 3173 B150232CS ALAN THOMAS A 596 2877 747 0 0 3500 3500 0 0 720 B150232CS 3174 B150233CS SHANKAR SHYLESH A 0 507 0 0 1000 1000 2000 0 0 -1493 B150233CS 3175 B150234AR HASNA PARI LH1 598 2525 829 0 0 600 600 0 0 3352 B150234AR 3176 B150235CH VISHNU VENUGOPAL A 596 2765 747 0 0 0 0 0 0 4108 B150235CH 3177 B150236BT LAKSHMI KESAV LH1 -14402 2411 829 0 0 15000 0 0 0 -11162 B150236BT 3178 B150237ME MOHAMMED FARIS T PG1 609 2293 718 0 0 0 0 0 0 3620 B150237ME 3179 B150238CE AISWARYA S LH1 0 114 0 0 0 0 0 0 0 114 B150238CE 3180 B150239ME SHIJLA JOSE LH1 598 2241 829 0 0 7500 7500 0 0 -3832 B150239ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3181 B150240ME ARJUN V V PG1 609 2324 718 0 0 0 0 0 0 3651 B150240ME 3182 B150241EC AJOY ROY PG1 88 2839 718 0 0 0 0 0 0 3645 B150241EC 3183 B150242BT NIDHI LAL LH1 598 2389 829 0 0 15000 15000 0 0 -11184 B150242BT 3184 B150243CS DEVIKA S LH1 -14402 2399 829 0 0 15000 0 0 0 -11174 B150243CS 3185 B150244CS SUJITH C V A 38 2311 747 0 0 2910 2910 0 0 186 B150244CS 3186 B150245EE DEEPAK CHARLES A 596 3161 747 0 0 3757 3757 0 0 747 B150245EE 3187 B150246EC KRISHNA MANOJ LH1 0 78 0 0 0 0 0 0 0 78 B150246EC 3188 B150247EC JUSTINE GEORGE PG1 88 2688 718 0 0 3384 3384 0 0 110 B150247EC 3189 B150248CE N SREEDHAR A 596 2987 747 0 600 2987 3587 0 0 743 B150248CE 3190 B150250AR AKSHAY V A 0 105 0 0 0 0 0 0 0 105 B150250AR 3191 B150251EC VIVEK PHILIP PG1 88 2718 718 0 0 2718 2718 0 0 806 B150251EC 3192 B150252EE S ABHIGITH A 0 246 0 0 0 0 0 0 0 246 B150252EE 3193 B150253CH SHIYAS KOYAHASSAN A 596 2053 747 0 0 0 0 0 0 3396 B150253CH 3194 B150254CS SRITHU P G LH1 598 3006 829 0 0 4380 4380 0 0 53 B150254CS 3195 B150255EC MERYIL LISSA THOMAS LH1 598 1551 829 0 0 0 0 0 0 2978 B150255EC 3196 B150257AR ANJU BRITIYA A G LH1 38 2172 829 0 0 100 100 0 0 2939 B150257AR 3197 B150258EE RAHUL RAJENDRAN A 596 2502 747 0 0 3098 3098 0 0 747 B150258EE 3198 B150259CH DEEPAK ASHOKAN A 38 2074 747 0 0 2670 2670 0 0 189 B150259CH

3199 B150260CS NANDHA C T LH1 598 2251 829 0 0 15000 15000 0 0 -11322 B150260CS 3200 B150262EC JOHN PAUL A 596 2785 747 0 0 3381 3381 0 0 747 B150262EC 3201 B150263CS ARAVIND A A 0 466 0 0 0 0 0 0 0 466 B150263CS 3202 B150264CS ROHIT SUKUMARAN A -14404 3714 747 0 0 15000 0 0 0 -9943 B150264CS 3203 B150265ME VISWANATH K A -14962 2485 747 0 15000 596 596 0 0 -12326 B150265ME 3204 B150266CS JISHNU L A 0 495 0 0 0 500 500 0 0 -5 B150266CS 3205 B150267EC RENUKA S LH1 598 2895 829 0 0 3700 3700 0 0 622 B150267EC 3206 B150268CE JITHU VIJAYAKUMAR A 596 2894 747 0 0 5000 5000 0 0 -763 B150268CE 3207 B150269ME NEBIN BIJU A 596 2635 747 0 2635 521 3156 0 0 822 B150269ME 3208 B150270CE KRISHNA PILLAI LH1 598 2651 829 0 0 4000 4000 0 0 78 B150270CE 3209 B150271CE ANAGHA PRABHAKAR LH1 598 2488 829 0 0 0 0 0 0 3915 B150271CE 3210 B150272CS NEELIMA JOHN LH1 598 2866 829 0 0 598 598 0 0 3695 B150272CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3211 B150273AR ARATHI KANMANI LH1 598 2297 829 0 0 598 598 0 0 3126 B150273AR 3212 B150274CS L MADHUMITA MOHAN LH1 598 2958 829 0 0 6000 6000 0 0 -1615 B150274CS 3213 B150275EE AMRUTHA SATHEEPAN LH1 0 296 0 0 0 0 0 0 0 296 B150275EE 3214 B150276ME ARJUN M A PG1 0 1130 0 0 0 0 0 0 0 1130 B150276ME 3215 B150277EE K GOPIKRISHNAN A 38 2133 747 0 0 2729 2729 0 0 189 B150277EE 3216 B150278CH SHALI P LH1 0 168 0 0 0 0 0 0 0 168 B150278CH 3217 B150279CH ELVIS GEORGE A 0 263 0 0 0 263 263 0 0 0 B150279CH 3218 B150280ME JOSHVA K NINAN A 38 2490 747 0 0 7500 7500 0 0 -4225 B150280ME 3219 B150282PE HARITHA R NATH LH1 598 2491 829 0 0 15000 15000 0 0 -11082 B150282PE 3220 B150283CH AJUL P A 38 2175 747 0 0 0 0 0 0 2960 B150283CH 3221 B150284EE ABEL PAUL THOMAS A -14404 3056 747 0 0 15000 0 0 0 -10601 B150284EE 3222 B150285ME MOHAMMED BASIM K PG1 88 2293 718 0 0 0 0 0 0 3099 B150285ME 3223 B150286EC SRIKANTH KONCHERY A 596 3146 747 0 0 3146 3146 0 0 1343 B150286EC 3224 B150287CE VISRUTH C A 0 44 0 0 0 0 0 0 0 44 B150287CE 3225 B150288AR ANAGHA RAVIKUMAR LH1 598 2623 829 0 0 3221 3221 0 0 829 B150288AR 3226 B150289EC BOBBA THIRAK SAI A 596 3610 747 0 0 3610 3610 0 0 1343 B150289EC 3227 B150290PE A AJAY VISHNU A 596 3066 747 0 0 2700 2700 0 0 1709 B150290PE 3228 B150291CE VASIS MATHEW THEKKEKARA A -14404 2213 747 0 0 15000 0 0 0 -11444 B150291CE

3229 B150292CS ARAVIND MENON K A -14404 2932 747 0 0 15000 0 0 0 -10725 B150292CS 3230 B150293EE GAUTHAM G A 596 2490 747 0 2490 596 3086 0 0 747 B150293EE 3231 B150294CE ARJUN R A -14962 3232 747 0 0 15000 0 0 0 -10983 B150294CE 3232 B150295ME AKASH S PG1 88 2253 718 0 0 0 0 0 0 3059 B150295ME 3233 B150296ME ABHAY KRISHNA K M A 596 2830 747 0 2830 596 3426 0 0 747 B150296ME 3234 B150297CH ARSHAD AYOOB A 596 3088 747 0 0 3100 3100 0 0 1331 B150297CH 3235 B150298CE ABRAHAM ELDHO KUNNATH PG1 88 2408 718 0 0 0 0 0 0 3214 B150298CE 3236 B150299ME ASHWIN S NAMBIAR A 38 2291 747 0 0 2878 2878 0 0 198 B150299ME 3237 B150300CE ACHU S PANICKER PG1 88 2561 718 0 0 2649 2649 0 0 718 B150300CE 3238 B150301EE ELDHO VARGHESE PG1 88 3106 718 0 0 15000 15000 0 0 -11088 B150301EE 3239 B150303EC ANJU ANAND LH1 598 2365 829 0 0 4000 4000 0 0 -208 B150303EC 3240 B150305EE JISHNU K A 0 85 0 0 0 596 596 0 0 -511 B150305EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3241 B150306CE JOYAL ABRAHAM PG1 609 3069 718 0 0 3678 3678 0 0 718 B150306CE 3242 B150307EP P ARAVIND PG1 609 3155 718 0 0 609 609 0 0 3873 B150307EP 3243 B150308CS PATAN DAENKHAN A 596 3957 747 0 0 0 0 0 0 5300 B150308CS 3244 B150309CS ANANDHU SANIL A 596 2381 747 0 0 3000 3000 0 0 724 B150309CS 3245 B150310CS SAI KARTHIK A -14404 2801 747 0 15000 596 596 0 0 -11452 B150310CS 3246 B150311EE SIDHARTH MOHAN A 38 2409 747 0 0 3005 3005 0 0 189 B150311EE 3247 B150312CH SREEHARI T K PG1 0 681 0 0 0 0 0 0 0 681 B150312CH 3248 B150313AR I A V UPENDRA VARMA A 596 3243 747 0 0 0 0 0 0 4586 B150313AR 3249 B150314CE ABHIRAMI M S LH1 0 429 0 0 0 0 0 0 0 429 B150314CE 3250 B150315EC ELIZABETH PAUL LH1 598 2715 829 0 0 598 598 0 0 3544 B150315EC 3251 B150316AR MUHAMMED ASHIKH P PG1 88 2163 718 0 0 0 0 0 0 2969 B150316AR 3252 B150318CE ASWATHI CHANDRAHASAN LH1 38 2462 829 0 0 0 0 0 0 3329 B150318CE 3253 B150319EC NASEEF K PG1 88 2618 718 0 0 2618 2618 0 0 806 B150319EC 3254 B150320CS MOHAMMED HASHIM M PG1 88 2273 718 0 0 2882 2882 0 0 197 B150320CS 3255 B150321ME NITUPON DIHINGIA A 596 3191 747 0 3191 596 3787 0 0 747 B150321ME 3256 B150323ME MUHAMMED DANISH A 596 3042 747 0 3042 596 3638 0 0 747 B150323ME 3257 B150324CH AARJAV MURALI A 0 1667 0 0 0 0 0 0 0 1667 B150324CH 3258 B150325CH ARAVIND UNNI A 596 3578 747 0 0 4099 4099 0 0 822 B150325CH

3259 B150326EE NIHAL MUHAMMED BASIM A 38 2988 747 0 0 3000 3000 0 0 773 B150326EE 3260 B150327CH SARA JOHN LH1 598 3075 829 0 0 0 0 0 0 4502 B150327CH 3261 B150328ME HASHIQ OLAKARA PG1 88 2296 718 0 0 0 0 0 0 3102 B150328ME 3262 B150329CH AMARKRISHNA GOPINATH A 596 3324 747 0 0 3845 3845 0 0 822 B150329CH 3263 B150330EE NASLA SLEEM LH1 598 2155 829 0 0 0 0 0 0 3582 B150330EE 3264 B150331ME JITHIN MANOHARAN A 596 2517 747 0 0 3113 3113 0 0 747 B150331ME 3265 B150332ME SREERAG R A 596 2534 747 0 0 3130 3130 0 0 747 B150332ME 3266 B150333PE M VISHNU GOPINATH PG1 609 2558 718 0 0 0 0 0 0 3885 B150333PE 3267 B150334CS ADARSH SUNIL KUMAR PG1 609 2338 718 0 0 0 0 0 0 3665 B150334CS 3268 B150335EE MOHAMMED JASEEM M P PG1 88 2554 718 0 0 2554 2554 0 0 806 B150335EE 3269 B150336CS CIJO M JOSE A 596 3440 747 0 0 4100 4100 0 0 683 B150336CS 3270 B150337CS ABY THOMAS PG1 609 2506 718 0 0 3202 3202 0 0 631 B150337CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3271 B150338EE R GOKUL A 596 3445 747 0 0 4041 4041 0 0 747 B150338EE 3272 B150339PE KRISHNANAND J KAMATH PG1 88 2392 718 0 0 0 0 0 0 3198 B150339PE 3273 B150340EE GAUTHAM P G PG1 0 130 0 0 2658 700 3358 0 0 -3228 B150340EE 3274 B150341CE DHEERAJ K SURESH PG1 0 535 0 0 0 0 0 0 0 535 B150341CE 3275 B150342EE VYSHAK P PG1 88 2927 718 0 0 3732 3732 0 0 1 B150342EE 3276 B150343CS BASTIAN JOSE PG1 88 2625 718 0 0 0 0 0 0 3431 B150343CS 3277 B150344EP BINU MURALEEDHARAN NAIR PG1 609 2532 718 0 609 3337 3946 0 0 -87 B150344EP 3278 B150345CS ANKIT RASTOGI A -14404 4295 747 0 15000 4891 4891 0 0 -14253 B150345CS 3279 B150346EE VISMAYA V M LH1 0 75 0 0 0 0 0 0 0 75 B150346EE 3280 B150347CH FATHIMA SULTHANA LH1 598 3128 829 0 0 0 0 0 0 4555 B150347CH 3281 B150348EC ASHISH AGNIHOTRI A -14404 3538 747 0 0 15000 0 0 0 -10119 B150348EC 3282 B150349EC MAHSOOQ K PG1 88 2394 718 0 0 0 0 0 0 3200 B150349EC 3283 B150350CS HAZIQ K PG1 88 2515 718 0 0 0 0 0 0 3321 B150350CS 3284 B150351EC DEEPAK SARITH A 596 4004 747 0 0 0 0 0 0 5347 B150351EC 3285 B150352ME FEBIN JOSE THOMAS A 596 2698 747 0 2698 596 3294 0 0 747 B150352ME 3286 B150354EE JITHIN JOSE A 596 2642 747 0 2642 596 3238 0 0 747 B150354EE 3287 B150355CE M SAI CHANDRAN A 596 2810 747 0 0 596 596 0 0 3557 B150355CE 3288 B150356CE BHANU PRATAP A 596 4238 747 0 0 12100 12100 0 0 -6519 B150356CE

3289 B150358CS FEBIN THOMAS PG1 88 2453 718 0 0 696 696 0 0 2563 B150358CS 3290 B150359PE VISAKH R PG1 609 2352 718 0 0 2400 2400 0 0 1279 B150359PE 3291 B150360EE ANANTHU R NAIR A 596 2790 747 0 0 3386 3386 0 0 747 B150360EE 3292 B150361CE NITHIN VARGHESE JOHN PG1 609 2256 718 0 0 696 696 0 0 2887 B150361CE 3293 B150362CE SIBIN P A 38 2679 747 0 0 3400 3400 0 0 64 B150362CE 3294 B150363CS AHMED BILAL A 596 2737 747 0 0 3258 3258 0 0 822 B150363CS 3295 B150364ME DELEEPAN VENKATA SAI A 596 2920 747 0 0 596 596 0 0 3667 B150364ME 3296 B150365EC RAHUL K P PG1 609 2268 718 0 0 2864 2864 0 0 731 B150365EC 3297 B150366CH DIVYANSH AGARWAL A 596 3774 747 0 3774 596 4370 0 0 747 B150366CH 3298 B150367EE AKASH P DOMINIC A 38 2644 747 0 2644 596 3240 0 0 189 B150367EE 3299 B150368ME JENNIS K GEORGE A 38 2778 747 0 0 3500 3500 0 0 63 B150368ME 3300 B150369PE SREERAJ J S A 0 499 0 0 0 0 0 0 0 499 B150369PE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3301 B150370ME RINU JOSEPH LH1 -14402 2079 829 0 0 15000 0 0 0 -11494 B150370ME 3302 B150371ME NIVED PRADEEP PG1 88 2441 718 0 0 3050 3050 0 0 197 B150371ME 3303 B150372CS ARPAN KUNDU SAMITA KUNDU A -14404 2765 747 0 0 15000 0 0 0 -10892 B150372CS 3304 B150373ME AKIL RAJ PG1 0 812 0 0 0 3085 3085 0 0 -2273 B150373ME 3305 B150374CH MUSKAAN GHADAI LH1 598 2150 829 0 0 0 0 0 0 3577 B150374CH 3306 B150375CS ADITYAN A PG1 88 2655 718 0 0 3270 3270 0 0 191 B150375CS 3307 B150376CS K SRI SAI SWAROOP A 596 5902 747 0 0 6498 6498 0 0 747 B150376CS 3308 B150377ME DEEPJYOTI MAJUMDER A 596 2765 747 0 0 3361 3361 0 0 747 B150377ME 3309 B150378ME VIGHNESH NAIR PG1 88 2987 718 0 0 3800 3800 0 0 -7 B150378ME 3310 B150380CH SARATH S PG1 0 95 0 0 0 0 0 0 0 95 B150380CH 3311 B150381EC ADARSH B UDAY PG1 609 2887 718 0 0 3671 3671 0 0 543 B150381EC 3312 B150382ME SURYA VANSHI A 596 2803 747 0 0 0 0 0 0 4146 B150382ME 3313 B150383CS BHRANT S KUMAR A 38 2583 747 0 0 3104 3104 0 0 264 B150383CS 3314 B150384EP ALEENA B LH1 0 282 0 0 0 0 0 0 0 282 B150384EP 3315 B150385EE SAMEER JATHAVDAN A 596 2607 747 0 0 0 3203 0 0 747 B150385EE 3316 B150386ME HEMANTH BHASKAR A 596 3122 747 0 0 596 596 0 0 3869 B150386ME 3317 B150387PE VINEETH T M PG1 88 2293 718 0 0 2300 2300 0 0 799 B150387PE 3318 B150388CH SHARAN SHIRODKAR A -14404 4179 747 0 0 15000 0 0 0 -9478 B150388CH

3319 B150389EC SACHI JAYA PRAKASH PG1 0 0 0 0 0 696 696 0 0 -696 B150389EC 3320 B150390CE ANJLA MARY MATHEW LH1 -14402 2695 829 0 0 15000 0 0 0 -10878 B150390CE 3321 B150391CH ARUN BABU C P PG1 88 2173 718 696 88 2978 3762 0 0 -783 B150391CH 3322 B150392EE VRINDA AGARWAL LH1 598 2226 829 0 0 0 0 0 0 3653 B150392EE 3323 B150393EE KARTHIK BITRA A 596 3228 747 0 3749 75 3824 0 0 747 B150393EE 3324 B150394EE ANAND K A PG1 88 2974 718 0 0 0 0 0 0 3780 B150394EE 3325 B150395CH JOYAL J CHULL PG1 609 2745 718 0 0 0 0 0 0 4072 B150395CH 3326 B150397CE NIMISHA SUNIL LH1 0 376 0 0 0 0 0 0 0 376 B150397CE 3327 B150398CS AKANSH KUMAR A 596 3474 747 0 0 4070 4070 0 0 747 B150398CS 3328 B150399EC VINAY KANTIPUDI A 596 2835 747 0 0 596 596 0 0 3582 B150399EC 3329 B150400EE C T FEMI LH1 -14402 2504 829 0 0 15000 0 0 0 -11069 B150400EE 3330 B150401ME ASHWIN JOSEPH MATHEWS PG1 88 2345 718 0 0 3041 3041 0 0 110 B150401ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3331 B150402ME SREEVISHNU T M PG1 609 2477 718 0 0 3261 3261 0 0 543 B150402ME 3332 B150403EC SWETA RAMESH LH1 598 3254 829 0 0 4606 4606 0 0 75 B150403EC 3333 B150404EE NEKHANTI DURGA ASRITHA LH1 598 3151 829 0 0 4000 4000 0 0 578 B150404EE 3334 B150405EE SWETHA C R LH1 -14402 2219 829 0 0 15000 0 0 0 -11354 B150405EE 3335 B150406EC SIYAD K K PG1 88 2292 718 0 0 2988 2988 0 0 110 B150406EC 3336 B150407ME JANISH A PG1 88 2202 718 0 0 0 0 0 0 3008 B150407ME 3337 B150408ME SAURAV RANJAN PG1 609 2765 718 0 0 3990 3990 0 0 102 B150408ME 3338 B150409CE S SHYAMALAN A 596 3220 747 0 0 0 0 0 0 4563 B150409CE 3339 B150410CE D K V KUMARASIRI A 596 2795 747 0 0 3400 3400 0 0 738 B150410CE 3340 B150411EC PUVIVARMAN A 596 2765 747 0 0 3361 3361 0 0 747 B150411EC 3341 B150412CE A W THEMBILIY AGODA LH1 598 2938 829 0 0 3000 3000 0 0 1365 B150412CE 3342 B150413CS T G D K SUMANTH ILAKA A 596 2870 747 0 0 3500 3500 0 0 713 B150413CS 3343 B150414AR S SIVASHANKAR A 596 2765 747 0 0 0 0 0 0 4108 B150414AR 3344 B150415CH ARAVIND SURESH PG1 88 2929 718 0 0 0 0 0 0 3735 B150415CH 3345 B150416CS VONTEDDU MANOJ A 596 3388 747 0 0 3984 3984 0 0 747 B150416CS 3346 B150417CE V LEKHANA LH1 598 2935 829 0 0 4000 4000 0 0 362 B150417CE 3347 B150418PE MOHAMMED RIZIN RIYAS P R PG1 609 2616 718 0 0 696 696 0 0 3247 B150418PE 3348 B150419AR ADIL MOHAMMED PG1 88 2268 718 0 0 0 0 0 0 3074 B150419AR

3349 B150420ME MAYOOF SOMBAD M PG1 609 2372 718 0 0 0 0 0 0 3699 B150420ME 3350 B150421ME EMIL JOSE PG1 609 2979 718 0 3581 200 3781 0 0 525 B150421ME 3351 B150423PE MURSHID P K PG1 609 2502 718 0 0 0 0 0 0 3829 B150423PE 3352 B150424AR ANANDU RAMESH P T PG1 609 2276 718 0 0 0 0 0 0 3603 B150424AR 3353 B150425ME MADANLAL PRAJAPAT A 596 2867 747 0 0 650 650 0 0 3560 B150425ME 3354 B150426ME VYSHAKH C PG1 0 260 0 0 0 2393 2393 0 0 -2133 B150426ME 3355 B150429CS K BHARATH A 596 2957 747 0 0 3553 3553 0 0 747 B150429CS 3356 B150430CE DILSHAD DAVOOD K PG1 609 2798 718 0 0 0 0 0 0 4125 B150430CE 3357 B150431ME MOHAMMED JIMSHAD PG1 88 2422 718 0 0 0 0 0 0 3228 B150431ME 3358 B150432CE SHUBHAM KASHYAP A 596 2920 747 0 0 596 596 0 0 3667 B150432CE 3359 B150433CH SIDDHARTH SADANANDAN A 596 3123 747 0 0 3719 3719 0 0 747 B150433CH 3360 B150434CS ASHUTOSH PG1 609 3025 718 0 0 10000 0 0 0 4352 B150434CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3361 B150435EC AKSHAY SURENDRAN PG1 0 707 0 0 0 707 707 0 0 0 B150435EC 3362 B150436EE ROHIT KUMAR A 596 3040 747 0 596 3040 3636 0 0 747 B150436EE 3363 B150437EC VANKATA RATNA GIRISH A 596 2968 747 0 0 3564 3564 0 0 747 B150437EC 3364 B150438PE NIDHI HOMEY PARAYIL LH1 598 2345 829 0 0 2345 2345 0 0 1427 B150438PE 3365 B150439CE SUMIT KUMAR A 596 3220 747 0 596 3220 3816 0 0 747 B150439CE 3366 B150440ME ATHUL RAMESH PG1 88 2723 718 0 0 3500 3500 0 0 29 B150440ME 3367 B150441ME VISHNU BOTLA ANIL KUMAR A 596 3384 747 0 0 596 596 0 0 4131 B150441ME 3368 B150442EC SARATH N PG1 88 2283 718 0 0 0 0 0 0 3089 B150442EC 3369 B150443ME ROHITH SIVAGANESH A 596 2973 747 0 0 600 600 0 0 3716 B150443ME 3370 B150444CS KEVIN GEORGE PG1 -14912 2491 718 0 0 15000 0 0 0 -11703 B150444CS 3371 B150445CE ARJUN PREMNATH PG1 0 1188 0 0 0 0 0 0 0 1188 B150445CE 3372 B150446CH PRABHAKAR VARMA A 596 2815 747 0 0 0 0 0 0 4158 B150446CH 3373 B150447PE PRIYANKA THALOR LH1 -14402 3737 829 0 0 15000 0 0 0 -9836 B150447PE 3374 B150450CE FARZEEN MOHAMMED PG1 609 2819 718 0 0 3340 3340 0 0 806 B150450CE 3375 B150451CS MOHAMMED BASIL A K PG1 88 2667 718 0 0 0 0 0 0 3473 B150451CS 3376 B150452EE D DHANYA SRI LH1 598 2974 829 0 0 4000 4000 0 0 401 B150452EE 3377 B150453CS ABIN P PG1 609 2316 718 0 0 3000 3000 0 0 643 B150453CS 3378 B150454CS RAJANISH KUMAR NARAYAN PG1 609 2865 718 0 0 609 609 0 0 3583 B150454CS

3379 B150455ME AMEEN P P A 38 2346 747 0 0 2350 2350 0 0 781 B150455ME 3380 B150456ME MOHAMMED JASEEM SABITH K PG1 88 2427 718 0 0 0 0 0 0 3233 B150456ME 3381 B150458CE BASIL THOMAS MATHEW PG1 609 2794 718 0 0 2800 2800 0 0 1321 B150458CE 3382 B150460EE B BHARATH CHANDRA A 38 3300 747 0 0 0 0 0 0 4085 B150460EE 3383 B150462EC BALUSU LEKHANA LH1 598 2661 829 0 0 3500 3500 0 0 588 B150462EC 3384 B150464AR RAHUL A K PG1 88 2399 718 0 0 0 0 0 0 3205 B150464AR 3385 B150465EC ASWANTH T PG1 88 2533 718 0 0 2533 2533 0 0 806 B150465EC 3386 B150466CE G VINAY A 596 2856 747 0 0 596 596 0 0 3603 B150466CE 3387 B150467CH KEERTHI VIJAY LH1 598 2730 829 0 0 0 0 0 0 4157 B150467CH 3388 B150468EE B HATHI RAMJI PG1 609 4281 718 0 4281 610 4891 0 0 717 B150468EE 3389 B150470CS SAAHIL KAMAT A -14404 3031 747 0 0 15000 0 0 0 -10626 B150470CS 3390 B150471CS R HARSHAVARDHAN A 596 3266 747 0 0 596 596 0 0 4013 B150471CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3391 B150472EC ANISHA M A LH1 598 2466 829 0 0 3818 3818 0 0 75 B150472EC 3392 B150473EC ATHULZAC JOSEPH PG1 88 2449 718 0 0 2449 2449 0 0 806 B150473EC 3393 B150474EC CHAITANYA CHOWDARY A 596 3002 747 0 0 3598 3598 0 0 747 B150474EC 3394 B150475AR FATHIMA SHANOJ LH1 598 2807 829 0 0 598 598 0 0 3636 B150475AR 3395 B150476CS ADITYA KUMAR PG1 609 3157 718 0 0 0 0 0 0 4484 B150476CS 3396 B150478BT RIA BIJOY THEVALAKARA LH1 -14402 1980 829 0 0 15000 0 0 0 -11593 B150478BT 3397 B150479EE YADAV WILSON PG1 0 0 0 0 0 0 0 0 0 0 B150479EE 3398 B150480CS MOHAMMED ESAH A 596 3347 747 0 596 3347 3943 0 0 747 B150480CS 3399 B150481EC SREELAKSHMI V P LH1 598 2527 829 0 0 0 0 0 0 3954 B150481EC 3400 B150482CS GAJANAN NAIK PG1 -9391 2765 718 0 0 10000 0 0 0 -5908 B150482CS 3401 B150483EE R BHARATH KUMAR A 596 2926 747 0 0 3447 3447 0 0 822 B150483EE 3402 B150484EE PAPUN GANDHA PG1 -4391 2765 718 0 0 5000 0 0 0 -908 B150484EE 3403 B150485PE ARAVIND R K PG1 88 3015 718 0 0 0 0 0 0 3821 B150485PE 3404 B150486EC GERA SHINY GOLD LH1 598 2643 829 0 0 3500 3500 0 0 570 B150486EC 3405 B150487CS SANDEEP A -14962 2820 747 0 15000 596 596 0 0 -11991 B150487CS 3406 B150490CS RAKESH KUMAR RANABIDA PG1 609 2765 718 0 0 0 0 0 0 4092 B150490CS 3407 B150491ME M VENKAT SAI ARAVIND PG1 609 2928 718 0 0 3624 3624 0 0 631 B150491ME 3408 B150492ME SHILU V M PG1 609 2737 718 0 0 3260 3260 0 0 804 B150492ME

3409 B150493EC P ANAND KUMAR A 596 3259 747 0 0 600 600 0 0 4002 B150493EC 3410 B150494AR SABARI J CHANDRAN PG1 88 3065 718 0 0 3850 3850 0 0 21 B150494AR 3411 B150495CS YERRAMSETTY ASHA LH1 598 2547 829 0 0 0 0 0 0 3974 B150495CS 3412 B150496CS A GUNASHEKAR A 596 3778 747 0 0 596 596 0 0 4525 B150496CS 3413 B150497EE AMALA P B LH1 0 454 0 0 0 0 0 0 0 454 B150497EE 3414 B150498CS VANAPARTHY REETHIKA LH1 598 2508 829 0 0 3500 3500 0 0 435 B150498CS 3415 B150499EC M SRINIVASULU A 596 2765 747 0 0 3361 3361 0 0 747 B150499EC 3416 B150500CS PRANITH MULUGURI A 596 5486 747 0 0 596 596 0 0 6233 B150500CS 3417 B150501CH DEEPAK ANIL PG1 609 2647 718 0 2647 609 3256 0 0 718 B150501CH 3418 B150502CS G KRISHNA SREE LH1 598 2700 829 0 0 4000 4000 0 0 127 B150502CS 3419 B150503AR KUMAR SHANU A 596 3286 747 0 0 0 0 0 0 4629 B150503AR 3420 B150504CS V MANJUNATH A 596 3281 747 0 596 3281 3877 0 0 747 B150504CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3421 B150505ME SANDEEP A 596 3322 747 0 0 3918 3918 0 0 747 B150505ME 3422 B150506EE FASIL FARHAN P V A 38 3029 747 0 0 3029 3029 0 0 785 B150506EE 3423 B150507EP C ADITYA NARAYAN A -14404 3545 747 0 0 15000 0 0 0 -10112 B150507EP 3424 B150508PE HARSHITA MARKAM LH1 598 2310 829 0 0 600 600 0 0 3137 B150508PE 3425 B150509CE K YUGESH NAIDU A 596 2877 747 0 0 3473 3473 0 0 747 B150509CE 3426 B150510EC RAVURI PHANEENDRA A 596 3281 747 0 0 559 559 0 0 4065 B150510EC 3427 B150511CH M RANADEEP A 596 3500 747 0 0 559 559 0 0 4284 B150511CH 3428 B150512ME ANAND V T PG1 0 185 0 0 0 0 0 0 0 185 B150512ME 3429 B150513BT AAKANKSHA JAIN LH1 598 3015 829 0 3015 598 3613 0 0 829 B150513BT 3430 B150514ME PAVAN CHANDRA CHAITANYA A -14404 3541 747 0 0 15000 0 0 0 -10116 B150514ME 3431 B150516ME MICAH WILSON GEORGE A 38 2848 747 0 0 3444 3444 0 0 189 B150516ME 3432 B150517EC ATYAM HARI SUPRIYA LH1 -9402 3000 829 0 0 10000 0 0 0 -5573 B150517EC 3433 B150519EC V ASWINI LH1 -9402 2820 829 0 0 10000 0 0 0 -5753 B150519EC 3434 B150520ME ANANTHAKRISHNAN P S PG1 609 2666 718 0 0 2666 2666 0 0 1327 B150520ME 3435 B150521EE SHAIK BASHEED KHADAR A 38 2979 747 0 0 3600 3600 0 0 164 B150521EE 3436 B150522ME B PRADEEP DANIEL A 38 3791 747 0 0 4387 4387 0 0 189 B150522ME 3437 B150523CS DIVYA JOSHY LH1 598 2472 829 0 0 3824 3824 0 0 75 B150523CS 3438 B150524EE ANJU MATHEW LH1 598 2633 829 0 0 598 598 0 0 3462 B150524EE

3439 B150526ME RAMA KRISHNA A 596 2939 747 0 0 0 0 0 0 4282 B150526ME 3440 B150527CE P DILEEP KUMAR A 596 3273 747 0 596 3273 3869 0 0 747 B150527CE 3441 B150528ME SOORAJ K NAIR PG1 88 2498 718 0 0 0 0 0 0 3304 B150528ME 3442 B150529CH AMAL S K PG1 0 623 0 0 0 696 696 0 0 -73 B150529CH 3443 B150530EC VAMSI NARAYANA REDDY A -14404 2775 747 0 0 15000 0 0 0 -10882 B150530EC 3444 B150531CS K SRIKANTH A 596 3080 747 0 0 3676 3676 0 0 747 B150531CS 3445 B150532CE M KRISHNA VAMSI A 596 2998 747 0 0 3594 3594 0 0 747 B150532CE 3446 B150533ME M MADHU CHAUHAN A 596 2980 747 0 0 596 596 0 0 3727 B150533ME 3447 B150534EC ALIN MARY RAJU LH1 598 2376 829 0 0 5000 5000 0 0 -1197 B150534EC 3448 B150535CE V KRISHNA KUMAR A 596 3283 747 0 0 0 0 0 0 4626 B150535CE 3449 B150536CE SAURAV KUMAR A 38 3830 747 0 596 3830 4426 0 0 189 B150536CE 3450 B150537CS VISSU VATTIKUTI LH1 598 2604 829 0 0 3202 3202 0 0 829 B150537CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3451 B150538EC M NAVEEN NAIK A 596 3220 747 0 0 3816 3816 0 0 747 B150538EC 3452 B150539CE SACHIN THOMAS SAM PG1 609 2596 718 0 0 2596 2596 0 0 1327 B150539CE 3453 B150540EC P SAMHITHA LH1 598 3663 829 0 0 598 598 0 0 4492 B150540EC 3454 B150541CS V ROHITH A 596 2947 747 2947 0 596 3543 0 0 747 B150541CS 3455 B150542EC M GANESH A 596 3468 747 0 596 3468 4064 0 0 747 B150542EC 3456 B150543AR VENKATA SURYA TEJA A 596 3429 747 0 0 3950 3950 0 0 822 B150543AR 3457 B150544EC P SATHEESH A 596 3033 747 0 0 3629 3629 0 0 747 B150544EC 3458 B150546ME VATTI MANOJKUMAR A 596 2963 747 0 0 3559 3559 0 0 747 B150546ME 3459 B150547CS RAKHEE POONAM LAKRA LH1 598 3083 829 0 0 598 598 0 0 3912 B150547CS 3460 B150548ME K V HARSHA SHARATH CHANDRA A 596 3710 747 0 0 4230 4230 0 0 823 B150548ME 3461 B150550EE JUBIN MATHEW PG1 609 2568 718 0 2568 696 3264 0 0 631 B150550EE 3462 B150551ME JADAV GIRISH A 596 2926 747 0 596 2926 3522 0 0 747 B150551ME 3463 B150552CE SUDHIN M K PG1 0 346 0 0 0 0 0 0 0 346 B150552CE 3464 B150553CH NITU KUMARI LH1 598 3083 829 0 0 3756 3756 0 0 754 B150553CH 3465 B150554ME AMIT KUMAR RAM A 596 2861 747 0 0 596 596 0 0 3608 B150554ME 3466 B150555PE MEHANAS SALEEM LH1 -14402 2878 829 0 0 15000 0 0 0 -10695 B150555PE 3467 B150556CH BINDU BHARGAVI P LH1 598 3410 829 0 0 598 598 0 0 4239 B150556CH 3468 B150557CE N RAKESH KUMAR A 596 3223 747 0 0 3823 3823 0 0 743 B150557CE

3469 B150558EC S SAI VENKATESH A 596 2765 747 0 0 3361 3361 0 0 747 B150558EC 3470 B150559CH AMIT KUMAR SINGH A 596 3049 747 0 0 3646 3646 0 0 746 B150559CH 3471 B150560ME BODA SAI KIRAN A 596 3077 747 0 0 596 596 0 0 3824 B150560ME 3472 B150561EE BHUKYA ROSHAN A 596 3052 747 0 0 0 0 0 0 4395 B150561EE 3473 B150562ME AYUSH JAYARAJAN A 596 2607 747 0 0 0 0 0 0 3950 B150562ME 3474 B150563ME G LOKESH CHANDRA PG1 609 2830 718 0 0 3351 3351 0 0 806 B150563ME 3475 B150564EC R S NASSAR A 596 2824 747 0 600 2824 3424 0 0 743 B150564EC 3476 B150565EE SUKITH A 596 3508 747 0 0 4104 4104 0 0 747 B150565EE 3477 B150567EC ASISH L PG1 609 3123 718 0 0 3850 3850 0 0 600 B150567EC 3478 B150568CH PRANAY KUMAR SETH A 596 3912 747 0 3912 596 4508 0 0 747 B150568CH 3479 B150569AR V SAJEED A 596 3806 747 0 0 4327 4327 0 0 822 B150569AR 3480 B150570ME G AKHIL MURALI KRISHNA PG1 609 4383 718 0 0 609 609 0 0 5101 B150570ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3481 B150571EC TEJASWI MANUKONDA LH1 598 2849 829 0 0 6000 6000 0 0 -1724 B150571EC 3482 B150572CE PRIYANSHU KUMAR A 596 2897 747 0 0 0 0 0 0 4240 B150572CE 3483 B150573ME G HEMANTH PG1 609 3170 718 0 0 0 0 0 0 4497 B150573ME 3484 B150574CS VINEETH A 596 3265 747 0 0 3850 3850 0 0 758 B150574CS 3485 B150575EE NITHISH BHARATHRAJ A 38 3090 747 0 0 596 596 0 0 3279 B150575EE 3486 B150579EC ARUNA K A LH1 0 243 0 0 0 0 0 0 0 243 B150579EC 3487 B150580ME VENKATA PRITVI SUHAS A 596 3150 747 0 0 3746 3746 0 0 747 B150580ME 3488 B150581EE MALAVIKA NAIR LH1 598 2641 829 0 0 5000 5000 0 0 -932 B150581EE 3489 B150582EC PAPPU JUDHVI RAJ A -14404 3108 747 0 0 15000 0 0 0 -10549 B150582EC 3490 B150583ME SAGAR A ELIGAR A 38 3102 747 0 0 0 0 0 0 3887 B150583ME 3491 B150584EE AJAY CHAKRESH A -14404 3351 747 0 0 15000 0 0 0 -10306 B150584EE 3492 B150585EE PAMIDI SNEHITHA NAIDU LH1 598 2850 829 0 0 0 0 0 0 4277 B150585EE 3493 B150586EC MANISH MURALI C A 596 2728 747 0 0 3324 3324 0 0 747 B150586EC 3494 B150587CS AYSHA THASNEEM R A LH1 598 2504 829 0 0 0 0 0 0 3931 B150587CS 3495 B150588CS T MAHESH KUMAR A 596 3852 747 0 0 596 596 0 0 4599 B150588CS 3496 B150589CH GOKUL K P A 38 3118 747 0 0 3760 3760 0 0 143 B150589CH 3497 B150590EC BHUKYA SANDEEP A 596 3499 747 0 0 4096 4096 0 0 746 B150590EC 3498 B150591ME MOIN SUBAIR A 596 3121 747 0 3121 596 3717 0 0 747 B150591ME

3499 B150592CS AMEER SUHAIL P A A 38 2829 747 0 0 0 0 0 0 3614 B150592CS 3500 B150593CS BHANU PRAKASH A -9404 3441 747 0 0 10000 0 0 0 -5216 B150593CS 3501 B150594CE MANOJ KUMAR A 596 2859 747 0 596 2859 3455 0 0 747 B150594CE 3502 B150595CE C SAILENDRAKUMAR A 596 3015 747 0 0 596 596 0 0 3762 B150595CE 3503 B150596EC HARSHINI RASHIK SOLANKI LH1 598 2635 829 0 0 2635 2635 0 0 1427 B150596EC 3504 B150597ME SAINGAR DISHANT VIRENDRA KUMAR A 596 3194 747 0 0 3790 3790 0 0 747 B150597ME 3505 B150598CH ANJALI JAMES K LH1 -14402 2645 829 0 15000 0 0 0 0 -10928 B150598CH 3506 B150600EC NITHIN JOSEPH A 38 2791 747 0 0 3387 3387 0 0 189 B150600EC 3507 B150601CH D VIVEK VARDHAN RADDY A 596 3457 747 0 0 559 559 0 0 4241 B150601CH 3508 B150602EC SAI KRISHNA A 596 2963 747 0 596 2963 3559 0 0 747 B150602EC 3509 B150603CS P THANUSHA DURGA LH1 598 2971 829 0 0 598 598 0 0 3800 B150603CS 3510 B150604EE K SANTHOSH KUMAR A 596 3450 747 596 596 2844 4036 0 0 757 B150604EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3511 B150605ME VARUN CHINGAN A 38 2291 747 0 0 2887 2887 0 0 189 B150605ME 3512 B150606ME M UDAY GIRISH A 596 3206 747 0 0 596 596 0 0 3953 B150606ME 3513 B150607CE ISSAC J PG1 0 924 0 0 0 0 0 0 0 924 B150607CE 3514 B150608ME HARRISANTONY JOSE A 596 3090 747 0 0 3686 3686 0 0 747 B150608ME 3515 B150609AR IJAZ AHAMED A 596 5084 747 0 0 5680 5680 0 0 747 B150609AR 3516 B150610CS K SAI MANOJ A 596 2906 747 0 0 3502 3502 0 0 747 B150610CS 3517 B150611EC C KRISHNA TEJA A 596 3031 747 0 0 596 596 0 0 3778 B150611EC 3518 B150612PE AJAY KRISHNA PG1 88 2368 718 0 0 3500 3500 0 0 -326 B150612PE 3519 B150613CS M BHARGAVI LH1 598 2772 829 0 0 598 598 0 0 3601 B150613CS 3520 B150614CH ADITYA PRAKASH A 596 2996 747 0 0 3592 3592 0 0 747 B150614CH 3521 B150616AR AADESH ULKEY A 596 3453 747 0 0 4049 4049 0 0 747 B150616AR 3522 B150617CH VAIBHAV UPADHYAY A 596 3583 747 0 0 4179 4179 0 0 747 B150617CH 3523 B150619EC V M MURALI KRISHNA A 596 2917 747 0 0 3513 3513 0 0 747 B150619EC 3524 B150621EE NAGA SASIDHAR REDDY A 596 3181 747 0 0 3777 3777 0 0 747 B150621EE 3525 B150622BT NINA LOVISE CHANDI LH1 598 2908 829 0 0 1500 1500 0 0 2835 B150622BT 3526 B150623EC PALNATY NAVEEN A 596 3070 747 0 0 3666 3666 0 0 747 B150623EC 3527 B150624EC DARA MANOJ A 596 4884 747 0 0 596 596 0 0 5631 B150624EC 3528 B150625CE B SATYA SAI A 596 3345 747 0 0 3941 3941 0 0 747 B150625CE

3529 B150627EC P HASHWANTH KRISHNA A 596 3751 747 0 0 4300 4300 0 0 794 B150627EC 3530 B150629CH DEEPAK A A 596 3065 747 0 3661 3661 7322 0 0 -2914 B150629CH 3531 B150630EE M SUNIL A 596 2790 747 0 0 596 596 0 0 3537 B150630EE 3532 B150633CH AKASH RATHAN SRINIVASAN A 596 3815 747 0 0 0 0 0 0 5158 B150633CH 3533 B150635CS B SAI KRISHNA PG1 609 3165 718 0 3861 609 4470 0 0 22 B150635CS 3534 B150636CE DINDIGALA PREM PG1 609 3306 718 0 4002 609 4611 0 0 22 B150636CE 3535 B150637CS B SRISAILAM REDDY A 596 3106 747 0 0 3702 3702 0 0 747 B150637CS 3536 B150638EE SAI KRISHNA CHAITANYA A 596 3182 747 0 0 3800 3800 0 0 725 B150638EE 3537 B150640CE T S ASHUTOSH A 596 2935 747 0 2935 596 3531 0 0 747 B150640CE 3538 B150641ME AMIT RAJA K PG1 609 2995 718 0 0 4332 4332 0 0 -10 B150641ME 3539 B150642EC K P PAVANKUMAR REDDY A 596 2899 747 0 0 3495 3495 0 0 747 B150642EC 3540 B150643EC G PARUSHA RAMUDU A 596 3013 747 0 0 3609 3609 0 0 747 B150643EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3541 B150644PE SHASHANK KAPPGAKMATH A 596 2985 747 0 0 3581 3581 0 0 747 B150644PE 3542 B150645EE GUTTA BHARADHWAJ A 596 3516 747 0 0 596 596 0 0 4263 B150645EE 3543 B150646CE M VINAY A 596 2765 747 0 2765 596 3361 0 0 747 B150646CE 3544 B150647CE JITHIN R A 596 3432 747 0 0 0 0 0 0 4775 B150647CE 3545 B150649EE MATAM TRINETHRA A 596 2802 747 0 0 3399 3399 0 0 746 B150649EE 3546 B150651CE G VIKRANTH A 596 3220 747 0 0 596 596 0 0 3967 B150651CE 3547 B150655EE V RAHUL A 596 3756 747 0 0 600 600 0 0 4499 B150655EE 3548 B150656CS OLIVE SARA THOMAS LH1 -14402 3227 829 0 0 15000 0 0 0 -10346 B150656CS 3549 B150657CE UPPALA SUPRAJA LH1 598 3082 829 0 0 598 598 0 0 3911 B150657CE 3550 B150658CS NAHUSHA DAS LH1 -14402 2873 829 0 0 15000 0 0 0 -10700 B150658CS 3551 B150659ME UNDAVALLI BHAGAVAN A 596 2803 747 0 0 3399 3399 0 0 747 B150659ME 3552 B150660ME RAJENDRA KUMAR SIVHARE PG1 88 3005 718 0 0 0 0 0 0 3811 B150660ME 3553 B150661CS BRANGLAT MIRRIP PG1 609 3384 718 0 0 0 0 0 0 4711 B150661CS 3554 B150662ME C HARISH A 596 3283 747 0 596 3280 3876 0 0 750 B150662ME 3555 B150663EC PREETHI KUMARI LH1 598 2749 829 0 0 598 598 0 0 3578 B150663EC 3556 B150667ME JADAV PRASAD RAO A 596 2953 747 0 0 596 596 0 0 3700 B150667ME 3557 B150668CE CHIPPA WAISSHALIH LH1 598 2748 829 0 0 0 0 0 0 4175 B150668CE 3558 B150669BT R SNEHA FLORENCE LH1 598 2627 829 0 0 0 0 0 0 4054 B150669BT

3559 B150670BT ANUJA SREEKUMARAN LH1 598 2630 829 0 0 598 598 0 0 3459 B150670BT 3560 B150671CE NIRANJAN V THILLERI PG1 88 2328 718 0 0 696 696 0 0 2438 B150671CE 3561 B150673ME NISHANTH K PG1 0 183 0 0 0 500 500 0 0 -317 B150673ME 3562 B150675CE VIMAL P MENON PG1 609 2283 718 0 0 2283 2283 0 0 1327 B150675CE 3563 B150676EE L MUNI BHAVITHA LH1 598 2583 829 0 0 598 598 0 0 3412 B150676EE 3564 B150678ME PRAHLAD A 596 2865 747 0 0 3461 3461 0 0 747 B150678ME 3565 B150679ME O V S PRAVEEN A 596 3063 747 0 0 0 0 0 0 4406 B150679ME 3566 B150680EE MANDELA CHANAKYA A 596 3094 747 0 0 3094 3094 0 0 1343 B150680EE 3567 B150681CS PRATHAP REDDY A 596 2920 747 0 0 3516 3516 0 0 747 B150681CS 3568 B150682EC SAI RAMAKRISHNA PG1 609 3113 718 0 0 3809 3809 0 0 631 B150682EC 3569 B150683CH ASMITA JACOB LH1 598 3185 829 0 0 0 0 0 0 4612 B150683CH 3570 B150684EE NIHARIKA S PILLAI LH1 598 2980 829 0 0 3578 3578 0 0 829 B150684EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3571 B150685EC SAIRAM NAIK A 596 3502 747 0 0 596 596 0 0 4249 B150685EC 3572 B150686EC GUDAPATI JAGAPATHI A 596 3279 747 0 559 3279 3838 0 0 784 B150686EC 3573 B150687EC SACHIN U S A 38 2946 747 0 0 3000 3000 0 0 731 B150687EC 3574 B150688ME C SRIKANTH PG1 609 2765 718 0 0 700 700 0 0 3392 B150688ME 3575 B150690ME NEELAM VIVEK PG1 609 2860 718 0 0 4000 4000 0 0 187 B150690ME 3576 B150691CS PRAVEEN KUMAR REDDY A 596 3113 747 0 0 600 600 0 0 3856 B150691CS 3577 B150692EE MIDHUN M A 38 2959 747 0 0 3000 3000 0 0 744 B150692EE 3578 B150693EE UBAID RAHMAN K K PG1 0 1591 718 0 0 0 0 0 0 2309 B150693EE 3579 B150694EC RANGA BTLA SRIHARSHA A 596 3390 747 0 0 15000 15000 0 0 -10267 B150694EC 3580 B150696CS SULTAN SRIKANTH PG1 609 3045 718 0 0 5000 5000 0 0 -628 B150696CS 3581 B150697EP JAYANTHI SWIJITHA LH1 598 2649 829 0 0 0 0 0 0 4076 B150697EP 3582 B150698EC SANTHOSH KUMAR A 596 3084 747 0 0 596 596 0 0 3831 B150698EC 3583 B150700CS S AKSHITHA LH1 598 2526 829 0 0 3200 3200 0 0 753 B150700CS 3584 B150701ME K SAI KUMAR PG1 609 3010 718 0 0 609 609 0 0 3728 B150701ME 3585 B150702CS K SAHANA LH1 598 2550 829 0 0 598 598 0 0 3379 B150702CS 3586 B150703EC SWETHA B LH1 598 2843 829 0 0 0 0 0 0 4270 B150703EC 3587 B150704CE DILKASH PG1 88 3411 718 0 0 0 0 0 0 4217 B150704CE 3588 B150705EC PENTA ARAVIND PG1 609 2815 718 0 0 3424 3424 0 0 718 B150705EC

3589 B150706EC S SRIRAM A 596 3170 747 0 0 596 596 0 0 3917 B150706EC 3590 B150707CS J LIKITH REDDY A 596 3039 747 0 0 596 596 0 0 3786 B150707CS 3591 B150708CE SHUBHAM AGRAWAL A 596 4550 747 0 0 5146 5146 0 0 747 B150708CE 3592 B150709CS STAMI RAY LH1 598 3097 829 0 0 598 598 0 0 3926 B150709CS 3593 B150710CE SAFA T T LH1 598 2067 829 0 0 598 598 0 0 2896 B150710CE 3594 B150711EE MEKALA DEEPTHI LH1 598 2592 829 0 3500 0 3500 0 0 519 B150711EE 3595 B150712CE SACHIN THOMAS PG1 0 621 0 0 0 0 0 0 0 621 B150712CE 3596 B150713EC K RAHUL CHOWDARY A 596 3301 747 0 3301 596 3897 0 0 747 B150713EC 3597 B150714EC VEGINATI VARUN KUMAR PG1 609 2807 718 0 0 700 700 0 0 3434 B150714EC 3598 B150715ME KRISHNA SAI RAM A 596 3122 747 0 0 596 596 0 0 3869 B150715ME 3599 B150716EC JODA RAVINDRA PG1 609 3605 718 0 0 4214 4214 0 0 718 B150716EC 3600 B150717EE B HARSHITHA LH1 598 2453 829 0 0 15000 15000 0 0 -11120 B150717EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3601 B150718CE NAGA DURGA KRISHNA MOHANETY PG1 609 3474 718 0 4170 609 4779 0 0 22 B150718CE 3602 B150720CE MADU PURI UMESH A 596 3564 747 0 0 0 0 0 0 4907 B150720CE 3603 B150722CS SNEHANKITHA MADDINENI LH1 598 2969 829 0 0 15000 15000 0 0 -10604 B150722CS 3604 B150725EP ABINISHA S LH1 0 45 0 0 0 0 0 0 0 45 B150725EP 3605 B150727EE ALLU VENDELA YAMINI LH1 598 2676 829 0 0 0 0 0 0 4103 B150727EE 3606 B150728EP MAVILLA PRAVALLIKA LH1 598 3073 829 0 0 598 598 0 0 3902 B150728EP 3607 B150729CS P SAI KRISHNA A 596 3475 747 0 0 4062 4062 0 0 756 B150729CS 3608 B150730ME NAIDU CHENCHUMOHITH REDDY PG1 -14391 3133 718 0 0 15000 0 0 0 -10540 B150730ME 3609 B150731ME A V S S L KOUSHIK PAVANKUMAR PG1 -14391 3078 718 0 0 15000 0 0 0 -10595 B150731ME 3610 B150732ME RAVURI TARUN TEJA A 596 5003 747 0 0 5003 5003 0 0 1343 B150732ME 3611 B150733CS G DHIVYA SREE LH1 598 2772 829 0 0 5000 5000 0 0 -801 B150733CS 3612 B150734EC B VEDASREE LH1 598 2740 829 0 0 0 0 0 0 4167 B150734EC 3613 B150735CS AKULASWATHI LH1 598 2550 829 0 0 598 598 0 0 3379 B150735CS 3614 B150736EC MUHAMMED NIYAS K PG1 88 2427 718 0 0 0 0 0 0 3233 B150736EC 3615 B150737CS A NAGARJUNA REDDY PG1 609 2765 718 0 696 2765 3461 0 0 631 B150737CS 3616 B150738EC V LAKSHMI PRASANNA LH1 -14402 2612 829 0 0 15000 0 0 0 -10961 B150738EC 3617 B150740CS SREELAKSHMI S LH1 -14402 2496 829 0 0 15000 0 0 0 -11077 B150740CS 3618 B150741EE BRIJESH BHARTI PG1 609 3004 718 0 0 609 609 0 0 3722 B150741EE

3619 B150742BT SREELAKSHMI R LH1 598 2694 829 0 0 15000 15000 0 0 -10879 B150742BT 3620 B150744CS C CHANDRA SAI PG1 609 2905 718 0 3601 609 4210 0 0 22 B150744CS 3621 B150746EC OMMI MEGHANA LH1 598 4366 829 0 0 5793 5793 0 0 0 B150746EC 3622 B150747EE P SAI SREEJA LH1 598 4137 829 0 0 4137 4137 0 0 1427 B150747EE 3623 B150748CE SUSHMITHA KOTHA LH1 598 3362 829 0 0 598 598 0 0 4191 B150748CE 3624 B150749EE ABHISHEK ANAND A 596 3268 747 0 3268 596 3864 0 0 747 B150749EE 3625 B150750CS ARASUDEVAN MOHAN PRAKASH PG1 609 3687 718 0 0 696 696 0 0 4318 B150750CS 3626 B150751EC SANKURU SUSHEEL TEJA PG1 609 2800 718 0 696 2800 3496 0 0 631 B150751EC 3627 B150752CE SUBODH BHABOR PG1 609 3178 718 0 0 3178 3178 0 0 1327 B150752CE 3628 B150753AR ABHISHEK PG1 609 3080 718 0 0 0 0 0 0 4407 B150753AR 3629 B150754ME PRASUN SHOVIT KAUSHIK PG1 -14391 3524 718 0 0 15000 0 0 0 -10149 B150754ME 3630 B150755EC P ASHOK VENKATA SAI A 596 2765 747 0 0 3361 3361 0 0 747 B150755EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3631 B150756CE B L V KRISHNA TEJAREDDY A 596 2989 747 0 2989 596 3585 0 0 747 B150756CE 3632 B150757EE KATTA PAVAN PG1 609 4191 718 0 0 5500 5500 0 0 18 B150757EE 3633 B150758CE ANOOP M PG1 88 2411 718 0 0 0 0 0 0 3217 B150758CE 3634 B150760EE N V V SATHYANARAYANA A 596 3000 747 0 0 596 596 0 0 3747 B150760EE 3635 B150761PE SANTHOSH KUMAR ASAPU A 596 3725 747 0 0 521 521 0 0 4547 B150761PE 3636 B150763CH BANOTH BHARATH KUMAR PG1 609 2952 718 0 0 696 696 0 0 3583 B150763CH 3637 B150764ME PUTTA EZRA PG1 609 3414 718 0 0 609 609 0 0 4132 B150764ME 3638 B150765EC CHILIVERI PRAVEEN PG1 609 3005 718 0 696 3005 3701 0 0 631 B150765EC 3639 B150767CS ATUL SONI PG1 609 2786 718 0 0 609 609 0 0 3504 B150767CS 3640 B150768CE GUGULOTH SUNIL PG1 609 4011 718 0 0 696 696 0 0 4642 B150768CE 3641 B150769CE V YAMINI DEVI LH1 598 2526 829 0 0 0 0 0 0 3953 B150769CE 3642 B150770EE GOLLORI HARISH PG1 609 3332 718 0 4028 631 4659 0 0 0 B150770EE 3643 B150771EC ROUSHAN KUMAR PG1 609 2835 718 0 0 4162 4162 0 0 0 B150771EC 3644 B150772CE ADITYA RAJ A 596 2939 747 0 0 3535 3535 0 0 747 B150772CE 3645 B150773CS BHANU PRASAD A 596 2850 747 0 0 3446 3446 0 0 747 B150773CS 3646 B150775EC P B V KRISHNA A 596 1417 747 0 596 1417 2013 0 0 747 B150775EC 3647 B150776ME ANANTHA SURYA VAMSI A -14404 2923 747 0 15000 596 596 0 0 -11330 B150776ME 3648 B150778CE BOLLABATHINI THADAGATH PG1 609 3130 718 0 0 3826 3826 0 0 631 B150778CE

3649 B150780EC NALLA GANA SATISH BABJI A 596 3090 747 0 0 3686 3686 0 0 747 B150780EC 3650 B150781PE SALMA SULTHANA LH1 598 3046 829 0 0 598 598 0 0 3875 B150781PE 3651 B150782EE L M RAMA KRISHNA PG1 -14391 2765 718 0 0 15000 0 0 0 -10908 B150782EE 3652 B150783EE B SRAVANI LH1 -5402 2772 829 0 0 6000 0 0 0 -1801 B150783EE 3653 B150784EC AJESH S PG1 0 119 0 0 0 2500 2500 0 0 -2381 B150784EC 3654 B150786EC VANGALA PRANEESHA LH1 598 2883 829 0 0 598 598 0 0 3712 B150786EC 3655 B150787EE K SAI SRI VATSAVA PG1 609 3011 718 0 0 696 696 0 0 3642 B150787EE 3656 B150788CE JOB AKSHAY A 596 3234 747 0 0 3830 3830 0 0 747 B150788CE 3657 B150789CS V RENUKA DEVI LH1 598 3121 829 0 0 598 598 0 0 3950 B150789CS 3658 B150790CS V AKSHITHA LH1 598 3329 829 0 0 598 598 0 0 4158 B150790CS 3659 B150791CS C VIJAYA DURGA LH1 598 3043 829 0 0 598 598 0 0 3872 B150791CS 3660 B150792CH D VIVEK CHAITANYA PG1 609 3747 718 0 0 4443 4443 0 0 631 B150792CH ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3661 B150793EE K LAKSHMI SAI SRAVANI LH1 598 3367 829 0 0 3998 3998 0 0 796 B150793EE 3662 B150796EC CHEPURI SOWMYA LH1 598 2985 829 0 598 15000 15598 0 0 -11186 B150796EC 3663 B150797ME SACHIN R A 38 3143 747 0 0 0 0 0 0 3928 B150797ME 3664 B150798BT DEBARATI GHOSH LH1 -14402 3192 829 0 0 15000 0 0 0 -10381 B150798BT 3665 B150799ME NIKHIL VILASANAND A 596 3336 747 0 0 521 521 0 0 4158 B150799ME 3666 B150800CE PULIM NAVEENA LH1 598 3536 829 0 0 598 598 0 0 4365 B150800CE 3667 B150802ME B H JITESH BHAI PG1 -14391 3003 718 0 0 15000 0 0 0 -10670 B150802ME 3668 B150803CS SALALPU JAIPAL PRACHOTHAN PG1 609 3062 718 0 0 696 696 0 0 3693 B150803CS 3669 B150804CH VALLURI REVANTH PG1 609 3078 718 0 0 696 696 0 0 3709 B150804CH 3670 B150805CS M HEMANTH PG1 -14391 3095 718 0 0 15000 0 0 0 -10578 B150805CS 3671 B150806CS PANKAJ BARO PG1 609 3799 718 0 0 0 0 0 0 5126 B150806CS 3672 B150807EE RENJITH KRISHNAN A -14404 3175 747 0 0 15000 0 0 0 -10482 B150807EE 3673 B150809AR DRIYA G HARI LH1 598 3227 829 0 0 598 598 0 0 4056 B150809AR 3674 B150810CS N LAKSHMI SAI PAVAN PG1 -14391 2977 718 0 0 15000 0 0 0 -10696 B150810CS 3675 B150812CE L HARIKA KALYANI LH1 -14402 3571 829 0 15000 598 598 0 0 -10600 B150812CE 3676 B150813CE NEHNA S LH1 598 2640 829 0 0 598 598 0 0 3469 B150813CE 3677 B150815EE NAVYA RASHMIKA LH1 -14402 2882 829 0 0 15000 0 0 0 -10691 B150815EE 3678 B150817ME P VAMSI KRISHNA PG1 609 2765 718 0 0 609 609 0 0 3483 B150817ME

3679 B150818CE KOMMU MONISH PG1 609 3454 718 0 0 521 521 0 0 4260 B150818CE 3680 B150821EC SOWMYA BITRA LH1 598 3185 829 0 3000 3500 6500 0 0 -1888 B150821EC 3681 B150823CH NEELIMA SUNIL LH1 598 2832 829 0 0 598 598 0 0 3661 B150823CH 3682 B150824EP ARAVIND H PG1 609 3475 718 0 0 0 0 0 0 4802 B150824EP 3683 B150825EE KONDRU BHANU PG1 609 3165 718 0 0 0 0 0 0 4492 B150825EE 3684 B150826PE ARCHANA JHA LH1 598 2987 829 0 0 4414 4414 0 0 0 B150826PE 3685 B150828CH HARSHINI VENKATARAMAN LH1 598 2863 829 0 0 15000 15000 0 0 -10710 B150828CH 3686 B150829EC ARAVIND KRISHNAN A 38 2857 747 0 0 3453 3453 0 0 189 B150829EC 3687 B150830ME DHEERAVATH SAI NAIK PG1 609 2924 718 0 0 609 609 0 0 3642 B150830ME 3688 B150831CS SAGAR NAIK PG1 609 2765 718 0 0 3374 3374 0 0 718 B150831CS 3689 B150834EE V POOJITHA LH1 598 3319 829 0 598 3319 3917 0 0 829 B150834EE 3690 B150835EC BARIAL HEMBRAM PG1 609 2765 718 0 0 0 0 0 0 4092 B150835EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3691 B150836EE KANDREGULA NAVYASREE LH1 598 3294 829 0 0 598 598 0 0 4123 B150836EE 3692 B150837EC C LAKSHMI PRIYANKA LH1 -14402 3451 829 0 0 15000 0 0 0 -10122 B150837EC 3693 B150838EE CHELLI DIVYA SAI LH1 598 2968 829 0 0 15000 15000 0 0 -10605 B150838EE 3694 B150839CH CH L V S S CHAITANYA PG1 609 3011 718 0 696 0 696 0 0 3642 B150839CH 3695 B150840CE PRAGYEYA VINAYAK PG1 609 3872 718 0 0 0 0 0 0 5199 B150840CE 3696 B150841BT KIRTI AGARWAL LH1 598 3324 829 0 0 15000 15000 0 0 -10249 B150841BT 3697 B150842PE AKSHAI PG1 609 2329 718 0 600 2330 2930 0 0 726 B150842PE 3698 B150843EC N G N SRINATH PG1 609 3430 718 0 0 696 696 0 0 4061 B150843EC 3699 B150844CH ANMOLAK MEENA PG1 609 2835 718 0 2835 609 3444 0 0 718 B150844CH 3700 B150845CH V CHANDRA SHEKHAR PG1 609 3061 718 0 0 696 696 0 0 3692 B150845CH 3701 B150846EE GURU PRAVEEN A 596 2905 747 0 0 3501 3501 0 0 747 B150846EE 3702 B150847EE PRAGADA PAVANI LH1 598 3199 829 0 0 598 598 0 0 4028 B150847EE 3703 B150848CE M D SUBAN A 596 3385 747 0 0 3981 3981 0 0 747 B150848CE 3704 B150851AR RANJEET SINGH PG1 609 3258 718 0 0 0 0 0 0 4585 B150851AR 3705 B150852EE PRIYANKA K LH1 38 1925 829 0 0 0 0 0 0 2792 B150852EE 3706 B150853BT CHINNA POTHULA SURYA PRAKSH PG1 609 4307 718 0 0 5003 5003 0 0 631 B150853BT 3707 B150854EE G YOSHITA SAI SREE LH1 598 2218 829 0 0 0 0 0 0 3645 B150854EE 3708 B150855EC A YASHWANTH SAI A 596 4059 747 0 0 600 600 0 0 4802 B150855EC

3709 B150857CE NIMA ROSE MANJILA LH1 598 539 829 0 0 0 0 0 0 1966 B150857CE 3710 B150858PE PIYUSH TAYAL A 596 3123 747 0 0 596 596 0 0 3870 B150858PE 3711 B150859CE GIDUGU SIVANAGU PG1 609 4064 718 0 0 521 521 0 0 4870 B150859CE 3712 B150860CE B KIRAN BEDI LH1 598 2772 829 0 0 598 598 0 0 3601 B150860CE 3713 B150861EC D BHAVANI BHAI M LH1 598 3115 829 0 0 15000 15000 0 0 -10458 B150861EC 3714 B150862PE UMAR FAROOK A 596 2775 747 0 0 3371 3371 0 0 747 B150862PE 3715 B150864CH VANAMALI KARTICK PG1 609 2927 718 0 0 3623 3623 0 0 631 B150864CH 3716 B150865CH PARVATHY JAYAN LH1 598 2796 829 0 0 0 0 0 0 4223 B150865CH 3717 B150866ME MOHAMMED SOHAILLUDDIN PG1 609 4024 718 0 0 0 0 0 0 5351 B150866ME 3718 B150868EC ABHAY CHANDRAN PG1 609 2458 718 0 0 3100 3100 0 0 685 B150868EC 3719 B150871AR THEJASEKO R KUOTSU A 596 4155 747 0 0 4760 4760 0 0 738 B150871AR 3720 B150872ME D GAYATRI SATYA LH1 598 2950 829 0 0 598 598 0 0 3779 B150872ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3721 B150873EC M SAI CHANDRAN REDDY PG1 609 3159 718 0 0 3855 3855 0 0 631 B150873EC 3722 B150874CE SHASHISHEKHAR PRASAD PG1 609 2929 718 0 0 0 0 0 0 4256 B150874CE 3723 B150875CH U NAGA NANDINI LH1 598 2772 829 0 0 598 598 0 0 3601 B150875CH 3724 B150876ME T VAMSHI KRISHNA PG1 609 2911 718 0 521 2911 3432 0 0 806 B150876ME 3725 B150877CH MSR SRIDHAR K PG1 609 3585 718 0 521 15000 15521 0 0 -10609 B150877CH 3726 B150878EE UDDHAV RAJ PG1 609 3030 718 0 0 3030 3030 0 0 1327 B150878EE 3727 B150879CS G G PRAPHULLA LH1 598 2958 829 0 598 2958 3556 0 0 829 B150879CS 3728 B150880EP KHANDELOTE AMOLNAM DEO PG1 609 3214 718 0 0 0 0 0 0 4541 B150880EP 3729 B150881PE NIRMAL S A 0 0 0 0 0 596 596 0 0 -596 B150881PE 3730 B150882AR RAVI PRAKASH PG1 609 2833 718 0 0 2833 2833 0 0 1327 B150882AR 3731 B150883ME AVINASH KUMAR PG1 88 3330 718 0 0 0 0 0 0 4136 B150883ME 3732 B150884BT YUVARAJ M PG1 609 3990 718 0 0 0 0 0 0 5317 B150884BT 3733 B150885CS RAMESH KUMAR PG1 609 2765 718 0 0 3374 3374 0 0 718 B150885CS 3734 B150887CS RAMANUJ KUMAR PG1 609 2765 718 0 0 3374 3374 0 0 718 B150887CS 3735 B150890EE THOTA JASWANTH PG1 609 2845 718 0 3541 609 4150 0 0 22 B150890EE 3736 B150891EE FANU V P PG1 88 3147 718 0 0 0 0 0 0 3953 B150891EE 3737 B150892PE ANIKESH KUMAR PG1 609 2793 718 0 0 4120 4120 0 0 0 B150892PE 3738 B150893ME B KIRAN KUMAR REDDY PG1 609 3523 718 0 0 0 0 0 0 4850 B150893ME

3739 B150894CE INNAMURI YUVASRI LH1 598 3460 829 0 0 4000 4000 0 0 887 B150894CE 3740 B150895CS M ROHIT AJIT PG1 -9391 3038 718 0 0 10000 0 0 0 -5635 B150895CS 3741 B150896EC GOKUL G K PG1 609 2611 718 0 0 3300 3300 0 0 638 B150896EC 3742 B150897AR MEGHNA RAJ LH1 598 3581 829 0 0 3851 3851 0 0 1157 B150897AR 3743 B150898EC CHAPPA HARIKA LH1 598 2852 829 0 0 598 598 0 0 3681 B150898EC 3744 B150899CS SACHIN KUMAR PG1 609 3149 718 0 0 609 609 0 0 3867 B150899CS 3745 B150900CE RABINDRA KUMAR PG1 609 3057 718 0 0 3057 3057 0 0 1327 B150900CE 3746 B150901CE SARATH S PG1 0 264 0 0 0 2900 2900 0 0 -2636 B150901CE 3747 B150902EE UPPULETI APARNA LH1 598 2772 829 0 0 598 598 0 0 3601 B150902EE 3748 B150903CS HIMANSHU RAJ PG1 609 3000 718 0 0 609 609 0 0 3718 B150903CS 3749 B150904ME RAHUL PG1 609 2878 718 0 0 2878 2878 0 0 1327 B150904ME 3750 B150905CS LANKA JESSY FLORENCE LH1 598 2772 829 0 0 0 0 0 0 4199 B150905CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3751 B150906CS VAMSI KRISHNA KUMBA PG1 609 4582 718 0 0 0 0 0 0 5909 B150906CS 3752 B150908EC T ESWAR SAI SWAROOP PG1 609 3154 718 0 0 3675 3675 0 0 806 B150908EC 3753 B150910EC SANDEEP JAYARAJAN NAIR PG1 609 3358 718 0 0 4000 4000 0 0 685 B150910EC 3754 B150911CE HARIKRISHNAN GOPAKUMAR PG1 609 6287 718 0 0 6983 6983 0 0 631 B150911CE 3755 B150912EC ANKIT KUMAR PG1 -2912 3179 718 0 3000 985 985 0 0 0 B150912EC 3756 B150913CH ALOK KUMAR GAURAV PG1 88 3051 718 0 0 0 0 0 0 3857 B150913CH 3757 B150916CE TINA ELSA KOSHY LH1 -14962 2631 829 0 0 15000 0 0 0 -11502 B150916CE 3758 B150917CS B VIJAY KUMAR PG1 0 1673 718 0 0 0 0 0 0 2391 B150917CS 3759 B150918EE ATHIRA R CHANDRAN LH1 38 2541 829 0 0 0 0 0 0 3408 B150918EE 3760 B150919PE D VINUTHA LH1 38 3182 829 0 0 38 38 0 0 4011 B150919PE 3761 B150920BT CHERA RANA PG1 88 3741 718 0 0 0 0 0 0 4547 B150920BT 3762 B150921AR GAYATHRI ANIL MAYANT LH1 -14962 2082 829 0 15000 0 0 0 0 -12051 B150921AR 3763 B150922EE AKHIL CHANDRAN PG1 88 3673 718 0 0 0 0 0 0 4479 B150922EE 3764 B150923CE PRANAV SAJEEV PG1 88 3328 718 0 0 0 0 0 0 4134 B150923CE 3765 B150924AR SHYMA THANZY LH1 -14962 2113 829 0 15000 0 0 0 0 -12020 B150924AR 3766 B150925CH RAJAN VERMA PG1 88 2542 718 0 0 0 0 0 0 3348 B150925CH 3767 B150926CS SHAKIR KEELAILLAM PG1 0 2845 718 0 0 0 0 0 0 3563 B150926CS 3768 B150927CH HAAFIZ SERIKKAL PG1 0 2661 718 0 0 2661 2661 0 0 718 B150927CH

3769 B150929EE NIVEK A V A 0 440 747 0 0 440 440 0 0 747 B150929EE 3770 B150931CE MATHEW SEBI JOJI A 0 495 747 0 0 0 15000 0 0 -13758 B150931CE 3771 B150932CE KOSHY J PANICKER PG1 0 907 718 0 0 0 0 0 0 1625 B150932CE 3772 B150933CS A BHAGYASRI LH1 0 616 829 0 0 4000 4000 0 0 -2555 B150933CS 3773 B150935AR AHALYA G LH1 0 579 829 0 0 0 0 0 0 1408 B150935AR 3774 B150936CE NIVEDITHA A LH1 0 730 829 0 0 0 0 0 0 1559 B150936CE 3775 B150937PE PARTHASARATHY R PG1 0 629 718 0 0 0 0 0 0 1347 B150937PE 3776 B150938PE JAYASURYA R PG1 0 474 718 0 0 474 474 0 0 718 B150938PE 3777 B150939BT P PRADEEP VARATHAN PG1 0 463 718 0 0 0 0 0 0 1181 B150939BT 3778 B150940CS S PRIYADAM SAI A 0 732 747 0 0 0 0 0 0 1479 B150940CS 3779 B150941BT R D JEYARAM PG1 0 829 718 0 0 900 900 0 0 647 B150941BT 3780 B150943EP CHANDAN KUMAR RAM PG1 0 702 718 0 0 0 0 0 0 1420 B150943EP ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3781 B150944EP SAI SAMHIT DEVALLA PG1 0 987 718 0 0 1508 1508 0 0 197 B150944EP 3782 B150945CE G VENKATA MANI SAI REDDY PG1 0 632 718 0 0 0 0 0 0 1350 B150945CE 3783 B150946ME K HARI KISHORE A 0 840 747 0 0 0 0 0 0 1587 B150946ME 3784 B150947AR SHATAKSHI BHATT LH1 0 481 829 0 0 481 481 0 0 829 B150947AR 3785 B150948AR NIYATHI B SETHU LH1 0 776 829 0 0 15000 15000 0 0 -13395 B150948AR 3786 B150949CE PINNINTY SWAMINADH PG1 0 632 718 0 0 632 632 0 0 718 B150949CE 3787 B150951EP HARIKRISHNAN D A 0 807 747 0 0 1500 1500 0 0 54 B150951EP 3788 B150952EE N AKHILA LH1 0 574 829 0 0 0 0 0 0 1403 B150952EE 3789 B150953CE HRIDHYA G M LH1 0 600 829 0 0 0 0 0 0 1429 B150953CE 3790 B150954EP G SAI VARUN KUMAR A 0 702 747 0 0 0 0 0 0 1449 B150954EP 3791 B150955CH JOEL GEORGE JOSEPH A 0 950 747 0 0 15000 15000 0 0 -13303 B150955CH 3792 B150956CH D BHANU KIRAN A 0 597 747 0 0 1200 1200 0 0 144 B150956CH 3793 B150957CE B RAM MANOHAR PG1 0 637 718 0 0 0 0 0 0 1355 B150957CE 3794 B150958BT SAURAV SATHEESH A 0 573 747 0 0 0 0 0 0 1320 B150958BT 3795 B150959PE ANAND JOSE A 0 706 747 0 0 1302 1302 0 0 151 B150959PE 3796 B150960EP PINJARI ASIF AHMED PG1 0 652 718 0 0 0 0 0 0 1370 B150960EP 3797 B150961AR REABU KAILAASH S A 0 701 747 0 0 0 0 0 0 1448 B150961AR 3798 B150962CH AFRA ANAN LH1 0 539 829 0 0 0 0 0 0 1368 B150962CH

3799 B150963ME SAROJ KUMAR RAY PG1 0 707 718 0 0 0 0 0 0 1425 B150963ME 3800 B150964EE SANDEEP KUMAR DHAKA A 0 632 747 0 0 0 0 0 0 1379 B150964EE 3801 B150965CH BANOTH SRINU A 0 639 747 0 0 0 0 0 0 1386 B150965CH 3802 B150966CE RISHABHA SINGH PG1 0 797 718 0 0 0 0 0 0 1515 B150966CE 3803 B150967EE K PARTHASARADHI REDDY A 0 642 747 0 0 0 0 0 0 1389 B150967EE 3804 B150968CE VAKA ARAVIND PG1 0 892 718 0 0 0 0 0 0 1610 B150968CE 3805 B150969CH KURVA NARSIMHULU PG1 0 646 718 0 0 0 0 0 0 1364 B150969CH 3806 B150970CS TIPPABATHUNI GIRIDHAR A 0 632 747 0 0 0 0 0 0 1379 B150970CS 3807 B150971CH SHINOY A P PG1 0 0 718 0 0 0 0 0 0 718 B150971CH 3808 B150972CE G RAMACHANDRA RAO PG1 0 996 718 0 0 0 0 0 0 1714 B150972CE 3809 B150973CE REGALLA TEJASWI A 0 704 747 0 0 0 0 0 0 1451 B150973CE 3810 B150974ME SHAIK SADHIK PG1 0 769 718 0 0 0 0 0 0 1487 B150974ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3811 B150975CE MARIA TERESA KURIAN LH1 0 641 829 0 0 0 0 0 0 1470 B150975CE 3812 B150976CE ADITYA DINESH LH1 0 462 829 0 0 0 0 0 0 1291 B150976CE 3813 B150977CE RAUSHAN KUMAR PG1 0 395 718 0 0 0 0 0 0 1113 B150977CE 3814 B150978CE RANGU SHIVA KRISHNA PG1 0 717 718 0 0 0 0 0 0 1435 B150978CE 3815 B150979AR AMRUTHA VARSHINI E R LH1 0 579 829 0 0 0 0 0 0 1408 B150979AR 3816 B150980AR R RESHMA LH1 0 539 829 0 0 0 0 0 0 1368 B150980AR 3817 B150981EE UDDARRAJU PRANEETH PG1 0 702 718 0 0 0 0 0 0 1420 B150981EE 3818 B150982EE ROHIT KUMAR CHAUDARY PG1 0 0 0 0 0 15000 15000 0 0 -15000 B150982EE 3819 B150983BT ANIS SABEER PG1 0 771 718 0 0 15000 15000 0 0 -13511 B150983BT 3820 B150984EE Y V S HARISH PG1 0 1107 718 0 0 1107 1107 0 0 718 B150984EE 3821 B150985EC B VAMSI KRISHNA A 0 628 747 0 0 0 0 0 0 1375 B150985EC 3822 B150986CE ADHIL C PG1 0 632 718 0 0 700 700 0 0 650 B150986CE 3823 B150987EP RAUSHAN RAJA PG1 0 697 718 0 0 0 0 0 0 1415 B150987EP 3824 B150988PE K LUKE MATHEW PG1 0 430 718 0 0 0 0 0 0 1148 B150988PE 3825 B150989EP RITAM KISHORE PG1 0 692 718 0 0 692 692 0 0 718 B150989EP 3826 B150990CE G SUMESH MANOHAR PG1 0 600 718 0 0 0 0 0 0 1318 B150990CE 3827 B150991PE MAHAJAN MOHIT SUDHIR PG1 0 643 718 0 0 0 0 0 0 1361 B150991PE 3828 B150992CH PRIYANSHU PG1 0 723 718 0 0 0 0 0 0 1441 B150992CH

3829 B150993CE P SUJEET SUKUMAR PG1 0 1025 718 0 0 0 0 0 0 1743 B150993CE 3830 B150994CH N AVINASH PG1 0 967 718 0 0 0 0 0 0 1685 B150994CH 3831 B150995PE AKASH KARANDE PG1 0 638 718 0 0 0 0 0 0 1356 B150995PE 3832 B150996PE ASHISH SINGH DHANJAL PG1 0 918 718 0 0 0 0 0 0 1636 B150996PE 3833 B150997CH PRATYASHA BHARADWAJ LH1 0 590 829 0 0 15000 15000 0 0 -13581 B150997CH 3834 B150998EC NAGULAPALLI SRINU PG1 0 723 718 0 0 723 723 0 0 718 B150998EC 3835 B150999EE NEHA PATEL LH1 0 375 829 0 0 0 0 0 0 1204 B150999EE 3836 B151000CE MUNEEBA V LH1 0 482 829 0 0 0 0 0 0 1311 B151000CE 3837 B151001EP SARIKA SOMAN LH1 0 610 829 0 0 10000 10000 0 0 -8561 B151001EP 3838 B151002CE AKISETTI SAI TEJA A 0 762 747 0 0 762 762 0 0 747 B151002CE 3839 B151004PE SACHIN KUMAR PG1 0 701 718 0 0 0 0 0 0 1419 B151004PE 3840 B151005BT MEERA C LH1 0 0 829 0 0 0 0 0 0 829 B151005BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3841 B151006CH LOVE KUMAR NAGAR PG1 0 673 718 0 0 0 0 0 0 1391 B151006CH 3842 B151007AR MANOJ KUMAR PG1 0 652 718 0 0 0 0 0 0 1370 B151007AR 3843 B151008EC CH SATYA ANUSHA LH1 0 539 829 0 0 0 0 0 0 1368 B151008EC 3844 B151009CH A K HARIGOVIND A 0 621 747 0 0 0 0 0 0 1368 B151009CH 3845 B151010ME NAVEEN UNDRALLA A 0 802 747 0 0 0 0 0 0 1549 B151010ME 3846 B151011CE VALLAKATLA SRIMAN A 0 944 747 0 0 0 0 0 0 1691 B151011CE 3847 B151012CH POTHURAJU RAHUL SAI PG1 0 1050 718 0 0 1050 1050 0 0 718 B151012CH 3848 B151013BT M AKHIL KUMAR REDDY PG1 0 842 718 0 0 0 0 0 0 1560 B151013BT 3849 B151014PE K VENKATA RAHUL PG1 0 662 718 0 0 0 0 0 0 1380 B151014PE 3850 B151015EE AVVARI DHANUSH PG1 0 777 718 0 0 0 0 0 0 1495 B151015EE 3851 B151016EP DEVIKA SAJEEVAN LH1 0 0 38 0 0 0 0 0 0 38 B151016EP 3852 B151017ME A VEERA MUKESH A 0 553 747 0 0 0 0 0 0 1300 B151017ME 3853 B151018CE VISHAL VERMA PG1 0 529 718 0 0 0 0 0 0 1247 B151018CE 3854 B151019CE SUDABATHULA VENKATESH A 0 594 747 0 0 0 0 0 0 1341 B151019CE 3855 B151020EP PRACHI VERMA LH1 0 470 829 0 0 0 0 0 0 1299 B151020EP 3856 B151021CH B SARATH CHANDRA A 0 606 747 0 0 1202 1202 0 0 151 B151021CH 3857 B151022AR K VAMSHI KRISHNA PG1 0 747 718 0 0 0 0 0 0 1465 B151022AR 3858 B151023EE AMJAD RASHEED PG1 0 395 718 0 0 0 0 0 0 1113 B151023EE

3859 B151024CH MOHAMMED HASHIR P PG1 0 0 718 0 0 0 0 0 0 718 B151024CH 3860 B151025CH SABIKKA SUTHANA LH1 0 602 829 0 0 5000 5000 0 0 -3569 B151025CH 3861 B151026AR MARRI SHRAVAN PG1 0 751 718 0 0 0 0 0 0 1469 B151026AR 3862 B151027CE GANDI VENKATESH A 0 631 747 0 0 596 596 0 0 782 B151027CE 3863 B151028BT ABHAY PRATAP SINGH PG1 0 858 718 0 0 0 0 0 0 1576 B151028BT 3864 B151029BT EARNEST RAJ KAUSHIK PG1 0 0 0 0 0 15000 15000 0 0 -15000 B151029BT 3865 B151030CE SAAD HASSAN SHAHID PG1 0 0 0 0 0 0 0 0 0 0 B151030CE 3866 B151031EE D HARI PRASAD KOUNDINYA PG1 0 772 718 0 0 0 0 0 0 1490 B151031EE 3867 B151032CH NILESH KUMAR SHUKLA A 0 683 747 0 0 0 0 0 0 1430 B151032CH 3868 B151033PE CHANDAN KUMAR PG1 0 628 718 0 0 0 0 0 0 1346 B151033PE 3869 B151034CE ANAND SHAKYA PG1 0 0 718 0 0 0 0 0 0 718 B151034CE 3870 B151035EE SHUBHAM AGRAWAL A 0 569 747 0 0 0 0 0 0 1316 B151035EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3871 B151036PE ABBADASARI RAJEEV PG1 0 692 718 0 0 0 0 0 0 1410 B151036PE 3872 B151037CE BHANU PRATAP A 0 0 747 0 0 0 0 0 0 747 B151037CE 3873 B151038PE B RAHUL RAJU PG1 0 807 718 0 0 0 0 0 0 1525 B151038PE 3874 B151039ME G BHARGAV SIVA RAMA KRISHNA PG1 0 807 718 0 0 0 0 0 0 1525 B151039ME 3875 B151040CS P VENKATESH RAJU A 0 0 747 0 0 0 0 0 0 747 B151040CS 3876 B151041CS DOWRLA ASHOK PG1 0 602 718 0 0 0 0 0 0 1320 B151041CS 3877 B151042PE P ABHINAY REDDY PG1 0 849 718 0 0 0 0 0 0 1567 B151042PE 3878 B151043ME A MADHAV PG1 0 709 718 0 0 0 0 0 0 1427 B151043ME 3879 B151044EC D UDAYA RAVI KANTH PG1 0 489 718 0 0 489 489 0 0 718 B151044EC 3880 B151045ME V VARUN KRISHNA PG1 0 509 718 0 0 0 0 0 0 1227 B151045ME 3881 B151047PE ABDULLAH ANJUM AZHAR A PG1 0 579 718 0 0 0 0 0 0 1297 B151047PE 3882 B151048CH RAKESH NAIR PG1 0 514 718 0 0 0 0 0 0 1232 B151048CH 3883 B151049PE ANOOP KUMAR VERMA PG1 0 579 718 0 0 0 0 0 0 1297 B151049PE 3884 B151050AR SURYAWANSHI SURABHI RAMESH LH1 0 308 829 0 0 0 0 0 0 1137 B151050AR 3885 B151051EE M SIVA RAMA KRISHNA PG1 0 549 718 0 0 0 0 0 0 1267 B151051EE 3886 B151052ME V RAJ KUMAR PG1 0 549 718 0 0 549 549 0 0 718 B151052ME 3887 B151053CE NEERAJ KUMAR YADAV PG1 0 489 718 0 0 0 0 0 0 1207 B151053CE 3888 B151054EE MANISH KUMAR BHAGAT PG1 0 739 718 0 0 0 0 0 0 1457 B151054EE

3889 B151055EE SHAIK AFROZ PG1 0 499 718 0 0 0 0 0 0 1217 B151055EE 3890 B151056EE PALLATI ANIRUDH PG1 0 562 718 0 0 0 0 0 0 1280 B151056EE 3891 B151057EP BANOTH ASHOK PG1 0 474 718 0 0 0 0 0 0 1192 B151057EP 3892 B151058ME V VENKATA ATCHUTA SRAVAN KUMAR PG1 0 553 718 0 0 0 0 0 0 1271 B151058ME 3893 B151059CE D SRINATH GOUD PG1 0 465 718 0 0 0 0 0 0 1183 B151059CE 3894 B151060AR ARAVIND A PG1 0 474 718 0 0 0 0 0 0 1192 B151060AR 3895 B151061CE MD SAIF AHMED PG1 0 516 718 0 0 0 0 0 0 1234 B151061CE 3896 B151062EE MOHAMMED YASIN P PG1 0 0 718 0 0 0 0 0 0 718 B151062EE 3897 B151063CE DUMPA SAI YESWANTH PG1 0 554 718 0 0 0 0 0 0 1272 B151063CE 3898 B151064CE SRIMANTHULA SAISHARAN A 0 644 747 0 0 0 0 0 0 1391 B151064CE 3899 B151065CS M SURENDRA SAI KUMAR PG1 0 613 718 0 0 0 0 0 0 1331 B151065CS 3900 B151066EP BANDLA NISCHALA LH1 0 385 829 0 0 0 0 0 0 1214 B151066EP ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3901 B151067EC C VINEESHA LH1 0 465 829 0 0 0 0 0 0 1294 B151067EC 3902 B151068CH SRIRANGAM SNEHITHA LH1 0 444 829 0 0 0 0 0 0 1273 B151068CH 3903 B151069EE K MANOJ A 0 588 747 0 0 0 0 0 0 1335 B151069EE 3904 B151070CE E SHARATH CHANDRA PG1 0 509 718 0 0 0 0 0 0 1227 B151070CE 3905 B151071PE NAVEEN RAGHAVA KRISHNAN S B PG1 0 579 718 0 0 0 0 0 0 1297 B151071PE 3906 B151072EE M RAJASEKHAR REDDY A 0 673 747 0 0 0 0 0 0 1420 B151072EE 3907 B151073BT ASHIK A H A 0 0 0 0 0 0 0 0 0 0 B151073BT 3908 B151075AR MILAN GEORGE PG1 0 0 88 0 0 0 0 0 0 88 B151075AR 3909 M120371CA NEETHU P K MLH 171 0 0 500 500 1300 0 2 0 173 M120371CA 3910 M130038PH SHIBINA K P MLH 27763 0 921 2000 2000 7210 0 278 0 28962 M130038PH 3911 M130046PH RITHU KRISHNA MLH 29991 0 921 1000 1700 8701 0 300 0 31212 M130046PH 3912 M130047PH SARATH R APM 5499 0 0 1500 1500 0 0 55 0 5554 M130047PH 3913 M130062PH SRUTHI SUKUMARAN LH1 -577 660 0 1500 1000 2000 0 0 0 83 M130062PH 3914 M130079CY SUBIJA T MLH 1544 0 0 2089 1985 2300 0 15 0 1559 M130079CY 3915 M130081CY NEETHU K MLH 1204 0 0 0 1982 2300 0 12 0 1216 M130081CY 3916 M130099ME PYNIAIDDAME PYRTUH APM 12188 0 773 3000 5500 3000 0 122 0 13083 M130099ME 3917 M130156ME ABHISHEK BHILWAR B 1343 2253 858 3000 4930 4500 4500 13 0 -33 M130156ME 3918 M130278CA ABHISHEK KUMAR GUPTA MBA 1261 3372 777 3500 3700 9500 0 13 0 5423 M130278CA

3919 M130279CA PRRANATA AISHWARYA MLH -11729 2730 846 15000 15000 0 0 0 0 -8153 M130279CA 3920 M130280CA DEEPAK SHARMA MBA -5483 2831 777 0 6000 12000 0 0 0 -1875 M130280CA 3921 M130281CA SURESH RAJAN MBA 1060 268 0 400 400 1000 1000 11 0 339 M130281CA 3922 M130282CA AVINASH KUMAR MBA 370 2736 777 3500 3000 7000 0 4 0 3887 M130282CA 3923 M130283CA SUPRIYA SONI MLH 681 2508 846 3300 2500 3500 3500 0 0 535 M130283CA 3924 M130284CA KAJAL KUMARI NAYAK MLH -2622 2738 846 5000 5000 5000 0 0 0 962 M130284CA 3925 M130286CA NEHA SHARMA MLH -13683 2625 846 2500 8000 15000 0 0 0 -10212 M130286CA 3926 M130287CA VIKASH KUMAR SINGH MBA -4524 2905 777 2700 7000 15000 0 0 0 -842 M130287CA 3927 M130288CA TOMAR SINGH CHAUHAN MBA -14807 2816 777 5000 15000 17000 0 0 0 -11214 M130288CA 3928 M130289CA MANOHAR KUMAR SINGH MBA -4849 2953 777 5300 10000 15000 0 0 0 -1119 M130289CA 3929 M130290CA JITENDRA KUSHRAHA MBA -5339 2816 777 0 10000 15000 0 0 0 -1746 M130290CA 3930 M130291CA R SHUBHENDU PRATAP SINGH MBA -9174 2814 777 0 15000 15000 0 0 0 -5583 M130291CA ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3931 M130292CA RAVI RANJAN MBA -7764 2504 777 0 10000 15000 0 0 0 -4483 M130292CA 3932 M130294CA MUSKAN GUPTA MLH 677 2558 846 1000 1000 4088 4088 7 0 0 M130294CA 3933 M130295CA PRATHAMA SINGH MLH -11819 2590 846 3000 3000 24000 0 0 0 -8383 M130295CA 3934 M130296CA RAKESH KUMAR SINGH MBA 930 3372 777 3500 2000 2500 0 9 0 5088 M130296CA 3935 M130297CA R K ADARSH MBA -53 2777 777 3500 4000 3000 0 0 0 3501 M130297CA 3936 M130299CA AMIT YADAV MBA -497 2682 777 5000 6000 10000 0 0 0 2962 M130299CA 3937 M130300CA PUJA UPADHYAY MLH 1452 2968 846 3000 8539 4500 4500 15 0 781 M130300CA 3938 M130302CA DRISHYA K MLH 1220 254 0 1000 1900 1500 1500 12 0 -14 M130302CA 3939 M130303CA VIKAS KUMAR MBA 1344 3103 777 3000 8200 5000 5000 13 0 237 M130303CA 3940 M130304CA NEERAJ GOEL MBA -1664 2897 777 3000 3000 3000 3000 0 0 -990 M130304CA 3941 M130305CA SHAKE RAMESH MBA -7274 3576 777 5500 15000 20000 0 0 0 -2921 M130305CA 3942 M130306CA BHEEMARI SRIKANTH MBA -5416 3393 777 10500 5000 15000 0 0 0 -1246 M130306CA 3943 M130307CA VAG SINGH MBA -5667 2936 777 5000 2000 15000 0 0 0 -1954 M130307CA 3944 M130308CA ANVESHA MLH 281 2515 846 3000 3000 10000 10000 3 0 -6355 M130308CA 3945 M130309CA AVINASH KUMAR GUPTA MBA -10906 2906 777 6000 10000 15000 0 0 0 -7223 M130309CA 3946 M130310CA DEEPAK B MBA 1343 2988 777 4500 4722 4000 4000 13 0 1121 M130310CA 3947 M130311CA ABHISHEK KUMAR MBA 38 2786 777 1000 8000 9000 0 0 0 3601 M130311CA 3948 M130312CA HIMANSHU DIXIT MBA 1343 2937 777 3000 3500 9046 0 13 0 5070 M130312CA

3949 M130376ME G SRINIVAS RAO APM 18436 0 773 3100 1500 2500 0 184 0 19393 M130376ME 3950 M130432CA M D SHABIR MBA 1293 3037 777 2000 9200 1300 1300 13 0 3820 M130432CA 3951 M130441CA PRASHANTH DEY MBA 1191 3425 777 2000 2800 8500 0 12 0 5405 M130441CA 3952 M130478NS RIYAS V APM 14784 0 773 4000 3000 3000 0 148 0 15705 M130478NS 3953 M130512EE VINEETH KUMAR C.G APM 774 0 773 2500 15000 15000 0 8 0 1555 M130512EE 3954 M130515CA ANUJ GARG MBA -125 2740 777 13000 6000 12000 12000 0 0 -8608 M130515CA 3955 M130519CA PARVEJ ALAM MBA -7016 3276 777 15000 12000 20000 0 0 0 -2963 M130519CA 3956 M130521CA DEEPAK SINGH MBA 1343 2958 777 2500 11905 1000 1000 13 0 4091 M130521CA 3957 M130522CA CHINNA THAMBI MBA -23657 2670 777 25000 25000 0 0 0 0 -20210 M130522CA 3958 M140001MS BRIGIT DOMINIC MLH 1301 2276 846 2500 8430 3000 3000 13 0 1436 M140001MS 3959 M140002MS MANU S KUMAR MBA 1343 2712 777 2500 7662 2000 2000 0 0 2832 M140002MS 3960 M140004MS GAYATHRI P.K MLH 601 2169 846 700 700 700 700 6 0 2922 M140004MS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3961 M140005MS FARSANA MLH 1282 3111 846 5800 2000 3000 5000 13 0 252 M140005MS 3962 M140006MS M MONIKA MLH 432 2262 846 10000 10000 432 432 4 0 3112 M140006MS 3963 M140007MS SMITHA KURIAN MLH 2761 1650 846 3106 3000 2700 2700 28 0 2585 M140007MS 3964 M140008MS AYANA BYJU MLH 886 2060 846 2000 9000 3200 3200 9 0 601 M140008MS 3965 M140009MS SAMARTH MISHRA MBA 1343 1982 777 2200 9150 9150 0 13 0 4115 M140009MS 3966 M140011MS P.H MADHAV DAS MBA 1343 2472 777 2000 11083 1343 1343 13 0 3262 M140011MS 3967 M140012MS NEIL MBA 1247 1587 777 6600 6600 2000 2000 12 0 1623 M140012MS 3968 M140014MS MOHAMMED SHAHBAZ GULSHAD MBA 88 1947 777 0 0 3000 3000 0 0 -188 M140014MS 3969 M140015MS SIRI KAMBHAM MLH 1301 2535 846 5739 5739 1117 1117 2 0 3567 M140015MS 3970 M140017MS PARAMESHWAR PATIDAR MBA 1343 3215 777 3000 4000 6259 0 13 0 5348 M140017MS 3971 M140019MS BIBY MATHEW JAMES MBA 1343 2200 777 2535 8334 3400 3400 0 0 920 M140019MS 3972 M140020MS JINO M MBA 1740 2300 777 3000 2000 4000 4000 17 0 834 M140020MS 3973 M140021MS ANULEKSHMI K L MLH 1121 1933 846 2120 8000 3200 3200 11 0 711 M140021MS 3974 M140022MS ASWIN NATH MBA 596 2246 0 914 2750 8300 0 6 0 2848 M140022MS 3975 M140023MS SREEJITH RAJAMOHANAN MBA 1326 2249 777 2600 5400 3800 3800 13 0 565 M140023MS 3976 M140024MS TANAYA PANI MLH -13705 1716 846 3626 15000 15000 0 0 0 -11143 M140024MS 3977 M140025MS THUHINA J CHANDRAN MLH -3953 2614 846 2000 3100 15000 0 0 0 -493 M140025MS 3978 M140026MS NEETHU JOSE MLH 291 1994 846 3000 8000 8000 8000 3 0 -4866 M140026MS

3979 M140027MS SAJNA SURESH MLH 1230 2561 846 4500 1500 9000 0 12 0 4649 M140027MS 3980 M140029MS AJAS C.K MBA 1254 1270 777 2500 8400 8400 0 13 0 3314 M140029MS 3981 M140030MS AYSWARYA B MLH 1 3884 846 9651 1300 1300 1300 0 0 3431 M140030MS 3982 M140032MS FASEELA P.N MLH 1219 2664 846 2500 3950 2970 2970 12 0 1771 M140032MS 3983 M140033MS HUDA PARWEEN C MLH 1223 2527 846 3000 10400 3600 3600 12 0 1008 M140033MS 3984 M140034MS SARANYA S MLH 1117 1943 846 8000 8000 1200 1200 11 0 2717 M140034MS 3985 M140036MS GEOBIN OOMMAN GEORGE MBA 1343 2017 777 3100 2007 4000 4000 13 0 150 M140036MS 3986 M140037MS GAYATHRI R MLH 1217 2489 846 5500 300 2000 2000 12 0 2564 M140037MS 3987 M140038MS NITHIN S MBA 1343 1911 777 3000 8497 1400 1400 13 0 2644 M140038MS 3988 M140039MS AJAY RAM K.P MBA 1343 2022 777 3500 5114 3350 3350 13 0 805 M140039MS 3989 M140040MS RAKKUYIL SARATH G MLH 1293 2540 846 2500 5010 4000 4000 13 0 692 M140040MS 3990 M140041MS LITHIL SUKUMARAN MBA 1325 2492 777 4450 7800 2500 2500 13 0 2107 M140041MS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 3991 M140042MS ATHMA CHANDRAN MLH 1190 2554 846 3500 4360 11000 0 12 0 4602 M140042MS 3992 M140044MS ASHWATHY ALEX MLH 1301 2293 846 1500 6193 1500 1500 13 0 2953 M140044MS 3993 M140045MS SOJINASTER NEOG MBA 743 3305 777 600 3300 0 3300 7 0 1532 M140045MS 3994 M140046PH SREELAKSHMI N MLH 1301 1866 846 2238 5890 3250 3250 13 0 776 M140046PH 3995 M140047PH MINNA THRES JAMEY MLH -15212 3022 846 0 0 15000 0 0 0 -11344 M140047PH 3996 M140048PH SREEVIDYA N MLH 1301 1828 846 2238 5726 3250 3250 13 0 738 M140048PH 3997 M140049MA BRIJI JACOB MLH 1293 2775 846 3441 5580 4914 4914 13 0 13 M140049MA 3998 M140050CY VIDHYA S MENON MLH 1301 2124 846 2500 3752 1301 1301 13 0 2983 M140050CY 3999 M140051CY SHAKEEBA THABASSUM N MLH 1301 2072 846 2265 4691 1301 1301 13 0 2931 M140051CY 4000 M140052MA ARSHA S MLH 1301 2725 846 3460 5475 1301 1301 13 0 3584 M140052MA 4001 M140054MA SOORYA MENON K MLH 1285 2225 846 2200 7500 1400 1400 13 0 2969 M140054MA 4002 M140055MA RESHMI M.N MLH 1301 2215 846 2600 7279 1400 1400 13 0 2975 M140055MA 4003 M140056PH SREELAKSHMI P CHAKYAR MLH 1301 2220 846 2654 1000 3000 4000 13 0 380 M140056PH 4004 M140057CY SUJITH VARGHESE MBA 1571 1899 777 3360 3400 4000 4000 16 0 263 M140057CY 4005 M140058MA JISMINE ANTONY MLH 1301 2779 846 3025 4690 4820 4820 13 0 119 M140058MA 4006 M140059PH SISMA SAMUEL MLH 1298 2388 846 2200 626 2780 3406 13 0 1139 M140059PH 4007 M140060MA ASWANI P M MLH 1301 126 846 1929 2391 4935 0 13 0 2286 M140060MA 4008 M140061MA SUSMI RAVEENDRAN MLH 1301 2172 846 2900 4884 1400 1400 13 0 2932 M140061MA

4009 M140062PH ARYA C.S MLH 1301 2244 846 2750 8065 1301 1301 13 0 3103 M140062PH 4010 M140064CY GOLDA MOL S PALLAM MLH 2295 3638 846 2480 2480 2295 2295 0 0 4484 M140064CY 4011 M140065CY AYSHA FIDA A V MLH 0 1486 846 0 0 0 0 0 0 2332 M140065CY 4012 M140066CY SOWMYA P MLH 2630 2842 846 2680 2680 2630 2630 26 0 3714 M140066CY 4013 M140067PH JAISMON FRANCIS MBA 1041 2019 777 3000 3000 3000 0 10 0 3847 M140067PH 4014 M140068CY MARIA JAISON MLH 1257 2104 846 2800 1850 1257 1257 13 0 2963 M140068CY 4015 M140070CY AKSHAYA K V MLH 25338 587 0 97 371 1100 0 253 0 26178 M140070CY 4016 M140071PH DEEPTHI MARIA M T MLH 1274 1421 846 3000 5986 599 599 7 0 2949 M140071PH 4017 M140072PH ABHIJITH I.S MBA 10590 2361 777 3000 5000 2275 0 106 0 13834 M140072PH 4018 M140073CY SHIBNA BALAKRISHNAN MLH 26053 417 0 62 303 1150 0 261 0 26731 M140073CY 4019 M140075PH ARUN KUMAR T.V MBA 6324 114 0 1664 3500 3000 0 63 0 6501 M140075PH 4020 M140076MA VADIVEL S MBA 664 3123 777 8688 679 679 0 7 0 4571 M140076MA ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4021 M140077CY VIJINA P P MLH 25463 233 0 40 290 1250 0 255 0 25951 M140077CY 4022 M140078PH SAJAN MUHAMMAD MBA 593 2738 777 1400 1400 1400 0 6 0 4114 M140078PH 4023 M140079PH SINI V V MLH 448 1980 846 3000 5900 448 448 4 0 2830 M140079PH 4024 M140080PH NANDAN BABU K.P MBA 637 2571 0 2489 2392 5600 0 6 0 3214 M140080PH 4025 M140081CY ANJALIL T V MLH 1301 1953 846 3100 3868 1301 1301 13 0 2812 M140081CY 4026 M140082MA MEENU THARA JOSE MLH 1301 2305 846 2000 6100 3000 3000 13 0 1465 M140082MA 4027 M140083CY ATHMA MLH 325 1938 846 0 0 0 0 0 0 3109 M140083CY 4028 M140084PH ISHAB K.P MBA 1197 1726 777 2390 7902 1200 1200 0 0 2500 M140084PH 4029 M140085MA BRIJESH BABU MBA 1292 3249 777 2500 2500 3000 3000 13 0 2331 M140085MA 4030 M140086MA VYSHNA MLH 75 1647 846 0 0 0 0 0 0 2568 M140086MA 4031 M140087MA FIDA ALI MLH 675 2156 846 626 675 3002 3677 7 0 7 M140087MA 4032 M140088PH INDUJA P MLH 26495 41 0 248 20 150 0 265 0 26801 M140088PH 4033 M140090PH SIBEESH P.P MBA 7583 2039 0 0 0 2202 0 76 0 9698 M140090PH 4034 M140091PH BASID MBA 253 2678 777 1500 1500 3500 3500 3 0 211 M140091PH 4035 M140092MA BHANUPRIYA C K MLH 1301 2324 846 2550 7928 3000 3000 13 0 1484 M140092MA 4036 M140093MA NIKHIL A.P MBA -101 2760 777 750 1988 8000 0 0 0 3436 M140093MA 4037 M140094MA FARISHA C.H MLH 1301 2091 846 3000 5058 2000 2000 13 0 2251 M140094MA 4038 M140096CY SIVA KRISHNA PRAKASH MBA -28093 3434 777 0 20200 21200 0 0 0 -23882 M140096CY

4039 M140097CY MANJUSHA M MLH 2359 3112 846 2750 2750 2750 2750 0 0 3567 M140097CY 4040 M140098CY DIPIN T MBA -16393 2798 777 0 7500 22500 0 0 0 -12818 M140098CY 4041 M140099CY GOKUL V.P MBA 21296 547 0 0 0 0 0 213 0 22056 M140099CY 4042 M140100PH BICHU S BHASKAR MBA -1038 3044 777 5250 2200 2200 0 0 0 2783 M140100PH 4043 M140101CE MINNU MARIA VARGHESE MLH 1233 1929 846 4000 3000 6000 6000 12 0 -1980 M140101CE 4044 M140102CE KANNAN C BHANU MBA -19391 1960 777 6000 18750 20400 0 0 0 -16654 M140102CE 4045 M140103CE ATHULYA DAS A S MLH 1949 2302 846 996 996 2000 2000 19 0 3116 M140103CE 4046 M140104ME NITHIN K RAJAN MBA 664 2468 777 671 671 700 700 7 0 3216 M140104ME 4047 M140106CE VEENA S KUMAR MLH 1193 2456 846 2700 5100 2000 2000 12 0 2507 M140106CE 4048 M140107EC MALLIKARJUN C APM 1343 0 773 3287 3204 5869 0 13 0 2129 M140107EC 4049 M140108CE PARVATHY MLH 1251 2214 846 1000 5000 5000 5000 0 0 -689 M140108CE 4050 M140110EC RAKESH INANI MBA 2330 3026 777 3000 1970 2350 2350 23 0 3806 M140110EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4051 M140111CE JEEVA P WINTO MLH 1301 2565 846 3500 5666 4500 4500 13 0 225 M140111CE 4052 M140112CE RAHUL VYAS MBA 1343 3513 777 4500 6127 1500 1500 13 0 4146 M140112CE 4053 M140113CE HARSHA SOMAN MLH 1301 2888 846 9898 9898 4000 4000 13 0 1048 M140113CE 4054 M140114EE ANJU L S MLH 1050 2079 846 2509 4500 1100 1100 11 0 2886 M140114EE 4055 M140116CE ANSA TOFFY MLH -2441 2088 846 3800 2500 5000 5000 0 0 -4507 M140116CE 4056 M140117CE GAAYATHRI B MLH -4835 1951 846 4500 6000 6000 0 0 0 -2038 M140117CE 4057 M140119EC MIDHUN BABU M.S MBA 3315 2573 777 1107 1857 2000 3857 0 0 2808 M140119EC 4058 M140120EE AKHIL SURENDRAN MBA 939 1668 777 679 679 939 939 0 0 2445 M140120EE 4059 M140122EC NEETHU KARAYIL MLH -206 2701 846 7837 3500 3500 0 0 0 3341 M140122EC 4060 M140124EE D MANOJA KUMARI MLH 1267 2566 846 2000 8000 2000 2000 13 0 2692 M140124EE 4061 M140125CS GAYATHRI P P MLH -90 2679 846 3000 5000 5000 0 0 0 3435 M140125CS 4062 M140126ME MAHESH MOHAN N MBA 2298 1768 777 2516 2516 2298 2298 23 0 2568 M140126ME 4063 M140128CE SWATHY S MLH 1294 2337 846 5500 6110 4000 4000 13 0 490 M140128CE 4064 M140132EC SANDIP GHOSE MBA 643 2795 777 700 700 3600 3600 6 0 621 M140132EC 4065 M140133CE ANUPAMA T MLH 1301 2057 846 2782 5156 1300 1300 13 0 2917 M140133CE 4066 M140134ME ARUNKUMAR MBA 1884 1900 777 1174 1174 4000 4000 19 0 580 M140134ME 4067 M140135EC GITAKAMSETTI KRISHNAMANTH APM 1032 0 773 7500 5000 8500 0 10 0 1815 M140135EC 4068 M140136CE SANJITH R MBA 2472 2976 777 3000 4000 2000 2000 5 0 4230 M140136CE

4069 M140137ME GEORGE JOHN MBA -2748 2361 777 4000 8000 8000 0 0 0 390 M140137ME 4070 M140138ME P.P KRISHNARAJ MBA -60 2566 777 3200 3200 3800 3800 0 0 -517 M140138ME 4071 M140140ME DWIMU ROJE BRAHMA MBA 1343 3249 777 2000 2652 2240 0 13 0 5382 M140140ME 4072 M140141CS ANUBHAV NIDARTA MBA -680 2700 777 2940 2940 2700 2700 0 0 97 M140141CS 4073 M140142CS ANSU FRANCIS MLH 1890 2599 846 4000 4000 3500 3500 0 0 1835 M140142CS 4074 M140143CS RAKESH R NAIR MBA 36 3602 777 0 3000 3000 0 0 0 4415 M140143CS 4075 M140144ME HIRAKLAL CHAKRABORTY MBA 657 3518 777 2468 2468 657 657 0 0 4295 M140144ME 4076 M140145CE GUDISEVA VASU DEV MBA 664 2788 777 679 679 3500 3500 7 0 736 M140145CE 4077 M140146CE RACHANA SAHOO MLH 671 2557 846 630 630 671 671 7 0 3410 M140146CE 4078 M140147EC MARUTHESHA K MBA 9146 0 777 0 12000 8000 0 91 0 10014 M140147EC 4079 M140149CE ROOPAK JOHN MBA 1343 2481 777 2000 8183 5000 5000 13 0 -386 M140149CE 4080 M140150EE JUTURU PRAVEEN KUMAR MBA 1343 2734 777 2523 6718 10255 0 13 0 4867 M140150EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4081 M140151CE ARAVIND R MBA 1343 2390 777 1000 8845 5000 5000 13 0 -477 M140151CE 4082 M140152ME K MOSAHARY MBA 1983 3498 777 3050 6989 3944 0 20 0 6278 M140152ME 4083 M140157ME AMAN KUKREJA MBA 2217 2745 777 1600 2300 3000 5300 22 0 461 M140157ME 4084 M140158CS PIYUSH PRABHAKAR C -3430 3070 823 7000 4000 4000 0 0 0 463 M140158CS 4085 M140159ME MULANI WASIMRAJA BABULAL MBA 1336 2956 777 2700 8300 4500 4500 13 0 582 M140159ME 4086 M140160EE ABHISHEK DAS MBA 1380 2446 777 2100 2100 1380 1380 14 0 3237 M140160EE 4087 M140162CE ARYA LEKSHMI A MLH 1301 2368 846 2148 5473 1301 1301 13 0 3227 M140162CE 4088 M140163CS VISHNU V.P MBA -936 2859 777 2000 2000 3800 3800 0 0 -1100 M140163CS 4089 M140164CE ASWIN CHAND MBA 595 2537 777 3000 5500 4000 0 6 0 3915 M140164CE 4090 M140166CE DEEPIKA S MLH 1301 2159 846 3508 226 1301 1301 13 0 3018 M140166CE 4091 M140167CE GAURAV KUMAR JAIN MBA 664 2745 777 679 2500 2200 4700 0 0 -514 M140167CE 4092 M140168EC RAHUL KUMAR NAGAR MBA 2491 3070 777 2240 2040 2500 2500 0 0 3838 M140168EC 4093 M140170EE MANOJ KUMAR SINGH MBA 1343 3034 777 3310 2304 13503 0 13 0 5167 M140170EE 4094 M140171CS DEVI S MLH 1301 1980 846 3314 20 1301 1301 13 0 2839 M140171CS 4095 M140172CE RAMIREDDY SUSHMITHA MLH 732 1925 846 2475 2168 3500 3500 0 0 3 M140172CE 4096 M140173ME VALLURU RAMCHARAN REDDY MBA 2044 2504 777 2000 2000 2000 2000 20 0 3345 M140173ME 4097 M140174CE AJIMOL T J MLH 1301 2047 846 5705 0 4207 4207 13 0 0 M140174CE 4098 M140175CE SREELAKSHMI B MLH 1301 2593 846 2998 5278 5000 5000 13 0 -247 M140175CE

4099 M140176ME ANOOP MATHEW ALEXANDER MBA -55 2778 777 3900 3900 3600 3600 0 0 -100 M140176ME 4100 M140177CE SREJITHA K MLH 1295 2134 846 3086 5578 5000 5000 13 0 -712 M140177CE 4101 M140179CE ANUSREE K MLH 601 2078 846 630 650 2880 3530 0 0 -5 M140179CE 4102 M140180EE HARSHIT SHARMA MBA 1343 3126 777 3035 9530 3000 3000 13 0 2259 M140180EE 4103 M140181CE VYSHAK C MBA 1326 1658 777 4000 7900 6000 6000 13 0 -2226 M140181CE 4104 M140182EE TAFIKOLA RAGHAVENDRA VIDYA MBA 1720 2169 777 700 700 2000 2000 17 0 2683 M140182EE 4105 M140183CS SHISHIR KUMAR SINGH MBA 1397 2954 777 3000 3000 1400 1400 14 0 3742 M140183CS 4106 M140184ME SHASHANK JOHARI MBA -1143 3536 777 2000 2000 2000 0 0 0 3170 M140184ME 4107 M140185EE SOURABH LESHARWANI MBA 685 3448 777 600 600 4000 4000 7 0 917 M140185EE 4108 M140186ME AKASH KUMAR AGRAWAL MBA 671 3662 777 1184 1184 5500 5500 7 0 -383 M140186ME 4109 M140187EE BETSY MARIA MATHEWS MLH 669 2828 846 1091 1091 669 669 0 0 3674 M140187EE 4110 M140190EC A CHARISHMA MLH 648 2347 846 585 585 3985 3985 6 0 -138 M140190EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4111 M140191ME ARUN M.S MBA -337 1569 777 1000 2800 2100 0 0 0 2009 M140191ME 4112 M140192EE D KEERTHI MLH 1290 2706 846 3000 6000 2000 2000 13 0 2855 M140192EE 4113 M140194ME PRASANTH P KUMAR MBA 1293 2911 777 3000 3000 4000 4000 13 0 994 M140194ME 4114 M140195EE BINOD CHANDRAN KAIMAL MBA 945 1104 777 1567 1567 1000 1000 0 0 1826 M140195EE 4115 M140196CE SANEESH K MBA 1028 2506 777 0 0 0 0 10 0 4321 M140196CE 4116 M140197CE IRFAN HABEEB T.P MBA 943 1459 777 2500 2450 8000 0 9 0 3188 M140197CE 4117 M140198CE MOHAMED HASIR K.T MBA 1292 1756 777 3000 5800 4000 4000 13 0 -162 M140198CE 4118 M140199ME KIRTIRAJ S RAJA MBA 1611 1530 777 2400 2400 3000 3000 16 0 934 M140199ME 4119 M140200CE SREEJITH K.S APM 1280 1723 773 2250 6250 6100 0 13 0 3789 M140200CE 4120 M140201EE BISWAJIT DEBNATH MBA 628 3364 777 700 10 4100 4110 6 0 665 M140201EE 4121 M140202EC UPPALA VIJAY KUMAR MBA 2132 3332 777 3000 10000 6000 6000 21 0 262 M140202EC 4122 M140204ME VINAY CHANDRAKAR MBA 1644 3404 777 6000 5300 5000 5000 16 0 841 M140204ME 4123 M140205CE EGA RAVI MBA 2542 3095 777 0 2069 2542 2542 25 0 3897 M140205CE 4124 M140206EE REJITH R MBA 1535 2682 777 1700 1700 1500 1500 0 0 3494 M140206EE 4125 M140207ME DINESH CHANDRAPANI APM 9473 0 773 9450 5500 4385 0 95 0 10341 M140207ME 4126 M140209ME V MADHU SUDHANA RAO MBA 912 2419 777 5000 5000 1000 1000 9 0 3117 M140209ME 4127 M140211EC MOHAN BABU NANDIPATI MBA 2204 3241 777 0 11500 2200 2200 0 0 4022 M140211EC 4128 M140213ME PANKAJ KUMAR MBA 2518 3325 777 7500 2500 5000 5000 25 0 1645 M140213ME

4129 M140214EE SIDDHARTH VARMA MBA 1629 2675 777 1647 1647 1629 1629 0 0 3452 M140214EE 4130 M140215ME GUGLOTH SIVAJI APM 16994 0 773 0 0 0 0 170 0 17937 M140215ME 4131 M140216CS MUHSINA N K MLH 105 2534 846 2900 2900 3100 3100 0 0 385 M140216CS 4132 M140218CE GADDAM PRASANTH BABU MBA -3616 3142 777 5150 8000 8000 0 0 0 303 M140218CE 4133 M140219CS KALYAN SADANAND MBA 1720 3402 777 4000 10000 2000 2000 17 0 3916 M140219CS 4134 M140220ME NITHIN RAJ M MBA 485 792 777 2000 2000 3500 3500 5 0 -1441 M140220ME 4135 M140221EC SHRAVAN KUMAR MBA 1997 3803 777 0 10000 2000 2000 0 0 4577 M140221EC 4136 M140222EE MOHAMMED SHAFI MBA 657 2488 777 1148 1148 657 657 7 0 3272 M140222EE 4137 M140223EE NISAR K M MBA 657 2701 777 1119 1119 657 657 0 0 3478 M140223EE 4138 M140225ME SABARISH C.S MBA 20 2874 777 5833 3750 3750 0 0 0 3671 M140225ME 4139 M140226ME NIDHIN BABU R MBA 921 2610 777 3000 3000 1000 1000 9 0 3317 M140226ME 4140 M140228ME DEEPAK S KULANGE MBA 1137 2932 777 4000 2000 5000 5000 0 0 -154 M140228ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4141 M140230EE CHIRANJIT ADHIKARY MBA 1352 3217 777 3100 7612 5000 5000 14 0 360 M140230EE 4142 M140233EE NIDHEESH MANIKANTAN MBA 685 1785 777 650 650 750 750 0 0 2497 M140233EE 4143 M140235CE MAHESH K MBA 1731 2830 777 1617 1617 1731 1731 17 0 3624 M140235CE 4144 M140236CE AMANDEEP SINGH MBA -3657 2743 777 4802 5000 5000 0 0 0 -137 M140236CE 4145 M140237CE JEREENA JAWAHAR MLH 634 2189 846 650 650 3500 3500 6 0 175 M140237CE 4146 M140238EE REMYA M N MLH 323 3094 846 3000 3000 1500 1500 3 0 2766 M140238EE 4147 M140239CE GAOUTAM PATTNAIK MBA 664 2551 777 679 679 3215 3215 7 0 784 M140239CE 4148 M140242CE GOKULRAJ G MBA -881 2799 777 7000 7000 3000 0 0 0 2695 M140242CE 4149 M140243ME AKHIL V MOHAN MBA 971 2774 777 0 0 971 971 10 0 3561 M140243ME 4150 M140246CE T ARAVIND MBA 1688 2839 777 3000 5000 1688 1688 17 0 3633 M140246CE 4151 M140249EE ANU RANJAN J MBA -165 3942 777 3000 3000 4700 4700 0 0 -146 M140249EE 4152 M140250ME YALAMANCHILI RAJESH MBA 1074 3073 777 2000 2000 2000 2000 11 0 2935 M140250ME 4153 M140251CE SAJNA O MLH 1212 2336 846 2800 5500 1212 1212 12 0 3194 M140251CE 4154 M140253EC D AMARESWARI MLH 1743 1584 846 3000 10000 2500 2500 17 0 1690 M140253EC 4155 M140256EE REVATHY LAL MLH 1131 2152 846 10000 0 1000 1000 11 0 3140 M140256EE 4156 M140258EE GOVIND SINGH MBA -1206 2988 777 2500 2500 3000 3000 0 0 -441 M140258EE 4157 M140260CS RENJU M MLH 5102 2700 846 3500 2500 6000 6000 51 0 2699 M140260CS 4158 M140261EE NIDHI KHARWAR MLH 1414 3747 846 10000 1000 5000 5000 14 0 1021 M140261EE

4159 M140265CE ATHIRA S MLH 1088 2406 846 2000 7870 2500 2500 11 0 1851 M140265CE 4160 M140268CE DIVYA RAJ MBA 439 1077 773 3000 11000 11000 0 4 0 2293 M140268CE 4161 M140269CE PUGAZHENTHI S MBA 643 2598 777 1050 1050 650 650 0 0 3368 M140269CE 4162 M140270EE NAGABHUSHAN SHRIDHAR BHAT MBA -197 2684 777 1938 1700 2500 2500 0 0 764 M140270EE 4163 M140271CS ANAND KUMAR K MBA 195 3189 777 2700 3500 4000 4000 2 0 163 M140271CS 4164 M140272CS ANANT RAJEE BARA MBA -237 2746 777 1000 1000 3000 3000 0 0 286 M140272CS 4165 M140273ME PRASHANT KHANNA MBA 254 2729 777 1000 1000 4000 4000 3 0 -237 M140273ME 4166 M140274ME BRIJESH KUMAR SINGH MBA 1271 0 777 3500 1000 1100 0 13 0 2061 M140274ME 4167 M140275CE VISHNU P SUDHAKARAN MBA 1343 1795 777 2600 8155 8155 0 13 0 3928 M140275CE 4168 M140277ME SREERAJ S BABU MBA 1608 2844 777 2100 2200 1610 1610 16 0 3635 M140277ME 4169 M140278CS MATELLI RAJESH MBA -1599 3024 777 10000 3500 10000 0 0 0 2202 M140278CS 4170 M140279EE ASHIN DAS MBA 1977 2640 777 3080 3200 2145 0 20 0 5414 M140279EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4171 M140281ME FENU O KUTTAN MBA 1402 2568 777 2500 2500 3000 3000 14 0 1761 M140281ME 4172 M140283CE I DIVYA GOPALAKRISHNAN MLH 1006 2178 846 0 10000 1100 1100 10 0 2940 M140283CE 4173 M140284ME MIRJI OMKAR RAVINDRA MBA 525 3299 777 6191 2000 550 550 5 0 4056 M140284ME 4174 M140286CE SHEETHAL RAJAN MLH 1300 3012 846 3200 1920 3000 3000 13 0 2171 M140286CE 4175 M140287EE RAMANATHAN LAKSHMANA MBA 1343 3481 777 3190 2291 1336 1336 13 0 4278 M140287EE 4176 M140288CE CHANDANA VENUGOPAL MLH 1212 2701 846 3200 2200 2000 2000 12 0 2771 M140288CE 4177 M140289NS BALAMURALI KRISHNA MBA 1907 3017 777 5000 5000 5000 5000 19 0 720 M140289NS 4178 M140290EE MEHER ANUSHA V MLH 1301 0 846 2500 3000 6415 0 13 0 2160 M140290EE 4179 M140291EE SIDHARTH GOUTAM DASH MBA 1343 2365 777 5000 5000 4485 4485 13 0 13 M140291EE 4180 M140292ME SRINIVAS SHIKARAPPA MBA 1456 3335 777 1133 1133 1450 1450 15 0 4133 M140292ME 4181 M140294ME SANAL KUMAR P MBA 1527 1631 777 1600 1500 1500 0 15 0 3950 M140294ME 4182 M140297EE SIBI KRISHNAN K MBA 762 2186 777 3000 5000 2000 2000 8 0 1733 M140297EE 4183 M140298CS SAMYAK JAIN MBA 562 3957 777 2209 4000 4000 0 6 0 5302 M140298CS 4184 M140299EE PARDESHI ABHINAY KEWALCHAND MBA 1407 5051 777 4500 3000 5500 5500 14 0 1749 M140299EE 4185 M140300ME MANISH KUMAR MISHRA MBA 534 3653 777 8040 800 800 0 5 0 4969 M140300ME 4186 M140301EC AKHIL S NATH MBA 944 3229 777 6400 4000 4000 0 9 0 4959 M140301EC 4187 M140302CE C ACHYUTA RAMALINGA SWAMI MBA 609 3133 777 800 800 4000 4000 6 0 525 M140302CE 4188 M140303CE AJNISH PRAKASH MBA 1248 2404 777 2000 3000 4000 4000 12 0 441 M140303CE

4189 M140304CS P B SAI SREENIVASAN MBA 323 3282 777 1000 1000 4500 4500 0 0 -118 M140304CS 4190 M140305EC SAMBASIVA REDDY M MBA 1887 3547 777 2500 2500 3000 3000 19 0 3230 M140305EC 4191 M140306NS SAILESH B MBA 1664 3203 777 1021 1021 1664 1664 17 0 3997 M140306NS 4192 M140307ME SATHISH KUMAR S MBA 1741 3045 777 2300 2300 1800 1800 17 0 3780 M140307ME 4193 M140308EC PRASHANT KUMAR MBA 595 3762 777 2500 2500 5000 5000 6 0 140 M140308EC 4194 M140309CE ASWATHY K V MLH 1301 1980 846 2758 4884 5000 5000 13 0 -860 M140309CE 4195 M140310ME PARIN GUNVANTBHAI PATEL MBA 1339 2818 777 6000 1500 5000 5000 0 0 -66 M140310ME 4196 M140311ME ZANJE SHRIDHAR BALA SAHEB MBA 1888 3503 777 2307 2307 1888 1888 19 0 4299 M140311ME 4197 M140312CS SATYAPRAKSH PATIDAR MBA 1624 2878 777 2600 2600 3500 3500 0 0 1779 M140312CS 4198 M140313EE VELHAL SHRIDHAR BALA SAHEB MBA 1814 3334 777 1900 1900 1850 1850 0 0 4075 M140313EE 4199 M140314EE LAKSHMI R MLH 882 2095 846 2271 5500 3000 3000 9 0 832 M140314EE 4200 M140315EE BANALA UDAY KIRAN MBA 1337 2801 777 7500 2460 2000 2000 13 0 2928 M140315EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4201 M140317CE BANOTH KUMARI MLH 2807 3078 846 9300 150 1500 0 28 0 6759 M140317CE 4202 M140318CE AMRUTHA KURIAN MLH -3729 2253 846 500 5000 5000 0 0 0 -630 M140318CE 4203 M140319EE MURALI MANOHAR S.R MBA 1674 2374 777 1782 1782 1674 1674 0 0 3151 M140319EE 4204 M140320CE NADIR K.P MBA -275 1859 777 1700 5000 8000 8000 0 0 -5639 M140320CE 4205 M140322CS ANSAR K.A MBA -812 3090 777 3000 3000 3000 3000 0 0 55 M140322CS 4206 M140324EE AMBIKA S MLH 1295 0 846 0 0 0 0 13 0 2154 M140324EE 4207 M140325EC JAGADESH R MBA -2460 2954 777 6000 6000 10000 10000 0 0 -8729 M140325EC 4208 M140326EE HOUJI KISHAN PRASAD MBA 657 3082 777 679 679 657 657 7 0 3866 M140326EE 4209 M140327CE SHANKARA VARMA MBA 896 2234 777 3000 8000 6000 0 9 0 3916 M140327CE 4210 M140329ME AJITH A.R MBA 1539 2338 777 2100 2100 2000 2000 15 0 2669 M140329ME 4211 M140334CE ANJALI VISWANATH MLH 1074 2167 846 2800 700 2000 2700 4 0 1391 M140334CE 4212 M140335CE STEPHY SABU MLH 1240 2658 846 4000 7200 3200 3200 12 0 1556 M140335CE 4213 M140336ME JACKSON J MBA 1705 3066 777 3000 3000 2800 2800 17 0 2765 M140336ME 4214 M140337EE MUDHUN E.K MBA 2926 3105 777 2000 2000 6103 0 29 0 6837 M140337EE 4215 M140338EE BHUKYA LAL SINGH APM 12788 0 773 9104 3437 5180 0 128 0 13689 M140338EE 4216 M140339EC AJAY DANIE ISAC MBA 4308 1606 777 2400 2335 4000 4000 3 0 2694 M140339EC 4217 M140340EC FENA TOMS MLH 2079 2507 846 5000 4700 5000 5000 21 0 453 M140340EC 4218 M140341CS YUNISKHAN MBA 619 2997 777 3180 1500 1500 0 6 0 4399 M140341CS

4219 M140342EE REDDY MAHENDRA REDDY MBA 657 3206 777 5886 679 679 0 7 0 4647 M140342EE 4220 M140346ME SHIBIN MATHEW MBA 1489 986 777 3000 5500 2500 2500 15 0 767 M140346ME 4221 M140347EC BINTU MATHEW MLH -249 2548 846 3000 1700 3000 0 0 0 3145 M140347EC 4222 M140348CS RAJKUMAR SINGH MBA 1440 2811 777 3000 3000 3500 3500 0 0 1528 M140348CS 4223 M140349ME RAHUL KUMAR MBA 2032 3517 777 5000 3000 4000 4000 20 0 2346 M140349ME 4224 M140350CS AJAY SINGH YADAV MBA 2113 3176 777 2045 2099 2099 0 21 0 6087 M140350CS 4225 M140351ME MOHITH DADU MBA 1223 1529 777 4000 5000 6000 0 12 0 3541 M140351ME 4226 M140352ME SABLE AJINKYA RAJENDRA MBA 3859 2392 777 1157 2000 5000 7000 19 0 47 M140352ME 4227 M140353CS PRANTIK HOWLADER MBA 1469 3142 777 3000 3000 5388 5388 15 0 15 M140353CS 4228 M140354EE ANKIT KAJVE MBA 1388 2941 777 3465 7450 4000 4000 14 0 1120 M140354EE 4229 M140355ME LIJIN J MBA 27 2722 777 2203 4410 4410 0 0 0 3526 M140355ME 4230 M140357ME ARUN KUMAR MBA 2336 2800 777 5700 1475 5000 5000 23 0 936 M140357ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4231 M140358EE SATHISH KUMAR PANDEY MBA 1343 2770 777 3000 8606 4500 4500 13 0 403 M140358EE 4232 M140359CA SNEHA BANERJEE MLH 1159 3255 846 2500 4310 1000 5310 0 0 -50 M140359CA 4233 M140360EC KUDIPUDI SOMA SEKHAR MBA 1286 3607 777 12000 4000 3500 0 13 0 5683 M140360EC 4234 M140361CA AJAY RAM MBA 643 2956 777 700 643 3000 3643 6 0 739 M140361CA 4235 M140363CA ABHISHEK KUMAR MBA 1253 3319 777 3500 7000 5000 5000 13 0 362 M140363CA 4236 M140364ME PRABHAT KUMAR MBA 2258 2680 777 3900 7000 3200 5000 23 0 738 M140364ME 4237 M140365CA VIKAS SINGH MBA 1343 3414 777 2905 6207 1400 1400 0 0 4134 M140365CA 4238 M140366CA MAYANK MBA 1343 3267 777 250 4200 3267 3267 13 0 2133 M140366CA 4239 M140367CA PRABHAT ALOK MBA 666 2853 777 800 600 600 0 7 0 4303 M140367CA 4240 M140368CA YASH MOGRI MBA -4431 3800 777 1244 15000 15000 0 0 0 146 M140368CA 4241 M140370CA SANDEEP KUMAR MBA -19279 4868 777 2071 21200 20200 0 0 0 -13634 M140370CA 4242 M140372CA NITESH KUMAR MBA -18118 3873 777 5000 0 21500 0 0 0 -13468 M140372CA 4243 M140373CE BALAJI R MBA 994 3148 777 0 0 0 0 10 0 4929 M140373CE 4244 M140374CA ASHUTOSH KUMAR MBA 1173 2764 777 2700 2800 4000 4000 12 0 726 M140374CA 4245 M140375CS POOJARI GANGADHAR MBA -10966 4142 777 20000 15000 15000 0 0 0 -6047 M140375CS 4246 M140376CA UTTAM ANAND MBA 1343 2274 777 2789 3500 1995 0 13 0 4407 M140376CA 4247 M140378CA ABIN BHATTACHARYA MBA 1253 3939 777 4047 7000 5192 5192 13 0 790 M140378CA 4248 M140379CA MEDHA AGARWAL MLH 1301 3083 846 5669 2145 3083 5228 13 0 15 M140379CA

4249 M140380CA DILRAJ SINGH SANDHRA MBA 1273 5270 777 11000 710 6700 7410 6 0 -84 M140380CA 4250 M140381EE SABARI GIRISH MBA 707 2356 777 629 629 707 707 0 0 3133 M140381EE 4251 M140382EE ADARSH AJAYKUMAR PILLAI MBA 27 1774 777 2675 4760 4760 0 0 0 2578 M140382EE 4252 M140383CA PAWAN KUMAR SINGH MBA 1343 2977 777 7000 2224 1400 1400 13 0 3710 M140383CA 4253 M140384CA ARVIND KUMAR MAURYA MBA 1343 3182 777 2550 10343 1350 1350 0 0 3952 M140384CA 4254 M140385ME GIRISH CHANDRA MBA 2484 2857 777 8000 2300 5000 5000 25 0 1143 M140385ME 4255 M140386CS MEDICHERLA MBA 4462 3326 777 2200 462 4500 4500 45 0 4110 M140386CS 4256 M140387CA PRAVESH KUMAR SINGH MBA 1343 3118 777 5442 679 20000 20679 7 0 -15434 M140387CA 4257 M140388CA BHUPESH MBA 1123 3701 777 5000 9000 3500 0 11 0 5612 M140388CA 4258 M140389ME VINOD KUMAR K MBA 780 1046 777 2000 2000 2000 2000 0 0 603 M140389ME 4259 M140390CS SANGAT VAIDYA MLH 676 3947 846 3200 3200 4500 4500 7 0 976 M140390CS 4260 M140391CS VONA JAINEE M MLH 5500 3820 846 4118 4202 5000 5000 5 0 5171 M140391CS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4261 M140392CA SANGITA KUMARI MLH -19139 2947 846 17500 0 17500 0 0 0 -15346 M140392CA 4262 M140393EE ANSHU KUMAR SINGH MBA 1343 2952 777 6100 9338 5000 5000 13 0 85 M140393EE 4263 M140394ME AMIT S KRISHANKUMAR MBA 1860 3129 777 2000 2000 2000 2000 19 0 3785 M140394ME 4264 M140395CA RAPHEL TUDU MBA 657 0 777 4000 11786 11786 0 7 0 1441 M140395CA 4265 M140397ME SHIRISH KUMAR SHARMA MBA 1370 3184 777 3000 3000 3000 3000 14 0 2345 M140397ME 4266 M140398CA ANSHUL PATAS MLH 1301 4330 846 4000 7011 5500 5500 13 0 990 M140398CA 4267 M140399EE DEEPAK KUMAR PANDA MBA 643 3523 777 2000 700 700 0 6 0 4949 M140399EE 4268 M140400CS DENNY THOMAS MBA 1731 2999 777 2236 2236 6000 6000 17 0 -476 M140400CS 4269 M140401NS SREEPATHY R NAIK MBA 3125 1616 777 1800 5000 3200 3200 31 0 2349 M140401NS 4270 M140402CS KUNTAL KUMAR PAI MBA 1882 3037 777 2587 2587 1882 1882 19 0 3833 M140402CS 4271 M140403CA PREETI MLH 1301 3616 846 0 3500 9875 0 13 0 5776 M140403CA 4272 M140404CA ASHAR SULTHANA MLH 1301 3093 846 3024 6150 4400 4400 13 0 853 M140404CA 4273 M140405CA ANU RAG PAL MBA -18664 3951 777 4560 20000 11846 0 0 0 -13936 M140405CA 4274 M140406EC ASHISH KUPADHAN MBA -1931 3499 777 6000 6000 6000 0 0 0 2345 M140406EC 4275 M140408CA LOVELY KUMARI MLH -7297 3637 846 4151 15000 15000 0 0 0 -2814 M140408CA 4276 M140409CA PRAGYA BHADAURIA MLH 943 2823 846 2890 6000 3800 3800 0 0 812 M140409CA 4277 M140410CE P.R VIJESH RAJ MBA -6866 1882 777 4055 3100 18000 0 0 0 -4207 M140410CE 4278 M140412ME MANU NARAYANAN MBA 1574 1631 777 0 0 1700 1700 16 0 2298 M140412ME

4279 M140414EE PRIYANKA PANWAR MLH 2875 3029 846 3950 4000 4000 4000 0 0 2750 M140414EE 4280 M140415CS KIRTI GAUR MLH 3039 3196 846 3800 4200 4000 4000 0 0 3081 M140415CS 4281 M140416ME ANKIT SINGH APM 12861 0 773 0 0 9500 0 129 0 13763 M140416ME 4282 M140417ME ANAS MUNDAKKA VALAPPIL MBA 1637 1479 777 1000 1000 2500 2500 16 0 1409 M140417ME 4283 M140418EE AMIT GAURAV MBA 0 2986 777 1795 679 1795 0 0 0 3763 M140418EE 4284 M140420EC NIRMALA RATHORE MLH 2393 3317 846 3155 3155 2935 2935 24 0 3645 M140420EC 4285 M140421EE VARUN MBA 1343 3379 777 3850 4007 6764 0 13 0 5512 M140421EE 4286 M140424ME RANJEESH SUGATHAN MBA 2101 2617 777 2500 2500 2200 2200 0 0 3295 M140424ME 4287 M140426ME ARCHANA KUMARI MLH 2976 2984 846 3300 4021 4000 4000 30 0 2836 M140426ME 4288 M140427ME BESSY JOHNY APM 1343 0 773 1714 1887 2306 0 13 0 2129 M140427ME 4289 M140429CA SAKSHI ROHILLA MLH 1301 2716 846 3500 2264 4817 4817 13 0 59 M140429CA 4290 M140431EE SANAM SUBRAMANYAN MBA 9546 3052 777 5000 1860 3000 11200 13 0 2188 M140431EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4291 M140432EC YERRA GUDI PULLAIAH MBA 2795 2814 777 0 10100 3800 3800 28 0 2614 M140432EC 4292 M140434EC BALA THIMMAIAH NAKKA MBA -3213 3389 777 6600 8000 8000 0 0 0 953 M140434EC 4293 M140435EE E SAI VEENA MLH 1301 2475 846 7000 1078 1300 1300 13 0 3335 M140435EE 4294 M140437EE AHAMMED RIYAS M.T MBA 460 2284 777 1800 1800 700 700 5 0 2826 M140437EE 4295 M140438CS MYTHILI A S MLH 5352 2910 846 7000 2500 3000 5500 29 0 3637 M140438CS 4296 M140440CS TIJI K THOMAS MLH 1298 2952 846 5000 5000 5000 5000 0 0 96 M140440CS 4297 M140441CS NIDHIMOL D MLH 2853 2572 846 2000 2600 500 3100 3 0 3174 M140441CS 4298 M140442EC VASANTH R S APM 1343 0 773 5805 3964 5751 0 13 0 2129 M140442EC 4299 M140443EE NAVIN CHANDRA P MBA 693 2517 777 650 650 750 750 0 0 3237 M140443EE 4300 M140445EE HARIGOPAL K MBA 1286 2786 777 8800 9500 1300 1300 13 0 3562 M140445EE 4301 M140447CS AMAN BHARDWAJ APM 10468 0 773 0 0 4037 0 105 0 11346 M140447CS 4302 M140448ME GEERGEY JOHN' MBA 4015 3622 777 2600 2034 8000 8000 40 0 454 M140448ME 4303 M140449EC TEENA P JOSE MLH 2584 2710 846 2251 2251 2539 2539 0 0 3601 M140449EC 4304 M140450EC SINI SIOMON M MLH 2330 2344 846 1790 1790 2340 2340 0 0 3180 M140450EC 4305 M140451EE NANDA KUMAR K MBA 584 1179 777 4000 2100 2100 0 6 0 2546 M140451EE 4306 M140453EE PETER K ABRAHAM G 1235 907 852 1000 1000 1500 1500 0 0 1494 M140453EE 4307 M140455EE VINITHA KRISHNA MLH 577 1812 846 1894 2300 2300 0 6 0 3241 M140455EE 4308 M140457ME ANCHANA P MLH 657 2635 846 620 620 3800 3800 7 0 345 M140457ME

4309 M140459EC SAI SUMANTH CHAUDHARY MBA 2447 4603 777 5100 4950 2500 2500 24 0 5351 M140459EC 4310 M140462EC SWIN SCARIACHAN MBA -108 2352 777 3000 3000 3500 3500 0 0 -479 M140462EC 4311 M140465CS AKHILA C M MLH 1662 2708 846 3500 3500 3500 3500 0 0 1716 M140465CS 4312 M140466EE DELLA VARGHESE MLH 1289 2391 846 3200 6200 1000 1000 3 0 3529 M140466EE 4313 M140467EE DILSHAD M.R MBA 1943 1020 777 2639 2864 1675 0 19 0 3759 M140467EE 4314 M140468EE NAYANA V V MLH 578 2122 846 9300 600 600 0 6 0 3552 M140468EE 4315 M140470ME ADABALA SUBRAHMANYAM MBA 2063 2005 777 2500 2500 5000 5000 21 0 -134 M140470ME 4316 M140472EC N PADMAVATHY MLH 687 0 846 3500 3200 6000 0 7 0 1540 M140472EC 4317 M140474ME VIMAL K.S MBA 889 1588 777 4000 4000 1000 1000 9 0 2263 M140474ME 4318 M140475ME KRISHNA KUMAR R MBA 1287 2035 777 10000 1700 8200 0 13 0 4112 M140475ME 4319 M140477EE MADDI VASU MBA 443 3490 777 900 900 4700 4700 4 0 14 M140477EE 4320 M140478ME VARUN SARKAR K MBA 1794 1560 777 5000 4000 5000 5000 18 0 -851 M140478ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4321 M140479CE ANOOPKUMAR K V MBA 310 2488 777 0 0 0 0 3 0 3578 M140479CE 4322 M140480ME ASHKAR SHAMSU MBA -1282 2349 777 6000 2500 2500 0 0 0 1844 M140480ME 4323 M140481ME AKHIL VARGHESE MBA -1845 2307 777 5000 5000 5000 0 0 0 1239 M140481ME 4324 M140482EE NANDIMANDALAM VEERA SURENDRAL MBA 2639 2875 777 7500 1600 3000 3000 26 0 3317 M140482EE 4325 M140483EE KAMALJITH K.E MBA 657 1453 777 1699 1699 660 660 0 0 2227 M140483EE 4326 M140484CE NIKITA SALIM MLH 669 1248 846 626 626 3000 3000 0 0 -237 M140484CE 4327 M140486CE NISHA MARY K MLH -442 2491 846 8000 2500 6000 6000 0 0 -3105 M140486CE 4328 M140487CE AYSHWARYA SUDHAHAR MLH 1301 1702 846 4671 626 675 1301 7 0 2555 M140487CE 4329 M140489EE RAMEESH P.R MBA 1323 2701 777 2605 9700 5000 5000 13 0 -186 M140489EE 4330 M140492EE VADLAPUDI SRIHARIKUMAR MBA 2542 2979 777 3000 6000 2800 0 25 0 6323 M140492EE 4331 M140496CE RINI MADHAVAN RAJEEV MLH 967 2057 846 3500 1500 1000 1000 10 0 2880 M140496CE 4332 M140497NS NASREEN HABEEB MLH 1045 2260 846 700 700 2500 2500 10 0 1661 M140497NS 4333 M140498ME BASIL ISSAC MATHEW MBA -1225 2307 777 5000 4000 4000 0 0 0 1859 M140498ME 4334 M140499ME PRASANTH P MBA -1344 1559 777 1000 4000 4000 0 0 0 992 M140499ME 4335 M140502ME BHARATHI SANKAR MBA 1006 3409 777 3000 3000 4000 4000 10 0 1202 M140502ME 4336 M140504CE NEETHU A MLH 1321 2276 846 2700 8335 1500 1500 13 0 2956 M140504CE 4337 M140507EC MEGHA M GANDHA MLH 669 2815 846 600 600 669 669 0 0 3661 M140507EC 4338 M140508EE LIJIN E.M MBA 1975 3590 777 8000 3500 6000 6000 20 0 362 M140508EE

4339 M140509CS K KRISHNA CHAITANYA MBA 1877 3377 777 1900 1900 4000 4000 19 0 2050 M140509CS 4340 M140510ME VIPIN V.C MBA 21 1650 777 1095 3799 3799 0 0 0 2448 M140510ME 4341 M140512EC SUJANIMUK VENKATESH APM 1343 0 773 3310 6000 5179 0 13 0 2129 M140512EC 4342 M140513CE NAMITHA B NAMBIAR MLH 1301 1110 846 4484 700 700 1400 6 0 1863 M140513CE 4343 M140514EE SHAHUL HAMEED K.M MBA -235 3283 777 1000 3000 3000 0 0 0 3825 M140514EE 4344 M140516CS SARATH K MBA 1157 3670 777 2650 7500 1500 1500 12 0 4116 M140516CS 4345 M140517CE SARGA RADHAKRISHNAN MLH 1301 2358 846 3088 1974 2000 2000 13 0 2518 M140517CE 4346 M140518ME RAKESH K MBA 448 2528 777 3000 5100 1000 1000 4 0 2757 M140518ME 4347 M140520ME ANUP JOHNSON MBA -308 2419 777 6000 4000 4000 0 0 0 2888 M140520ME 4348 M140521CE ATHIRA C R MLH 1042 1935 846 2500 800 2000 2800 2 0 1025 M140521CE 4349 M140522ME NAVIN M MBA 1382 3122 777 3000 3000 1500 1500 14 0 3795 M140522ME 4350 M140523CE SADHU KAVYA MLH 1301 2288 846 2819 871 1301 1301 13 0 3147 M140523CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4351 M140526EC SIVIN S MBA 4256 2448 777 2008 2500 2200 4700 18 0 2799 M140526EC 4352 M140527ME KAKADA NAVEEN KUMAR MBA 671 3065 777 1423 1423 700 700 7 0 3820 M140527ME 4353 M140528ME SREEJITH HEMACHANDRAN MBA 2493 3222 777 2500 1000 3000 4000 15 0 2507 M140528ME 4354 M140529EE RASHEED PAROLI MBA 453 3471 777 4500 3000 9000 0 5 0 4706 M140529EE 4355 M140530CE SURYA M MLH 1301 1989 846 2603 1620 1500 1500 13 0 2649 M140530CE 4356 M140531ME SREEJITH SUKUMARAN MBA 3431 2909 777 2500 3100 2800 2800 6 0 4323 M140531ME 4357 M140532CE ASWIN B APM 1339 0 773 2500 3500 2675 0 13 0 2125 M140532CE 4358 M140533ME AJINSHAD A MBA 668 2990 777 2000 2000 3700 3700 7 0 742 M140533ME 4359 M140534CE SWATHI LAKSHMI MLH 1226 2342 846 5000 7300 6000 6000 12 0 -1574 M140534CE 4360 M140535CE ADHHYUETH RAJ MBA 1196 1812 777 4000 5500 2000 2000 12 0 1797 M140535CE 4361 M140536ME AKHIL THULASEEDHARAN MBA 573 2732 777 700 700 3000 3000 6 0 1088 M140536ME 4362 M140537EE GANGA VARAPU GURU KUMAR MBA 1431 2921 777 3100 9850 3500 3500 14 0 1643 M140537EE 4363 M140538EE GUTTA HARISH KUMAR MBA 650 4541 777 500 500 5500 5500 7 0 475 M140538EE 4364 M140539ME CHARMALA SURESH MBA 2458 3169 777 3200 10500 2500 2500 25 0 3929 M140539ME 4365 M140543EE PRAVIN TRINATH BEHERA MBA 1798 3157 777 679 1795 4000 5795 18 0 -45 M140543EE 4366 M140545EC MIDHU MOHAN MBA 654 4438 777 2030 2030 5500 5500 7 0 376 M140545EC 4367 M140546ME ARJUN M.S MBA -17 3077 777 3500 3900 3900 0 0 0 3837 M140546ME 4368 M140549EE ASWATHI C.R MLH -3057 2138 846 7500 4000 4000 0 0 0 -73 M140549EE

4369 M140550EC P G GIJY MLH 1301 0 846 2387 2400 4897 0 13 0 2160 M140550EC 4370 M140551EC RAJEEV KUMAR K MBA 1343 0 777 2464 2799 9134 0 13 0 2133 M140551EC 4371 M140552EC REHNA C. A MLH 689 2286 846 2016 2016 3687 3687 7 0 141 M140552EC 4372 M140555CS E NARENDRAN MBA 37 2469 777 0 0 7000 0 0 0 3283 M140555CS 4373 M140556EC RAMANATHAN S.G APM 1343 0 773 0 0 8366 0 13 0 2129 M140556EC 4374 M140557ME SIJU A.K MBA 1402 0 777 1700 1100 5200 0 14 0 2193 M140557ME 4375 M140560EE REKHA SREE K MLH 1290 2305 846 2256 5970 2000 2000 13 0 2454 M140560EE 4376 M140562PH SUSMITHA B MLH 1300 1980 846 2750 5320 1340 1340 13 0 2799 M140562PH 4377 M140563CS BINATHA C MLH 95 2386 846 1620 1620 3350 3350 0 0 -23 M140563CS 4378 M140565CS ANITHA M.A MLH 1295 1782 846 2133 1350 1350 0 13 0 3936 M140565CS 4379 M140566CY ANU YOHANNAN MLH 2371 2215 846 3085 3085 2371 2371 0 0 3061 M140566CY 4380 M140567PH ANJUSREE S MLH 1301 1782 846 2500 1969 4000 4000 13 0 -58 M140567PH ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4381 M140568CA LIYA K MOHINDDIN MLH 1301 3018 846 4324 3219 5000 5000 13 0 178 M140568CA 4382 M140569CA PRASHANT KUMAR SHARMA MBA -15232 3136 777 21400 0 22800 0 0 0 -11319 M140569CA 4383 M140570CH KEERTHANA S K MLH 1301 0 846 2000 9205 626 626 7 0 1528 M140570CH 4384 M140571CA ASHUTHOSH KUMAR SINGH MBA 1343 3415 777 9308 679 20000 20679 7 0 -15137 M140571CA 4385 M140572CA AMAN KUMAR GUPTA MBA 788 3531 777 4000 4000 11000 0 8 0 5104 M140572CA 4386 M140573CA AKANKSHA SINGH MLH 675 3040 846 615 615 4000 4000 0 0 561 M140573CA 4387 M140574CA ASHOK KUMAR SHARMA MBA -13928 3474 777 741 4031 21500 0 0 0 -9677 M140574CA 4388 M140575EC ANAGHA V SHANKAR MLH -7786 2702 846 2500 10000 10000 0 0 0 -4238 M140575EC 4389 M140577EE AJESH K.G MBA 163 1515 777 5000 2000 2000 0 2 0 2457 M140577EE 4390 M140578CE JISS THOMAS MLH -12 2430 846 1520 1278 1278 0 0 0 3264 M140578CE 4391 M140579ME TOMSON SEBASTIAN MBA 1543 2647 777 2100 2100 2000 2000 15 0 2982 M140579ME 4392 M140580ME SARIN I.V MBA 1822 2617 777 3138 2000 5246 5246 18 0 -12 M140580ME 4393 M140581EE DIRGAM KUMAR MBA 1333 2880 777 3800 680 653 1333 7 0 3664 M140581EE 4394 M140582EE RAMAKRISHNA K MBA 487 3295 777 0 10000 2000 2000 5 0 2564 M140582EE 4395 M140584NS SEBASTIAN JAYANTHAN MBA 3039 2948 777 0 0 5000 5000 0 0 1764 M140584NS 4396 M140585CE ASWATHY RATNAM T K MLH 674 2218 846 620 620 3500 3500 7 0 245 M140585CE 4397 M140586EE PRABHAKARAN V MBA 1343 4046 777 10414 679 1343 2022 7 0 4151 M140586EE 4398 M140587CE KESHAVAN V MBA -1857 3062 777 2500 4000 4000 0 0 0 1982 M140587CE

4399 M140589EC PRIYA ANNMARY C MLH 2377 2797 846 2200 2200 2350 2350 0 0 3670 M140589EC 4400 M140590EE AJIT KUMAR PANDA MBA 2345 3216 777 5000 2500 3000 3000 23 0 3361 M140590EE 4401 M140591EE JACOB MATHEW K MBA 2623 3329 777 4000 6000 2000 2000 6 0 4735 M140591EE 4402 M140592ME ARUN R.S MBA 3177 3232 777 3000 7000 5000 5000 32 0 2218 M140592ME 4403 M140593EC ANSA THASNEEM S MLH 1301 2465 846 3279 8046 675 1301 7 0 3318 M140593EC 4404 M140595EC SANAL KRISHNAN MBA 1925 1155 777 2000 8500 1500 1500 4 0 2361 M140595EC 4405 M150002MS DEEPAK VENUGOPAL MBA 645 2844 777 0 0 3489 3489 0 0 777 M150002MS 4406 M150003MS AKASH CHAUDARY MBA 0 2277 777 0 0 0 0 0 0 3054 M150003MS 4407 M150005MS MAFRIN SHAHANAS MLH 669 1965 846 0 0 0 0 0 0 3480 M150005MS 4408 M150007MS AIDA ANN ISSAC MLH 669 2626 846 0 2626 669 3295 0 0 846 M150007MS 4409 M150008MS VIDHYA V MLH 669 2963 846 0 0 0 0 0 0 4478 M150008MS 4410 M150009MS NEERAJA N JAGADHEESH MLH 669 1980 846 0 0 2724 2724 0 0 771 M150009MS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4411 M150010MS NITHIL P P MBA 645 2218 777 0 0 0 0 0 0 3640 M150010MS 4412 M150011MS ANJU DONY MLH 669 2349 846 0 0 3018 3018 0 0 846 M150011MS 4413 M150012MS NITHIN NANU T P MBA 645 2464 777 0 0 3105 3105 0 0 781 M150012MS 4414 M150013MS ANIL VISHNU B MBA 645 2418 777 0 0 0 0 0 0 3840 M150013MS 4415 M150014MS RAHUL K KUTTY MBA 645 2462 777 0 0 3107 3107 0 0 777 M150014MS 4416 M150015MS ANU MARIA C J MLH 669 0 846 0 0 0 0 0 0 1515 M150015MS 4417 M150016MS DINESH S MBA 645 3191 777 0 0 0 0 0 0 4613 M150016MS 4418 M150018MS POONGUNTAN CIBI MBA 645 3044 777 0 0 0 0 0 0 4466 M150018MS 4419 M150019MS ANTON BOBAN MBA 645 2334 777 0 0 0 0 0 0 3756 M150019MS 4420 M150020MS SHAS P SHAREEF MBA 645 2443 777 0 0 0 0 0 0 3865 M150020MS 4421 M150021MS ADVAITH N MBA 645 2377 777 0 0 650 650 0 0 3149 M150021MS 4422 M150022MS RINEESH R R MBA 645 2185 777 0 0 0 0 0 0 3607 M150022MS 4423 M150023MS NAJID AHAMED MOHAMED MBA 645 2399 777 0 0 0 0 0 0 3821 M150023MS 4424 M150024MS SRUTHY MOHAN MLH 75 0 846 0 0 75 75 0 0 846 M150024MS 4425 M150025MS PRAJNA SRUTISMARA MLH 669 2583 846 0 0 0 0 0 0 4098 M150025MS 4426 M150027MS MON C BABU MBA 645 2054 777 0 0 2699 2699 0 0 777 M150027MS 4427 M150029MS SAJID K O MBA 645 2726 777 0 0 0 0 0 0 4148 M150029MS 4428 M150030MS AISWARYA NAIR MLH 669 2250 846 0 0 0 0 0 0 3765 M150030MS

4429 M150032MS MARIA FRANCIS MLH 669 2649 846 0 0 0 0 0 0 4164 M150032MS 4430 M150033MS NIMMY MERIN MATHEW MLH 669 3013 846 0 0 3013 3013 0 0 1515 M150033MS 4431 M150034CA PRIYANKA EKKA MLH 669 2994 846 0 0 4509 4509 0 0 0 M150034CA 4432 M150035CA SOORYA E MLH 669 2569 846 0 0 0 0 0 0 4084 M150035CA 4433 M150036CA SHIVAM AGARWAL APM 657 2541 773 0 0 0 0 0 0 3971 M150036CA 4434 M150037CA LAKSHIT GARG APM 657 2605 773 0 0 0 0 0 0 4035 M150037CA 4435 M150038CA ABHISHEK SUMEET TOPPO APM 657 2618 773 0 0 0 0 0 0 4048 M150038CA 4436 M150039CA JYOTI PANDEY MLH 669 3023 846 0 0 4600 4600 0 0 -62 M150039CA 4437 M150040CA SAURABH CHHABRA APM 657 2955 773 0 0 0 0 0 0 4385 M150040CA 4438 M150041CA NAMITHA KE SHARWAMI MLH 669 2786 846 0 0 4400 4400 0 0 -99 M150041CA 4439 M150042CA SUNNY APM 657 2756 773 0 0 0 0 0 0 4186 M150042CA 4440 M150043CA AMIT KUMAR APM 657 2946 773 0 0 0 0 0 0 4376 M150043CA ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4441 M150044CA BHARATI MURMU MLH 669 2718 846 0 0 0 0 0 0 4233 M150044CA 4442 M150045CA DIWAKAR PRAJAPATI APM 657 2618 773 0 0 0 0 0 0 4048 M150045CA 4443 M150046CA ASHUTOSH KUMAR APM 657 3083 773 0 0 0 0 0 0 4513 M150046CA 4444 M150047CA SOMNATH SAMANTA MBA 657 2673 773 0 0 0 0 0 0 4103 M150047CA 4445 M150048CA PANKAJ KUMAR APM 657 3152 773 0 0 0 0 0 0 4582 M150048CA 4446 M150049CA RAUSHAN KUMAR APM 657 2796 773 0 0 0 0 0 0 4226 M150049CA 4447 M150050CA RAHUL KUMAR APM 657 2896 773 0 0 0 0 0 0 4326 M150050CA 4448 M150051CA ABHISHEK VISHWAKARMA APM 657 2987 773 0 0 0 0 0 0 4417 M150051CA 4449 M150052CA MOHAMMAD ARSH APM 50 2746 773 0 0 0 0 0 0 3569 M150052CA 4450 M150053CA MAYANK VELANKAR APM 657 2911 773 0 0 0 0 0 0 4341 M150053CA 4451 M150054CA SARVESH SINGH APM 50 3281 773 0 0 0 0 0 0 4104 M150054CA 4452 M150055CA MONISH AKRAM APM 657 2774 773 0 0 0 0 0 0 4204 M150055CA 4453 M150056CA KRISHNAMANI TRIPATHI APM 50 2905 773 0 0 0 0 0 0 3728 M150056CA 4454 M150057CA ANIKET SHARMA APM 657 2736 773 0 0 0 0 0 0 4166 M150057CA 4455 M150058CA PRATYUSH AGARWAL APM 50 2678 773 0 0 0 0 0 0 3501 M150058CA 4456 M150059CA AJAY YADAV APM 657 2736 773 0 0 0 0 0 0 4166 M150059CA 4457 M150060CA MANISHA JAISWAL MLH 669 2700 846 0 0 4215 4215 0 0 0 M150060CA 4458 M150061CA HARSHA VERMA MLH 669 2954 846 0 0 0 0 0 0 4469 M150061CA

4459 M150062CA JIWAN PRAKASH CHOWDARY APM 50 2771 773 0 0 0 0 0 0 3594 M150062CA 4460 M150063CA VIKASH KUMAR APM 50 3242 773 0 0 0 0 0 0 4065 M150063CA 4461 M150064ME VARUN HEGDE APM 332 1718 773 0 0 2800 2800 0 0 23 M150064ME 4462 M150066CE NIMESH P V APM 869 1588 773 0 0 2600 2600 0 0 630 M150066CE 4463 M150067EE ASHITHA T MLH 669 2283 846 0 0 0 0 0 0 3798 M150067EE 4464 M150070CE DEVI PRIYA V P MLH 669 2628 846 0 0 0 0 0 0 4143 M150070CE 4465 M150071CE MERIN TOM MLH 669 2593 846 0 0 0 0 0 0 4108 M150071CE 4466 M150072CE ASHA M S MLH 669 2484 846 0 0 0 0 0 0 3999 M150072CE 4467 M150073CE CHITTAPU MOUNIKA MLH 0 2648 846 0 0 0 0 0 0 3494 M150073CE 4468 M150074CE DHANESH DIVAKARAN APM 657 2302 773 0 0 3000 3000 0 0 732 M150074CE 4469 M150075CE NISHMA M NAIR MLH 669 2877 846 0 0 0 0 0 0 4392 M150075CE 4470 M150076CE ARYA SOMAN MLH 669 2442 846 0 0 0 0 0 0 3957 M150076CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4471 M150078CE SHAHALA C P MLH 669 2279 846 0 0 0 0 0 0 3794 M150078CE 4472 M150079CE LINDA MATHEW MLH 669 2771 846 0 0 0 0 0 0 4286 M150079CE 4473 M150080CS EVAM KUMAR S APM 657 2284 773 0 0 0 0 0 0 3714 M150080CS 4474 M150081CE VINEETH V T APM 657 0 773 0 0 700 700 0 0 730 M150081CE 4475 M150082CE REHNA P C MLH 669 2751 846 0 0 0 0 0 0 4266 M150082CE 4476 M150083CE ASEEMA JEMSHY V K MLH 669 2712 846 0 0 0 0 0 0 4227 M150083CE 4477 M150084CE SRUTHI M P MLH 669 2583 846 0 0 0 0 0 0 4098 M150084CE 4478 M150085CE SHIMRA MARYAM MLH 669 2609 846 0 0 0 0 0 0 4124 M150085CE 4479 M150086CE NUTAN BHOOTRA MLH 669 2983 846 0 0 0 0 0 0 4498 M150086CE 4480 M150092CE GOURAV MONDAL APM 657 3932 773 0 0 0 3932 0 0 1430 M150092CE 4481 M150093CE MIDHUN M APM 657 3130 773 0 0 4600 4600 0 0 -40 M150093CE 4482 M150094CE LIPHIN PHILIP APM 657 2763 773 0 0 3450 3450 0 0 743 M150094CE 4483 M150095CE JANKI MALLIKARJUNA LOHIT APM 657 4039 773 0 0 0 0 0 0 5469 M150095CE 4484 M150096CE ABHIJITH M APM 657 3336 773 0 0 4800 4800 0 0 -34 M150096CE 4485 M150097CE ARUN P APM 657 2507 773 0 0 4100 4100 0 0 -163 M150097CE 4486 M150098CE HONEY SAJAN THOMAS APM 657 2689 773 0 0 3400 3400 0 0 719 M150098CE 4487 M150099CE BEJAWADA AVINASH APM 657 3128 773 0 0 0 0 0 0 4558 M150099CE 4488 M150100CS PRATIK BANERJEE APM 657 4657 773 0 0 0 0 0 0 6087 M150100CS

4489 M150101CE P RAGHU APM 657 3041 773 0 0 0 0 0 0 4471 M150101CE 4490 M150102CS ADITYA NEHRA APM 657 2873 773 0 0 0 0 0 0 4303 M150102CS 4491 M150103CE B HARSHA VARDHAN CHOWDARY APM 657 2975 773 0 0 0 0 0 0 4405 M150103CE 4492 M150104CE R MANIKANDAN APM 657 3126 773 0 0 0 0 0 0 4556 M150104CE 4493 M150105CE MANIMARAN I APM 657 2845 773 0 0 0 0 0 0 4275 M150105CE 4494 M150106CE NIMMA RAMBABU APM 657 3148 773 0 0 0 0 0 0 4578 M150106CE 4495 M150107CE C MANIRAJ APM 657 3049 773 0 0 0 0 0 0 4479 M150107CE 4496 M150108CE NITHIN N KUTTY APM 657 2985 773 0 0 0 0 0 0 4415 M150108CE 4497 M150109CE ANWESH BHADURI APM 657 2969 773 0 0 0 0 0 0 4399 M150109CE 4498 M150110CE SUKHANYA K MLH 669 2294 846 0 0 0 0 0 0 3809 M150110CE 4499 M150111CE RABINDRA DAS APM 657 3686 773 0 0 0 0 0 0 5116 M150111CE 4500 M150112CE ASHNA K N MLH 669 2998 846 0 0 4000 4000 0 0 513 M150112CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4501 M150113CE M SIVANAIK APM 657 2910 773 0 0 0 0 0 0 4340 M150113CE 4502 M150114CS HARSH VERDHAN SONI B 671 3537 858 0 0 0 0 0 0 5066 M150114CS 4503 M150115CS RAKESH KUMAR SINGH APM 657 3089 773 0 0 0 0 0 0 4519 M150115CS 4504 M150116CE MEENAKSHI KRISHNAN MLH 669 2079 846 0 0 669 669 0 0 2925 M150116CE 4505 M150117CE M SURESH APM 657 2947 773 0 0 0 0 0 0 4377 M150117CE 4506 M150118CE M A VICTOR JOSHVA APM 657 5622 773 0 0 7000 7000 0 0 52 M150118CE 4507 M150119CE JISHNA R R MLH 669 2618 846 0 0 0 0 0 0 4133 M150119CE 4508 M150120CE ANGEL PAUL MLH 669 2807 846 0 0 0 0 0 0 4322 M150120CE 4509 M150121CS ANOOP CHAUDHARY APM 657 3055 773 0 0 0 0 0 0 4485 M150121CS 4510 M150122CE KRUPASEKHAR P APM 657 4659 773 0 0 0 0 0 0 6089 M150122CE 4511 M150123CS V SHARAD GHOSAIKAR APM 657 2989 773 0 0 0 0 0 0 4419 M150123CS 4512 M150124CE DHINESH K APM 657 2961 773 0 0 0 0 0 0 4391 M150124CE 4513 M150125CE ANJALI PILLAI MLH 669 3360 846 0 0 4900 4900 0 0 -25 M150125CE 4514 M150126CE KIRAN D APM 657 3909 773 0 0 5000 5000 0 0 339 M150126CE 4515 M150127EE SHEEHAR GEHLAUT APM 657 2857 773 0 0 0 0 0 0 4287 M150127EE 4516 M150128CS SUDHANSHU SRIVASTAVA APM 657 3037 773 0 0 0 0 0 0 4467 M150128CS 4517 M150129CE JOSEPH PAUL APM 657 2531 773 0 0 0 0 0 0 3961 M150129CE 4518 M150130CE ARUN K RAJ APM 657 3095 773 0 0 0 0 0 0 4525 M150130CE

4519 M150131CS SAURAV KUMAR SINGH APM 50 2908 773 0 0 0 0 0 0 3731 M150131CS 4520 M150132CE GOVIND G APM 657 3187 773 0 0 4000 4000 0 0 617 M150132CE 4521 M150133CS SANDEEP U MBA 0 1484 777 0 0 0 0 0 0 2261 M150133CS 4522 M150134CS KAPIL RANA APM 657 3164 773 0 0 0 0 0 0 4594 M150134CS 4523 M150135CE REJINRAJ P APM 657 2419 773 0 0 0 0 0 0 3849 M150135CE 4524 M150136CE ARUNDEEPAN V APM 657 3819 773 0 0 0 0 0 0 5249 M150136CE 4525 M150137CS ABDUL FAISAL U P APM 657 2617 773 0 0 0 0 0 0 4047 M150137CS 4526 M150138CE LAIJU P B APM 657 2165 773 0 0 0 0 0 0 3595 M150138CE 4527 M150139CE SWAPNIL DWIVEDI APM 657 0 773 0 0 0 0 0 0 1430 M150139CE 4528 M150140CS K PRASANTH BANDU APM 657 3080 773 0 0 0 0 0 0 4510 M150140CS 4529 M150141CE U VENKATA SAI RAMAN APM 657 2931 773 0 0 0 0 0 0 4361 M150141CE 4530 M150143CE SREEHARI R APM 657 3252 773 0 0 4800 4800 0 0 -118 M150143CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4531 M150144CE AKILESH R APM 657 2532 773 0 0 0 0 0 0 3962 M150144CE 4532 M150145AR SHREYA MAHTELE MLH 669 2784 846 0 0 0 0 0 0 4299 M150145AR 4533 M150146CE P EPAPRA APM 657 3205 773 0 0 0 0 0 0 4635 M150146CE 4534 M150147CS SAJIN M S APM 657 2529 773 0 0 0 0 0 0 3959 M150147CS 4535 M150148CE KARUMANCHI MEERAVALLI APM 657 3455 773 0 0 0 0 0 0 4885 M150148CE 4536 M150149EC VIVEK KUMAR SHUKLA APM -14343 2916 773 0 15000 15000 0 0 0 -10654 M150149EC 4537 M150150CE ABHISHEK NARAYANA SRIVASTAVA APM 657 2813 773 0 0 0 0 0 0 4243 M150150CE 4538 M150151CS VIKAS RATHORE APM 657 3198 773 0 0 0 0 0 0 4628 M150151CS 4539 M150152CE ARUN SREENATH A K APM 657 2174 773 0 0 0 0 0 0 3604 M150152CE 4540 M150153CE VIPIN P V APM 657 2084 773 0 0 0 0 0 0 3514 M150153CE 4541 M150154CS KIRAN I K APM 657 2084 773 0 0 0 0 0 0 3514 M150154CS 4542 M150155ME KANNAN B MANOJ APM 657 2961 773 0 0 0 0 0 0 4391 M150155ME 4543 M150157CE AKASH SINGH RAGHUVAMSHI APM 657 4040 773 0 0 0 0 0 0 5470 M150157CE 4544 M150158CE ARATHY C V MLH 669 2665 846 0 0 0 0 0 0 4180 M150158CE 4545 M150161CE NIMMY P MLH 669 2984 846 0 0 0 0 0 0 4499 M150161CE 4546 M150162EC LAVIN BHATIA APM 657 2427 773 0 0 0 0 0 0 3857 M150162EC 4547 M150163CE NASEEF MOHAMMED C T APM 50 2570 773 0 0 0 0 0 0 3393 M150163CE 4548 M150164ME ABDUSSALAM T K MBA 645 2354 777 0 0 0 0 0 0 3776 M150164ME

4549 M150165CE RUBIA BASHEER MLH 669 2781 846 0 0 3400 3400 0 0 896 M150165CE 4550 M150166CE DHANAN LAKSHMI PATHMARAJ MLH 75 2703 846 0 0 0 0 0 0 3624 M150166CE 4551 M150167EC M MANASA MLH 1299 2982 846 0 0 1299 1299 0 0 3828 M150167EC 4552 M150168EC MEGHNA PRAKASH MLH -14331 2800 846 0 15000 15000 0 0 0 -10685 M150168EC 4553 M150169EC B POOJA JAGDISH MLH 1299 2700 846 0 0 0 0 0 0 4845 M150169EC 4554 M150170CE ASWATHI T S MLH 75 2919 846 0 0 0 0 0 0 3840 M150170CE 4555 M150171EC AJITHA PANDEY MLH 1029 3192 846 0 0 1029 1029 0 0 4038 M150171EC 4556 M150172EC SAMARTH R APM 657 3835 773 0 0 4505 4505 0 0 760 M150172EC 4557 M150173EC ALBEY MATHEW APM 50 2630 773 0 0 0 0 0 0 3453 M150173EC 4558 M150174CH SURAJ KUMAR APM 657 2844 773 0 0 0 0 0 0 4274 M150174CH 4559 M150175EE T VENKATA JEEVAN APM 657 2944 773 0 0 0 0 0 0 4374 M150175EE 4560 M150176EC HAWAZINS KHALEEL MLH 669 2407 846 0 0 700 700 0 0 3222 M150176EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4561 M150177ME SANDEEP KUMAR APM 657 3039 773 0 0 0 0 0 0 4469 M150177ME 4562 M150178EE TATA BAPUJI APM 657 2811 773 0 0 0 0 0 0 4241 M150178EE 4563 M150179EE BALAMOORI AJITH APM 657 2888 773 0 0 0 0 0 0 4318 M150179EE 4564 M150180AR MAYA K P MLH 75 2849 846 0 0 669 669 0 0 3101 M150180AR 4565 M150181CH SUBH RAJIT ROY APM 657 3886 773 0 0 3886 3886 0 0 1430 M150181CH 4566 M150182EC LAKAVATH ASHOK APM 657 3166 773 0 0 0 0 0 0 4596 M150182EC 4567 M150183AR N MAILESH APM 657 1359 773 0 0 0 0 0 0 2789 M150183AR 4568 M150186CH ANSUYA SHASHIDHARAN MLH 669 2502 846 0 0 3171 3171 0 0 846 M150186CH 4569 M150187CE B NAVEEN KUMAR REDDY APM 657 2152 773 0 0 0 0 0 0 3582 M150187CE 4570 M150188EC AKHIL VIJAYAKUMAR APM 657 3578 773 0 0 0 0 0 0 5008 M150188EC 4571 M150189CE NEETA ANN NINAN MLH 669 2777 846 0 0 3446 3446 0 0 846 M150189CE 4572 M150190EC JUSTIN K THOMAS APM 50 3342 773 0 0 0 0 0 0 4165 M150190EC 4573 M150191EC GIRI SANKAR P MBA 88 2641 777 0 0 0 0 0 0 3506 M150191EC 4574 M150192EC NABAJIT CHETTERJEE APM 657 3393 773 0 0 4063 4063 0 0 760 M150192EC 4575 M150193EC VIPAL MANDAL APM 657 3502 773 0 0 3502 3502 0 0 1430 M150193EC 4576 M150194NS M NAVEEN ROOBADOSS MBA 645 2508 777 0 0 3165 3165 0 0 765 M150194NS 4577 M150195NS AKANKSHA SRIVASTAVA MLH 1299 2956 846 0 0 1299 1299 0 0 3802 M150195NS 4578 M150196EC MEERA BHARATHAN MLH 669 3108 846 0 0 669 669 0 0 3954 M150196EC

4579 M150197EC GYANCHAND APM 657 2571 773 0 0 3200 3200 0 0 801 M150197EC 4580 M150198EE P SRIKANTH APM 657 2896 773 0 0 0 0 0 0 4326 M150198EE 4581 M150199CH CARALINE ANN JACOB MLH 669 4059 846 0 0 4728 4728 0 0 846 M150199CH 4582 M150200EC ANUMALA SWATHI MLH 1339 2803 846 0 0 1339 1339 0 0 3649 M150200EC 4583 M150201EC VIVEKANAND VIVEK APM 657 2844 773 0 0 3514 3514 0 0 760 M150201EC 4584 M150202CH SHRAVAN H APM 657 3285 773 0 0 0 0 0 0 4715 M150202CH 4585 M150203EE T SUDHEER KUMAR REDDY APM 657 3037 773 0 0 0 0 0 0 4467 M150203EE 4586 M150204EC JEERLA THIPPESWAMY MBA 645 2986 777 0 0 0 0 0 0 4408 M150204EC 4587 M150205EC RINOOP R APM 657 2977 773 0 0 0 0 0 0 4407 M150205EC 4588 M150206CH SHASHANK J APM 657 3491 773 0 0 0 0 0 0 4921 M150206CH 4589 M150207CH VIDYA VIJAY E V MLH 669 2535 846 0 0 3204 3204 0 0 846 M150207CH 4590 M150208EC NARASINHAMURTHY T R APM 657 3509 773 0 0 0 0 0 0 4939 M150208EC ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4591 M150209EE SIVAKUMAR T APM 657 3688 773 0 0 0 0 0 0 5118 M150209EE 4592 M150210EC P RAMANJANEYULU APM 657 2858 773 0 0 0 0 0 0 4288 M150210EC 4593 M150211EC SHABNAM TOPPO MLH 1249 2863 846 0 0 1249 1249 0 0 3709 M150211EC 4594 M150212EC SAHAD C P APM 657 2774 773 0 0 0 0 0 0 4204 M150212EC 4595 M150213EC PANDU RANGA M APM 657 3068 773 0 0 0 0 0 0 4498 M150213EC 4596 M150214EC TM NAGARAJA MBA 645 3837 777 0 0 0 0 0 0 5259 M150214EC 4597 M150215EC RISHNA P MLH 669 2907 846 0 0 3576 3576 0 0 846 M150215EC 4598 M150216EE D SATISH APM 657 2931 773 0 0 0 0 0 0 4361 M150216EE 4599 M150217AR ASHIKA RAOOF MLH 669 2379 846 0 0 0 0 0 0 3894 M150217AR 4600 M150218EC BONTHA PRUDHVIRAJ APM 657 3073 773 0 0 0 0 0 0 4503 M150218EC 4601 M150219ME K ABHILASH KUMAR APM 657 2954 773 0 0 0 0 0 0 4384 M150219ME 4602 M150220EE Y BHASKAR REDDY APM 657 2640 773 0 0 0 0 0 0 4070 M150220EE 4603 M150222EC HENA THAMPY MLH 669 3426 846 0 0 669 669 0 0 4272 M150222EC 4604 M150223EC P VAIDEHI MLH 669 2801 846 0 0 3470 3470 0 0 846 M150223EC 4605 M150224ME KUMAR ABHISHEK APM 657 3402 773 0 0 0 0 0 0 4832 M150224ME 4606 M150225NS P SATISH APM 657 3323 773 0 0 0 0 0 0 4753 M150225NS 4607 M150226EE AMRIT KUMAR SINGH APM 657 3287 773 0 0 0 0 0 0 4717 M150226EE 4608 M150227EC D RAHUL NAIK APM 657 3996 773 0 0 0 0 0 0 5426 M150227EC

4609 M150228CE PRAVEEN P APM 50 2690 773 0 0 0 0 0 0 3513 M150228CE 4610 M150229EE MAHENDRA MOY SAHA APM 657 3580 773 0 0 0 0 0 0 5010 M150229EE 4611 M150230EC SHIVARAJ C HAVANUR MBA 88 2832 777 0 0 0 0 0 0 3697 M150230EC 4612 M150231EC SOBHANA S SAYI MLH 669 3065 846 0 0 0 0 0 0 4580 M150231EC 4613 M150232CS ATHIRA P K MLH 669 3303 846 0 0 0 0 0 0 4818 M150232CS 4614 M150233CS NIVIN T REGI MBA 88 2225 777 0 0 0 0 0 0 3090 M150233CS 4615 M150234EC SRUTHY S MLH 75 2032 846 0 0 0 0 0 0 2953 M150234EC 4616 M150235EE C SATHISH APM 657 2366 773 0 0 0 0 0 0 3796 M150235EE 4617 M150236EE DEEPENDRA RASTOGI APM 657 2844 773 0 0 0 0 0 0 4274 M150236EE 4618 M150237EE JITHIN T M APM 657 3318 773 0 0 0 0 0 0 4748 M150237EE 4619 M150238EE SOURAVRATH APM 657 2280 773 0 0 0 0 0 0 3710 M150238EE 4620 M150239EE SANDEEP KUMAR TRIPATHY APM 657 2378 773 0 0 0 0 0 0 3808 M150239EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4621 M150240EE TUSHAR DILIP KALE APM 657 3414 773 0 0 0 0 0 0 4844 M150240EE 4622 M150241EE NOBLE JOSE APM 657 2534 773 0 0 0 0 0 0 3964 M150241EE 4623 M150242EE ARUNRAJ T APM 657 3204 773 0 0 0 0 0 0 4634 M150242EE 4624 M150245CS AKASH G J APM 657 2800 773 0 0 0 0 0 0 4230 M150245CS 4625 M150246EE DEEPAK KUMAR APM 657 1745 773 0 0 0 0 0 0 3175 M150246EE 4626 M150247EC K RAVIKUMAR APM 657 2656 773 0 0 0 0 0 0 4086 M150247EC 4627 M150248EE V CHANDRA SHEKHAR APM 657 3286 773 0 0 0 0 0 0 4716 M150248EE 4628 M150249EE P SAICHANDRAN APM 657 3065 773 0 0 0 0 0 0 4495 M150249EE 4629 M150250ME RAHUL SINGH APM 657 3003 773 0 0 0 0 0 0 4433 M150250ME 4630 M150251EE ABHINAV VAISH APM 657 3237 773 0 0 0 0 0 0 4667 M150251EE 4631 M150252EE M V SATYASAI CHANDRA APM 657 3299 773 0 0 0 0 0 0 4729 M150252EE 4632 M150253EE VAISHAK T VINOD APM 657 2514 773 0 0 0 0 0 0 3944 M150253EE 4633 M150255EE RAGHUNATH M APM 657 3156 773 0 0 0 0 0 0 4586 M150255EE 4634 M150256EE AJAZ HAMEED APM 657 2775 773 0 0 657 657 0 0 3548 M150256EE 4635 M150257EE NISHANT TYAGI APM 657 2786 773 0 0 0 0 0 0 4216 M150257EE 4636 M150258EE G NAGESWARA RAO APM 657 2410 773 0 0 0 0 0 0 3840 M150258EE 4637 M150259ME SANDEEP KUMAR APM 657 2879 773 0 0 0 0 0 0 4309 M150259ME 4638 M150260ME ASWANI ASHOKAN MLH -14331 2526 846 0 15000 15000 0 0 0 -10959 M150260ME

4639 M150261EE G CHAITANYA SUBHASH APM 657 3362 773 0 0 0 0 0 0 4792 M150261EE 4640 M150262EE SHUBHAM GOYAL APM 657 2836 773 0 0 0 0 0 0 4266 M150262EE 4641 M150263EE ABDUL BASITH M B APM 657 3430 773 0 0 0 0 0 0 4860 M150263EE 4642 M150264EE T VASANT KUMAR APM 657 2842 773 0 0 0 0 0 0 4272 M150264EE 4643 M150265CS G HARSHIT HARILAL APM 657 2800 773 0 0 0 0 0 0 4230 M150265CS 4644 M150266EE Y JOSHIRAJ APM 657 3258 773 0 0 0 0 0 0 4688 M150266EE 4645 M150267EE M PARDHA SARADHI APM 657 2805 773 0 0 0 0 0 0 4235 M150267EE 4646 M150268ME MOHNISH M BORKER APM 657 2866 773 0 0 0 0 0 0 4296 M150268ME 4647 M150269EE P RAJATGHANSHYAM APM 657 2635 773 0 0 0 0 0 0 4065 M150269EE 4648 M150270EE ARUNKUMAR M APM 657 2567 773 0 0 0 0 0 0 3997 M150270EE 4649 M150271EE ANIL KUMAR APM 657 2828 773 0 0 0 0 0 0 4258 M150271EE 4650 M150272CE VIJAY KUMAR APM 657 3560 773 0 0 0 0 0 0 4990 M150272CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4651 M150273CE AMEENA F A MLH 669 2255 846 0 0 0 0 0 0 3770 M150273CE 4652 M150275EE ABHISHEK SHARMA APM 657 3052 773 0 0 0 0 0 0 4482 M150275EE 4653 M150276EE S PRAVEEN KUMAR APM 657 2764 773 0 0 0 0 0 0 4194 M150276EE 4654 M150277EE GOKUL KRISHNAN K APM 657 2245 773 0 0 0 0 0 0 3675 M150277EE 4655 M150278EE U P ABHIJITH APM 657 2136 773 0 0 0 0 0 0 3566 M150278EE 4656 M150280EE D H NAGARAJ MBA 645 2858 777 0 0 0 0 0 0 4280 M150280EE 4657 M150281CE JASEEL K APM 657 2567 773 0 0 0 0 0 0 3997 M150281CE 4658 M150282ME R PREMKUMAR NAIK MBA 645 2686 777 0 0 0 0 0 0 4108 M150282ME 4659 M150283EE AKHIL MOHAMMED K K MBA 0 0 777 0 0 0 0 0 0 777 M150283EE 4660 M150284EE NAVYA S BARATE MLH 669 2583 846 0 0 669 669 0 0 3429 M150284EE 4661 M150285CS ANJU P DEV MLH 669 2944 846 0 0 3613 3613 0 0 846 M150285CS 4662 M150286AR ASHA DEVADAS MLH -14331 3144 846 0 15000 15000 0 0 0 -10341 M150286AR 4663 M150287ME BHANUPRATAP GAUR APM 657 3165 773 0 0 0 0 0 0 4595 M150287ME 4664 M150288EE JANJANAM NAVEEN APM 657 2896 773 0 0 0 0 0 0 4326 M150288EE 4665 M150289ME DHAIRYA RAJENDRA VYAS APM 657 2695 773 0 0 4125 4125 0 0 0 M150289ME 4666 M150290EE MAHESH YALLALA APM 262 1977 773 0 0 0 0 0 0 3012 M150290EE 4667 M150291EE GORRIPATI S K CHAITANYA APM 657 3012 773 0 0 0 0 0 0 4442 M150291EE 4668 M150292EE SILPA K S MLH 669 2815 846 0 0 0 0 0 0 4330 M150292EE

4669 M150293ME RAVIKUMAR APM 657 3048 773 0 0 0 0 0 0 4478 M150293ME 4670 M150294EE R LAVAKUMAR REDDY APM 657 2886 773 0 0 0 0 0 0 4316 M150294EE 4671 M150295ME SATYAM GUPTA APM 657 2272 773 0 0 0 0 0 0 3702 M150295ME 4672 M150296EE S RAJ KUMAR APM 657 2901 773 0 0 0 0 0 0 4331 M150296EE 4673 M150297EE L VIJAYALAKSHMI MLH 669 2533 846 0 0 0 0 0 0 4048 M150297EE 4674 M150298AR SHABANA YOONUS MLH 669 2974 846 0 0 669 669 0 0 3820 M150298AR 4675 M150299CS SANTHOSH KUMAR S M APM 657 2024 773 0 0 0 0 0 0 3454 M150299CS 4676 M150300EE DHANISHMON N APM 657 2481 773 0 0 0 0 0 0 3911 M150300EE 4677 M150301NS ANEES ABUBACKER APM 657 2624 773 0 0 0 0 0 0 4054 M150301NS 4678 M150302ME SHYAM ASOPA MBA 645 2891 777 0 0 0 0 0 0 4313 M150302ME 4679 M150303EE PRATEEK KUMAR SONKAR APM 657 3152 773 0 0 0 0 0 0 4582 M150303EE 4680 M150304EE V PRAKASH PATAK APM 657 2883 773 0 0 0 0 0 0 4313 M150304EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4681 M150305EE LALRI NAWMA APM 657 0 773 0 0 0 0 0 0 1430 M150305EE 4682 M150306EE NIYAS M APM 1010 1575 773 0 0 0 0 0 0 3358 M150306EE 4683 M150308EE AKHILA A L MLH 669 2316 846 0 0 0 0 0 0 3831 M150308EE 4684 M150309ME T DHAVAL KUMAR APM 657 3800 773 0 0 5230 5230 0 0 0 M150309ME 4685 M150310EE ANOOP JOHN APM 657 2654 773 0 0 0 0 0 0 4084 M150310EE 4686 M150311EC ADWAID SURESH APM 657 3015 773 0 0 0 0 0 0 4445 M150311EC 4687 M150313EE DEVARAPALLI YESUBABU APM 50 2939 773 0 0 0 0 0 0 3762 M150313EE 4688 M150314EE GAURAV BINDAL APM 657 2536 773 0 0 3193 3193 0 0 773 M150314EE 4689 M150315EE ABIR DE APM 657 2584 773 0 0 0 0 0 0 4014 M150315EE 4690 M150316ME ANURAG KUMAR APM 657 3086 773 0 0 0 0 0 0 4516 M150316ME 4691 M150317EE DEBABRATA BISWAL APM 657 2584 773 0 0 0 0 0 0 4014 M150317EE 4692 M150318ME AMIT KUMAR APM 657 2756 773 0 0 0 0 0 0 4186 M150318ME 4693 M150319EE PUSPENDU BISWAS APM 657 2949 773 0 0 2949 2949 0 0 1430 M150319EE 4694 M150320CH JIBEN ASHAR K P APM 657 0 773 0 0 0 0 0 0 1430 M150320CH 4695 M150321EE SADDHARTH VAISH APM 657 3292 773 0 0 0 0 0 0 4722 M150321EE 4696 M150322CS MIKHIL WANKHADE APM 0 2517 773 0 0 0 0 0 0 3290 M150322CS 4697 M150324EE S RAJESH KUMAR APM 657 838 773 0 0 0 0 0 0 2268 M150324EE 4698 M150325EE SHAHINA A MLH 669 2693 846 0 0 0 0 0 0 4208 M150325EE

4699 M150326EC SHAHANAS U K MLH 669 2684 846 0 0 700 700 0 0 3499 M150326EC 4700 M150327EE ABHIJITH V K G 657 2346 852 0 0 0 0 0 0 3855 M150327EE 4701 M150328ME VIRENDRA PRATAP SINGH APM 657 2816 773 0 0 0 0 0 0 4246 M150328ME 4702 M150330EE RAMAVATH NARESH APM 657 2330 773 0 0 0 0 0 0 3760 M150330EE 4703 M150331AR NUNNA TAGORE SAI PRIYA MLH 669 2946 846 0 0 669 669 0 0 3792 M150331AR 4704 M150332ME MUKESH KUMAR SAHU APM 657 2452 773 0 0 0 0 0 0 3882 M150332ME 4705 M150333ME DHEERAJ TRIPATHI APM 657 3153 773 0 0 0 0 0 0 4583 M150333ME 4706 M150334EE RAHIM UDDIN APM 657 2972 773 0 0 0 0 0 0 4402 M150334EE 4707 M150335EE JAYANT KUMAR SAHOO APM 657 2584 773 0 0 0 0 0 0 4014 M150335EE 4708 M150336ME AJITKUMAR APM 657 2329 773 0 0 0 0 0 0 3759 M150336ME 4709 M150337ME JEEVANCHANDRA JOSHI APM 657 2826 773 0 0 0 0 0 0 4256 M150337ME 4710 M150338ME SAGAR YERWAR APM 657 995 773 0 0 0 0 0 0 2425 M150338ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4711 M150339ME VISHNU VARDHAN REDDY APM 50 2728 773 0 0 0 0 0 0 3551 M150339ME 4712 M150340ME AMOGH M A APM 50 2907 773 0 0 0 0 0 0 3730 M150340ME 4713 M150341ME SUPRATIM SARKAR APM -15843 2613 773 0 1500 15000 0 0 0 -12457 M150341ME 4714 M150342ME JERIN SIBY APM 657 2649 773 0 0 0 0 0 0 4079 M150342ME 4715 M150343ME ARUN SREEDHAR S APM 657 2739 773 0 0 3412 3412 0 0 757 M150343ME 4716 M150344ME MERVIN JOE THOMAS APM 657 2610 773 0 0 0 0 0 0 4040 M150344ME 4717 M150345EE K RAJASEKHAR APM 657 3131 773 0 0 0 0 0 0 4561 M150345EE 4718 M150346ME MASHOOD P P MBA 0 279 777 0 0 0 0 0 0 1056 M150346ME 4719 M150347ME VIVEK V APM 657 3013 773 0 0 0 0 0 0 4443 M150347ME 4720 M150348ME KARTHIK P KUMAR APM 657 2924 773 0 0 0 0 0 0 4354 M150348ME 4721 M150349ME SARAN RAMACHANDRAN APM 657 2181 773 0 0 0 0 0 0 3611 M150349ME 4722 M150350ME ANIRUDH MOHAN V V APM 657 2383 773 0 0 0 0 0 0 3813 M150350ME 4723 M150351ME SUNDAR R NATH APM 657 3353 773 0 0 0 0 0 0 4783 M150351ME 4724 M150352ME T PRANEETH REDDY APM 657 3077 773 0 0 0 0 0 0 4507 M150352ME 4725 M150353ME ANANDHU AJAY APM 657 2700 773 0 0 0 0 0 0 4130 M150353ME 4726 M150354ME ARUN V APM 657 3117 773 0 0 0 0 0 0 4547 M150354ME 4727 M150355ME AJAN K A APM 657 2777 773 0 0 0 0 0 0 4207 M150355ME 4728 M150356ME DEEPAK SURESH BABU APM 657 2880 773 0 0 0 0 0 0 4310 M150356ME

4729 M150358ME ANIRBAN SARDAR APM 657 3661 773 0 0 3661 3661 0 0 1430 M150358ME 4730 M150359ME RANJITH RAJMOHAN APM -14343 3535 773 0 15000 15000 0 0 0 -10035 M150359ME 4731 M150360ME NEHEM TUDU APM 657 3346 773 0 0 0 0 0 0 4776 M150360ME 4732 M150361ME ABHISHEK KUMAR APM 657 2912 773 0 0 0 0 0 0 4342 M150361ME 4733 M150362ME JYOTHISH KUMAR J APM 657 2844 773 0 0 0 0 0 0 4274 M150362ME 4734 M150364ME ANEESH T APM 657 2662 773 0 0 0 0 0 0 4092 M150364ME 4735 M150365ME VANATHI M MLH 1029 2409 846 0 0 0 0 0 0 4284 M150365ME 4736 M150366ME ANANTHAN S P APM 657 2768 773 0 0 4200 4200 0 0 -2 M150366ME 4737 M150367ME VIPUL GUPTA APM 657 2502 773 0 0 0 0 0 0 3932 M150367ME 4738 M150368ME RAHUL DAS T H APM 657 2113 773 0 0 0 0 0 0 3543 M150368ME 4739 M150369ME VAIGHOSH B APM 657 2295 773 0 0 0 0 0 0 3725 M150369ME 4740 M150370ME AMIT PRAMOD PALIYA APM 657 2906 773 0 0 0 0 0 0 4336 M150370ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4741 M150371ME Y SRINIVAS TALASKAR APM 657 2908 773 0 0 0 0 0 0 4338 M150371ME 4742 M150373ME RAUT NIKHIL MAHADEV APM 657 3075 773 0 0 0 0 0 0 4505 M150373ME 4743 M150374ME HARIKRISHNAN M APM 657 1990 773 0 0 0 0 0 0 3420 M150374ME 4744 M150375ME NITHIN BALU APM 657 152 773 0 0 0 0 0 0 1582 M150375ME 4745 M150376ME R CHANDRA SEKHAR REDDY APM 657 3125 773 0 0 0 0 0 0 4555 M150376ME 4746 M150377ME ANANDMANI APM 657 2244 773 0 0 0 0 0 0 3674 M150377ME 4747 M150379ME HARSHAL SIDDARTH APM 657 2736 773 0 0 0 0 0 0 4166 M150379ME 4748 M150380ME D PIYUSH VIVEK APM 657 2969 773 0 0 0 0 0 0 4399 M150380ME 4749 M150381ME P DEEPAK DASHRATH APM 657 2846 773 0 0 0 0 0 0 4276 M150381ME 4750 M150382CE ANJU M V MLH 669 2310 846 0 0 0 0 0 0 3825 M150382CE 4751 M150383ME PANKAJ SINGH APM 657 2796 773 0 0 0 0 0 0 4226 M150383ME 4752 M150384ME AVNEESH KUMAR RAVI APM 657 2732 773 0 0 0 0 0 0 4162 M150384ME 4753 M150385ME SAVRE GANESH K APM 657 2996 773 0 0 0 0 0 0 4426 M150385ME 4754 M150386ME AMAR PRAKASH APM 657 2874 773 0 0 0 0 0 0 4304 M150386ME 4755 M150387ME AJAY PRATAP YADAV APM 657 2806 773 0 0 0 0 0 0 4236 M150387ME 4756 M150388ME SREENATH K H APM 657 2028 773 0 0 0 0 0 0 3458 M150388ME 4757 M150389ME NIBIN S MBA 0 344 777 0 0 0 0 0 0 1121 M150389ME 4758 M150390CS SHWETHA VERMA MLH 1029 2938 846 0 0 2938 2938 0 0 1875 M150390CS

4759 M150391ME ANKUSH BHATTI APM 657 2793 773 0 0 0 0 0 0 4223 M150391ME 4760 M150392CH NIHAL T V APM 657 2164 773 0 0 0 0 0 0 3594 M150392CH 4761 M150393ME MOHAMMED RAFEEQUE M APM 657 2467 773 0 0 0 0 0 0 3897 M150393ME 4762 M150394EE GUNA NAGA VENKATA MOHAN APM 657 2980 773 0 0 0 0 0 0 4410 M150394EE 4763 M150395ME NAKKA RAMBABU APM 657 2961 773 0 0 0 0 0 0 4391 M150395ME 4764 M150397ME AZHAR K APM 657 2529 773 0 0 0 0 0 0 3959 M150397ME 4765 M150398ME IJAS HUSSAIN K T MBA 645 1870 777 0 0 0 0 0 0 3292 M150398ME 4766 M150401ME K AMAR APM 657 0 773 0 0 0 0 0 0 1430 M150401ME 4767 M150402ME S KAMESWARA RAO APM 657 2765 773 0 0 0 0 0 0 4195 M150402ME 4768 M150403ME B SRIKANTH APM 657 3034 773 0 0 0 0 0 0 4464 M150403ME 4769 M150404CE ASWATHI P MLH 669 2646 846 0 0 0 0 0 0 4161 M150404CE 4770 M150405ME D VENKATA ANANDA RAO APM 657 2851 773 0 0 0 0 0 0 4281 M150405ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4771 M150406ME ARUN R NAIR APM 657 2106 773 0 0 0 0 0 0 3536 M150406ME 4772 M150407CS K AKSHAY RAMESH APM 657 1512 773 0 0 0 0 0 0 2942 M150407CS 4773 M150408ME ARUN ANTO APM 657 1934 773 0 0 0 0 0 0 3364 M150408ME 4774 M150409CE LAKSHMI K DAYAN MLH 669 2590 846 0 0 0 0 0 0 4105 M150409CE 4775 M150410ME PRATIBHA MAURYA MLH 1029 2531 846 0 0 0 0 0 0 4406 M150410ME 4776 M150411EE SIND V ANTONY APM 657 2101 773 0 0 0 0 0 0 3531 M150411EE 4777 M150412ME ABHISHEK KUMAR APM 50 2783 773 0 0 0 0 0 0 3606 M150412ME 4778 M150413AR ANU PAUL MLH 669 2755 846 0 0 0 0 0 0 4270 M150413AR 4779 M150414CE SILPA G MLH 669 2539 846 0 0 0 0 0 0 4054 M150414CE 4780 M150415ME RISHABH KUMAR SINGH MBA 657 2748 773 0 0 0 0 0 0 4178 M150415ME 4781 M150416ME PANKAJ APM 657 2612 773 0 0 0 0 0 0 4042 M150416ME 4782 M150417CS M KRANTHI KUMAR APM 657 3006 773 0 0 0 0 0 0 4436 M150417CS 4783 M150418ME SARVJEET SINGH TOMAR APM 657 3650 773 0 0 0 0 0 0 5080 M150418ME 4784 M150419CA VAIBHAV PANT APM 657 3177 773 0 0 0 0 0 0 4607 M150419CA 4785 M150420NS NANDHINI B MLH -14331 3096 846 0 15000 15000 0 0 0 -10389 M150420NS 4786 M150421MA MANEESH NARAYANAN APM 869 1223 773 0 0 0 0 0 0 2865 M150421MA 4787 M150422MA ABHAY PRATAP SINGH APM 657 3324 773 0 0 0 0 0 0 4754 M150422MA 4788 M150423MA VINEED S MENON APM 657 2056 773 0 0 0 0 0 0 3486 M150423MA

4789 M150424MA RAHUL B RAJ APM 657 2089 773 0 0 0 0 0 0 3519 M150424MA 4790 M150425PH MUHAMMED SIRAJUL HASSAN APM 657 3223 773 0 0 0 0 0 0 4653 M150425PH 4791 M150426MA APARNA SIVADAS MLH 669 2296 846 0 0 3000 3000 0 0 811 M150426MA 4792 M150427PH JANET JOY MLH 669 3076 846 0 0 0 0 0 0 4591 M150427PH 4793 M150429PH ROSMI ABRAHAM MLH 669 2621 846 0 0 0 0 0 0 4136 M150429PH 4794 M150430PH ABDUL BASITH K K APM 657 2822 773 0 0 0 0 0 0 4252 M150430PH 4795 M150431MA ARDRA A MLH 669 2711 846 0 0 12000 12000 0 0 -7774 M150431MA 4796 M150432PH SREELAKSHMI J MLH 669 2585 846 0 0 0 0 0 0 4100 M150432PH 4797 M150433PH ZAKIYA K M MLH 669 2315 846 0 0 4984 4984 0 0 -1154 M150433PH 4798 M150434PH SACHINDAS V APM 657 1976 773 0 0 0 0 0 0 3406 M150434PH 4799 M150435MA ASHITHA MARIA KURIAKOSE MLH 669 1980 846 0 0 2649 2649 0 0 846 M150435MA 4800 M150436MA ANJANA V MLH 669 2230 846 0 0 2899 2899 0 0 846 M150436MA ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4801 M150438MA ANANDAPADMANABHAN B APM 50 2515 773 0 0 0 0 0 0 3338 M150438MA 4802 M150439MA ANVITHA P MLH 0 0 846 0 0 0 0 0 0 846 M150439MA 4803 M150440PH ANOOP P APM 969 1334 773 0 0 0 0 0 0 3076 M150440PH 4804 M150441PH RAMANATHAN K S APM 657 2349 773 0 0 0 0 0 0 3779 M150441PH 4805 M150442PH MUHAMMED FASIL P P APM 657 2016 773 0 0 0 0 0 0 3446 M150442PH 4806 M150443MA RESHMA T MLH 669 2046 846 0 0 2715 2715 0 0 846 M150443MA 4807 M150444PH SREESHNA T MLH 669 2156 846 0 0 2900 2900 0 0 771 M150444PH 4808 M150445PH SHAMNA A MLH 669 1782 846 0 0 2451 2451 0 0 846 M150445PH 4809 M150446MA RINU SHALIK P APM 657 2092 773 0 0 0 0 0 0 3522 M150446MA 4810 M150447PH REVATHY V MLH 669 2519 846 0 0 0 0 0 0 4034 M150447PH 4811 M150448MA SINSHA P MLH 0 0 846 0 0 0 0 0 0 846 M150448MA 4812 M150449MA ARUNIMA U R MLH 669 1782 846 0 0 2451 2451 0 0 846 M150449MA 4813 M150451CY AFRA T K MLH 669 1974 846 0 0 0 0 0 0 3489 M150451CY 4814 M150452ME KALAI SELVAN P APM 338 1975 773 0 0 0 0 0 0 3086 M150452ME 4815 M150453CY KAVYA C M V MLH 669 2362 846 0 0 3031 3031 0 0 846 M150453CY 4816 M150455MA ANUSRI S R MLH 669 2146 846 0 0 2815 2815 0 0 846 M150455MA 4817 M150456CY MOHIT MOHAN APM 50 2258 773 0 0 0 0 0 0 3081 M150456CY 4818 M150457CY HARITHA M MLH 669 1716 846 0 0 0 0 0 0 3231 M150457CY

4819 M150459CY BINDIYA MLH 669 2040 846 0 0 0 0 0 0 3555 M150459CY 4820 M150460CY AKSHAYA E MLH 669 2293 846 0 0 2962 2962 0 0 846 M150460CY 4821 M150461MA BENESHA V BHASKHAR MLH 669 2618 846 0 0 3287 3287 0 0 846 M150461MA 4822 M150462CY PARVATHY P MLH 669 2310 846 0 0 0 0 0 0 3825 M150462CY 4823 M150463CY SETHULAKSHMI V S MLH 669 2504 846 0 0 0 0 0 0 4019 M150463CY 4824 M150464CY VYSHNA S MLH 669 2707 846 0 0 3376 3376 0 0 846 M150464CY 4825 M150465CY HARITHA K MLH 669 2283 846 0 0 0 0 0 0 3798 M150465CY 4826 M150466CY INDU S MLH 669 2215 846 0 0 0 0 0 0 3730 M150466CY 4827 M150467PH NISHA P K MLH 669 2405 846 0 0 0 0 0 0 3920 M150467PH 4828 M150468CY PAVITHRA VIJAYAN MLH 669 2679 846 0 0 0 0 0 0 4194 M150468CY 4829 M150469CY NUBLA K MLH 669 2067 846 0 0 0 0 0 0 3582 M150469CY 4830 M150470CY SUROORA BEEGUM T MLH 669 2429 846 0 0 0 0 0 0 3944 M150470CY ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4831 M150472CY ANNA JOSE MLH 669 2281 846 0 0 2980 2980 0 0 816 M150472CY 4832 M150473EC ARJUN A APM 50 2812 773 0 0 0 0 0 0 3635 M150473EC 4833 M150474MA BALASUBRAMANI M APM 332 1975 773 0 0 0 0 0 0 3080 M150474MA 4834 M150475PH JAYASANKAR K K MBA 300 1334 777 0 0 0 0 0 0 2411 M150475PH 4835 M150476PH SARANYA NARAYAN MLH 669 2685 846 0 0 0 0 0 0 4200 M150476PH 4836 M150478ME CHANDAN MBA 645 2727 777 0 0 0 0 0 0 4149 M150478ME 4837 M150479CA AMIT KUMAR SONI MBA 645 1587 777 0 0 0 0 0 0 3009 M150479CA 4838 M150480CA YOGENDRA MBA 645 2555 777 0 0 0 0 0 0 3977 M150480CA 4839 M150481CA BISHAKHA KUMARI MLH 669 3089 846 0 0 4604 4604 0 0 0 M150481CA 4840 M150482CS K YASWANTH KUMAR REDDY MBA 645 2757 777 0 0 0 0 0 0 4179 M150482CS 4841 M150483CA ALKA KUMARI MLH 669 3083 846 0 0 0 0 0 0 4598 M150483CA 4842 M150484EC KAJAL VERMA MLH 669 2682 846 0 0 2682 2682 0 0 1515 M150484EC 4843 M150485EC ABHINAV SHRIVASTAVA APM 657 2348 773 0 0 0 0 0 0 3778 M150485EC 4844 M150486CA APURVAKUMAR SINGH MBA 645 2702 777 0 0 0 0 0 0 4124 M150486CA 4845 M150487CA SHAH FAHAD MBA 645 2699 777 0 0 0 0 0 0 4121 M150487CA 4846 M150488CS G P PRAKASH MBA 645 3401 777 0 0 0 0 0 0 4823 M150488CS 4847 M150489EC AJAM ALI MBA 645 2749 777 0 0 0 0 0 0 4171 M150489EC 4848 M150490CS MUMTHAS S MLH 669 2832 846 0 0 0 0 0 0 4347 M150490CS

4849 M150491CS MUKUL SHARMA MBA 88 3425 777 0 0 0 0 0 0 4290 M150491CS 4850 M150492CE VINODKUMAR MBA 645 3631 777 0 0 0 0 0 0 5053 M150492CE 4851 M150493CA Y SHIVAKUMAR MBA 645 2802 777 0 0 0 0 0 0 4224 M150493CA 4852 M150494CS M HAREESH KUMAR MBA 88 2785 777 0 0 0 0 0 0 3650 M150494CS 4853 M150495CA AKSHITA PANDY MLH 669 3006 846 0 0 4521 4521 0 0 0 M150495CA 4854 M150496EE ASHOK GUDE MBA 88 2837 777 0 0 0 0 0 0 3702 M150496EE 4855 M150497ME JALLI RAJASHEKAR MBA 88 2856 777 0 0 0 0 0 0 3721 M150497ME 4856 M150498EE ASHISH PATEL MBA 88 2780 777 0 0 0 0 0 0 3645 M150498EE 4857 M150499EC S PRUDHVI RAJU MBA 645 3172 777 0 0 0 0 0 0 4594 M150499EC 4858 M150500EC KAPIL SINGH TAKUR MBA 88 1101 777 0 0 0 0 0 0 1966 M150500EC 4859 M150501EC SRIYAM SINGH MBA 88 2821 777 0 0 0 0 0 0 3686 M150501EC 4860 M150502NS J VENKATA SANDEEP MBA 88 2717 777 0 0 0 0 0 0 3582 M150502NS ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4861 M150503CA AVNISH AGRAHARI MBA 88 2728 777 0 0 0 0 0 0 3593 M150503CA 4862 M150504ME K JAGADEESH MBA 88 2880 777 0 0 0 0 0 0 3745 M150504ME 4863 M150505EC B TEJ PRABHAKHAR MBA 88 3071 777 0 0 0 0 0 0 3936 M150505EC 4864 M150506EE SEEMA KUMARI MLH 75 3491 846 0 0 4412 4412 0 0 0 M150506EE 4865 M150507EE Y GOPALAKRISHNA MBA 88 3250 777 0 0 0 0 0 0 4115 M150507EE 4866 M150508EC RAJANISH KASHYAP MBA 88 2323 777 0 0 0 0 0 0 3188 M150508EC 4867 M150509ME PATIL PRASAD RANCHHOD MBA 88 5087 777 0 0 0 0 0 0 5952 M150509ME 4868 M150511CA MUSHAHID KHAN MBA 88 2686 777 0 0 0 0 0 0 3551 M150511CA 4869 M150512CA RAVINDRA CHANDRA JADALI MBA 88 2770 777 0 0 0 0 0 0 3635 M150512CA 4870 M150513EC KMENDA MARY MLH 75 1819 846 0 0 0 0 0 0 2740 M150513EC 4871 M150514NS SUSHIL SHIVAJI E MBA 88 2763 777 0 0 0 0 0 0 3628 M150514NS 4872 M150515EC AJINKYA R KADU MBA 88 0 777 0 0 0 0 0 0 865 M150515EC 4873 M150516AR PRABHAKAR UNIYAL MBA 88 2643 777 0 0 0 0 0 0 3508 M150516AR 4874 M150517CE ANJANA MOHAN MLH 75 2700 846 0 0 75 75 0 0 3546 M150517CE 4875 M150518EC SHERY GOMEZ MLH 75 1199 846 0 0 0 0 0 0 2120 M150518EC 4876 M150519CS RATHLA ROOP SINGH S P MBA 88 2686 777 0 0 0 0 0 0 3551 M150519CS 4877 M150520ME GUDLA JAYACHANDRA MBA 88 2873 777 0 0 0 0 0 0 3738 M150520ME 4878 M150521CS SHASHIKANT RAWAT MBA 88 3434 777 0 0 0 0 0 0 4299 M150521CS

4879 M150522EC DIPAN WITA DAS MLH 75 2835 846 0 0 75 75 0 0 3681 M150522EC 4880 M150523CE R VEERENDRA BOOPATHI MBA 88 2832 777 0 0 0 0 0 0 3697 M150523CE 4881 M150524ME TRIPURESHMANI TRIPATHI MBA 88 2926 777 0 0 0 0 0 0 3791 M150524ME 4882 M150525EE RITESH SINGH MBA 88 2980 777 0 0 0 0 0 0 3845 M150525EE 4883 M150526ME ANKIT BAIRWA MBA 88 2230 777 0 0 0 0 0 0 3095 M150526ME 4884 M150527CS RICHA KULSHRESTHA MLH 75 2732 846 0 0 0 0 0 0 3653 M150527CS 4885 M150528CS NEHA ARYA MLH 75 2790 846 0 0 0 0 0 0 3711 M150528CS 4886 M150529PH CHRIST JOSE MLH 75 2384 846 0 0 0 0 0 0 3305 M150529PH 4887 M150530EE SHAILENDRA KUMAR SATYARTHI MBA 0 2413 777 0 0 0 0 0 0 3190 M150530EE 4888 M150531ME PRADYUMNA MAHARANA MBA 0 2437 777 0 0 0 0 0 0 3214 M150531ME 4889 M150532ME RAM KRISHNA MBA 0 2143 777 0 0 0 0 0 0 2920 M150532ME 4890 M150533CE RENJANA MATHEW MLH 0 1761 846 0 0 0 0 0 0 2607 M150533CE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4891 M150534ME AJITH ARAVIND MBA 0 1156 777 0 0 0 0 0 0 1933 M150534ME 4892 M150535ME JOHNSON P JOE MBA 0 1755 777 0 0 0 0 0 0 2532 M150535ME 4893 M150536ME ROSHNI N MLH 0 1423 846 0 0 0 0 0 0 2269 M150536ME 4894 M150537EE SHIBIN S MBA 0 1567 777 0 0 0 0 0 0 2344 M150537EE 4895 M150538CA LAVAKUSH MANI TIWARI MBA 0 1835 777 0 0 0 0 0 0 2612 M150538CA 4896 M150539CA U HARANADHA REDDY MBA 0 1251 777 0 0 0 0 0 0 2028 M150539CA 4897 M150540EC S TARUN VARMA MBA 0 1446 777 0 0 0 0 0 0 2223 M150540EC 4898 M150541CS MATKAR ADESH SAWATA MBA 0 1381 777 0 0 0 0 0 0 2158 M150541CS 4899 M150542ME PAUL MATHEW T MBA 0 1421 777 0 0 0 0 0 0 2198 M150542ME 4900 M150543EC VINAY SHANKAR S N MBA 0 1063 777 0 0 0 0 0 0 1840 M150543EC 4901 M150544EC BASIL BABU MBA 0 1291 777 0 0 0 0 0 0 2068 M150544EC 4902 M150545ME VARUN S S MBA 0 1304 777 0 0 0 0 0 0 2081 M150545ME 4903 M150546CE JITHIN P MBA 0 1869 777 0 0 0 0 0 0 2646 M150546CE 4904 M150547EC NITHYA RAJENDRAN MLH 0 1849 846 0 0 0 0 0 0 2695 M150547EC 4905 M150548CS ABIN PHILIP MBA 0 1439 777 0 0 0 0 0 0 2216 M150548CS 4906 M150549EE ANAGHA PALERI MLH 0 1375 846 0 0 0 0 0 0 2221 M150549EE 4907 M150550ME GEETHU S DAS MLH 0 1336 846 0 0 0 0 0 0 2182 M150550ME 4908 M150551EC DEEPTHI S MLH 0 847 846 0 0 0 0 0 0 1693 M150551EC

4909 M150552ME MOHAMMED AVVAD MBA 0 826 777 0 0 0 0 0 0 1603 M150552ME 4910 M150553EC ARATHI M J MLH 0 1617 846 0 0 0 0 0 0 2463 M150553EC 4911 M150554EC LAJITHA RAJ MLH 0 1518 846 0 0 0 0 0 0 2364 M150554EC 4912 M150556EE SHILPA MOHAN MLH 0 1463 846 0 0 0 0 0 0 2309 M150556EE 4913 M150557ME ABINS ALI MBA 0 1140 777 0 0 0 0 0 0 1917 M150557ME 4914 M150558AR SARATH CHANDRAN P MBA 0 1640 777 0 0 0 0 0 0 2417 M150558AR 4915 M150560EC S YAMUNA MLH 0 1687 846 0 0 0 0 0 0 2533 M150560EC 4916 M150561EC BANUPRASAD T N MBA 0 1516 777 0 0 0 0 0 0 2293 M150561EC 4917 M150562ME KIRAN BOSE MBA 0 0 777 0 0 0 0 0 0 777 M150562ME 4918 M150563CE ASHLIN ANN ALENXANDER MLH 0 1757 846 0 0 0 0 0 0 2603 M150563CE 4919 M150564ME NIVED MBA 0 1753 777 0 0 0 0 0 0 2530 M150564ME 4920 M150565ME VIJEESH KUMAR P MBA 0 1394 777 0 0 0 0 0 0 2171 M150565ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4921 M150566NS ARCHANA R MLH 0 1232 846 0 0 0 0 0 0 2078 M150566NS 4922 M150567EC GEONA MARY P D MLH 0 1026 846 0 0 0 0 0 0 1872 M150567EC 4923 M150569EC ANAND S MBA 0 1359 777 0 0 0 0 0 0 2136 M150569EC 4924 M150570EC KAVYA GOPAN MLH 0 1545 846 0 0 0 0 0 0 2391 M150570EC 4925 M150571EE ANAGHA A P MLH 0 1272 846 0 0 0 0 0 0 2118 M150571EE 4926 P080020EE BINU K BABY G 9928 0 852 8500 4000 4000 0 99 0 10879 P080020EE 4927 P090001CS REKHA R LH1 2675 1980 904 3468 2675 2884 5559 0 0 0 P090001CS 4928 P090037ME SAJITH K.G G 1170 0 852 3500 6000 7000 0 12 0 2034 P090037ME 4929 P090043BT VIDHUNA SADANANDAN LH1 1344 0 904 5500 4500 7000 0 13 0 2261 P090043BT 4930 P100014EC V MEENA MLH 1262 0 921 4000 2000 1000 0 13 0 2196 P100014EC 4931 P100025CS JEREESH A.S G 4323 0 852 3624 3353 3144 0 43 0 5218 P100025CS 4932 P100049CS JITHIN R G 1262 0 852 1000 4000 6000 0 13 0 2127 P100049CS 4933 P100052CY LINET ROSE J MLH 8899 0 921 2300 2450 10000 10000 89 0 -91 P100052CY 4934 P100058NS AJIN C SAJEEVAN G 1298 0 852 1000 9495 11876 0 13 0 2163 P100058NS 4935 P100061CH HAIHARAN T G 1284 4254 852 4000 12900 5000 5000 13 0 1403 P100061CH 4936 P100066CY RAHUL SOMAN G 7014 2420 852 4500 1500 3500 3500 35 0 6821 P100066CY 4937 P100080EC SIDDHARTH SHELLY G -2 0 852 5000 2000 5000 0 0 0 850 P100080EC 4938 P100084NS S. BALAMURUGAN G 1282 0 852 6110 4030 6900 0 13 0 2147 P100084NS

4939 P110001PH LAKSHMIKANT K G G 3853 0 852 2600 2100 2100 0 39 0 4744 P110001PH 4940 P110006ME SAJAN T JOHN G 2338 1663 852 2600 3500 1500 5000 0 0 -147 P110006ME 4941 P110018ME RAKESH HARI G 1616 2359 852 2215 2215 1616 1616 0 0 3211 P110018ME 4942 P110024BT KEERTHI DIVAKARAN MLH -1372 3167 921 2800 2800 2800 0 0 0 2716 P110024BT 4943 P110032CS UNNIKRISHNAN P G 1680 1392 852 1500 1800 1500 1500 2 0 2426 P110032CS 4944 P110059ME MANIKANDAN V V G 427 0 852 2000 3300 3300 0 4 0 1283 P110059ME 4945 P110062CH RAHUL ANTONY G 1298 2198 852 3300 1882 3400 3400 13 0 961 P110062CH 4946 P110067NS ROBIN JOYCE G 1276 0 777 4000 4500 6400 0 13 0 2066 P110067NS 4947 P110083NS ARUN KUMAR G 671 1811 852 621 621 671 671 0 0 2663 P110083NS 4948 P110090AR PRADEEP R G 1255 2349 852 2300 2420 1750 0 13 0 4469 P110090AR 4949 P110093CY NIMISHA K MLH 3849 2415 921 2600 3000 800 3800 8 0 3393 P110093CY 4950 P110099EE MEENU D NAIR MLH 5675 2544 921 3000 4000 3000 3000 27 0 6167 P110099EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4951 P110103EC MANAZHI RASHMI LH1 1820 2247 904 2500 2500 2730 2730 18 0 2259 P110103EC 4952 P120003EE SURESH K DAMODARAN G 750 0 852 4000 2500 5000 0 8 0 1610 P120003EE 4953 P120004EE MINI V MLH 2094 0 921 3000 3000 5000 0 21 0 3036 P120004EE 4954 P120006EE MARY REENA K E MLH 742 0 921 3000 3000 3000 0 7 0 1670 P120006EE 4955 P120007ME ANISH M N G -2452 0 852 2000 2000 2000 0 0 0 -1600 P120007ME 4956 P120008CE RAGHU KUMAR C G 1298 0 852 6000 3927 6891 0 13 0 2163 P120008CE 4957 P120015ME ELDOSE K.K G 1298 0 852 5980 4026 6892 0 13 0 2163 P120015ME 4958 P120022CS ARUN K S G 4983 1691 852 2700 3000 2400 2400 26 0 5152 P120022CS 4959 P120025EE ANURIDDH K M G 1232 2179 852 0 0 1500 1500 12 0 2775 P120025EE 4960 P120027ME MUBARAK M G 661 4315 852 1800 1800 1000 1000 7 0 4835 P120027ME 4961 P120028CS SREEJINI K S MLH -2553 2475 921 3500 3500 1000 1000 0 0 -157 P120028CS 4962 P120030EE SUJO P GEORGE G 1785 2398 852 2100 2100 4000 4000 0 0 1035 P120030EE 4963 P120031MA RUBELL MARION LINCY G MLH 1406 2217 921 2500 4200 1400 1400 0 0 3144 P120031MA 4964 P120033CY BINDU M MLH 2964 2643 921 3000 3000 2900 2900 0 0 3628 P120033CY 4965 P120035NS RAHUL T K G 700 2618 852 5640 2200 2200 0 7 0 4177 P120035NS 4966 P120043BT P SARAVANA G 753 2780 852 3000 3000 3000 3000 8 0 1393 P120043BT 4967 P120045PH JULIN JOSEPH MLH 699 1848 921 500 700 1760 2460 7 0 1015 P120045PH 4968 P120052BT V S SUVANISH KUMAR G -675 2848 852 2800 2000 2000 0 0 0 3025 P120052BT

4969 P120055EE DHEERAJ K G 3597 2788 852 2471 1700 1900 3600 19 0 3656 P120055EE 4970 P120061BT P DILEEP G 1751 3458 852 1850 2600 2600 1760 18 0 4319 P120061BT 4971 P120067CY INDU P MLH 946 1782 921 3000 8000 1000 1000 9 0 2658 P120067CY 4972 P120069CY J RAMESH G 1941 0 852 3000 3000 3000 3000 0 0 -207 P120069CY 4973 P120070MA P NAVEEN G 1928 0 852 3000 3000 3500 3500 0 0 -720 P120070MA 4974 P120072NS L BHANUPRAKASH G 4056 2555 852 2059 2364 1500 4100 15 0 3378 P120072NS 4975 P120073ME DEEPAN RAJ B G 2410 0 852 4000 2200 2000 0 24 0 3286 P120073ME 4976 P120076ME SOLOMON JOSEPH G 2694 0 777 6600 10739 7000 0 27 0 3498 P120076ME 4977 P120079EE DEVIKA K B MLH 1449 1711 921 2200 7650 1000 1000 4 0 3085 P120079EE 4978 P120080EE JOSEPH PETER G 4019 2304 852 3082 2040 2000 4040 20 0 3155 P120080EE 4979 P120081EC GEETHU K.S MLH 2669 2800 921 3800 2900 2900 0 27 0 6417 P120081EC 4980 P120089EE ABEY THOMAS G 1885 3075 852 2700 2700 6000 6000 19 0 -169 P120089EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 4981 P120092ME ROOPESH S G 528 2861 852 2300 2300 600 600 5 0 3646 P120092ME 4982 P120094EC GAYATHRI PARTHASARATHY MLH 1452 2132 921 7674 0 705 705 7 0 3807 P120094EC 4983 P120095ME RAMESH M G 1959 2288 852 2300 2300 2700 2700 20 0 2419 P120095ME 4984 P120097EC RANJITH R G 510 2874 852 1000 2300 2300 0 5 0 4241 P120097EC 4985 P120101EC FINTO RAPHEL G 219 0 852 900 1000 900 1900 0 0 -829 P120101EC 4986 P120102EE G.VIVEK G 2382 2609 852 5000 1700 2700 4400 7 0 1450 P120102EE 4987 P120104CE NIDHI M MLH 1096 3169 921 2000 5000 3500 0 11 0 5197 P120104CE 4988 P120106PH NISHAINA SAHADEV MLH 907 2067 921 1500 2500 0 2500 9 0 1404 P120106PH 4989 P130004ME VINOD C M G -427 2106 852 5000 4000 4000 0 0 0 2531 P130004ME 4990 P130005EE RAJASREE RAGHAVAN MLH 2665 2025 921 3000 5000 1000 3000 0 0 2611 P130005EE 4991 P130006EE M J LALY MLH 1312 2288 921 2500 2500 1500 1500 13 0 3034 P130006EE 4992 P130008MA GAYTHRI VARMA MLH 1064 2255 921 2500 1500 1800 3300 0 0 940 P130008MA 4993 P130009MA LAKSHMI C MLH -1416 2386 921 2300 2800 2800 0 0 0 1891 P130009MA 4994 P130012CE DEVIKA BABU MLH 2299 1691 921 2506 2506 2322 2322 23 0 2612 P130012CE 4995 P130013CE HARIKUMAR M G 883 2163 852 3000 3000 2500 2500 0 0 1398 P130013CE 4996 P130014ME LADEESH U G G 4499 1984 852 3200 2500 2500 5000 20 0 2355 P130014ME 4997 P130015PH VIJISHA M V MLH 2301 2047 921 2688 2688 2301 2301 23 0 2991 P130015PH 4998 P130016ME ANJANA VISWANATH MLH 2757 2859 921 3141 3141 2726 2726 0 0 3811 P130016ME

4999 P130017EE SIVAPRASAD A G 1361 1388 852 4000 2700 2500 2500 0 0 1101 P130017EE 5000 P130018MA DHANYAMOL M V MLH 987 2312 921 2400 2500 2000 2000 0 0 2220 P130018MA 5001 P130019EE NITHINRAJ G 1481 2170 852 2500 2500 1500 1500 0 0 3003 P130019EE 5002 P130023PH SHAMJID P G 679 2342 852 2100 2100 700 700 0 0 3173 P130023PH 5003 P130024BT ILSHAD SABAH G 1066 0 852 7200 5500 7000 0 11 0 1929 P130024BT 5004 P130029EE DEEPTHI S NAIR MLH 353 2333 921 2500 2500 1500 1500 0 0 2107 P130029EE 5005 P130034PH M S GIRI NANDAGOPAL G 1296 2594 852 4000 7740 3000 3000 13 0 1755 P130034PH 5006 P130037CY SABARISH R G 2005 2526 852 3000 3000 2500 2500 0 0 2883 P130037CY 5007 P130043BT PRINCY C P MLH 3148 2360 921 2800 2800 3100 3100 31 0 3360 P130043BT 5008 P130044CY MANOJ M MBA 1298 0 777 0 4026 6892 0 13 0 2088 P130044CY 5009 P130046CE SAHANA RANGANATHA MLH 830 1910 921 0 4000 1500 1500 8 0 2169 P130046CE 5010 P130052EE PRATHEESH K.J G 1575 1038 852 2000 4100 2000 2000 0 0 1465 P130052EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 5011 P130055MA SHIJINA V MLH 1413 2138 921 2141 2400 1406 1406 0 0 3066 P130055MA 5012 P130061CH NIDHIN SREEKUMAR G 979 0 852 2000 2000 2000 0 10 0 1841 P130061CH 5013 P130064CH SONSY HEARTSON MLH 1390 2484 921 3500 1700 3500 3500 0 0 1295 P130064CH 5014 P130065ME SHRUTHI C.M MLH -1682 1801 921 6000 3000 3000 0 0 0 1040 P130065ME 5015 P130066EC REMYA JAYACHANDRAN MLH 2677 1848 921 2500 2500 2500 2500 2 0 2948 P130066EC 5016 P130069EE ROHIT K MATHEW G 3356 3218 852 3000 6500 4000 4000 0 0 3426 P130069EE 5017 P130070CE SANDEEP J G 891 2416 852 2600 2600 700 700 2 0 3461 P130070CE 5018 P130071CH A SURENDHAR G 1147 3414 852 2000 9310 5000 5000 11 0 424 P130071CH 5019 P130080CY ROY K.J MBA 1298 0 864 0 4026 6892 0 13 0 2175 P130080CY 5020 P130088CY JITHIN RAJ T.K G 2625 3308 852 3100 3100 2625 2625 26 0 4186 P130088CY 5021 P130091CE MANDALA SIVA PRIYANKA YADAV MLH 1452 2402 921 1893 8563 1445 1445 0 0 3330 P130091CE 5022 P130094CE DRISYA J MLH 4818 2113 921 1800 2500 2000 0 48 0 7900 P130094CE 5023 P130097MA EDA SURESH REDDY G 1400 3544 852 1230 12400 13000 0 14 0 5810 P130097MA 5024 P130098BT SREEKALA S NAMPOOTHIRI MLH 1452 2379 921 3232 700 1500 2200 8 0 2560 P130098BT 5025 P140002NS ARJUN AJITH MOHAN G 324 2528 852 3000 3000 3000 6000 0 0 -2296 P140002NS 5026 P140004EE NIMMY JOHN T MLH -165 2255 921 4000 5000 5000 0 0 0 3011 P140004EE 5027 P140005EE VINU THOMAS G -1165 2557 852 2600 2600 3300 3300 0 0 -1056 P140005EE 5028 P140007MA MANIMARAN J G 2280 1996 852 6250 1600 650 2250 7 0 2885 P140007MA

5029 P140010CE CIBY JACOB CHERIAN\ G 811 762 852 3000 2000 2000 0 8 0 2433 P140010CE 5030 P140011ME AMBIKA P S MLH 3602 2290 921 3000 2500 3500 6000 11 0 824 P140011ME 5031 P140012PH SAJU K JOHN G 704 2310 852 1770 1770 3500 3500 7 0 373 P140012PH 5032 P140013PH ABHIJITH T G 2240 3310 852 1500 2000 500 2500 2 0 3904 P140013PH 5033 P140014CY VINTU M MLH 3686 2361 921 2000 2000 3700 3700 0 0 3268 P140014CY 5034 P140015EC SUSAN DOMINIC MLH 5071 2288 921 2500 0 2500 5000 26 0 3306 P140015EC 5035 P140016CE IRSHAD ABDUL AZIZ G -2 2270 852 2500 3000 3000 3000 0 0 120 P140016CE 5036 P140018EC KATTA RAM BABU G 6471 1943 852 2243 3000 3000 6000 5 0 3271 P140018EC 5037 P140020EE JINEETH JOSEPH G 4664 3454 852 3779 3953 3000 6953 7 0 2024 P140020EE 5038 P140021PH SANTHI KRISHNA U MLH 1452 2244 921 2500 5271 1500 1500 15 0 3132 P140021PH 5039 P140022ME GOEL GEORGE G 1937 2802 852 2900 2100 2100 0 19 0 5610 P140022ME 5040 P140023BT DARPAN RAGHAV G 1298 4846 852 0 11838 4500 4500 13 0 2509 P140023BT ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 5041 P140025MA ASWATHY R K MLH 1452 1922 921 4500 1533 1500 1500 15 0 2810 P140025MA 5042 P140026ME NIMMY J S MLH 1452 0 921 3000 3000 7105 0 15 0 2388 P140026ME 5043 P140029EE ANJANA K G MLH 664 1716 921 2900 2900 700 700 7 0 2608 P140029EE 5044 P140030ME DEEPAK G DILEEP G 2777 4483 852 5800 3500 2800 6300 0 0 1812 P140030ME 5045 P140032CH VIGNESHWARAN G G 1147 0 852 10189 1000 14814 0 11 0 2010 P140032CH 5046 P140033MA KIRAN KUMAR PATRA G 2674 3318 852 3000 1900 2600 4500 8 0 2352 P140033MA 5047 P140036EE RETHEEP RAJ G 318 2340 852 1800 1800 3300 3300 3 0 213 P140036EE 5048 P140037ME JILSE SEBASTIAN G 1693 2084 852 1700 1700 2940 2940 17 0 1706 P140037ME 5049 P140039PH SHIJU E G 1285 2242 852 2837 2400 3000 3000 0 0 1379 P140039PH 5050 P140040CH ABDUL JALEEL E G 671 2521 852 546 546 676 676 7 0 3375 P140040CH 5051 P140044MA ASWIN V S G -508 1613 852 5500 3000 3000 0 0 0 1957 P140044MA 5052 P140045BT CHARLES K DAVIS G 1298 3210 852 2900 779 3500 3500 13 0 1873 P140045BT 5053 P140047CH SUCHITH CHELLAPPAN G 1293 0 852 0 5700 1300 1300 13 0 858 P140047CH 5054 P140052CH ANEESH V G 298 3279 852 1000 1000 2000 2000 0 0 2429 P140052CH 5055 P140053CH SHANKAR N G 209 2571 852 3000 1000 1000 0 2 0 3634 P140053CH 5056 P140054CH M JEROLD G 690 2882 852 1911 1911 3400 3400 7 0 1031 P140054CH 5057 P140055EC SHAMEER FAZILUDEEN G 1056 1334 852 3500 0 6000 0 11 0 3253 P140055EC 5058 P140056CS VISAKH R G 5324 3902 852 5000 6500 4500 4500 53 0 5631 P140056CS

5059 P140068PH ROSE MARY DAVIS MLH 3629 1698 921 2856 2856 900 6612 8 0 -356 P140068PH 5060 P140070EC ROY THANKACHAN B 0 2508 783 0 0 0 0 0 0 3291 P140070EC 5061 P140071EE MUTHAVARAPU ASWINI KUMAR G 2093 1663 852 500 500 2165 2165 0 0 2443 P140071EE 5062 P140073CY SUJA P CHANDRAN MLH 2669 2221 921 3000 3000 2000 2000 7 0 3818 P140073CY 5063 P140074BT DARSHAN RAJESH G -1933 2996 852 6000 6000 3000 3000 0 0 -1085 P140074BT 5064 P140078CH SONY GEORGE B 0 2596 783 0 0 0 0 0 0 3379 P140078CH 5065 P140079CH HAISEL HARISON LH1 75 2119 904 0 0 2200 2200 0 0 898 P140079CH 5066 P140081CE MINNU ANN PETER MLH 2092 2157 921 2500 2500 3500 3500 0 0 1670 P140081CE 5067 P140082CY ANJU SUNNY MLH 2648 2079 921 700 700 2650 2650 26 0 3024 P140082CY 5068 P140084CH ANISH THOMAS G 2215 3061 852 2082 2082 2215 2215 22 0 3935 P140084CH 5069 P140085CE HIMASREE P R MLH 2719 2860 921 3000 3000 3000 3000 0 0 3500 P140085CE 5070 P140089EE JAYAKRISHNAN G 1721 3594 852 2100 5000 5000 10000 0 0 -3833 P140089EE ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 5071 P140090EE AVINASH NELSON A G 601 3186 852 546 546 4000 4000 6 0 645 P140090EE 5072 P140091ME ANOOP K P G 3562 1276 852 2000 2200 2000 4200 14 0 1504 P140091ME 5073 P140093CE MUHAMMED SIDDIK A G 1270 0 852 2750 3100 3700 0 13 0 2135 P140093CE 5074 P140094EE SHEBIN JOHN APM 1343 0 773 0 0 4651 0 13 0 2129 P140094EE 5075 P140100EC ABDU RAHIMAN V G -1007 0 852 1700 4500 2000 0 0 0 -155 P140100EC 5076 P140103CH SURAJ RAJAN APM 1343 0 773 0 3000 8202 0 13 0 2129 P140103CH 5077 P140107EC AMIT UNDE G 412 3821 852 3000 3000 3000 3000 0 0 2085 P140107EC 5078 P140108CH P MURUGAN G 1400 2928 852 2000 2000 5000 5000 0 0 180 P140108CH 5079 P140110AR SHINE GEORGE MLH 1452 2136 921 2454 1587 5468 0 15 0 4524 P140110AR 5080 P140112EE AHAMMED MUNEER K V G 5701 0 777 0 0 0 0 57 0 6535 P140112EE 5081 P140113PH VASUDEVAN K G 10595 2301 852 0 5000 5000 14209 0 0 -461 P140113PH 5082 P140114NS MADHU A K G 596 2394 852 0 0 0 0 6 0 3848 P140114NS 5083 P140115NS MANU MOHAN G 1298 2187 852 0 0 3000 3000 0 0 1337 P140115NS 5084 P140116CY K SUBBURAJ G 3168 2285 852 0 2500 7000 0 32 0 6337 P140116CY 5085 P150001EC POORNIMA S MLH 744 2293 921 0 0 3000 3000 0 0 958 P150001EC 5086 P150004ME ANILKUMAR E N G 671 2636 852 0 0 2636 2636 0 0 1523 P150004ME 5087 P150006MA NIVISHA CHANDRAN V MLH 744 0 921 0 0 0 0 0 0 1665 P150006MA 5088 P150008MA V DHANYA VARMA MLH 744 2481 921 0 0 0 0 0 0 4146 P150008MA

5089 P150009BT T SHARMILA MLH 744 2675 921 0 0 0 0 0 0 4340 P150009BT 5090 P150010MA ATHUL P B 596 2340 783 0 0 3000 3000 0 0 719 P150010MA 5091 P150012NS ANISH R NATH B 75 2911 783 0 0 3300 3300 0 0 469 P150012NS 5092 P150013CH VIDHYESWARI D MLH 1894 2517 921 0 0 0 0 0 0 5332 P150013CH 5093 P150014CE DHARMESH LAL B 75 2377 783 0 0 3200 3200 0 0 35 P150014CE 5094 P150015MA BIBIN MATHEW B 75 2043 783 0 0 3000 3000 0 0 -99 P150015MA 5095 P150017PH BIJOY N B 808 1618 783 0 0 0 0 0 0 3209 P150017PH 5096 P150019CY RARIMA R MLH -9256 2325 921 0 10000 10000 0 0 0 -6010 P150019CY 5097 P150020CY SWETA C MLH -9256 2325 921 0 10000 10000 0 0 0 -6010 P150020CY 5098 P150023ME RENJU MOHAN B 596 2134 783 0 0 2800 2800 0 0 713 P150023ME 5099 P150024CH NIVEDITA S MLH 744 0 921 0 0 0 0 0 0 1665 P150024CH 5100 P150025ME ARUN K RAJ B 75 2519 783 0 0 3200 3200 0 0 177 P150025ME ===============================================================================================================================

CONSOLIDATED DUES LIST OF October 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 5101 P150028CE RINKU VARGHESE MLH 744 2169 921 0 0 3000 3000 0 0 834 P150028CE 5102 P150031CH M SATHISH KUMAR MBA 88 2469 777 0 0 88 88 0 0 3246 P150031CH 5103 P150034CE REGI P MOHAN LH1 75 2144 904 0 0 2000 2000 0 0 1123 P150034CE 5104 P150035EC I RAGHU B 596 2876 783 0 0 3400 3400 0 0 855 P150035EC 5105 P150036EC ARUN SANKAR M S B 75 2028 783 0 0 2700 2700 0 0 186 P150036EC 5106 P150037EC SUDHI SUDHARMAN B 75 2069 783 0 0 2750 2750 0 0 177 P150037EC 5107 P150038ME T SIVA KRISHNA B 596 2900 783 0 0 2999 2999 0 0 1280 P150038ME 5108 P150039BT JYOTHI REKHA DAS MLH 744 3355 921 0 0 3400 3400 0 0 1620 P150039BT 5109 P150040CS SANKARA NARAYANAN P N B 878 1276 783 0 0 878 878 0 0 2059 P150040CS 5110 P150042CE AJITH KUMAR B 75 1623 858 0 0 0 0 0 0 2556 P150042CE 5111 P150043CE K T VIPIN B 75 1754 783 0 0 596 596 0 0 2016 P150043CE 5112 P150044EC AJISH KUMAR K S G 75 900 783 0 0 0 0 0 0 1758 P150044EC 5113 P150046MA PRAVEEN M B 75 2163 783 0 0 2500 2500 0 0 521 P150046MA 5114 P150047CH SANU XAVIER B 75 2411 783 0 0 0 0 0 0 3269 P150047CH 5115 P150048EC SANOOP KUMAR P S B 596 2653 783 0 0 0 0 0 0 4032 P150048EC 5116 P150052EC NIDHEESH N G 75 1270 783 0 0 0 0 0 0 2128 P150052EC 5117 P150053BT SHABEEBA M ASHRAF LH1 673 2181 904 0 0 0 0 0 0 3758 P150053BT 5118 P150055CE UNNI KRISHNAN S B 596 1997 783 0 0 2400 2400 0 0 976 P150055CE

-------------------------------------------------------------------------------------------------------------------------------- Grand Total -5043629 14236546 3923874 8695568 32023 0 4453246 =============================================================================================================================== ===============================================================================================================================

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Mess bill and Other charges for the month of August …nitc.ac.in/app/webroot/img/upload/Dueslist.pdf64 B110263ME PRADEEP GOPI B 1250 2895 783 1700 4500 2200 0 13 0 4941 B110263ME