mess bill and other charges for the month of august...

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 =============================================================================================================================== ===============================================================================================================================

mess bill and other charges for the month of august...

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