government college of technology ... year boys-april...government college of technology ,...

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GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014 RATE OF PER DAY: Rs. 37.50 /- IV YEAR BOYS- HOSTEL SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF 1 1011104 ANANDHAPRIYAN.G 15 37.50 562.50 100 662.50 663 2 1011108 ARUNACHALAM.M 15 37.50 562.50 100 662.50 663 3 1011109 ARUNKUMAR.M 15 37.50 562.50 100 662.50 663 4 1011110 ASHOK KUMAR.V 15 37.50 562.50 100 662.50 663 5 1011111 ASHOK.M 15 37.50 562.50 100 662.50 663 6 1011112 AYYANAR.R 15 37.50 562.50 100 662.50 663 7 1011113 BALAJI.M 15 37.50 562.50 100 662.50 663 8 1011114 BALAJI.S 15 37.50 562.50 100 662.50 663 9 1011115 BALRAJ.B 15 37.50 562.50 100 662.50 663 10 1011116 BASKAR.A 15 37.50 562.50 100 662.50 663 11 1011117 BOOPATHI RAJESH.K 15 37.50 562.50 100 662.50 663 12 1011119 DEEPANATHAN.G 15 37.50 562.50 100 662.50 663 13 1011120 DHINESHPRABHU.M 15 37.50 562.50 100 662.50 663 14 1011121 DINESH.P 15 37.50 562.50 100 662.50 663 15 1011123 ELAMVAZHUTHI.S 15 37.50 562.50 100 662.50 663 16 1011124 GOWTHAM.S 15 37.50 562.50 100 662.50 663 17 1011125 HARIPRASAD.B 15 37.50 562.50 100 662.50 663 18 1011126 ILAYARAJA.R 15 37.50 562.50 100 662.50 663 19 1011128 JAGADEESH.R 15 37.50 562.50 100 662.50 663 20 1011131 K.KALAIYARASAN 15 37.50 562.50 100 662.50 663 21 1011133 KARTHICK.V 15 37.50 562.50 100 662.50 663 22 1011135 KATHIMSHA.S 15 37.50 562.50 100 662.50 663 23 1011136 KATHIRAVAN.N 15 37.50 562.50 100 662.50 663 24 1011141 KIRUBAKARAN.P 15 37.50 562.50 100 662.50 663 SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF 25 1011143 KRISHNAKUMAR.P.S 15 37.50 562.5 100 662.50 663 26 1011146 LOGASIVASHANKAR.K.P 15 37.50 562.5 100 662.50 663 27 1011148 MAKENDRAN.M 15 37.50 562.5 100 662.50 663

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Page 1: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13.

HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

RATE OF PER DAY: Rs. 37.50 /-IV YEAR BOYS- HOSTEL

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

1 1011104 ANANDHAPRIYAN.G 15 37.50 562.50 100 662.50 663

2 1011108 ARUNACHALAM.M 15 37.50 562.50 100 662.50 663

3 1011109 ARUNKUMAR.M 15 37.50 562.50 100 662.50 663

4 1011110 ASHOK KUMAR.V 15 37.50 562.50 100 662.50 663

5 1011111 ASHOK.M 15 37.50 562.50 100 662.50 663

6 1011112 AYYANAR.R 15 37.50 562.50 100 662.50 663

7 1011113 BALAJI.M 15 37.50 562.50 100 662.50 663

8 1011114 BALAJI.S 15 37.50 562.50 100 662.50 663

9 1011115 BALRAJ.B 15 37.50 562.50 100 662.50 663

10 1011116 BASKAR.A 15 37.50 562.50 100 662.50 663

11 1011117 BOOPATHI RAJESH.K 15 37.50 562.50 100 662.50 663

12 1011119 DEEPANATHAN.G 15 37.50 562.50 100 662.50 663

13 1011120 DHINESHPRABHU.M 15 37.50 562.50 100 662.50 663

14 1011121 DINESH.P 15 37.50 562.50 100 662.50 663

15 1011123 ELAMVAZHUTHI.S 15 37.50 562.50 100 662.50 663

16 1011124 GOWTHAM.S 15 37.50 562.50 100 662.50 663

17 1011125 HARIPRASAD.B 15 37.50 562.50 100 662.50 663

18 1011126 ILAYARAJA.R 15 37.50 562.50 100 662.50 663

19 1011128 JAGADEESH.R 15 37.50 562.50 100 662.50 663

20 1011131 K.KALAIYARASAN 15 37.50 562.50 100 662.50 663

21 1011133 KARTHICK.V 15 37.50 562.50 100 662.50 663

22 1011135 KATHIMSHA.S 15 37.50 562.50 100 662.50 663

23 1011136 KATHIRAVAN.N 15 37.50 562.50 100 662.50 663

24 1011141 KIRUBAKARAN.P 15 37.50 562.50 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

25 1011143 KRISHNAKUMAR.P.S 15 37.50 562.5 100 662.50 663

26 1011146 LOGASIVASHANKAR.K.P 15 37.50 562.5 100 662.50 663

27 1011148 MAKENDRAN.M 15 37.50 562.5 100 662.50 663

Page 2: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

28 1011149 MALAIAHRAJA.M 15 37.50 562.5 100 662.50 663

29 1011150 MALAISAMY.M 15 37.50 562.5 100 662.50 663

30 1011151 MANOAJ.S.J 15 37.50 562.5 100 662.50 663

31 1011152 MATHANRAJ.M 15 37.50 562.5 100 662.50 663

32 1011153 MOHAMED ABDUL FAZID.M 15 37.50 562.5 100 662.50 663

33 1011155 MUHAMMED ARAFATH ALI.A.A 15 37.50 562.5 100 662.50 663

34 1011161 NARASIMMAN.R 15 37.50 562.5 100 662.50 663

35 1011162 NEELAMEGAM.P 15 37.50 562.5 100 662.50 663

36 1011163 NESAMANI.K 15 37.50 562.5 100 662.50 663

37 1011165 NIRMAL.M 15 37.50 562.5 100 662.50 663

38 1011167 PARAMESHWARAN.S 15 37.50 562.5 100 662.50 663

39 1011169 PAZHANISAMI M 15 37.50 562.5 100 662.50 663

40 1011171 PRADEEP.O 15 37.50 562.5 100 662.50 663

41 1011173 P.PRAVEEN 15 37.50 562.5 100 662.50 663

42 1011174 PRAVEEN.P 15 37.50 562.5 100 662.50 663

43 1011176 PUGALARASAN.S 15 37.50 562.5 100 662.50 663

44 1011178 RAJASEKARAN.M 15 37.50 562.5 100 662.50 663

45 1011179 M.RAJESH KUMAR 15 37.50 562.5 100 662.50 663

46 1011181 RAMACHANDHIRAN.N 15 37.50 562.5 100 662.50 663

47 1011182 RAMESH.P. 15 37.50 562.5 100 662.50 663

48 1011183 RAVICHANDRAN.R 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

49 1011187 SATHISH.C 15 37.50 562.5 100 662.50 663

50 1011188 SATHISH.S 15 37.50 562.5 100 662.50 663

51 1011190 SATHIYARAJA.E 15 37.50 562.5 100 662.50 663

52 1011191 SENTHILKUMAR.V 15 37.50 562.5 100 662.50 663

53 1011192 SHARMA.M 15 37.50 562.5 100 662.50 663

54 1011193 SHIBU.S 15 37.50 562.5 100 662.50 663

Page 3: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

55 1011196 SRI RAM.K 15 37.50 562.5 100 662.50 663

56 1011198 SUMESH.B 15 37.50 562.5 100 662.50 663

57 1011199 SUNDAR RAJAKUMAR.G 15 37.50 562.5 100 662.50 663

58 1011200 SUNDARAJAN.C. 15 37.50 562.5 100 662.50 663

59 1011201 SUNDHARAMOORTHI.C 15 37.50 562.5 100 662.50 663

60 1011202 TAMILARASAN.M 15 37.50 562.5 100 662.50 663

61 1011203 THANGAPERUMAL.S 15 37.50 562.5 100 662.50 663

62 1011204 THIYAKU.S 15 37.50 562.5 100 662.50 663

63 1011205 VAISHAL DILIP.R 15 37.50 562.5 100 662.50 663

64 1011208 VEERASAMY.P 15 37.50 562.5 100 662.50 663

65 1011209 VENKATRAMANAN.R 15 37.50 562.5 100 662.50 663

66 1011213 VINOTH.M. 15 37.50 562.5 100 662.50 663

67 1011214 VISHNU.K 15 37.50 562.5 100 662.50 663MECH.

1 1012101 AGILAN.R 15 37.50 562.5 100 662.50 663

2 1012102 ALEXANDER.T 15 37.50 562.5 100 662.50 663

3 1012103 ALLIMUTHU.S 15 37.50 562.5 100 662.50 663

4 1012104 ANANDAKUMAR.N 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

5 1012106 ARISHKUMAR.V 15 37.50 562.5 100 662.50 663

6 1012107 ARUL DEEPAK.R 15 37.50 562.5 100 662.50 663

7 1012109 ARULKUMAR.D 15 37.50 562.5 100 662.50 663

8 1012110 ASHOK.M. 15 37.50 562.5 100 662.50 663

9 1012111 ASHWIN.R 15 37.50 562.5 100 662.50 663

10 1012112 ASWIN.K 15 37.50 562.5 100 662.50 663

11 1012113 BABUSAHIB.S 15 37.50 562.5 100 662.50 663

12 1012114 BALAKUMARAN.G 15 37.50 562.5 100 662.50 663

13 1012115 BALASARAVANAN.P 15 37.50 562.5 100 662.50 663

14 1012116 BALASUBRAMANIAN.P 15 37.50 562.5 100 662.50 663

Page 4: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

15 1012117 BOOPATHI.K 15 37.50 562.5 100 662.50 663

16 1012118 CHINNA THAMBI.K 15 37.50 562.5 100 662.50 663

17 1012119 CHRISTO SAGAYA MILTON.T 15 37.50 562.5 100 662.50 663

18 1012120 DHINESH KUMAR.P 15 37.50 562.5 100 662.50 663

19 1012121 A.DHIYANESH 15 37.50 562.5 100 662.50 663

20 1012122 DINESH BABU.K 15 37.50 562.5 100 662.50 663

21 1012123 DINESH KUMAAR.K 15 37.50 562.5 100 662.50 663

22 1012126 DINESHRAJA.S 15 37.50 562.5 100 662.50 663

23 1012127 ELANGKANNAN.K.S 15 37.50 562.5 100 662.50 663

24 1012128 GOKULRAJ.U.B. 15 37.50 562.5 100 662.50 663

25 1012131 HARIRAJAN.K.R 15 37.50 562.5 100 662.50 663

26 1012134 JEGANATHAN.S 15 37.50 562.5 100 662.50 663

27 1012135 M.JESHWIN RODRIQUES 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

28 1012137 KALAI VANAN.T 15 37.50 562.5 100 662.50 663

29 1012138 KALIMUTHU.P 15 37.50 562.5 100 662.50 663

30 1012139 K.KARTHICK 15 37.50 562.5 100 662.50 663

31 1012140 KARTHIK RAJA.T 15 37.50 562.5 100 662.50 663

32 1012142 KARTHIVEL.S 15 37.50 562.5 100 662.50 663

33 1012143 KAVIN KUMAR.P 15 37.50 562.5 100 662.50 663

34 1012144 KAVIN KUMAR.RS 15 37.50 562.5 100 662.50 663

35 1012145 KISHORE.M.S 15 37.50 562.5 100 662.50 663

36 1012146 LINGESWARAN.R 15 37.50 562.5 100 662.50 663

37 1012147 MADESHWARAN.P 15 37.50 562.5 100 662.50 663

38 1012149 MARUTHUPANDIAN.T 15 37.50 562.5 100 662.50 663

39 1012150 MOHAMED KANI P N 15 37.50 562.5 100 662.50 663

40 1012152 MOHANRAJ.S 15 37.50 562.5 100 662.50 663

41 1012153 MUGESH.M 15 37.50 562.5 100 662.50 663

42 1012154 MUTHUKUMAR N 15 37.50 562.5 100 662.50 663

Page 5: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

43 1012161 MUTHUVELU.M 15 37.50 562.5 100 662.50 663

44 1012162 NANDHA KUMAR.K 15 37.50 562.5 100 662.50 663

45 1012163 NARAYANA MOORTHY.S 15 37.50 562.5 100 662.50 663

46 1012164 PANDIYARAJAN.P 15 37.50 562.5 100 662.50 663

47 1012165 PRADEESH.P 15 37.50 562.5 100 662.50 663

48 1012166 PRASANTH.D 15 37.50 562.5 100 662.50 663

49 1012167 PREM KUMAR.N 15 37.50 562.5 100 662.50 663

50 1012168 PREMKUMAR.V 15 37.50 562.5 100 662.50 663

51 1012169 RAGHURAMAN.T 15 37.50 562.5 100 662.50 663

52 1012171 RAGUNATH.R 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

53 1012172 RAJ KUMAR.R 15 37.50 562.5 100 662.50 663

54 1012173 RAJAPRABU.M 15 37.50 562.5 100 662.50 663

55 1012174 RAJMOHAN.R 15 37.50 562.5 100 662.50 663

56 1012175 RAMESH.R 15 37.50 562.5 100 662.50 663

57 1012176 ROGER FREDO.M.S 15 37.50 562.5 100 662.50 663

58 1012177 SAI PRAMOD.U 15 37.50 562.5 100 662.50 663

59 1012179 SAMRAJ.R 15 37.50 562.5 100 662.50 663

60 1012180 SARAVANAKUMAR.E 15 37.50 562.5 100 662.50 663

61 1012181 SARAVANAN.P 15 37.50 562.5 100 662.50 663

62 1012182 SATHEESH KUMAR.K 15 37.50 562.5 100 662.50 663

63 1012183 SATHISHKUMAR C 15 37.50 562.5 100 662.50 663

64 1012184 SATHISHKUMAR.T 15 37.50 562.5 100 662.50 663

65 1012185 SATYA NARAYANAN.N 15 37.50 562.5 100 662.50 663

66 1012186 SEENIVASAN.P 15 37.50 562.5 100 662.50 663

67 1012187 SENTHIL KUMAR.M 15 37.50 562.5 100 662.50 663

68 1012188 SENTHIL KUMAR.R 15 37.50 562.5 100 662.50 663

69 1012189 SENTHILVINAYAGAM.M 15 37.50 562.5 100 662.50 663

70 1012190 SHAKIN.K 15 37.50 562.5 100 662.50 663

71 1012191 SHANMUGAM.S 15 37.50 562.5 100 662.50 663

72 1012192 SIBI.R 15 37.50 562.5 100 662.50 663

73 1012193 SRIBAL.R 15 37.50 562.5 100 662.50 663

Page 6: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

74 1012194 SUBASH.G 15 37.50 562.5 100 662.50 663

75 1012195 SUDHAGAR.V 15 37.50 562.5 100 662.50 663

76 1012196 SUDHARSHAN.R 15 37.50 562.5 100 662.50 663

77 1012197 SURESH MUTHU KUMAR M 15 37.50 562.5 100 662.50 663

78 1012198 SURESH.V 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

79 1012199 SURIYAPRAKASH.B 15 37.50 562.5 100 662.50 663

80 1012201 THULASIRAM.V 15 37.50 562.5 100 662.50 663

81 1012202 VALLIAPPAN.CT 15 37.50 562.5 100 662.50 663

82 1012203 VELFRED ISRAEL.S 15 37.50 562.5 100 662.50 663

83 1012204 VEZHAVENDAN.P.B 15 37.50 562.5 100 662.50 663

84 1012205 VIDHYADARAN.P 15 37.50 562.5 100 662.50 663

85 1012206 VIGNESH.D 15 37.50 562.5 100 662.50 663

86 1012207 VIGNESH.E 15 37.50 562.5 100 662.50 663

87 1012208 VIGNESH.R 15 37.50 562.5 100 662.50 663

88 1012209 VIGNESHWAR.M 15 37.50 562.5 100 662.50 663

89 1012210 VIJAY.V 15 37.50 562.5 100 662.50 663

90 1012211 VIJAYA RAGHAVAN.T 15 37.50 562.5 100 662.50 663

91 1012212 VIJAYAKUMAR.P 15 37.50 562.5 100 662.50 663

92 1012213 VINOTH.V 15 37.50 562.5 100 662.50 663

93 1012214 VISHNUSANKAR.K 15 37.50 562.5 100 662.50 663EEE

1 1013104 ASHOKKUMAR.D 15 37.50 562.5 100 662.50 663

2 1013106 BARNABAS GAVIN CANGAN 15 37.50 562.5 100 662.50 663

3 1013107 CHANDRU.K 15 37.50 562.5 100 662.50 663

4 1013108 CHENNIAPPAN.S 15 37.50 562.5 100 662.50 663

5 1013109 DHANABALAN.D 15 37.50 562.5 100 662.50 663

7 1013111 DINESH KUMAR.G 15 37.50 562.5 100 662.50 663

8 1013112 GOKUL.R 15 37.50 562.5 100 662.50 663

9 1013114 GOWTHAM.P 15 37.50 562.5 100 662.50 663

Page 7: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

10 1013117 KARTHIK.K 15 37.50 562.5 100 662.50 663

11 1013118 KARTHIKEYAN.S 15 37.50 562.5 100 662.50 663

12 1013122 MANIVEL.S 15 37.50 562.5 100 662.50 663

13 1013123 MARIMUTHU.S 15 37.50 562.5 100 662.50 663

14 1013126 MUGESH.E 15 37.50 562.5 100 662.50 663

15 1013127 MUTHUKUMARAN.J 15 37.50 562.5 100 662.50 663

16 1013128 NAGARAJAN.P.S 15 37.50 562.5 100 662.50 663

17 1013129 NANDA CHANDRA SEKAR 15 37.50 562.5 100 662.50 663

18 1013130 NARENDRAN.K 15 37.50 562.5 100 662.50 663

19 1013131 NAVEENKUMAR.S 15 37.50 562.5 100 662.50 663

21 1013134 PRASHANTH.S 15 37.50 562.5 100 662.50 663

22 1013135 PRAVEEN KUMAR.R 15 37.50 562.5 100 662.50 663

23 1013138 RAJESH A 15 37.50 562.5 100 662.50 663

24 1013139 RAMKUMAR.B 15 37.50 562.5 100 662.50 663

25 1013141 RASU PANDI.R 15 37.50 562.5 100 662.50 663

26 1013143 RIZWAN AHMED.F 15 37.50 562.5 100 662.50 663

27 1013144 ROBERT SINGH.S 15 37.50 562.5 100 662.50 663

28 1013145 SABARIGIRIVASAN.P 15 37.50 562.5 100 662.50 663

29 1013146 SAKTHIVEL.S 15 37.50 562.5 100 662.50 663

30 1013149 SHANKAR.S 15 37.50 562.5 100 662.50 663

31 1013150 SHANMUGAVEL.R 15 37.50 562.5 100 662.50 663

32 1013151 SIVARAMAKRISHNAN.D 15 37.50 562.5 100 662.50 663

33 1013153 SURENDIRAN.M 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

1 1014102 ARAVINDHAN.R 15 37.50 562.5 100 662.50 663

2 1014103 BALAJI.R 15 37.50 562.5 100 662.50 663

3 1014104 BHARATH.A 15 37.50 562.5 100 662.50 663

4 1014105 BOOPALAN.N.D 15 37.50 562.5 100 662.50 663

5 1014106 BRUNO.A 15 37.50 562.5 100 662.50 663

6 1014108 DAMODHARAN.C 15 37.50 562.5 100 662.50 663

Page 8: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

7 1014109 DHINESH.A 15 37.50 562.5 100 662.50 663

8 1014111 DIWAHAR.C 15 37.50 562.5 100 662.50 663

9 1014116 GOBINATH.A 15 37.50 562.5 100 662.50 663

10 1014118 JAGADEESH.T 15 37.50 562.5 100 662.50 663

11 1014124 KUMARESAN.S 15 37.50 562.5 100 662.50 663

12 1014125 LOGESHWARAN.R 15 37.50 562.5 100 662.50 663

13 1014126 MANIKANDAN.M 15 37.50 562.5 100 662.50 663

14 1014130 NAFEEL AHAMED.K 15 37.50 562.5 100 662.50 663

15 1014132 NAVEENKUMAR E 15 37.50 562.5 100 662.50 663

16 1014133 NEELABH VIKRAM MALL 15 37.50 562.5 100 662.50 663

17 1014135 PRABHU.S 15 37.50 562.5 100 662.50 663

18 1014136 PRADEEP.R 15 37.50 562.5 100 662.50 663

19 1014137 PRAKASH.K 15 37.50 562.5 100 662.50 663

20 1014138 PRAVEENRAJ.V 15 37.50 562.5 100 662.50 663

21 1014140 RAJ KUMAR.S 15 37.50 562.5 100 662.50 663

22 1014141 RAJA SELVAM.P 15 37.50 562.5 100 662.50 663

23 1014142 RAM KUMAR.A 15 37.50 562.5 100 662.50 663

24 1014143 RANJITHKUMAR.P 15 37.50 562.5 100 662.50 663

25 1014144 RAVIKUMAR.P 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

26 1014146 SANJEEVI.D 15 37.50 562.5 100 662.50 663

27 1014148 THINAKARAN.P 15 37.50 562.5 100 662.50 663

PROD.

1 1015104 B.BALAJI 15 37.50 562.5 100 662.50 663

2 1015105 BHARATHIYAN.M 15 37.50 562.5 100 662.50 663

3 1015106 BHUVANESH.V 15 37.50 562.5 100 662.50 663

4 1015107 CHINNASAMY.B 15 37.50 562.5 100 662.50 663

5 1015108 DINESH.M 15 37.50 562.5 100 662.50 663

6 1015110 GOKUL.J 15 37.50 562.5 100 662.50 663

7 1015111 GOPINATH C R 15 37.50 562.5 100 662.50 663

Page 9: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

8 1015112 GOVINDA PRASATH.E 15 37.50 562.5 100 662.50 663

10 1015114 GURU VIGNESHWARAN.G 15 37.50 562.5 100 662.50 663

11 1015116 JAGAN.S 15 37.50 562.5 100 662.50 663

13 1015119 KAVINKUMAR.R 15 37.50 562.5 100 662.50 663

14 1015121 LAKSHMANAN.A 15 37.50 562.5 100 662.50 663

15 1015122 MANOJ KUMAR C 15 37.50 562.5 100 662.50 663

16 1015124 NALLUSAMY.N 15 37.50 562.5 100 662.50 663

17 1015125 PADMANABAN.A.G 15 37.50 562.5 100 662.50 663

18 1015126 PRABHAKARAN.S 15 37.50 562.5 100 662.50 663

19 1015128 PREMNATH JEBAKUMAR THANGARAJA .D 15 37.50 562.5 100 662.50 663

20 1015129 RAMNATH.V.S 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

21 1015130 SABARINATHAN.P 15 37.50 562.5 100 662.50 663

22 1015131 SAKTHIVEL.K 15 37.50 562.5 100 662.50 663

23 1015132 SAMPATHKUMAR.R 15 37.50 562.5 100 662.50 663

24 1015134 SATHISH KUMAR.G 15 37.50 562.5 100 662.50 663

25 1015136 SELVAKUMAR.E 15 37.50 562.5 100 662.50 663

26 1015137 SENTHIL KUMAR.D 15 37.50 562.5 100 662.50 663

27 1015138 SHAKTHIGURU.R 15 37.50 562.5 100 662.50 663

28 1015139 SHANKAR.M 15 37.50 562.5 100 662.50 663

29 1015141 SHEKMOHAMMED.A 15 37.50 562.5 100 662.50 663

30 1015142 SIVALINGAM.A 15 37.50 562.5 100 662.50 663

32 1015145 TAMIL SELVAN.R 15 37.50 562.5 100 662.50 663

33 1015146 UDHAYAKUMAR C M 15 37.50 562.5 100 662.50 663

34 1015147 VEERAMANI.S. 15 37.50 562.5 100 662.50 663

35 1015148 VENGADESH.P 15 37.50 562.5 100 662.50 663

36 1015149 VIGIRTHEESWARAN.K.S. 15 37.50 562.5 100 662.50 663

37 1015151 VIGNESH.M 15 37.50 562.5 100 662.50 663

Page 10: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

38 1015152 VIGNESH.S 15 37.50 562.5 100 662.50 663

39 1015155 VIVEK.V 15 37.50 562.5 100 662.50 663

EIE

1 1016101 R.ANANTHRAMAN 15 37.50 562.5 100 662.50 663

2 1016103 L.ARUN KUMAR 15 37.50 562.5 100 662.50 663

3 1016104 R.ARUN KUMAR 15 37.50 562.5 100 662.50 663

4 1016106 S.BALAMURUGAN 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

5 1016110 S.DURAIRAJ 15 37.50 562.5 100 662.50 663

6 1016113 P.N.GOWRI SUDHAN 15 37.50 562.5 100 662.50 663

7 1016114 L.GOWTHAM 15 37.50 562.5 100 662.50 663

8 1016115 R.JAGATHESHWARAN 15 37.50 562.5 100 662.50 663

9 1016116 M.JAMAL MYDEENE 15 37.50 562.5 100 662.50 663

10 1016118 A.KARTHIK 15 37.50 562.5 100 662.50 663

11 1016120 K.KUMARAVASU 15 37.50 562.5 100 662.50 663

12 1016123 G.MANIKANDAN 15 37.50 562.5 100 662.50 663

13 1016124 K.MANIKANDARAJ 15 37.50 562.5 100 662.50 663

14 1016126 G.MANOJ 15 37.50 562.5 100 662.50 663

15 1016127 V.MATHAN KUMAR 15 37.50 562.5 100 662.50 663

16 1016131 M.NARESH KUMAR 15 37.50 562.5 100 662.50 663

17 1016134 R.PRAHADEESWARAN 15 37.50 562.5 100 662.50 663

18 1016137 T.RANJITH 15 37.50 562.5 100 662.50 663

19 1016144 S.SIVASHANMUGA SUNDAR 15 37.50 562.5 100 662.50 663

20 1016145 S.SOUNDARAJAN 15 37.50 562.5 100 662.50 663

21 1016146 M.SRI RAMKUMAR 15 37.50 562.5 100 662.50 663

22 1016149 S.SURENDHAR 15 37.50 562.5 100 662.50 663

23 1016150 P.THANGA GANAPATHY 15 37.50 562.5 100 662.50 663

24 1016152 M.K.VIGNESHWARAN 15 37.50 562.5 100 662.50 663

25 1016155 P.VISHNU PRAKASH 15 37.50 562.5 100 662.50 663CSE

1 1017103 ANBU SELVAM.P 15 37.50 562.5 100 662.50 663

Page 11: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

2 1017104 ANGUKATO N SEMA 15 37.50 562.5 100 662.50 663

3 1017108 ARUN S 15 37.50 562.5 100 662.50 663

4 1017110 BENJONGWATI JAMIR 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

5 1017120 KUMARAN.B 15 37.50 562.5 100 662.50 663

6 1017121 MHACHAN T.MURRY 15 37.50 562.5 100 662.50 663

7 1017124 MUNIYAN.P 15 37.50 562.5 100 662.50 663

8 1017125 MUTHUSURIYAN.M 15 37.50 562.5 100 662.50 663

9 1017130 PRATHEESH.A 15 37.50 562.5 100 662.50 663

10 1017136 SABARIVASU S 15 37.50 562.5 100 662.50 663

11 1017138 SANGARPRASANTH.S.T 15 37.50 562.5 100 662.50 663

12 1017141 SANTHOSH.N 15 37.50 562.5 100 662.50 663

13 1017142 SARAVANAN.S 15 37.50 562.5 100 662.50 663

14 1017147 SUBRAMANIAN.N.G 15 37.50 562.5 100 662.50 663

15 1017153 VANESHMANOJ.S 15 37.50 562.5 100 662.50 663

I.T

1 1018106 ARAVIND.V 15 37.50 562.5 100 662.50 663

2 1018107 ARAVINTH.A 15 37.50 562.5 100 662.50 663

3 1018109 ARUNKUMAR.D 15 37.50 562.5 100 662.50 663

4 1018110 ASHWIN KUMAR.M 15 37.50 562.5 100 662.50 663

5 1018111 ASHWINKUMAR.R 15 37.50 562.5 100 662.50 663

6 1018113 R.GAUTAM 15 37.50 562.5 100 662.50 663

7 1018116 HARI PRASATH.N 15 37.50 562.5 100 662.50 663

8 1018120 KALAIARASAN.S 15 37.50 562.5 100 662.50 663

9 1018126 G.LOGESH 15 37.50 562.5 100 662.50 663

10 1018128 S.NAGASWARAN 15 37.50 562.5 100 662.50 663

11 1018129 NISHANTH.S 15 37.50 562.5 100 662.50 663

12 1018131 K.PRABHU 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

Page 12: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

13 1018132 PRADHAP.T 15 37.50 562.5 100 662.50 663

14 1018135 RAJASEKAR.R 15 37.50 562.5 100 662.50 663

15 1018137 RAJKUMAR.R 15 37.50 562.5 100 662.50 663

16 1018145 SHANMUGAM.S 15 37.50 562.5 100 662.50 663

17 1018149 SUNDARA BALAJI.R 15 37.50 562.5 100 662.50 663

18 1018150 SURENKUMAR.V 15 37.50 562.5 100 662.50 663

19 1018151 SURESH KUMAR S 15 37.50 562.5 100 662.50 663

20 1018153 VASANTH.P 15 37.50 562.5 100 662.50 663

21 1018155 VIGNESH KUMAR.S 15 37.50 562.5 100 662.50 663

22 1018156 VIJAY.V 15 37.50 562.5 100 662.50 663B.TEC

1 1019107 ARAVINDAN.P 15 37.50 562.5 100 662.50 663

2 1019108 ARAVINDHA KRISHNAN S 15 37.50 562.5 100 662.50 663

3 1019110 ARUL RAJ A 15 37.50 562.5 100 662.50 663

4 1019111 ARUN.C 15 37.50 562.5 100 662.50 663

5 1019112 ASHOK KUMAR.S 15 37.50 562.5 100 662.50 663

6 1019113 BALA SUBRAMANIAN.S 15 37.50 562.5 100 662.50 663

7 1019120 DINESH G 15 37.50 562.5 100 662.50 663

8 1019121 ELANGO.M 15 37.50 562.5 100 662.50 663

9 1019124 GOPIRAM.D 15 37.50 562.5 100 662.50 663

10 1019125 GOWDHAM.M 15 37.50 562.5 100 662.50 663

11 1019129 JEFFREY GODWIN 15 37.50 562.5 100 662.50 663

12 1019136 KISHORE KUMAR S 15 37.50 562.5 100 662.50 663

13 1019138 KRISHNAMOORTHY.K 15 37.50 562.5 100 662.50 663

14 1019139 MANI RATHNAM.T 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

15 1019140 MATHIVANAN.G 15 37.50 562.5 100 662.50 663

16 1019146 NOOR MOHAMED.K.S.T. 15 37.50 562.5 100 662.50 663

17 1019155 RAMKUMAR P 15 37.50 562.5 100 662.50 663

18 1019158 SARAVANAKUMAR M 15 37.50 562.5 100 662.50 663

19 1019159 SATHESHKUMAR.C 15 37.50 562.5 100 662.50 663

Page 13: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

20 1019160 SATHIS KUMAR M 15 37.50 562.5 100 662.50 663

21 1019161 SELVARAJ.S 15 37.50 562.5 100 662.50 663

22 1019169 SUDHANTHIRAN.S 15 37.50 562.5 100 662.50 663

23 1019176 VIGNESH.E 15 37.50 562.5 100 662.50 663

LATERAL ENTRY STUDENTS

1 1011L01 A.AHAMED ASIK 15 37.50 562.5 100 662.50 663

2 1011L02 P.ARUNKUMAR 15 37.50 562.5 100 662.50 663

3 1011L04 R.GOWTHAM SHANKAR 15 37.50 562.5 100 662.50 663

4 1011L07 R.KARUPPASAMY 15 37.50 562.5 100 662.50 663

5 1011L08 C.KRISHNA RAJ 15 37.50 562.5 100 662.50 663

6 1011L10 P.MANOHAR 15 37.50 562.5 100 662.50 663

7 1011L13 M.MUNUSAMY 15 37.50 562.5 100 662.50 663

8 1011L14 A.PALANIVEL 15 37.50 562.5 100 662.50 663

9 1011L16 M.RAMAJEYAM 15 37.50 562.5 100 662.50 663

10 1011L17 M.RAMAMOORTHI 15 37.50 562.5 100 662.50 663

11 10111L18 T.SANKAR 15 37.50 562.5 100 662.50 663

12 1011L19 K.SATHISH RAM 15 37.50 562.5 100 662.50 663

13 1011L20 S.SANTHOSH KUMAR 15 37.50 562.5 100 662.50 663

14 1011L21 M.SELVAN 15 37.50 562.5 100 662.50 663

15 1011L22 S.SHANMUGARAJ 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

16 1011L23 P.VELLAISAMY 15 37.50 562.5 100 662.50 663

17 1012L02 S.BALAMURUGAN 15 37.50 562.5 100 662.50 663

18 1012L04 M.DEEPAN 15 37.50 562.5 100 662.50 663

19 1012L05 V.DHAMODHIRAN 15 37.50 562.5 100 662.50 663

20 1012L06 K.GANESAN 15 37.50 562.5 100 662.50 663

21 1012L07 V.GOPINATH 15 37.50 562.5 100 662.50 663

22 1012L08 K.GOWRISHANKAR 15 37.50 562.5 100 662.50 663

23 1012L09 G.KRISHNA MOORTHY 15 37.50 562.5 100 662.50 663

24 1012L11 R.MANIKANDAN 15 37.50 562.5 100 662.50 663

25 1012L16 S.SAKTHIVEL 15 37.50 562.5 100 662.50 663

Page 14: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

26 1012L17 K.SARAVANA KUMAR 15 37.50 562.5 100 662.50 663

27 1012L18 M.SARAVANA KUMAR 15 37.50 562.5 100 662.50 663

28 1012L19 G.SARAVANAN 15 37.50 562.5 100 662.50 663

29 1012L20 C.SATHEESH 15 37.50 562.5 100 662.50 663

30 1012L21 G.THIRUMAL 15 37.50 562.5 100 662.50 663

31 1012L22 P.VASANTHA KUMAR 15 37.50 562.5 100 662.50 663

32 1012L23 P.VEERASAMY 15 37.50 562.5 100 662.50 663

33 1013L02 C.DHEIVAM 15 37.50 562.5 100 662.50 663

34 1013L03 K.GOVINDARASU 15 37.50 562.5 100 662.50 663

35 1013L04 M.JAGANATHAN 15 37.50 562.5 100 662.50 663

36 1013L06 M.MURALI 15 37.50 562.5 100 662.50 663

37 1013L07 M.NANDA KUMAR 15 37.50 562.5 100 662.50 663

38 1013L09 C.PARKAVI 15 37.50 562.5 100 662.50 663

39 1013L10 M.SARAVANA KUMAR 15 37.50 562.5 100 662.50 663

40 1014L02 A.ARUL ALBERT WILLIAM 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

41 1014L03 R.ASHOK 15 37.50 562.5 100 662.50 663

42 1014L04 S.ELUMALAI 15 37.50 562.5 100 662.50 663

43 1014L06 R.MANI BHARATHI 15 37.50 562.5 100 662.50 663

44 1014L07 R.PADMANABAN 15 37.50 562.5 100 662.50 663

45 1014L09 C.SARAVANA MURUGAN 15 37.50 562.5 100 662.50 663

46 1014L12 M.S.VIVEK 15 37.50 562.5 100 662.50 663

47 1015L02 S.KARTHICK 15 37.50 562.5 100 662.50 663

48 1015L03 S.LAKSHMANAN 15 37.50 562.5 100 662.50 663

49 1015L06 K.SELVA RAJ 15 37.50 562.5 100 662.50 663

50 1015L07 M.SUDHAKAR 15 37.50 562.5 100 662.50 663

51 1015L08 S.SYEDAFFAS 15 37.50 562.5 100 662.50 663

52 1015L09 R.VASANTHA KUMAR 15 37.50 562.5 100 662.50 663

54 1015L11 D.VIMAL 15 37.50 562.5 100 662.50 663

Page 15: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

55 1015L12 S.VISVANATHAN 15 37.50 562.5 100 662.50 663

56 1016L07 P.MOHAN 15 37.50 562.5 100 662.50 663

57 1016L08 N.PERIYASAMY 15 37.50 562.5 100 662.50 663

58 1016L10 M.PREM KUMAR 15 37.50 562.5 100 662.50 663

59 1016L11 P.SAKTHIVEL 15 37.50 562.5 100 662.50 663

60 1016L12 V.SATHISH KUMAR 15 37.50 562.5 100 662.50 663

61 1016L13 A.SATHISH KUMAR 15 37.50 562.5 100 662.50 663

62 1016L16 K.SOODAMANI 15 37.50 562.5 100 662.50 663

63 1016L17 K.SUBRAMANI 15 37.50 562.5 100 662.50 663

64 1016L18 M.VINOTH 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

65 1017L02 G.CHANDRAN 15 37.50 562.5 100 662.50 663

66 1017L04 E.KARTHICK 15 37.50 562.5 100 662.50 663

67 1017L06 S.MUTHUSAMY 15 37.50 562.5 100 662.50 663

68 1017L08 J.SATHISH KUMAR 15 37.50 562.5 100 662.50 663

69 1017L12 G.YOGARAJ 15 37.50 562.5 100 662.50 663

70 1018L01 N.ARUL PRASATH 15 37.50 562.5 100 662.50 663

71 1018L02 M.BALAMURUGAN 15 37.50 562.5 100 662.50 663

72 1018L03 V.DHAMODHIRAN 15 37.50 562.5 100 662.50 663

73 1018L06 C.HARSHA 15 37.50 562.5 100 662.50 663

74 1018L08 K.KANNAN 15 37.50 562.5 100 662.50 663

75 1018L09 B.PRABU MANIKANDAN 15 37.50 562.5 100 662.50 663

76 1018L10 V.S.RAVINDRAN 15 37.50 562.5 100 662.50 663

77 1018L12 V.SARAVANAN 15 37.50 562.5 100 662.50 663

78 1018L16 P.VINOTH KUMAR 15 37.50 562.5 100 662.50 663

79 1019L03 P.DINESH KUMAR 15 37.50 562.5 100 662.50 663

80 1019L05 R.MARUTHUPANDI 15 37.50 562.5 100 662.50 663

81 1019L07 M.SUDHAKAR 15 37.50 562.5 100 662.50 663TRANSFER STUDENTS

Page 16: GOVERNMENT COLLEGE OF TECHNOLOGY ... YEAR BOYS-april...GOVERNMENT COLLEGE OF TECHNOLOGY , COIMBATORE-13. HOSTEL MESS BILL DETAILS, FOR THE PERIOD FROM- 01-04-2014 TO 15-04-2014 - APRIL-2014

1 1011302 V.GOKUL RAJ 15 37.50 562.5 100 662.50 663

2 1011304 S.MURALI VENKATESHWARAN 15 37.50 562.5 100 662.50 663

3 1012303 K.BALAJI 15 37.50 562.5 100 662.50 663

4 1012304 S.DINESH 15 37.50 562.5 100 662.50 663

5 1012305 K.GOBINAT 15 37.50 562.5 100 662.50 663

6 1013301 C.BARATH KUMAR 15 37.50 562.5 100 662.50 663

SL.NO ROLL NO NAME NO. DAY Per Day Charge MESS CH. SECURITY TOTAL ROUND OFF

7 1013501 G.BALAJI 15 37.50 562.5 100 662.50 663

8 1013502 M.IYYAPPAN 15 37.50 562.5 100 662.50 663

10 1014304 S.RAMESH KUMAR 15 37.50 562.5 100 662.50 663

11 1014308 S.THANARAJ 15 37.50 562.5 100 662.50 663

12 1017304 R.VISANTH 15 37.50 562.5 100 662.50 663